City Of Refuge Inc
- Assets
- $18.6m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 73
- Location
- Atlanta, GA
- Founding
- 04/1996
- Data as of
- 12/2020
- EIN
- 58-2194642
Organization Overview
City Of Refuge Inc is located in Atlanta, GA. The organization was established in 1996. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, City Of Refuge Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Refuge 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 12/2020, City Of Refuge Inc generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $9.5m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, City Of Refuge Inc has awarded 29 individual grants totaling $4,653,334. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: EDEN VILLAGE PROVIDES SAFE, SUPPORTIVE HOUSING ALONG WITH COMPREHENSIVE WRAP-AROUND SERVICES FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM OPERATES 24 HOURS A DAY, 365 DAYS A YEAR AND CAN HOUSE UP TO 106 RESIDENTS AT A TIME. A TOTAL OF 15 UNITS IN THE 1300, DIRECTLY ACROSS THE STREET FROM COR'S CAMPUS, ARE RESERVED FOR COR TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR COMMUNITY MEMBERS TAKING THE NEXT STEPS TOWARD INDEPENDENCE IN A PLACE OF THEIR OWN. ALL RESIDENTS HAVE ACCESS NOT ONLY TO DIGNIFIED HOUSING BUT ALSO HOT AND HEALTHY MEALS, REGULAR CASE MANAGEMENT, HEALTHCARE, SPIRITUAL SUPPORT, OPPORTUNITIES TO DEVELOP LIFE SKILLS INCLUDING CLASSES IN FINANCIAL LITERACY AND PARENTING EDUCATION, AND ACCESS TO VOCATIONAL TRAINING WITH JOB PLACEMENT SERVICES.
HEALTH AND WELLNESS: THE 180 KITCHEN FULLY OPERATIONAL COOKING, DINING AND CULINARY EDUCATIONAL FACILITY SERVES NUTRITIOUS MEALS 3 TIMES A DAY, 365 DAYS A YEAR. COR'S STRONG PARTNERSHIP WITH MERCY CARE PROVIDES ONSITE ACCESS TO MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES. COR OFFERS DAILY ACCESS TO INSPIRING DEVOTION AND WEEKLY ON-CAMPUS WORSHIP WITH COMMUNITY GATHERING FOR ALL RESIDENTS. COR ALSO DELIVERS FINANCIAL LITERACY TRAINING AS WELL AS FAMILY DYNAMICS TRAINING (PARENTING WORKSHOPS, CONFLICT RESOLUTION, ANGER MANAGEMENT) FOR ALL RESIDENTS. IN ADDITION, COR OFFERS FITNESS CLASSES AT LEAST 2 TIMES PER WEEK.
VOCATIONAL TRAINING: THE WORKFORCE INNOVATION HUB PREPARES UNDER- OR UNEMPLOYED RESIDENTS TO FIND AND MAINTAIN EMPLOYMENT THAT INCREASES THEIR SELF-SUFFICIENCY. THE PROGRAM RECRUITS POTENTIAL STUDENTS FROM THE COMMUNITY; ASSESSES CANDIDATES TO CREATE AN INDIVIDUALIZED PLAN, MENTORS STUDENTS THROUGHOUT; TRAINS INDIVIDUALS IN SPECIFIC SKILLS; AND PLACES THEM IN THE BEST JOBS FOR THEM THROUGH COORDINATED AGREEMENTS WITH AREA BUSINESSES. CURRENT VOCATIONAL TRAINING TRACKS INCLUDE THE NAPA AUTO CENTER, CODING, CULINARY ARTS, CYBERSECURITY, CDL, FORKLIFT, FLAGGING, AND SALESFORCE ADMIN. ALL COURSES INCLUDE SOFT SKILLS SUCH AS COMMUNICATION, COOPERATION, AND POSITIVE ATTITUDE. THE HUB ALSO OFFERS FINANCIAL LITERACY, GED PREP, RESUME AND INTERVIEW ASSISTANCE, COMPUTER TIME, AND REGULAR JOB FAIRS. THE REENTRY HUB PROVIDES LEADERSHIP TRAINING FOR FORMERLY INCARCERATED CITIZENS TO COMPLEMENT OTHER HUB SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Deel CEO | Officer | 60 | $131,130 |
Scott Steiner Officer | Officer | 40 | $106,241 |
William Moran CFO | Officer | 60 | $97,336 |
Melvin Darrell Rice VP Of Community Development | Officer | 40 | $83,581 |
Jeff Deel COO | Officer | 40 | $75,184 |
Kelsi Franco Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccoy Solutions Llc It & Control Access Services | 12/30/21 | $521,300 |
Watchmen Protective Services Llc Security | 12/30/21 | $141,356 |
Digital Crafts Tech Academy Trainers | 12/30/21 | $254,150 |
Wellspring Nonprofit Resource Management Marketing, Fundraising, Grant Writing | 12/30/21 | $168,675 |
Westfall Group Inc Event Programming | 12/30/21 | $339,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,764,196 |
| Related organizations | $0 |
| Government grants | $216,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,976,136 |
| Noncash contributions included in lines 1a–1f | $593,503 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,957,055 |
| Total Program Service Revenue | $309,509 |
| Investment income | $3,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,649 |
| Net Gain/Loss on Asset Sales | -$10,101 |
| Net Income from Fundraising Events | -$517,866 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,135,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,002,727 |
| Grants and other assistance to domestic individuals. | $126,037 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $644,145 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,721,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $473,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $232,896 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $439,850 |
| Advertising and promotion | $0 |
| Office expenses | $102,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $639,234 |
| Travel | $24,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,399,372 |
| Insurance | $189,936 |
| All other expenses | $317,495 |
| Total functional expenses | $9,509,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,610,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,040,957 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $274,468 |
| Net Land, buildings, and equipment | $12,579,988 |
| Investments—publicly traded securities | $51,558 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,020,961 |
| Total assets | $18,578,795 |
| Accounts payable and accrued expenses | $404,953 |
| 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 | $1,802,056 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $2,707,009 |
| Net assets without donor restrictions | $15,406,065 |
| Net assets with donor restrictions | $465,721 |
| 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 | $18,578,795 |
Grants Awarded
Over the last fiscal year, City Of Refuge Inc has awarded $1,882,123 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA PURPOSE: SUPPORTING THE PROGRAM | $1,536,365 |
Atlanta, GA PURPOSE: SUPPORTING THE PROGRAM | $175,000 |
Thomaston, GA PURPOSE: SUPPORTING THE PROGRAM | $138,758 |
Calhoun, GA PURPOSE: SUPPORTING THE PROGRAM | $12,000 |
THE BRIDGE MINISTRY PURPOSE: SUPPORTING THE PROGRAM | $10,000 |
Dallas, TX PURPOSE: SUPPORTING THE PROGRAM | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that City Of Refuge Inc has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
Leaders Legacy Inc Atlanta, GA PURPOSE: GENERAL ASSISTANCE | $25,000 |
The Wilson Family Foundation High Point, NC PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
The@ann M And Robert M Holder Foundation Atlanta, GA PURPOSE: CIVIC/CHARITABLE PURPOSES | $1,000 |
Endowment Analysis
| Beg. Balance | $465,721 |
| Net Contributions | $1,565,000 |
| Other Expense | $703,599 |
| Ending Balance | $1,327,122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Epworth By The Sea Inc St Simons Island, GA | $22,098,975 | $11,861,370 |
Lighthouse Gospel Mission Inc Riverview, FL | $956,099 | $6,409,452 |