C-Line Community Outreach Services Inc
- Assets
- $271.4k
- Revenue
- $632.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Jersey City, NJ
- Founding
- 02/1999
- Data as of
- 12/2020
- EIN
- 22-3580252
Organization Overview
C-Line Community Outreach Services Inc is located in Jersey City, NJ. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, C-Line Community Outreach Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C-Line Community Outreach Services 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 12/2020, C-Line Community Outreach Services Inc generated $632.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $480.3k during the year ending 12/2020. While expenses have increased by 11.5% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFERRAL AND COUNSELING SERVICES TO DRUG ADDICTS AND SPONSOR WOMEN SELF SUFFICIENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Nelson Exec Director | Officer | 20 | $12,000 |
Bernice Butler Hendon Board Member | Officer | 1 | $1,200 |
Lamar Nelson Treasurer | Officer | 1 | $0 |
Rudolph Daniels Senior Advisor | Officer | 1 | $0 |
Leo Nelson Jr Board Member | Officer | 1 | $0 |
Carol Wilkerson Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,302 |
| Total Program Service Revenue | $629,170 |
| 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 | $632,494 |
| 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. | $13,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $87,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,261 |
| Fees for services: Accounting | $4,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $251,636 |
| Advertising and promotion | $459 |
| Office expenses | $20,272 |
| Information technology | $10 |
| Royalties | $0 |
| Occupancy | $25,967 |
| Travel | $18,929 |
| 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 | $0 |
| Insurance | $4,893 |
| All other expenses | $14,987 |
| Total functional expenses | $480,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $107,115 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $123,255 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,513 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $271,354 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,721 |
| Other liabilities | $415 |
| Total liabilities | $13,136 |
| Net assets without donor restrictions | $258,218 |
| 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 | $271,354 |
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