2025-09-15T13:42:53-04:00 2023-09-30 383144204 COLE GAVLAS PC 2401 W CENTRE AVE PORTAGE MI 49024 990 2022-10-01 381359200 DOUGLASS COMMUNITY ASSOCIATION DOUG 2693436185 1000 W PATERSON ST KALAMAZOO MI 490071710 STACEY LEDBETTER EXECUTIVE DIRECTOR 2693436185 2025-09-15 true true JASON MARTIN P00436816 2693296600 2025-09-15 2022 2025-03-06 01:10:19Z X STACEY LEDBETTER 1000 W PATERSON ST KALAMAZOO MI 49007 4680482 false X DOUGLASSCOMMUNITY.ORG X 1919 MI DOUGLASS COMMUNITY ASSOCIATION MISSION: TO CREATE A CULTURE OF EQUITY AND INCLUSION THAT TRANSFORMS THE LIVES OF NORTHSIDE RESIDENTS AND BEYOND THROUGH EFFECTIVE, EFFICIENT, AND QUALITY OPPORTUNITIES. THE ORGANIZATION WAS ESTABLISHED IN 1919, AND IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS, SPONSORSHIPS, AND RENTAL INCOME. 6 6 14 50 0 397759 4513082 102196 105318 10 62062 1763 20 501728 4680482 0 0 300897 425512 0 19807 268333 702210 569230 1127722 -67502 3552760 887844 4627120 25429 211945 862415 4415175 X DOUGLASS COMMUNITY ASSOCIATION MISSION: TO CREATE A CULTURE OF EQUITY AND INCLUSION THAT TRANSFORMS THE LIVES OF NORTHSIDE RESIDENTS AND BEYOND THROUGH EFFECTIVE, EFFICIENT, AND QUALITY OPPORTUNITIES. THE ORGANIZATION WAS ESTABLISHED IN 1919, AND IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS, SPONSORSHIPS, AND RENTAL INCOME. false false 90083 YOUTH AND RECREATIONAL PROGRAMS: FOCUS IS ON ACADEMIC, PHYSICAL AND SOCIAL GROWTH OF LARGE NUMBERS OF YOUTH WHO VISIT THE DCA FOR PROGRAMMING, SERVICES AND SPECIAL EVENTS - WITHIN A RESPECTFUL, SUPPORTIVE, STRUCTURED ENVIRONMENT. PROGRAMMING INCLUDES EXPERIENTIAL AWARENESS/OPPORTUNITIES AND FIELD TRIPS, MEALS TO ADDRESS FOOD INSECURITY, ACTIVITIES THAT ENHANCE LITERACY, SELF-CONFIDENCE AND GROOMING SUPPORT, RECREATION, AND YOUTH-APPROVED FUN 59485 COMMUNITY WELLNESS, SAFETY AND NETWORKING: FOCUS IS ON PROVIDING A SAFE, CLEAN AND BEAUTIFUL WELCOMING ENVIRONMENT FOR ALL WHO VISIT AND RENT SPACE AT OUR CONVENIENT RESOURCE HUB IN THE HEART OF THE NORTHSIDE OF KALAMAZOO. PARTNERSHIP AND COLLABORATION WITH A PLETHORA OF ORGANIZATIONS AND BUSINESSES FOR PROGRAMMING AND EVENTS IS A NORM, MANY OF WHICH TAKE PLACE AT DCA . ON-SITE SECURITY PROVIDES A STRONG SENSE OF SAFETY AND REASSURANCE FOR ALL VISITORS. THIS PRESENCE HELPS DETER CRIME, MANAGE CONFLICTS, AND RESPOND QUICKLY TO EMERGENCIES, CREATING A SECURE ENVIRONMENT WHERE PEOPLE CAN FOCUS ON ENJOYING PROGRAMS AND SERVICES. SECURITY OFFICERS ALSO PROVIDE RESPECTFUL GREETINGS AND GENERAL ASSISTANCE, ENSURING THAT THE CENTER REMAINS A WELCOMING SPACE FOR FAMILIES, YOUTH, AND SENIORS ALIKE. A PEACEFUL ATMOSPHERE IS MAINTAINED THAT ENCOURAGES COMMUNITY ENGAGEMENT AND TRUST. THE SUCCESS OF ALL ACTIVITIES IS INCUMBENT UPON SAFETY BEING A PRIORITY. 564015 RENTAL INCOME AND FACILITIES: THE ORGANIZATION LEASES SPACE TO NINE OTHER NON-PROFIT ORGANIZATIONS. THE DCA IS A COMMUNITY CENTER THAT IS A CONVENIENT HUB OF ORGANIZATIONS AND SERVICES TO/FOR MANY IN THE COMMUNITY. SPACES ARE ALSO AVAILABLE TO RENT FOR MEETINGS AND SPECIAL EVENTS. MAINTENANCE OF THE BUILDING AND GROUNDS ARE A PRIORITY FOR MAINTAINING A WELCOMING AND DIGNIFIED PLACE FOR THE COMMUNITY. 713583 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 14 true false false false false false false false false false false false false false false X 6 6 false false false false false true true true true false false true true true true true true true false false MI X STACEY LEDBETTER 2693436185 1000 W PATERSON ST KALAMAZOO MI 49007 X CHARMELLE ABDULLAH MEMBER 1.00 X 0 0 0 KEVIN FORD MEMBER 1.00 X 0 0 0 DR DEVETA GARDENER CHAIR 1.00 X X 0 0 0 JOSHUA HILGART MEMBER 1.00 X 0 0 0 MARK HILL VICE CHAIR 1.00 X X 0 0 0 ANTONIA KENNEDY SECRETARY 1.00 X X 0 0 0 STACEY LEDBETTER EXECUTIVE DI 40.00 X 0 0 0 false false false 4513082 4513082 RENTAL INCOME 105318 105318 105318 62062 62062 20 20 20 4680482 105318 62082 X 131250 52500 78750 252708 153256 99452 24608 20163 4445 16946 6111 10835 52074 52074 171922 54148 98087 19687 150 150 15626 2625 13001 384071 318574 65497 27650 22420 5230 611 500 111 43086 30160 12926 MISCELLANEOUS EXPENSE 3594 1552 2033 9 DUES & SUBSCRIPTIONS 2798 2798 COMMUNITY EVENTS 628 628 1127722 713583 394332 19807 436086 3268705 56250 1116 3700 6399 153645 3645995 2752191 444243 893804 1016 250000 887844 4627120 10036 186115 15393 25830 25429 211945 X 627074 3263388 235341 1151787 862415 4415175 887844 4627120 3552760 X false true X true false X 188700 370499 646383 397759 713082 2316423 188700 370499 646383 397759 713082 2316423 1168507 1147916 47 19 9 10 62062 62147 83889 5217 65380 2021 20 156527 2535097 581668 0.45280 0.53840 X SUPPORTING SCHEDULE GENERAL OPERATING SUPPORT AND CAPITAL CAMPAIGN 3,800,000 PART II, LINE 10 OTHER 156,507 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42731 42731 3304179 2521998 782181 19693 172 19521 279392 230021 49371 893804 BENEFICIAL INTEREST AT KCF 250000 250000 ACCRUED PAYROLL & VACATION 20003 ACCRUED EXPENSES 3327 DEFERRED REVENUE 2500 25830 4680482 4680482 4680482 1127722 1127722 1127722 FORM 990, PAGE 1, ITEM B PROGRAM SERVICE DESCRIPTIONS AND BOARD MEMBER LIST HAS BEEN UPDATED FORM 990 - ORGANIZATION'S MISSION DOUGLASS COMMUNITY ASSOCIATION MISSION: TO CREATE A CULTURE OF EQUITY AND INCLUSION THAT TRANSFORMS THE LIVES OF NORTHSIDE RESIDENTS AND BEYOND THROUGH EFFECTIVE, EFFICIENT, AND QUALITY OPPORTUNITIES. THE ORGANIZATION WAS ESTABLISHED IN 1919, AND IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS, SPONSORSHIPS, AND RENTAL INCOME. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY WELLNESS, SAFETY AND NETWORKING: FOCUS IS ON PROVIDING A SAFE, CLEAN AND BEAUTIFUL WELCOMING ENVIRONMENT FOR ALL WHO VISIT AND RENT SPACE AT OUR CONVENIENT RESOURCE HUB IN THE HEART OF THE NORTHSIDE OF KALAMAZOO. PARTNERSHIP AND COLLABORATION WITH A PLETHORA OF ORGANIZATIONS AND BUSINESSES FOR PROGRAMMING AND EVENTS IS A NORM, MANY OF WHICH TAKE PLACE AT DCA . ON-SITE SECURITY PROVIDES A STRONG SENSE OF SAFETY AND REASSURANCE FOR ALL VISITORS. THIS PRESENCE HELPS DETER CRIME, MANAGE CONFLICTS, AND RESPOND QUICKLY TO EMERGENCIES, CREATING A SECURE ENVIRONMENT WHERE PEOPLE CAN FOCUS ON ENJOYING PROGRAMS AND SERVICES. SECURITY OFFICERS ALSO PROVIDE RESPECTFUL GREETINGS AND GENERAL ASSISTANCE, ENSURING THAT THE CENTER REMAINS A WELCOMING SPACE FOR FAMILIES, YOUTH, AND SENIORS ALIKE. A PEACEFUL ATMOSPHERE IS MAINTAINED THAT ENCOURAGES COMMUNITY ENGAGEMENT AND TRUST. THE SUCCESS OF ALL ACTIVITIES IS INCUMBENT UPON SAFETY BEING A PRIORITY. FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS ARE DONE ACCORDING TO ROBERT'S RULES FORM 990, PAGE 6, PART VI, LINE 7B BUDGET APPROVALS AND AMENDMENTS, POLICIES AND PRODECURES IMPLEMENTATION AND AMENDMENTS, STRATEGIC PLANNING DECISIONS, AND THE HIRING/FIRING/DISCIPLINE AND COMPENSATION OF THE EXECTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C WHEN ACTIONS BY STAFF ARE DEEMED IN VIOLATION OF THE CONFLICT OF INTEREST, EMPLOYEES ARE WRITTEN UP IN THE EMPLOYEE FILE AND DISCIPLINARY ACTION IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR 3,375 0 0 CONTRACT LABOR 10,000 23,188 19,687 PROGRAM EXPENSES 18,054 0 0 PROGRAM EXPENSES 777 0 0 PROGRAM EXPENSES 992 5,517 0 PROFESSIONAL FEES 19,800 0 0 PROFESSIONAL FEES 2 0 0 PROFESSIONAL FEES 1,148 69,382 0 TOTAL 54,148 98,087 19,687