Community Outreach Service Center Inc
- Assets
- $97.9k
- Revenue
- $293.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Denver, CO
- Founding
- 04/1989
- Data as of
- 12/2022
- EIN
- 74-2523777
Organization Overview
Community Outreach Service Center Inc is located in Denver, CO. The organization was established in 1989. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Community Outreach Service Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Outreach Service Center Inc 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 12/2022, Community Outreach Service Center Inc generated $293.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 65.8% each year . All expenses for the organization totaled $291.2k during the year ending 12/2022. 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
THE MISSION OF COMMUNITY OUTREACH SERVICE CENTER (COSC) IS TO MEET THE BASIC NEEDS OF THE HOMELESS AND POOR RESIDENTS OF THE DENVER METROPOLITAN AREA WHILE INCREASING THEIR ABILITY TO BECOME AND REMAIN SELF-SUFFICIENT. THE OVERARCHING OUTCOME IS TO REDUCE THE RATE OF RECIDIVISM AMONG AFRICAN AMERICAN MALE EX-OFFENDERS IN NORTHEAST DENVER, MOVING THE CLIENT FROM DEPENDENCY TO HEALTHY SELF-SUFFICIENCY. COMMUNITY OUTREACH SERVICE CENTER IS PEOPLE WORKING TOGETHER FOR A BETTER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE OVERARCHING OUTCOME OF COMMUNITY OUTREACH SERVICE CENTER'S CHARITY HOUSE PROGRAM IS TO REDUCE THE RECIDIVISM AMONG AFRICAN-AMERICAN MALE EX-OFFENDERS IN NORTHEAST DENVER, MOVING THE CLIENT FROM DEPENDENCY TO HEALTHY SELF-SUFFICIENCY. COMMUNITY OUTREACH SERVICE CENTER (COSC) BROKE GROUND ON CHARITY HOUSE APARTMENTS (36 PERMANENT SUPPORTIVE HOUSING APARTMENTS IN MARCH 2022. THE BUILDING WILL OPEN FOR 36 NEW RESIDENTS IN MAY 2023. COSC OPENED A NEW CHARITY HOUSE SOBER TRANSITIONAL LIVING HOME THAT SERVED 14 RESIDENTS. COSC SERVED OVER 668 UNIQUE CLIENTS MEETING THE BASIC NEEDS OF HOMELESS AND POOR RESIDENTS OF THE DENVER METROPOLITAN AREA INCREASING THEIR ABILITY TO BECOME AND REMAIN SELF-SUFFICIENT. 160 UNIQUE CLIENTS WERE PROVIDED EMPLOYMENT RESOURCES. 218 UNIQUE CLIENTS RECEIVED HOUSING RESOURCES. 135 UNIQUE CLIENTS PEER MENTORING SERVICES. 94 UNIQUE CLIENTS RECEIVED SUBSTANCE ABUSE RESOURCES. 36 UNIQUE CLIENTS RECEIVED MENTAL HEALTH RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Mae Woolfolk Executive Director | Officer | 40 | $17,911 |
Robert Woolfolk Board Chair | Trustee | 1 | $0 |
Rodney Brown Treasurer | Trustee | 1 | $0 |
Judy Gyimah Secretary | Trustee | 1 | $0 |
James Jones Board Member | Trustee | 1 | $0 |
Alan Johnson Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,565 |
| Total Program Service Revenue | $41,660 |
| Investment income | $0 |
| 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 | $293,225 |
| 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. | $17,911 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,948 |
| Payroll taxes | $12,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,552 |
| Fees for services: Accounting | $6,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $870 |
| Office expenses | $3,262 |
| Information technology | $3,943 |
| Royalties | $0 |
| Occupancy | $2,615 |
| Travel | $262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,938 |
| All other expenses | $0 |
| Total functional expenses | $291,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $623 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,995 |
| Total assets | $97,947 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $76,289 |
| 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 | $76,289 |
| Net assets without donor restrictions | $21,658 |
| Net assets with donor restrictions | $0 |
| 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 | $97,947 |