Holy Comforter St Cyprian Community Action Group
- Assets
- $7.0m
- Revenue
- $364.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Washington, DC
- Founding
- 01/1991
- Data as of
- 12/2023
- EIN
- 52-1679470
Organization Overview
Holy Comforter St Cyprian Community Action Group is located in Washington, DC. The organization was established in 1991. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Holy Comforter St Cyprian Community Action Group employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Comforter St Cyprian Community Action Group 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 12/2023, Holy Comforter St Cyprian Community Action Group generated $364.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (26.2%) each year. All expenses for the organization totaled $972.7k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY ACTION GROUP'S MISSION IS TO SUPPORT PERSONS IN THEIR PERSONAL STRUGGLES FOR REHABILITATION AND RE-ENTRY INTO THE COMMUNITY AND PROVIDE A CONTINUUM OF SERVICES DURING THEIR EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAG CONDUCTS PROGRAMS TO ADDRESS THE NEEDS OF PERSONS EXPERIENCING SUBSTANCE ABUSE USE AND MENTAL HEALTH DISORDERS BY PROVIDING THE FOLLOWING: INDIVIDUAL AND GROUP COUNSELING; DUI/DWI DIVERSION CLASSES; RECOVERY SUPPORT SERVICES, HEALTH AND WELLNESS ACTIVITIES; DRUG-FREE CULTURAL, SPIRITUAL, SOCIAL AND RECREATIONAL ACTIVITIES. PROGRAM PARTICIPANTS MAY INCLUDE: DUAL-DIAGNOSED, HOMELESS INDIVIDUALS, EX-OFFENDERS AND OTHER PERSONS EXPERIENCING THE ADVERSE EFFECTS OF ALCOHOL OPIOIDS AND OTHER MOOD-ALTERING SUBSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice M Dessaso President | OfficerTrustee | 40 | $74,576 |
Reginald Whren Vice Chairperson | OfficerTrustee | 5 | $0 |
Constance King-Smith Secretary/treasurer | OfficerTrustee | 2 | $0 |
Samantha Taylor Member | Trustee | 2 | $0 |
Ann Quarzo Member | Trustee | 2 | $0 |
Seyoum Gebrehiwot Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcn Build Llc Construction | 12/30/16 | $1,412,188 |
Sysco Food Of Baltimore Food Products | 12/30/16 | $158,804 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $213,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,696 |
| Total Program Service Revenue | $0 |
| Investment income | $39,604 |
| 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 | $364,300 |
| 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. | $74,576 |
| Compensation of current officers, directors, key employees. | $74,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,608 |
| Payroll taxes | $20,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,671 |
| Advertising and promotion | $0 |
| Office expenses | $21,287 |
| Information technology | $40,226 |
| Royalties | $0 |
| Occupancy | $49,926 |
| Travel | $1,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,043 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,680 |
| Insurance | $25,832 |
| All other expenses | $0 |
| Total functional expenses | $972,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $845,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,102 |
| 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 | $10,290 |
| Net Land, buildings, and equipment | $6,115,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,983,599 |
| Accounts payable and accrued expenses | $17,756 |
| 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 | $4,200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,217,756 |
| Net assets without donor restrictions | $2,765,843 |
| 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 | $6,983,599 |