Lawrenceville Cooperative Ministry Inc
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 7
- Location
- Lawrenceville, GA
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 58-2193039
Organization Overview
Lawrenceville Cooperative Ministry Inc is located in Lawrenceville, GA. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Lawrenceville Cooperative Ministry Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lawrenceville Cooperative Ministry 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, Lawrenceville Cooperative Ministry Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 10.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CO-OP PROVIDES AROUND 100 POUNDS OF NON-PERISHABLE FOODS, FRESH PRODUCE, MEAT, DAIRY, BAKERY, AND IF POSSIBLE, HOUSEHOLD ITEMS TO FAMILIES IN NEED OR WITH FOOD INSECURITY. TYPICALLY OUR CLIENTS COME EVERY 3 WEEKS UNLESS NEED IS GREATER. LARGER FAMILIES WILL ALSO BE GIVEN MORE FOOD.
THE CO-OP WORKS WITH PARTNERING AGENCIES WHO CAN SCREEN CLIENTS' NEEDS AND PROVIDE SHORT TERM UTILITY ASSISTANCE TO THOSE WHO ARE IN NEED AND HAVE A LONG-TERM PLAN IN PLACE AFTER ASSISTANCE FROM THE CO-OP RUNS OUT.
THE CO-OP WORKS WITH PARTNERING AGENCIES WHO CAN SCREEN CLIENTS' NEEDS AND PROVIDE SHORT TERM RENTAL ASSISTANCE TO THOSE WHO ARE IN NEED AND HAVE A LONG-TERM PLAN IN PLACE AFTER ASSISTANCE FROM THE CO-OP RUNS OUT.
OTHER EXPENSES RELATED TO PROGRAM SERVICES THAT DO NOT DIRECTLY IMPACT THE CASH OR FOOD ASSISTANCE GIVEN TO NEEDY FAMILIES, WHICH INCLUDE COMPENSATION, OFFICE RELATED EXPENSES, AND DEPRECIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Balog Executive Director | Officer | 40 | $61,333 |
Rod Baker Lawrenceville First Christ | OfficerTrustee | 1 | $0 |
Sandra Webb First United Methodist Chu | OfficerTrustee | 1 | $0 |
Arlene Rolan Pleasant Hill Baptist Church | Trustee | 1 | $0 |
Kathy Mccoy St. Lawrence Catholic Church | Trustee | 1 | $0 |
Andrew Phucas Mckendree United Methodist | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,399,569 |
| Noncash contributions included in lines 1a–1f | $669,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,569 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,464,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $978,348 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,333 |
| Compensation of current officers, directors, key employees. | $30,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $16,323 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $20,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,608 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,521 |
| Insurance | $8,546 |
| All other expenses | $0 |
| Total functional expenses | $1,342,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741,719 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,422 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,692 |
| Prepaid expenses and deferred charges | $2,717 |
| Net Land, buildings, and equipment | $1,182,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,011,545 |
| Accounts payable and accrued expenses | $24,818 |
| 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 | $141,098 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,916 |
| Net assets without donor restrictions | $1,845,629 |
| Net assets with donor restrictions | $0 |
| 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 | $2,011,545 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lawrenceville Cooperative Ministry Inc has recieved totaling $787,690.
| Awarding Organization | Amount |
|---|---|
Atlanta Community Food Bank Inc Atlanta, GA PURPOSE: SEE PART IV | $738,663 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $15,000 |
Walton Electric Trust Inc Monroe, GA | | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,422 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $8,000 |
Essendant Charitable Foundation Deerfield, IL PURPOSE: GENERAL FUND | $1,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |