Form 990 for tax year 2023
Filed by COMMUNITY ENGAGEMENT AND OPPORTUNITY COUNCIL.
Totals
- Total revenue
- $759,720
- Total expenses
- $591,379
- Contributions and grants received
- $749,545
- Grants paid
- $236,460
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,175
- Total assets, end of year
- $678,179
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $678,179
- Program services expenses (Part IX)
- $523,233
- Management and general expenses
- $0
- Fundraising expenses
- $68,146
- Program service expenses (Part III)
- $523,233
Program services were 88.5% 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.
-
1f · All other contributions, gifts and grants
$749,545
-
1g · Noncash contributions included above
$121,751
-
8a · Fundraising events: gross income
$10,175
-
8c · Net income from fundraising events
total $10,175 · excluded $10,175
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $236,460 · program services $236,460
-
11a · Fees: management
total $153,000 · program services $153,000
-
11c · Fees: accounting
total $7,190 · program services $7,190
-
11g · Fees: other
total $13,073 · program services $2,900 · fundraising $10,173
-
12 · Advertising and promotion
total $8,409 · program services $8,409
-
13 · Office expenses
total $1,541 · program services $1,541
-
14 · Information technology
total $3,637 · program services $3,637
-
16 · Occupancy
total $12,000 · program services $12,000
-
17 · Travel
total $520 · program services $520
-
19 · Conferences, conventions and meetings
total $5,603 · program services $5,603
-
20 · Interest
total $9 · program services $9
-
23 · Insurance
total $4,765 · program services $4,765
-
24a · Other expenses: COMMUNITY EVENTS
total $57,185 · program services $57,185
-
24b · Other expenses: ANNUAL PARTNER LUNCHEON
total $13,987 · fundraising $13,987
-
24c · Other expenses: FACILITIES RENT
total $11,466 · fundraising $11,466
-
24d · Other expenses: WEBSITE
total $10,850 · program services $10,850
-
24e · All other expenses
total $51,684 · program services $19,164 · fundraising $32,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,429 · end of year $678,179
-
9 · Prepaid expenses and deferred charges
beginning of year $12,409
-
27 · Net assets without donor restrictions
beginning of year $509,838 · end of year $678,179
Mission and programs · 2023
Mission
AT COMMUNITY ENGAGEMENT & OPPORTUNITY COUNCIL (CEOC), OUR MISSION IS TO REVITALIZE COMMUNITIES IN AMERICA BY WAY OF SPORTS, MENTORSHIP, AND ECONOMIC OPPORTUNITY. OUR EFFORTS TO STRENGTHEN COMMUNITIES INCLUDE PROVIDING ESSENTIAL RESOURCES FOR THOSE WHO NEED IMMEDIATE RELIEF AS WELL AS PROVIDING ACCESS TO SUSTAINABLE OPPORTUNITIES THAT WILL IMPACT GENERATIONS TO COME.
Activities or mission (Part I)
OUR MISSION IS TO REVITALIZE THE COMMUNITIES OF AMERICA THROUGH SPORTS, MENTORSHIP, AND ECONOMIC OPPORTUNITY.
-
CEOC'S FIRST TASTE OF IMPROVING CHILDHOOD LITERACY CAME FROM A PARTNERSHIP WITH BRIDGEBUILDERS, WHERE THE ORGANIZATION RENOVATED THE EXISTING LITERACY LAB TO CREATE A SAFE AND INSPIRING SPACE FOR KIDS TO READ AFTER SCHOOL. UPON SEEING THE MARKED IMPROVEMENT IN LITERACY, CEOC DECIDED TO BUILD A SCALABLE, FAITH-BASED LEARNING PROGRAM AIMED AT SERVING OUR NATION'S MOST VULNERABLE YOUTH. IN FEBRUARY 2023, WE OPENED DOORS TO OUR 1ST LEARNING LAB AT NEW LIFE COMMUNITY CHURCH (LITTLE ELM) FOR KINDERGARTEN - 5TH GRADE STUDENTS. THIS PROGRAM IS DESIGNED TO DEVELOP, ENHANCE, AND SUSTAIN THE FIVE FOUNDATIONAL READING SKILLS: PHONEMIC AWARENESS ~ PHONICS ~ FLUENCY ~ VOCABULARY ~ READING COMPREHENSION.
Expenses $111,460 · Grants $111,460
-
CEOC PARTNERED WITH ONE OF DFW'S MOST INFLUENTIAL CHURCHES TO IMPACT THE UNDERSERVED COMMUNITIES SURROUNDING PRESTONWOOD BAPTIST CHURCH'S PLANO CAMPUS IN SEPTEMBER 2023, OPENING THE DOORS TO OUR 2ND LEARNING LAB. THIS ALLOWED US TO PROVIDE A SUPPLEMENTAL READING PROGRAM THAT NOT ONLY IMPROVES LITERACY BUT BOOSTS THE CONFIDENCE OF THE CHILDREN YET AGAIN. THIS IS CRITICAL FOR US BECAUSE: - 70% OF LOW-INCOME 4TH GRADE STUDENTS CANNOT READ AT GRADE LEVEL (THE NATIONAL LITERACY INSTITUTE) - 130 MILLION ADULTS IN THE US ARE ILLITERATE (THE NATIONAL LITERACY INSTITUTE) - SCHOOL DROPOUTS COST 240 BILLION EACH YEAR IN SOCIAL SERVICE EXPENDITURES AND LOST TAX REVENUE (THE NATIONAL LITERACY INSTITUTE) WITH THE OPENING OF BOTH LABS, WE WERE ABLE TO MAKE A GENERATION IMPACT BY PROVIDING MORE THAN 180 SUPPLEMENTAL HOURS OF READING TO OVER 30 CHILDREN IN 2023. FUTURE INITIATIVES OUR GOAL IS TO OPEN 2-3 LABS OVER THE NEXT 12 TO 18 MONTHS. THIS WILL ALLOW US TO SERVE 60 STUDENTS PER SESSION THROUGHOUT OUR PROGRAM IN VARIOUS STRATEGIC AREAS IN DFW.
Expenses $100,000 · Grants $100,000
-
-BONTON "I GOT YOUR BACK" BLOCK PARTY: CEOC, IN PARTNERSHIP WITH BRIDGEBUILDERS, EQUIPPED MORE THAN 400 SOUTH DALLAS STUDENTS AND THEIR FAMILIES WITH SUPPLIES AND RESOURCES FOR THE 2023-24 SCHOOL YEAR -SOUTH DALLAS DRIVING ACADEMY (SDDA): SUPPORTED SDDA'S EFFORTS TO GRADUATE 95% OF ITS PARTICIPANTS, INCLUDING 31 STUDENTS WHO RECEIVED DRIVERS' LICENSES -MERCY STREET: CEOC DONATED 30 MICROSOFT LAPTOP SURFACES TO MERCY STREET'S LEADERSHIP INSTITUTE, WHICH PROVIDES HIGH SCHOOL AND COLLEGE STUDENTS IN WEST AND SOUTH DALLAS INTERNSHIP OPPORTUNITIES FOCUSED ON PREPARING THEM FOR LIFE AFTER GRADUATION.
Expenses $311,773 · Grants $25,000 · Revenue $759,720
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott TurnerSCOTT TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Linda YaccarinoLINDA YACCARINO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tony EwingTONY EWING
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 5
-
Alfonso Costa JrALFONSO COSTA JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim DonofrioJIM DONOFRIO
STRATEGICPAR
- Total calculated
- $0
- Hours/week
- 1
-
David MansdoerferDAVID MANSDOERFER
OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
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
-
SOUTH DALLAS DRIVING ACADEMY SOUTH DALLAS DRIVING ACADEMY
$100,000
-
AMERICAN CORNERSTONE INSTITUTE AMERICAN CORNERSTONE INSTITUTE
$10,000
-
STUDENT USE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349315219
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