Code Purple Kent County
- Assets
- $0.0
- Revenue
- $559.7k
- Investments
- $0.0
- Employees
- 0
- Location
- dover, DE
- Founding
- 11/2015
- Data as of
- 12/2022
- EIN
- 47-4195022
Organization Overview
Code Purple Kent County is located in dover, DE. The organization was established in 2015. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Code Purple Kent County 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, Code Purple Kent County generated $559.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $392.1k during the year ending 12/2022. While expenses have increased by 9.7% per year over the past 2 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
OUR MISSION IS TO HELP THOSE SUFFERING FROM HOMELESSNESS ABUSE FINANCIAL STRUGGLES DRUG ADDICTION AND THOSE SUFFERING AS A RESULT OF A PANDEMIC. WE PROVIDE EDUCATION HOUSING SOLUTIONS RESOURCES COUNSELING AND GUIDANCE TO OVERCOME THEIR BIGGEST PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE 3 EMERGENCY SHELTERS
ASSISTED OVER 40,000 ANNUAL VISITORS WITH FOOD SUPPLIES COVID-19 PREVENTION SUPPLIES PPE AND MORED.
CREATED MOBILE COMMAND UNIT PROGRAM FOR HELP TO FIGHT AGAINST ADDICTION OVERDOSES LACK OF INFORMATION BEING SHARED FOR LOW INCOME FAMILIES HELP WITH THOSE EXPERIENCING ANXIETY OR ANGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ennio E Zaragoza Past President CEO | Officer | 50 | $0 |
Dr Maribel Garcia MD President | Officer | 40 | $0 |
Teresa Campbell Vice President | Officer | 80 | $0 |
Timothy Parsons Development Director | Officer | 40 | $0 |
Sue Harris Development Director | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $259,328 |
| Government grants | $156,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,687 |
| Total Program Service Revenue | $0 |
| 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 | $559,687 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $38,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,092 |
| Office expenses | $93,000 |
| Information technology | $29,281 |
| Royalties | $0 |
| Occupancy | $152,744 |
| Travel | $16,696 |
| 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 | $42,004 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,649 |
| All other expenses | $0 |
| Total functional expenses | $392,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Code Purple Kent County has awarded $320,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dover, DE PURPOSE: expansion | $260,000 |
Dover, DE PURPOSE: upgrades | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Code Purple Kent County has recieved totaling $191,509.
| Awarding Organization | Amount |
|---|---|
Spur Impact Association Wilmington, DE PURPOSE: DEGIVES.ORG DONATIONS | $115,426 |
Delaware Community Foundation Wilmington, DE PURPOSE: SUPPORT FOR A FOOD TRUCK TO DELIVER FOOD TO THE HOMELESS IN KENT AND SUSSEX COUNTY, SUPPORT FOR HOMELESS SHELTERS IN KENT COUNTY AND MARCH 2021 COMMUNITY NEEDS: GENERAL OPERATING. | $50,000 |
Jewish Federation Of Delaware Inc Wilmington, DE PURPOSE: CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION | $10,000 |
Jewish Federation Of Delaware Inc Wilmington, DE PURPOSE: CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION | $10,000 |
Philanthropy Delaware Inc Wilmington, DE PURPOSE: Homeless Voucher | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Warm Inc Glen Mills, PA | $9,867,114 | $38,820,959 |
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Center For Food Action In New Jersey Englewood, NJ | $5,813,047 | $11,348,848 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Rescue Mission Of Trenton Trenton, NJ | $15,440,834 | $6,507,086 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
Peoples Emergency Center Philadelphia, PA | $15,414,180 | $6,602,781 |
Weaverland Financial Aid Lititz, PA | $214,771,821 | $5,826,105 |
Cathedral Soup Kitchen Inc Camden, NJ | $10,231,641 | $6,054,060 |
Phoenixville Area Community Services Inc Phoenixville, PA | $2,725,216 | $5,035,794 |