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Nonprofiteer
← DOUGLASS COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by DOUGLASS COMMUNITY SERVICES INC.

Totals

Total revenue
$9,145,292
Total expenses
$9,351,760
Contributions and grants received
$9,120,779
Grants paid
$0
Program service revenue
$0
Investment income
-$692
Other revenue
$25,205
Total assets, end of year
$3,504,616
Total liabilities, end of year
$1,375,801
Net assets or fund balances, end of year
$2,128,815
Program services expenses (Part IX)
$8,594,303
Management and general expenses
$757,457
Fundraising expenses
$0
Program service expenses (Part III)
$8,594,303

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KERI COTTRELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EMILY TREVATHAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • AMANDA WOSMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY GIBBONS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAUL BRUNNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKI DUDDLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT YAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAREN DOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COREY MOON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAJUA CAWTHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE COOPER

    EXECUTIVE DI

    Total calculated
    $101,976
    From this org
    $101,976
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202321929349301627

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