Zan Wesley Holmes Jr Community Outreach Center
- Assets
- $145.0k
- Revenue
- $329.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Dallas, TX
- Founding
- 07/2003
- Data as of
- 12/2022
- EIN
- 27-0054084
Organization Overview
Zan Wesley Holmes Jr Community Outreach Center is located in Dallas, TX. The organization was established in 2003. 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 12/2022, Zan Wesley Holmes Jr Community Outreach Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zan Wesley Holmes Jr Community Outreach Center 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, Zan Wesley Holmes Jr Community Outreach Center generated $329.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $376.1k during the year ending 12/2022. While expenses have increased by 23.4% 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
CREATE SELFSUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES IN THE DALLAS TEXAS AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW VOLTAGE/FIBER OPTICS TRAINING-SIGNATURE PROGRAMMING PROVIDES 8 WEEK COHORTS FOR INDIVIDUALS THAT INCLUDES CLASSROOM AND ON THE JOB TRAINING. STUDENTS ALSO SIT FOR CERTIFICATION TESTING AND GRADUATE WITH 2 CERTIFICATIONS. TOTAL OF 36 INDIVIDUALS SERVED OVER THE COURSE OF 3 COHORTS. 17 SERVED
SMALL BUSINESS COHORT IS A 12 WEEK TECHNICAL ASSISTANCE PROGRAM FOR SMALL BUSINESS OWNERS DESIGNED TO TEACH THE FUNDAMENTALS OF OPERATING A SMALL BUSINESS AND HOW TO AUTOMATE THEIR BUSINESS STRUCTURE.
FINANCIAL WELLNESS VILLAGE IS A 12 WEEK PROGRAM FOR WOMEN. THE PROGRAM CONSISTS OF THREE PHASES WHICH WILL FOCUS ON EMOTIONAL HEALTH, BUDGETING, DEBT AND ASSET CLASSES. THE END GOAL IS FOR EACH PARTICIPANT TO HAVE A BETTER UNDERSTANDING OF THEIR RELATIONSHIP WITH MONEY, AN EMERGENCY FUND ESTABLISHED AND AN INVESTMENT PLAN. 321 SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Demetris Sampson Board Chairperson | OfficerTrustee | $0 | |
Vincent Ratcliff Board Treasurer | OfficerTrustee | $0 | |
Zan W Holmes Jr Board Director | Trustee | $0 | |
Clifton C Johnson Sr Board Director | Trustee | $0 | |
Linda Todd Board Vice Chair | OfficerTrustee | $0 | |
William Keyes Board Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,351 |
| Total Program Service Revenue | $0 |
| Investment income | $150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $157,263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,764 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,820 |
| Advertising and promotion | $1,268 |
| Office expenses | $2,968 |
| Information technology | $1,502 |
| Royalties | $0 |
| Occupancy | $11,115 |
| Travel | $287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,128 |
| Insurance | $5,872 |
| All other expenses | $0 |
| Total functional expenses | $376,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,943 |
| Savings and temporary cash investments | $10,001 |
| Pledges and grants receivable | $0 |
| 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 | $20,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $145,043 |
| Accounts payable and accrued expenses | -$11,557 |
| Grants payable | $0 |
| Deferred revenue | $30,750 |
| 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 | $19,193 |
| Net assets without donor restrictions | $125,850 |
| 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 | $145,043 |