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Nonprofiteer
← NORTH GEORGIA COMMUNITY ACTION INC

Form 990 for tax year 2023

Filed by NORTH GEORGIA COMMUNITY ACTION INC.

Totals

Total revenue
$13,572,277
Total expenses
$13,010,381
Contributions and grants received
$12,987,983
Grants paid
$7,214,592
Program service revenue
$408,060
Investment income
$164,271
Other revenue
$11,963
Total assets, end of year
$6,550,696
Total liabilities, end of year
$1,077,456
Net assets or fund balances, end of year
$5,473,240
Program services expenses (Part IX)
$12,210,559
Management and general expenses
$796,494
Fundraising expenses
$3,328
Program service expenses (Part III)
$12,210,559

Program services were 93.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $12,693,241

  • 1f · All other contributions, gifts and grants

    $294,742

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Relief services

    total $408,060 · related or exempt $408,060 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $164,271 · related or exempt $0 · unrelated business $0 · excluded $164,271

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other

    total $11,963 · related or exempt $0 · unrelated business $0 · excluded $11,963

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $11,963

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $7,214,592 · program services $7,214,592

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $243,133 · program services $0 · management and general $240,482 · fundraising $2,651

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,653,973 · program services $2,459,736 · management and general $194,237 · fundraising $0

  • 8 · Pension plan contributions

    total $38,100 · program services $32,959 · management and general $5,141 · fundraising $0

  • 9 · Other employee benefits

    total $506,177 · program services $472,339 · management and general $33,838 · fundraising $0

  • 10 · Payroll taxes

    total $235,717 · program services $201,849 · management and general $33,191 · fundraising $677

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $4,290 · program services $0 · management and general $4,290 · fundraising $0

  • 11c · Fees: accounting

    total $39,500 · program services $0 · management and general $39,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $18,000 · program services $18,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,482 · program services $1,327 · management and general $155 · fundraising $0

  • 13 · Office expenses

    total $218,207 · program services $178,945 · management and general $39,262 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $95,773 · program services $81,933 · management and general $13,840 · fundraising $0

  • 17 · Travel

    total $118,041 · program services $117,758 · management and general $283 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,370 · program services $3,049 · management and general $2,321 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $109,432 · program services $0 · management and general $109,432 · fundraising $0

  • 23 · Insurance

    total $170,416 · program services $130,350 · management and general $40,066 · fundraising $0

  • 24a · Other expenses: Allocated overhead

    total $918,673 · program services $918,673 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fuel

    total $187,103 · program services $186,711 · management and general $392 · fundraising $0

  • 24c · Other expenses: Repairs and maintenance

    total $213,634 · program services $176,427 · management and general $37,207 · fundraising $0

  • 24d · Other expenses: Small equipment

    total $18,768 · program services $15,911 · management and general $2,857 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,800 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $5,234,433 · end of year $4,977,610

  • 3 · Pledges and grants receivable

    beginning of year $102,829 · end of year $102,829

  • 4 · Accounts receivable

    beginning of year $900,001 · end of year $652,958

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,810 · end of year $54,584

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

    $2,182,995

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

    $1,506,541

  • 10c · Land, buildings and equipment, net

    beginning of year $373,945 · end of year $676,454

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $55,580 · end of year $86,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $307,511 · end of year $443,413

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,422,836 · end of year $547,772

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $55,707 · end of year $86,271

  • 27 · Net assets without donor restrictions

    beginning of year $4,726,001 · end of year $5,273,713

  • 28 · Net assets with donor restrictions

    beginning of year $185,343 · end of year $199,527

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO THE ELDERLY POVERTY-STRICKEN AND OTHERWISE NEEDY IN LOCAL COMMUNITIES THROUGH COMMUNITY-BASED SERVICES WEATHERIZATION SERVICES AGING SERIVCES TRANSPORTATION SERVICES & OTHERS THROUGH FEDERAL STATE & OTHER FUNDING.

Activities or mission (Part I)

TO PROVIDE SERVICES TO THE ELDERLY POVERTY-STRICKEN & OTHERWISE NEEDY IN LOCAL COMMUNITIES THROUGH COMMUNITY BASED SVCS WEATHERIZATION SVCS AGING SVCS TRANSPORTATION SVCS & OTHER SVCS THROUGH FEDERAL STATE & PRIVATE FUNDING AND DONORS.

  • THE LOW INCOME ENERGY ASSISTANCE PROGRAM FOCUSES ON PROVIDING FINANCIAL ASSISTANCE FOR LOW INCOME FAMILIES IN ORDER TO HELP OFFEST THE INCREASED COST OF ENERGY FOR HOME HEATING DURING THE WINTER MONTHS. IT PREVENTS HEATING FUEL CUT-OFF FOR HOMEBOUND ELDERLY AND LOW-INCOME HOUSEHOLDS REDUCES HEALTH PROBLEMS ATTRIBUTED TO WINTER COLD. HELPS FUEL SUPPLIERS AND STIMULATES THE LOACL ECONOMY THROUGH THE FUNDS PUT INTO CIRCULATION. DURING FISCAL YEAR 2023 THE LIHEAP PROGRAM SERVED APPROXIMATELY 10,000 HOUSEHOLDS IN 10 COUNTIES.

    Expenses $6,744,888 · Grants $5,931,186

  • THE MOUNTAIN AREA TRANSPORTATION SYSTEM PROVIDES A MEANLS OF PUBLIC TRANSPORATION FOR THE LOW-INCOME ELDERLY DISABLED AND GENERAL PUBLIC IN RURAL AREAS. THESE SERVICES HELPED APPROXIMATELY 70,000 PASSENGERS.

    Expenses $2,014,995 · Revenue $408,060

  • Community-based services provide multiple benefits to the community. The services include assistance for rent utility and fuel bills prescription medications transportation emergency needs for food rent and utilities and commodities distributions. These services provided help approximately 11,000 individuals through the CSBG program.

    Expenses $1,201,187 · Grants $291,912

  • The organization provides services to the elderly such as delivering meals to homebound individuals and a transportation service for both the elderly and general public for those needing transportation service in the rural area. The organization also provides weatherization services to the elderly and low-income which provide for energy improvements to be made to homes and thereby lowering energy costs.

    Expenses $2,249,489 · Grants $800,326

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Ray

    EXECUTIVE DIRECTOR

    Total calculated
    $132,535
    From this org
    $118,936
    From related orgs
    $0
    Other
    $13,599
    Hours/week
    40

  • Marie Cline

    FISCAL OFFICER

    Total calculated
    $110,598
    From this org
    $93,743
    From related orgs
    $0
    Other
    $16,855
    Hours/week
    40

  • David Simmons

    CHAIRMAIN

    Total calculated
    $0
    Hours/week
    0.38

  • Eloise Gass

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.38

  • Blake Elsberry

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    0.38

  • Martha Marquardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Tommy Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Renee Turman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Kristopher Stancil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Helen Gamble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Ted Rumley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Shannon Whitfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Lamar Millican

    Board Member

    Total calculated
    $0
    Hours/week
    0.38

  • Jane Dixon

    Board Member

    Total calculated
    $0
    Hours/week
    0.38

  • Darrek Cornelison

    Board Member

    Total calculated
    $0
    Hours/week
    0.38

  • Becky Jolly

    Board Member

    Total calculated
    $0
    Hours/week
    0.38

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTH GEORGIA ENERGY SOLUTIONS

    C-Corporation · WEATHERIZATION SERVICES · GA · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NGCA INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349302819

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