Community Development Support Association Inc 2615 E Randolph
- Assets
- $10.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 48
- Location
- Enid, OK
- Founding
- 06/1981
- Data as of
- 06/2022
- 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 06/2022, Community Development Support Association Inc 2615 E Randolph employed 48 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 06/2022, Community Development Support Association Inc 2615 E Randolph generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
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 | $106,062 |
Kellan Hohmann CFO | Officer | 40 | $46,083 |
Janet Cordell Board Member | Trustee | 1 | $0 |
Roxanne Pollard Board Member | Trustee | 1 | $0 |
Jim Strate Board Member | Trustee | 1 | $0 |
Braxton Kirtley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,904,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,084,903 |
| Total Program Service Revenue | $478,041 |
| Investment income | -$15,955 |
| 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 | $3,635,959 |
| 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. | $152,145 |
| Compensation of current officers, directors, key employees. | $23,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,092,306 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $379,595 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,341 |
| Advertising and promotion | $0 |
| Office expenses | $107,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,743 |
| Travel | $58,652 |
| 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 | $202,098 |
| Insurance | $78,940 |
| All other expenses | $95,777 |
| Total functional expenses | $3,509,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,937,774 |
| Savings and temporary cash investments | $103,966 |
| Pledges and grants receivable | $646,828 |
| Accounts receivable, net | -$469 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $140,173 |
| Inventories for sale or use | $7,274 |
| Prepaid expenses and deferred charges | $6,119 |
| Net Land, buildings, and equipment | $5,036,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,877,872 |
| Accounts payable and accrued expenses | $187,435 |
| 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 | $187,435 |
| Net assets without donor restrictions | $8,901,981 |
| Net assets with donor restrictions | $1,788,456 |
| 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 | $10,877,872 |