Form 990 for tax year 2023
Filed by NORTH GEORGIA MOUNTAIN CRISIS NETWORK INC.
Totals
- Total revenue
- $888,599
- Total expenses
- $810,863
- Contributions and grants received
- $887,136
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,463
- Other revenue
- $0
- Total assets, end of year
- $913,276
- Total liabilities, end of year
- $53,562
- Net assets or fund balances, end of year
- $859,714
- Program services expenses (Part IX)
- $444,777
- Management and general expenses
- $132,064
- Fundraising expenses
- $234,022
- Program service expenses (Part III)
- $444,777
Program services were 54.9% 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.
-
1c · Fundraising events
$73,288
-
1e · Government grants (contributions)
$584,517
-
1f · All other contributions, gifts and grants
$229,331
-
1g · Noncash contributions included above
$14,052
-
2a · Program service revenue: Program fees
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,463 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$73,288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $462,542 · program services $254,398 · management and general $69,381 · fundraising $138,763
-
10 · Payroll taxes
total $41,489 · program services $22,819 · management and general $6,223 · fundraising $12,447
-
11c · Fees: accounting
total $24,525 · program services $0 · management and general $24,525 · fundraising $0
-
12 · Advertising and promotion
total $11,311 · program services $10,406 · management and general $0 · fundraising $905
-
13 · Office expenses
total $4,318 · program services $1,630 · management and general $1,799 · fundraising $889
-
16 · Occupancy
total $64,807 · program services $27,904 · management and general $6,874 · fundraising $30,029
-
17 · Travel
total $4,775 · program services $4,775 · management and general $0 · fundraising $0
-
20 · Interest
total $3,095 · program services $0 · management and general $3,095 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,254 · program services $13,340 · management and general $3,638 · fundraising $7,276
-
24a · Other expenses: Automobile Expense
total $766 · program services $766 · management and general $0 · fundraising $0
-
24b · Other expenses: Client Services
total $70,025 · program services $70,025 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs
total $15,017 · program services $8,259 · management and general $2,253 · fundraising $4,505
-
24d · Other expenses: Cost of Goods Sold
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $83,939 · program services $30,455 · management and general $14,276 · fundraising $39,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,939 · end of year $340,795
-
3 · Pledges and grants receivable
beginning of year $32,437 · end of year $31,549
-
8 · Inventories for sale or use
beginning of year $41,057 · end of year $39,429
-
9 · Prepaid expenses and deferred charges
beginning of year $5,553 · end of year $13,425
-
10a · Land, buildings and equipment: cost or other basis
$804,090
-
10b · Land, buildings and equipment: accumulated depreciation
$334,612
-
10c · Land, buildings and equipment, net
beginning of year $457,621 · end of year $469,478
-
15 · Other assets
end of year $18,600
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $53,562
-
23 · Secured mortgages and notes payable
beginning of year $25,776
-
25 · Other liabilities
beginning of year $19,212 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $794,619 · end of year $859,714
Mission and programs · 2023
Mission
The Organizations mission is to provide short term domestic violence and sexual assault intervention and support for women and children.
-
Primary exempt purpose is to provide shelter for victims of family violence
Expenses $444,777
As filed on the 2023 return.
Listed in Part VII
-
Michelle Swim
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sherry Lang
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Emily Dunn
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Diane Joslin
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Ted Day
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Ashton Holland
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Sue Ellen Crossfield
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jo Ann Myers
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie Pim
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Lauren Chastain
Board Member
- Total calculated
- $0
- Hours/week
- 10
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349302613
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