Oberlin Community Services Council
- Assets
- $2.5m
- Revenue
- $996.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Oberlin, OH
- Founding
- 12/1978
- Data as of
- 06/2021
- EIN
- 34-0907948
Organization Overview
Oberlin Community Services Council is located in Oberlin, OH. The organization was established in 1978. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Oberlin Community Services Council employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oberlin Community Services Council 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, Oberlin Community Services Council generated $996.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $784.8k during the year ending 06/2021. While expenses have increased by 6.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OBERLIN COMMUNITY SERVICES COUNCIL IS A RESPONSIVE COMMUNITY ORGANIZATION THAT PROVIDES DIRECT ASSISTANCE, REFERRALS, OUTREACH AND EDUCATIONAL SUPPORT TO LORAIN COUNTY RESIDENTS WHO STRUGGLE TO MEET BASIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR THE ORGANIZATION PROVIDED APPROXIMATELY 52,000 POINTS OF SERVICE. 7490 INDIVIDUALS IN THE OBERLIN COMMUNITY RECEIVED SERVICES FROM THE ORGANIZATION. THE ORGANIZATION PROVIDED 6535 AFTER SCHOOL SNACKS, 2552 SENIOR BOXES, 1777 SUMMER LUNCHES. COUNSELING TO 776 INDIVIDUALS WAS PROVIDED IN ADDITION TO A TUTORING PROGRAM AND GED AND ADULT LITERACY SERVICES. THE ORGANIZATION ALSO PROVIDED OVER $197,000 IN DIRECT ASSISTANCE TO INDIVIDUALS FOR HOUSING, FOOD AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret W Flood Executive Director | Officer | 40 | $72,689 |
Wendy Kozol President | OfficerTrustee | 1 | $0 |
Marcia Jones Vice President | OfficerTrustee | 1 | $0 |
Brittany Lovett Treasurer | OfficerTrustee | 1 | $0 |
Farah Emeka Secretary | OfficerTrustee | 1 | $0 |
Janet Bolland Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,327 |
| Investment income | $53,616 |
| 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 | $996,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $197,881 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,776 |
| Payroll taxes | $22,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,227 |
| Advertising and promotion | $0 |
| Office expenses | $20,825 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,846 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,978 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,597 |
| Insurance | $3,280 |
| All other expenses | $0 |
| Total functional expenses | $784,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $187,581 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130 |
| 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 |
| Investments—publicly traded securities | $1,916,338 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,547,126 |
| Accounts payable and accrued expenses | $24,487 |
| 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 | $8,682 |
| Total liabilities | $33,169 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,513,957 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Oberlin Community Services Council has recieved totaling $237,424.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Lorain County Lorain, OH PURPOSE: FINANCIAL STABILITY - EMERGENCY ASSISTANCE - BASIC NEEDS | $65,416 |
Nord Family Foundation Amherst, OH PURPOSE: CONTINUED GENERAL OPERATING SUPPORT | $60,000 |
Nordson Corporation Foundation Westlake, OH PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Community Foundation Of Lorain County Elyria, OH PURPOSE: PROGRAM SUPPORT | $28,687 |
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $23,280 |
The Thomas Family Foundation Inc Fort Lauderdale, FL PURPOSE: AIMS TO HELP EVERY CHILD IN OBERLIN HAVE A GOOD HOLIDAY SEASON | $15,000 |
Endowment Analysis
| Beg. Balance | $1,174,436 |
| Earnings | $471,182 |
| Ending Balance | $1,645,618 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Hand For Relief & Development Inc Southfield, MI | $53,026,737 | $80,329,408 |
Operation Warm Inc Glen Mills, PA | $9,867,114 | $38,820,959 |
Real Services Inc South Bend, IN | $13,142,791 | $21,488,865 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Peoples Emergency Center Philadelphia, PA | $15,414,180 | $6,602,781 |