Northwest Georgia Family Crisis Center Inc
- Assets
- $3.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Dalton, GA
- Founding
- 09/1979
- Data as of
- 12/2021
- EIN
- 58-1374660
Organization Overview
Northwest Georgia Family Crisis Center Inc is located in Dalton, GA. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Northwest Georgia Family Crisis Center Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Georgia Family Crisis Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northwest Georgia Family Crisis Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
TO PROVIDE SHELTER, ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daphne Henderson President | OfficerTrustee | 3 | $0 |
Colt Pollock Treasurer | OfficerTrustee | 3 | $0 |
Jason Yarbrough President Elect | OfficerTrustee | 3 | $0 |
Rosa Barrera Cuna Director | Trustee | 3 | $0 |
Samantha Durkan Director | Trustee | 3 | $0 |
Jennifer Merryman Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,121,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,691,220 |
| Total Program Service Revenue | $173,392 |
| Investment income | $201,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,152,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $789,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,020 |
| Payroll taxes | $55,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,179 |
| Travel | $56,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,372 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,292 |
| Insurance | $36,523 |
| All other expenses | $64,848 |
| Total functional expenses | $2,049,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,361 |
| Savings and temporary cash investments | $505,991 |
| Pledges and grants receivable | $283,283 |
| Accounts receivable, net | $65,701 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,291,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,199,422 |
| Total assets | $3,413,233 |
| Accounts payable and accrued expenses | $109,735 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $83,408 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $193,143 |
| Net assets without donor restrictions | $1,199,422 |
| Net assets with donor restrictions | $2,020,668 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,413,233 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northwest Georgia Family Crisis Center Inc has recieved totaling $505,948.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Georgia Inc Dalton, GA PURPOSE: OPERATING | $329,236 |
Community Foundation Of Northwest Georgia Inc Dalton, GA PURPOSE: CIVIC & HUMAN SERVICES | $85,712 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
The Nabors To Neighbors Foundation Inc Rocky Face, GA PURPOSE: OPERATING EXPENSES | $10,000 |
North Georgia Electric Membershipfdn Inc Dalton, GA PURPOSE: FALL GRANT CYCLE 2021 AND SPRING GRANT CYCLE 2022 | $10,000 |
Endowment Analysis
| Beg. Balance | $1,045,749 |
| Earnings | $201,032 |
| Admin Expense | $5,529 |
| Other Expense | $41,830 |
| Ending Balance | $1,199,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |