Northwest Georgia Regional Library
- Assets
- $1.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Dalton, GA
- Founding
- 08/1963
- Data as of
- 06/2021
- EIN
- 58-6000943
Organization Overview
Northwest Georgia Regional Library is located in Dalton, GA. The organization was established in 1963. As of 06/2021, Northwest Georgia Regional Library employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Georgia Regional Library 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 06/2021, Northwest Georgia Regional Library generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 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
LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MADE AVAILABLE FACILITIES AND MATERIALS FOR LIBRARY SERVICES TO THE GENERAL PUBLIC. ALL INCOME AND EXPENSES ARE RELATED TO THIS ONE MAJOR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla P Chambliss Current Director | Trustee | 40 | $98,964 |
Kathryn Sellers Trustee | Trustee | 1 | $0 |
Ann Compton Trustee | Trustee | 1 | $0 |
Marcia Kendrick Trustee | Trustee | 1 | $0 |
Bitsy Mcfarland Trustee | Trustee | 1 | $0 |
John Hutcheson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,251,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,296,637 |
| Total Program Service Revenue | $0 |
| Investment income | $374 |
| 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 | $2,297,011 |
| 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. | $98,964 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,804 |
| Pension plan accruals and contributions | $134,973 |
| Other employee benefits | $184,630 |
| Payroll taxes | $59,456 |
| Fees for services: Management | $0 |
| 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 | $12,254 |
| Information technology | $39,394 |
| Royalties | $0 |
| Occupancy | $350,242 |
| Travel | $1,821 |
| 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 | $0 |
| Insurance | $36,850 |
| All other expenses | $9,084 |
| Total functional expenses | $2,135,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $857,032 |
| Savings and temporary cash investments | $169,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,019 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,061,647 |
| Accounts payable and accrued expenses | $81,461 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,461 |
| Net assets without donor restrictions | $0 |
| 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 | $980,186 |
| Total liabilities and net assets/fund balances | $1,061,647 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Georgia Regional Library has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Anna Sue And Bob Shaw Foundation Dalton, GA PURPOSE: SUPPORT FOR SUMMER READING PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery City-County Public Library Montgomery, AL | $626,886 | $5,061,804 |
Northwestern Regional Library Elkin, NC | $2,333,593 | $2,751,748 |
Johnson City Public Library Johnson City, TN | $2,269,696 | $2,425,366 |
Northwest Georgia Regional Library Dalton, GA | $1,061,647 | $2,297,011 |
Public Library Of Johnston County And Smithfield Smithfield, NC | $1,928,759 | $1,465,964 |
Jefferson County Library Cooperative Inc Birmingham, AL | $1,409,594 | $1,323,807 |
Broward Public Library Foundation Fort Lauderdale, FL | $11,925,597 | $1,668,217 |
Maitland Public Library Inc Maitland, FL | $589,687 | $1,085,021 |
Gulf Beaches Public Library Inc Madeira Beach, FL | $1,082,309 | $515,006 |
Selma Dallas County Public Library Foundations Inc Selma, AL | $3,919,888 | $315,411 |
Greenville Butler County Public Library Greenville, AL | $388,118 | $295,721 |
Friends Of The Memphis & Shelby County Public Libraries Memphis, TN | $722,068 | $292,914 |