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Nonprofiteer
← EAST COOPER COMMUNITY OUTREACH

Form 990 for tax year 2024

Filed by EAST COOPER COMMUNITY OUTREACH.

Totals

Total revenue
$5,324,532
Total expenses
$4,575,395
Contributions and grants received
$5,149,485
Grants paid
$2,602,749
Program service revenue
$0
Investment income
$181,278
Other revenue
-$6,231
Total assets, end of year
$9,539,777
Total liabilities, end of year
$181,564
Net assets or fund balances, end of year
$9,358,213
Program services expenses (Part IX)
$3,912,724
Management and general expenses
$448,869
Fundraising expenses
$213,802
Program service expenses (Part III)
$3,912,724

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $227,222

  • 1e · Government grants (contributions)

    $161,504

  • 1f · All other contributions, gifts and grants

    $4,760,759

  • 1g · Noncash contributions included above

    $2,242,521

  • 3 · Investment income

    total $112,638 · excluded $112,638

  • 7a · Gross sales of assets other than inventory

    securities $369,249

  • 7b · Less cost or other basis and sales expenses

    securities $280,441 · other assets $20,168

  • 7c · Gain or loss

    securities $88,808 · other assets -$20,168

  • 7d · Net gain or loss

    total $68,640 · excluded $68,640

  • 8a · Fundraising events: gross income

    $59,299

  • 8a · Fundraising events: contributions included on line 1c

    $227,222

  • 8b · Fundraising events: direct expenses

    $82,127

  • 8c · Net income from fundraising events

    total -$22,828 · excluded -$22,828

  • 11a · Other revenue: Other Income

    total $16,597 · excluded $16,597

  • 11e · Other revenue, total

    $16,597

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,602,749 · program services $2,602,749

  • 5 · Compensation of officers, directors and key employees

    total $116,170 · program services $34,851 · management and general $58,085 · fundraising $23,234

  • 7 · Other salaries and wages

    total $921,094 · program services $663,598 · management and general $141,490 · fundraising $116,006

  • 8 · Pension plan contributions

    total $16,116 · program services $10,630 · management and general $3,286 · fundraising $2,200

  • 9 · Other employee benefits

    total $108,846 · program services $72,689 · management and general $21,657 · fundraising $14,500

  • 10 · Payroll taxes

    total $78,254 · program services $52,284 · management and general $15,555 · fundraising $10,415

  • 11c · Fees: accounting

    total $9,800 · management and general $9,800

  • 11f · Fees: investment management

    total $9,270 · management and general $9,270

  • 11g · Fees: other

    total $132,000 · program services $71,351 · management and general $30,036 · fundraising $30,613

  • 12 · Advertising and promotion

    total $18,923 · program services $15,895 · management and general $2,082 · fundraising $946

  • 13 · Office expenses

    total $96,751 · program services $23,428 · management and general $62,839 · fundraising $10,484

  • 14 · Information technology

    total $26,716 · program services $22,441 · management and general $2,939 · fundraising $1,336

  • 16 · Occupancy

    total $206,954 · program services $146,214 · management and general $60,740

  • 19 · Conferences, conventions and meetings

    total $14,770 · program services $12,407 · management and general $2,363

  • 22 · Depreciation, depletion and amortization

    total $111,996 · program services $97,130 · management and general $14,866

  • 23 · Insurance

    total $65,097 · program services $55,131 · management and general $9,966

  • 24a · Other expenses: Volunteer development

    total $22,031 · program services $15,154 · management and general $2,809 · fundraising $4,068

  • 24b · Other expenses: Program Supplies - Othe

    total $14,201 · program services $14,201

  • 24c · Other expenses: Dues and subscriptions

    total $3,061 · program services $2,571 · management and general $490

  • 24d · Other expenses: Miscellaneous

    total $596 · management and general $596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,202 · end of year $600,697

  • 2 · Savings and temporary cash investments

    beginning of year $3,590,106 · end of year $1,144,896

  • 3 · Pledges and grants receivable

    beginning of year $1,193,316 · end of year $774,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,039 · end of year $85,122

  • 10a · Land, buildings and equipment: cost or other basis

    $6,196,496

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,278,313

  • 10c · Land, buildings and equipment, net

    beginning of year $1,866,584 · end of year $4,918,183

  • 11 · Investments: publicly traded securities

    beginning of year $1,714,593 · end of year $2,016,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,423 · end of year $167,814

  • 19 · Deferred revenue

    beginning of year $6,250 · end of year $13,750

  • 27 · Net assets without donor restrictions

    beginning of year $4,138,737 · end of year $7,970,663

  • 28 · Net assets with donor restrictions

    beginning of year $4,434,430 · end of year $1,387,550

Mission and programs · 2024

Mission

We provide assistance, guidance, and resources to help our neighbors navigate through life's challenges. Together with the community's support, ECCO is able to provide food assistance, a clothing closet, dental and medical care, and financial assistance all in one location.

Activities or mission (Part I)

We provide assistance, guidance, & resources to help our neighbors navigate through life's challenges

  • (See Schedule O for program descriptions, impact numbers and annual highlights.)

    Expenses $3,545,019 · Grants $2,594,878

  • (See Schedule O for program descriptions, impact numbers and annual highlights.)

    Expenses $367,705 · Grants $7,871

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Drew Davis

    President

    Total calculated
    $0
    Hours/week
    2.5

  • John C Maize Jr

    Vice President

    Total calculated
    $0
    Hours/week
    2.25

  • Jason Hessberg

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Molly Hall

    Chairperson of Legal affairs

    Total calculated
    $0
    Hours/week
    1.5

  • Mike Burson

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Dawn Baker RN

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Rosa Barnes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Briana Bethea

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • JC Darby

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Tom Fitzgerald

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Carla Gregg

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Tim Grow

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • Cindy Hollar

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • Rev Clinton McPherson

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Juan Ramirez

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Pamela Reid

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • Steve Slesinski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tonya McIntyre

    Director (Resigned - August 2024)

    Total calculated
    $0
    Hours/week
    1

  • Elmire Raven

    Director (Resigned - December 2024)

    Total calculated
    $0
    Hours/week
    1.5

  • Stephanie M Kelley

    Executive Director

    Total calculated
    $117,316
    From this org
    $104,598
    From related orgs
    $0
    Other
    $12,718
    Hours/week
    55

  • Rev Msgr James A Carter PA

    Founder (Passed Away - Sept 9, 2024)

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
18 December 2025
IRS schema version
2024v5.2
Source object
202523529349301752

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