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← NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC

Form 990 for tax year 2023

Filed by NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC.

Totals

Total revenue
$1,449,400
Total expenses
$1,253,736
Contributions and grants received
$1,224,019
Grants paid
$0
Program service revenue
$39,577
Investment income
$107
Other revenue
$185,697
Total assets, end of year
$1,432,075
Total liabilities, end of year
$579,032
Net assets or fund balances, end of year
$853,043
Program services expenses (Part IX)
$1,109,574
Management and general expenses
$144,162
Fundraising expenses
$0
Program service expenses (Part III)
$1,109,574

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,224,019

  • 1g · Noncash contributions included above

    $81,368

  • 2a · Program service revenue: 5% FINES

    total $39,577 · related or exempt $39,577

  • 3 · Investment income

    total $107 · related or exempt $107

  • 8a · Fundraising events: gross income

    $34,013

  • 8b · Fundraising events: direct expenses

    $19,498

  • 8c · Net income from fundraising events

    total $14,515 · excluded $14,515

  • 10a · Gross sales of inventory

    $171,182

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $171,182 · related or exempt $171,182

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,915 · program services $60,915

  • 7 · Other salaries and wages

    total $645,731 · program services $575,066 · management and general $70,665

  • 9 · Other employee benefits

    total $53,211 · program services $47,889 · management and general $5,322

  • 10 · Payroll taxes

    total $42,820 · program services $38,538 · management and general $4,282

  • 11c · Fees: accounting

    total $12,370 · program services $11,133 · management and general $1,237

  • 11g · Fees: other

    total $10,592 · program services $10,592

  • 12 · Advertising and promotion

    total $874 · program services $874

  • 13 · Office expenses

    total $32,533 · program services $26,555 · management and general $5,978

  • 16 · Occupancy

    total $97,466 · program services $77,973 · management and general $19,493

  • 17 · Travel

    total $19,028 · program services $18,082 · management and general $946

  • 19 · Conferences, conventions and meetings

    total $7,783 · program services $7,783

  • 20 · Interest

    total $15,476 · management and general $15,476

  • 22 · Depreciation, depletion and amortization

    total $44,051 · program services $35,241 · management and general $8,810

  • 23 · Insurance

    total $19,852 · program services $15,882 · management and general $3,970

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $126,568 · program services $126,568 · management and general $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $25,842 · program services $23,258 · management and general $2,584

  • 24c · Other expenses: TELEPHONE

    total $15,789 · program services $12,631 · management and general $3,158

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,552 · program services $12,552 · management and general $0

  • 24e · All other expenses

    total $10,283 · program services $8,042 · management and general $2,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,386 · end of year $421,427

  • 2 · Savings and temporary cash investments

    beginning of year $26,599 · end of year $26,705

  • 3 · Pledges and grants receivable

    beginning of year $406,850 · end of year $237,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,454 · end of year $2,249

  • 10a · Land, buildings and equipment: cost or other basis

    $979,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $340,219

  • 10c · Land, buildings and equipment, net

    beginning of year $608,601 · end of year $639,074

  • 15 · Other assets

    beginning of year $127,945 · end of year $104,692

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,072 · end of year $43,857

  • 23 · Secured mortgages and notes payable

    beginning of year $443,139 · end of year $434,183

  • 25 · Other liabilities

    beginning of year $124,245 · end of year $100,992

  • 27 · Net assets without donor restrictions

    beginning of year $657,379 · end of year $853,043

Mission and programs · 2023

Mission

TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION.

  • TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES THROUGH INTEVENTION, PREVENTION AND EDUCATION.

    Expenses $577,388

  • PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING THEIR CHILDREN AND COMPANION ANIMALS.

    Expenses $401,952

  • OPERATION OF A THRIFT STORE USING VOLUNTEER LABOR AND DONATED ITEMS TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $130,234 · Revenue $171,182

  • Revenue $39,684

As filed on the 2023 return.

Listed in Part VII

  • WENDY HILL TAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MELISSA SMITH

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • CONNIE H KIRK

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MICHELLE DOVE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • RONALD O HUTCHINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • AMIE HERSCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOSEPH M WINTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LYNN SCROGGS

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KATHERINE REUSING DECEASED

    EXECUTIVE DIRECTOR

    Total calculated
    $60,915
    From this org
    $60,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
INITIAL SALARY AND SUBSEQUENT INCREASES ARE APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 December 2024
IRS schema version
2023v5.1
Source object
202433449349300623

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