Douglas County Disabilities Coalition Inc
- Assets
- $71.4k
- Revenue
- $646.0k
- Investments
- $0.0
- Employees
- 44
- Location
- Douglasville, GA
- Founding
- 04/1997
- Data as of
- 12/2019
- EIN
- 58-2221837
Organization Overview
Douglas County Disabilities Coalition Inc is located in Douglasville, GA. The organization was established in 1997. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2019, Douglas County Disabilities Coalition Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Douglas County Disabilities Coalition Inc generated $646.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $704.6k during the year ending 12/2019. While expenses have increased by 10.6% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
DCDC WILL PROVIDE SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY ASSISTING INDIVIDUALS AND THEIR FAMILIES IN OBTAINING SERVICES AND PROVIDING NATURAL SUPPORT ENHANCEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCDC WILL PROVIDE SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY ASSISTING INDIVIDUALS AND THEIR FAMILIES IN OBTAINING SERVICES AND PROVIDING NATURAL SUPPORT ENHANCEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Turner Executive Di | OfficerTrustee | 40 | $50,342 |
Roxanna Hicks Treasurer | OfficerTrustee | 2 | $0 |
Frank Moran President | OfficerTrustee | 2 | $0 |
Mildred Hill Board Member | Trustee | 2 | $0 |
Renee Davis Board Member | Trustee | 2 | $0 |
Todd Cottrell Board Member | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $645,955 |
| 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 | $645,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $447,608 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,342 |
| Compensation of current officers, directors, key employees. | $50,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $450 |
| Office expenses | $14,881 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,642 |
| Travel | $977 |
| 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 | $20,785 |
| All other expenses | $0 |
| Total functional expenses | $704,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,358 |
| 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 | $1,070 |
| 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 | $71,428 |
| 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 | $71,428 |
| 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 | $71,428 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Georgia Inc Atlanta, GA | $15,539,685 | $26,974,725 |
Fort Sanders Perinatal Center Knoxville, TN | $7,873,675 | $17,524,043 |
Hemophilia Of Georgia Inc Sandy Springs, GA | $59,043,671 | $12,896,401 |
United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties Hialeah, FL | $3,055,770 | $12,953,136 |
Piedmont Health Services And Sickle Cell Agency Greensboro, NC | $3,578,458 | $13,995,834 |
Miraclefeet Chapel Hill, NC | $11,055,967 | $8,500,849 |
Eblen Charities Asheville, NC | $6,143,134 | $4,853,453 |
United Cerebral Palsy Of Huntsville And Tennessee Valley Inc Huntsville, AL | $1,252,129 | $3,549,105 |
United Cerebral Palsy Of Mobile Inc Mobile, AL | $2,760,843 | $3,522,409 |
National Mps Society Inc Durham, NC | $5,077,461 | $2,740,255 |
Nca 310 Decatur, AL | $5,491,935 | $1,768,973 |
East Central Alabama United Cerebral Palsy Anniston, AL | $3,418,955 | $1,971,819 |