Appalachian Childrens Center Inc
- Assets
- $257.5k
- Revenue
- $437.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Ellijay, GA
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 73-1629365
Organization Overview
Appalachian Childrens Center Inc is located in Ellijay, GA. The organization was established in 2002. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Appalachian Childrens Center Inc employed 5 individuals. This organization is the central organization for a national or regional group of organizations. Appalachian Childrens 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, Appalachian Childrens Center Inc generated $437.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $420.5k during the year ending 12/2021. While expenses have increased by 8.1% 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
SERVE ABUSED AND/OR NEGLECTED CHILDREN IN THE GILMER COUNTY AREA VIA COUNSELING AND OTHER SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED ABUSE AND/OR NEGLECTED CHILDREN IN THE GILMER COUNTY AREA VIA COUNCILING AND OTHER SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Gibby Key Employee | 30 | $60,000 | |
Reid Dyer President | Officer | 1 | $0 |
Cindy Hall Sosebee Secretary | Officer | 1 | $0 |
Diane Vautrot Treasurer | Officer | 1 | $0 |
Amber Davenport Board Member | Trustee | 1 | $0 |
Dustin Hamby Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,293 |
| Related organizations | $0 |
| Government grants | $365,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,731 |
| Noncash contributions included in lines 1a–1f | $18,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,182 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $437,182 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $13,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,209 |
| Travel | $19,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,434 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,339 |
| Insurance | $7,795 |
| All other expenses | $32,062 |
| Total functional expenses | $420,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,160 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,334 |
| 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 | $3,466 |
| Net Land, buildings, and equipment | $165,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $257,504 |
| Accounts payable and accrued expenses | $3,257 |
| 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 | $132,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $136,229 |
| Net assets without donor restrictions | $121,275 |
| 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 | $257,504 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Appalachian Childrens Center Inc has recieved totaling $43,085.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Georgia Inc Marietta, GA PURPOSE: OPERATING SUPPORT | $43,065 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Point Sun City West Land Tr Jacksonville, FL | $43,931,165 | $11,049,940 |
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Secession Golf Club Inc Beaufort, SC | $21,284,960 | $9,696,208 |
Wilds Christian Association Inc Taylors, SC | $20,869,499 | $7,593,399 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Red Stick Golf Club Inc Vero Beach, FL | $27,528,242 | $5,522,531 |
Florida Elks Youth Camp Inc Umatilla, FL | $1,705,871 | $3,376,428 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Sports Camp Inc Naples, FL | $2,086,839 | $1,905,410 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |