Douglass Community Services
Douglass Community Services reported $13.1 million in revenue and $9.6 million in expenses for calendar year 2024. Of every $100 it spent, $91.19 went to program services, $8.81 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.6% of the total. Government grants made up 97.5%. The highest compensation it reported for one person was $154,375 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 52% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $9.6MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $154,375 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.61% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHead start programs - provides education and child development services for low-income children ages 0-5 and prenatal women. Adult family members are assisted in setting personal, educational and family financial goals, and working toward meeting those goals. These services were provided to children and adult family members. These services were provided 9 months for part-year children, 12 months for full-year children and 12 months of family goal setting
U.s. Department of agriculture child and adult nutrition program - the program provides reimbursement for meals served to deprived and handicapped children participating in the agency's head start program. Reimbursement is based on the type of meal served and the income classification of the child. The program served breakfasts, lunches and snacks to children ages 0-5
Foster grandparent program - the foster grandparent program's volunteers share their experiences, abilities and skills for the betterment of the community by serving children, youth and adult clients at different sites throughout our area. Volunteers are assigned specific children, youth or clients and focus on individual needs determined by the site supervisor or educator. Personal rewards are tremendous with volunteers receiving back more than they give
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here1 people received more than $100,000 in reportable compensation from Douglass Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $154K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aNo
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5142
- Volunteers Part I, line 6150
Private foundation grants it received
3 private foundations reported grants to Douglass Community Services totaling $1,284 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Douglass Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Douglass Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Douglass Community Services spent in 2024, $91.19 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- The Empowerment CenterReno, NV · revenue $13M · programs 82.3% · 2024
- Special Mobility ServicesPortland, OR · revenue $13M · programs 99.9% · FY2025
- Abbott HouseMitchell, SD · revenue $13M · programs 84.3% · FY2025
- Lorain County Communiy Action AgencyLorain, OH · revenue $13M · programs 90.8% · FY2025
- Catholic Charities of Central FloridaOrlando, FL · revenue $13M · programs 76.0% · FY2025
All human services charities · Largest charities in Missouri
Questions people ask
How much of Douglass Community Services's spending goes to programs?
In calendar year 2024, Douglass Community Services reported that 91.2% of its $9.6 million in expenses went to program services, 8.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Douglass Community Services pay its top executive?
The largest total compensation Douglass Community Services reported for one person in calendar year 2024 was $154,375, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Douglass Community Services get its money?
Of $13.1 million in revenue in calendar year 2024, 99.6% came from contributions and grants (including 97.5% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Douglass Community Services a registered charity?
The IRS lists EIN 43-0971877 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202532839349300813 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202412399349300511 · read the filing
- 2022: Form 990 for calendar year 2022, object 202321929349301627 · read the filing
- 2021: Form 990 for calendar year 2021, object 202221879349301712 · read the filing
- 2020: Form 990 for calendar year 2020, object 202131669349300908 · read the filing
- 2019: Form 990 for calendar year 2019, object 202021959349303777 · read the filing
All filings for EIN 43-0971877: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.