Community Development Support Association Inc 2615 E Randolph
- Assets
- $10.2m
- Revenue
- $3.4m
- Investments
- $500.0
- Employees
- 40
- Location
- Enid, OK
- Founding
- 06/1981
- Data as of
- 06/2021
- EIN
- 73-1116755
Organization Overview
Community Development Support Association Inc 2615 E Randolph is located in Enid, OK. The organization was established in 1981. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Community Development Support Association Inc 2615 E Randolph employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Development Support Association Inc 2615 E Randolph is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Development Support Association Inc 2615 E Randolph generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITH OTHERS TO IDENTIFY NEEDS, SECURE RESOURCES, AND DELIVER SERVICES THAT IMPROVE LIVES IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - TO EXPAND THE SUPPLY OF DECENT AND AFFORDABLE HOUSING FOR LOW INCOME PERSONS AND PROGRAMS TO WEATHERIZE EXISTING HOMES.
FAMILY PRESERVATION AND SUPPORT - PROVIDE EMERGENCY ASSISTANCE AND OTHER SUPPORTIVE SERVICES INCLUDING INFORMATION AND REFERRAL.
EDUCATIONAL AND EMPLOYMENT SUCCESS - PROVIDES EDUCATION AND TRAINING LEADING TO LONG TERM SELF SUFFICIENCY AND PROVIDES EMPLOYMENT ASSISTANCE TO PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Ezzell Executive Dir. | Officer | 40 | $103,624 |
Sally Yates CFO | Officer | 40 | $78,193 |
Braxton Kirtley Secretary/treas | Officer | 1 | $0 |
Kristy Skidmore President | Officer | 1 | $0 |
Carla Stratton Vice President | Officer | 1 | $0 |
April Danahy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,573,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,796,908 |
| Total Program Service Revenue | $515,743 |
| Investment income | $14,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,375,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,143 |
| Compensation of current officers, directors, key employees. | $34,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,011,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $364,389 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,567 |
| Advertising and promotion | $0 |
| Office expenses | $117,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,132 |
| Travel | $25,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,713 |
| Insurance | $63,330 |
| All other expenses | $51,881 |
| Total functional expenses | $3,479,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,811,083 |
| Savings and temporary cash investments | $127,061 |
| Pledges and grants receivable | $410,119 |
| Accounts receivable, net | $2,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $150,771 |
| Inventories for sale or use | $1,969 |
| Prepaid expenses and deferred charges | $21,533 |
| Net Land, buildings, and equipment | $4,711,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,236,786 |
| Accounts payable and accrued expenses | $199,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $199,513 |
| Net assets without donor restrictions | $8,331,322 |
| Net assets with donor restrictions | $1,705,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,236,786 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Development Support Association Inc 2615 E Randolph has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
United Way Of Enid And Northwest Oklahoma Inc Enid, OK PURPOSE: GENERAL SUPPORT | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Development Coroporation St Louis, MO | $13,684,401 | $12,294,204 |
Imagine Enterprises Seabrook, TX | $1,203,317 | $11,528,305 |
Community Reach Center Systems Inc Westminster, CO | $9,342,565 | $10,714,513 |
Arrow Child & Family Ministries Spring, TX | $11,244,936 | $6,691,288 |
Generous Life Foundation Dallas, TX | $227,520 | $6,078,199 |
Colorado Fund For People With Disabilities Trust Denver, CO | $62,865,885 | $10,523,083 |
Community Resource Center Inc Denver, CO | $830,397 | $3,738,624 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Community Association Of Harmony Inc Houston, TX | $4,260,670 | $4,297,556 |
Central Regional Dental Testing Service Inc Topeka, KS | $5,053,906 | $4,134,888 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |
Pineywoods Medical Development Corporation Lufkin, TX | $22,700,202 | $1,774,261 |