Community Of Change Inc
- Assets
- $182.9k
- Revenue
- $217.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Portsmouth, VA
- Founding
- 04/2016
- Data as of
- 12/2023
- EIN
- 81-2315327
Organization Overview
Community Of Change Inc is located in Portsmouth, VA. The organization was established in 2016. 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 12/2023, Community Of Change Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Of Change Inc 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, Community Of Change Inc generated $217.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $179.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (19.3%) per year over the past 2 years. 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
COMMUNITY OF CHANGE IS A NONPROFIT ORGANIZATION THAT WAS CREATED IN 2016 WITH THE INTENTION OF ENHANCING WELLNESS, EXTENDING KINDNESS, AND FACILITATING HEALING WITHIN OUR COMMUNITY. ALSO PROVIDE CULTURALLY COMPETENT, HOLISTIC, AND WELLNESS FOCUSED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORTSMOUTH PRIDE FEST IS AN INAUGURAL COMMUNITY FESTIVAL CELEBRATING THE LGBT COMMUNITY IN PORTSMOUTH PRIDE FEST IS AN INAUGURAL COMMUNITY FESTIVAL CELEBRATING THE LGBT COMMUNITY IN PORTSMOUTH, VA AND HAMPTON ROADS. THE CHARITABLE FOCUS IS MENTAL HEALTH IN THE LGBTQIA COMMUNITY AND BEYOND! THE PURPOSE OF THE FIRST ANNUAL PORTSMOUTH PRIDE FEST IS TO CONNECT LGBTQIA YOUTH, TEENS, ADULTS AND FAMILIES WITH THEIR GREATES RESOURCE..THEIR COMMUNITY. THIS FESTIVAL HOSTS ON AVERAGE 5000 CITIZENS.
WE PROVIDE OUTPATIENT THERAPY SESSIONS IN A SAFE AND WARM ENVIRONMENT TO INDIVIDUALS, COUPLES, AND FAMILIES. THIS SEVICE IS DESIGNED TO MEET THE SPECIFIC MENTAL HEALTH NEEDS OF THE INDIVIDUAL AS IT RELATES TO THEIR STATED NEEDS, PRESENTING ISSUES, ENVIRONMENTAL FACTORS, AND DIAGNOSES. EACH INDIVIDUAL, COUPLE, OR FAMILY WORKS WITH THEIR COUNSELOR TO CREATE, FOLLOW, AND ADAPT A TREATMENT PLAN SPECIFIC TO THEIR NEEDS. THIS PROGRAM SERVICED 52 INDIVIDUALS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lateacia Sessoms President | Officer | 1 | $15,200 |
Terard Sessoms Board Member | Trustee | 0.2 | $0 |
Ikai Peele Board Member | Trustee | 0.2 | $0 |
Elizabeth Doggette Board Member | Trustee | 0.2 | $0 |
Dr Kawanna Ward Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,125 |
| Related organizations | $0 |
| Government grants | $83,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,423 |
| Total Program Service Revenue | $39,399 |
| Investment income | $19 |
| 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 | $217,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,323 |
| Grants and other assistance to domestic individuals. | $3,491 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,075 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,934 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,849 |
| Office expenses | $7,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,200 |
| Travel | $6,691 |
| 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 | $4,301 |
| All other expenses | $0 |
| Total functional expenses | $179,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,922 |
| 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 | $182,922 |
| Accounts payable and accrued expenses | $916 |
| 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 | $916 |
| Net assets without donor restrictions | $182,006 |
| 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 | $182,922 |