Friends Of Douglas Park
- Assets
- $131.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rock Island, IL
- Founding
- 09/2017
- Data as of
- 12/2020
- EIN
- 82-2777175
Organization Overview
Friends Of Douglas Park is located in Rock Island, IL. The organization was established in 2017. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Douglas Park 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 12/2020, Friends Of Douglas Park generated $50.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $29.6k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
CONTINUED TO PROVIDE MAINTENANCE OF DOUGLAS PARK. DOUGLAS PARK IS A MULTI-PURPOSE RECREATIONAL PARK LOCATED IN ROCK ISLAND, ILLINOIS. IT IS USED BY BASEBALL TEAMS, SOCCER TEAMS, SOFTBALL TEAMS FROM LITTLE LEAGUE TO HIGH SCHOOL TO SEMI-PROFESSIONAL TEAMS IN THE QUAD CITIES AREA. THERE IS ALSO A PLAYGROUND FOR YOUNGER CHILDREN AND WALKING PATHS FOR ADULTS. IT IS USED BY HUNDREDS OF CHILDREN, TEENS AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Verschoore Board Member | 0 | $0 | |
Gerard Huiskamp Board Member | 2 | $0 | |
Kym Vandygriff Board Member | 1 | $0 | |
David Driskill Board Member | 0 | $0 | |
John Gripp Board Member | 1 | $0 | |
Kenny Clark Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,659 |
| Total Program Service Revenue | $0 |
| Membership dues | $774 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,433 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,750 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25 |
| Total expenses | $29,595 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $131,375 |
| Other assets | $0 |
| Total assets | $131,375 |
| Total liabilities | $0 |
| Net assets or fund balances | $131,375 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Friends Of Douglas Park has recieved totaling $42,000.
| Awarding Organization | Amount |
|---|---|
Harold R Bechtel Charitable Tr Davenport, IA PURPOSE: PROGRAM SUPPORT | $31,000 |
Doris & Victor Day Foundation Inc Rock Island, IL PURPOSE: LIGHTING PROJECT | $5,000 |
Melvin L Mckay Trust 03756030 Milwaukee, WI PURPOSE: GENERAL OPERATING | $4,000 |
Rauch Family Foundation I Inc Rock Island, IL PURPOSE: LIGHTING PROJECT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Inc Of Rock And Walworth Counties Beloit, WI | $10,640,793 | $9,364,558 |
Health Care Coalition Of Lafayette County Lexington, MO | $6,605,075 | $10,749,967 |
Southwest Organizing Project Chicago, IL | $8,393,250 | $8,859,182 |
Better Family Life Inc Saint Louis, MO | $13,300,452 | $8,576,793 |
Impact Seven Incorporated Rice Lake, WI | $149,638,063 | $17,926,158 |
North Central Community Action Program Inc wisconsin rapids, WI | $2,366,497 | $7,790,312 |
Cortex St Louis, MO | $86,543,841 | $5,279,863 |
Chicago Community Loan Fund Chicago, IL | $136,728,558 | $16,943,178 |
Community Action Of Southern Indiana Inc Jeffersonville, IN | $1,581,999 | $6,952,233 |
Community Partnership Of The Ozark Inc Springfield, MO | $5,862,422 | $7,229,024 |
Regional Development Authority Davenport, IA | $4,541,432 | $7,109,702 |
Mission St Louis St Louis, MO | $2,979,826 | $6,823,271 |