Presencia Inc
- Assets
- $175.5k
- Revenue
- $264.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Brookhaven, GA
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 81-2209730
Organization Overview
Presencia Inc is located in Brookhaven, GA. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Presencia Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presencia 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 12/2022, Presencia Inc generated $264.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $249.4k during the year ending 12/2022. While expenses have increased by 24.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESENCIA SERVES THE CHILDREN OF IMMIGRANTS THROUGH TUTORING LEADERSHIP DEVELOPMENT JOB OPPORTUNITIES AND COMMUNITY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENCIA TEACHES THE CHILDREN OF IMMIGRANTS TO LEAD WITH LOVE THROUGH TUTORING, LEADERSHIP DEVELOPMENT, AND JOB OPPORTUNITIES. WE BUILD COMMUNITY AND PROVIDE LIFE-CHANGING CARE IN OUR TUTORING PROGRAM, WHERE STUDENTS RECEIVE PERSONAL HOMEWORK HELP, NUTRITIOUS MEALS, AND POSITIVE COMMUNITY INTERACTION. APPROXIMATELY 60 STUDENTS ARE CURRENTLY RECEIVING CARE IN OUR PROGRAM. STUDENTS WHO GRADUATE FROM OUR TUTORING PROGRAM JOIN OUR LEADERSHIP TEAM, WHERE THEY HAVE OPPORTUNITIES TO SERVE THE YOUNGER STUDENTS, DEVELOP SKILLS THROUGH TRAININGS, WEEKLY MEETINGS, AND RETREATS. FIVE STUDENTS ARE CURRENTLY DEVELOPING LEADERSHIP THROUGH PARTICIPATION ON THIS TEAM.
OUR HIGH SCHOOL AND COLLEGE-AGED STUDENTS ARE TRAINED, EQUIPPED, AND PAID THROUGH OUR JOB OPPORTUNITIES. FIVE YOUNG LEADERS CURRENTLY SERVE ON OUR TUTORING STAFF, WHERE THEY BEGIN BUILDING THEIR RESUMES, GAIN A RANGE OF WORK EXPERIENCES, DEVELOP AS PROFESSIONALS, AND EARN INCOME FOR THEMSELVES AND THEIR FAMILIES. OUR YOUTH LEADERS HAVE A 100% HIGH SCHOOL GRADUATION RATE, NEARLY DOUBLE THE COMMUNITY AVERAGE.
PRESENCIA HAS PARTNERED WITH BROOKHAVEN PRESBYTERIAN CHURCH TO PROVIDE A PATH TO HOMEOWNERSHIP FOR A COUPLE OF FAMILIES IN OUR PROGRAM. THESE FAMILIES LIVE IN HOMES IN OUR NEIGHBORHOOD, WHERE A PORTION OF THEIR RENT IS PUT ASIDE TO ACCRUE AS CAPITAL TOWARDS A DOWN PAYMENT ON A HOME PURCHASE IN 3 YEARS. THESE FAMILIES ARE ALSO ASSISTED WITH SKILLS NEEDED TO MANAGE THE FINANCES AND RESPONSIBILITIES OF HOME OWNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Ann North Executive Director | Officer | 40 | $54,850 |
Ian North Communication Director | Officer | 40 | $45,500 |
Kimberly Perez Board Member | Trustee | 2 | $4,719 |
Deanna Rice Board Chair | OfficerTrustee | 0.5 | $0 |
Rob Lee Treasurer | OfficerTrustee | 0.5 | $0 |
Pam Pitt Board Member | Trustee | 0.3 | $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 | $251,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,935 |
| Total Program Service Revenue | $0 |
| Investment income | $78 |
| 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 | $12,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,350 |
| Compensation of current officers, directors, key employees. | $20,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,239 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,534 |
| Office expenses | $5,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,440 |
| Travel | $841 |
| 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 | $3,261 |
| All other expenses | $3,037 |
| Total functional expenses | $249,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,757 |
| 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 | $175,496 |
| Accounts payable and accrued expenses | $4,593 |
| 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 | $4,593 |
| Net assets without donor restrictions | $170,903 |
| 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 | $175,496 |