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Nonprofiteer
← NORTH FULTON COMMUNITY CHARITIES INC

Form 990 for tax year 2022

Filed by NORTH FULTON COMMUNITY CHARITIES INC.

Totals

Total revenue
$12,163,063
Total expenses
$12,048,714
Contributions and grants received
$10,681,974
Grants paid
$8,298,969
Program service revenue
$0
Investment income
$34,724
Other revenue
$1,446,365
Total assets, end of year
$11,972,184
Total liabilities, end of year
$159,180
Net assets or fund balances, end of year
$11,813,004
Program services expenses (Part IX)
$10,913,343
Management and general expenses
$823,517
Fundraising expenses
$311,854
Program service expenses (Part III)
$10,913,343

Program services were 90.6% 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)

    $198,565

  • 1f · All other contributions, gifts and grants

    $10,483,409

  • 1g · Noncash contributions included above

    $7,110,795

  • 3 · Investment income

    total $33,549 · excluded $33,549

  • 7a · Gross sales of assets other than inventory

    securities $66,461 · other assets $2,500

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

    securities $66,461 · other assets $1,325

  • 7c · Gain or loss

    securities $0 · other assets $1,175

  • 7d · Net gain or loss

    total $1,175 · excluded $1,175

  • 8a · Fundraising events: gross income

    $94,339

  • 8b · Fundraising events: direct expenses

    $45,513

  • 8c · Net income from fundraising events

    total $48,826 · excluded $48,826

  • 10a · Gross sales of inventory

    $1,380,039

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,380,039 · related or exempt $1,380,039

  • 11a · Other revenue: BAD DEBT RECOVERIES

    total $17,500 · related or exempt $17,500

  • 11e · Other revenue, total

    $17,500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,298,969 · program services $8,298,969

  • 5 · Compensation of officers, directors and key employees

    total $109,436 · program services $73,322 · management and general $24,874 · fundraising $11,240

  • 7 · Other salaries and wages

    total $1,772,160 · program services $1,187,345 · management and general $402,796 · fundraising $182,019

  • 9 · Other employee benefits

    total $313,956 · program services $214,708 · management and general $57,840 · fundraising $41,408

  • 10 · Payroll taxes

    total $157,083 · program services $105,246 · management and general $35,703 · fundraising $16,134

  • 11c · Fees: accounting

    total $20,509 · management and general $20,509

  • 11g · Fees: other

    total $306,356 · program services $210,454 · management and general $77,269 · fundraising $18,633

  • 12 · Advertising and promotion

    total $14,190 · program services $1,341 · management and general $6,957 · fundraising $5,892

  • 16 · Occupancy

    total $6,865 · program services $4,081 · management and general $1,110 · fundraising $1,674

  • 17 · Travel

    total $11,691 · program services $11,691

  • 22 · Depreciation, depletion and amortization

    total $268,369 · program services $225,053 · management and general $42,118 · fundraising $1,198

  • 23 · Insurance

    total $94,752 · program services $57,658 · management and general $14,655 · fundraising $22,439

  • 24a · Other expenses: MISCELLANEOUS

    total $170,381 · program services $71,782 · management and general $92,104 · fundraising $6,495

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $145,375 · program services $129,551 · management and general $15,824

  • 24c · Other expenses: UTILITIES

    total $111,402 · program services $102,869 · management and general $8,533

  • 24d · Other expenses: SECURITY

    total $77,996 · program services $77,816 · fundraising $180

  • 24e · All other expenses

    total $169,224 · program services $141,457 · management and general $23,225 · fundraising $4,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,446,381 · end of year $3,428,155

  • 3 · Pledges and grants receivable

    beginning of year $50,897 · end of year $24,500

  • 4 · Accounts receivable

    beginning of year $139,533 · end of year $117,109

  • 8 · Inventories for sale or use

    beginning of year $332,915 · end of year $354,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150,468 · end of year $159,601

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

    $9,525,763

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

    $1,655,384

  • 10c · Land, buildings and equipment, net

    beginning of year $7,773,911 · end of year $7,870,379

  • 15 · Other assets

    beginning of year $0 · end of year $17,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,950 · end of year $126,680

  • 19 · Deferred revenue

    beginning of year $64,500 · end of year $32,500

  • 27 · Net assets without donor restrictions

    beginning of year $11,133,268 · end of year $11,330,889

  • 28 · Net assets with donor restrictions

    beginning of year $565,387 · end of year $482,115

Mission and programs · 2022

Mission

NFCC'S MISSION IS TO HELP EASE HARDSHIP AND FOSTER FINANCIAL STABILITY TO OUR COMMUNITY. OUR PROGRAMS AND SERVICES HELP PREVENT HOMELESS AND HUNGER FOR THOUSANDS OF FAMILIES EACH YEAR. PROGRAMS AND SERVICES INCLUDE: FINANCIAL ASSISTANCE FOR HOUSING & UTLITIES; FOOD PANTRY; CLOTHING; SEASONAL SUPPORT - BACK TO SCHOOL, WARM COAT, THANKSGIVING FOOD, AND TOY FOR THE HOLIDAYS; EDUCATIONAL PROGRAMS - GED, ESL, BUDGETING, JOB AND FINANCIAL COACHING.

Activities or mission (Part I)

NFCC'S MISSION IS TO HELP EASE HARDSHIP AND FOSTER FINANCIAL STABILITY IN OUR COMMUNITY. WE DELIVER SERVICES FOCUSED ON PREVENTING HOMELESSNESS AND HUNGER AND PROVIDING EDUCATIONAL OPPORTUNITIES THROUGH FIVE KEY PROGRAM AREAS: ASSISTANCE SERVICES, SMARTCHOICE FOOD PANTRY, CLOTHING CHOICE, EDUCATION AND WORKFORCE DEVELOPMENT, AND SEASONAL PROGRAMS. OUR PURPOSE IS TO PROVIDE OPPORTUNITIES FOR THE WHOLE COMMUNITY TO THRIVE.

  • THE GOAL OF ASSISTANCE SERVICES IS TO PREVENT EVICTIONS, HOMELESSNESS, AND UTILITY DISCONNECTIONS. THE ASSISTANCE SERVICES TEAM ENCOUNTERS APPLICANT FAMILIES AT A CRISIS POINT - THEY ARE UNABLE TO PAY RENT OR HAVE RECEIVED A DISCONNECTION NOTICE FOR UTILITIES - OFTEN BOTH. CASE MANAGERS ALSO PROVIDE VALUABLE REFERRALS TO BOTH INTERNAL AND EXTERNAL PROGRAMS TO FILL GAPS IN NEED. IN 2022, WE PREVENTED EVICTION FOR 1,071 FAMILIES.

    Expenses $2,036,000 · Grants $1,279,865

  • NFCC'S SMARTCHOICE FOOD PANTRY IS ONE OF THE LARGEST AND BUSIEST IN THE AREA, FILLING 40,088 FOOD ORDERS LAST YEAR. MANY FAMILIES USE THE PANTRY TO SUPPLEMENT SNAP BENEFITS AND STRETCH FOOD BUDGETS, FREEING INCOME TO PAY RENT AND OTHER HOUSEHOLD BILLS AND REDUCING THE NEED TO MAKE THE DIFFICULT CHOICE OF BUYING FOOD OR PAYING RENT OR UTILITIES. BECAUSE FAMILIES CHOOSE WHAT TO TAKE HOME, WE CAN REDUCE WASTE AND MAINTAIN DIGNITY FOR FAMILIES ASKING FOR HELP.

    Expenses $5,171,959 · Grants $4,637,186

  • MODELED AFTER THE SMARTCHOICE PANTRY PROGRAM, CLOTHING CHOICE AWARDS THRIFT STORE POINTS FOR CLOTHING, SHOES, AND COATS, BASED ON HOUSEHOLD SIZE. AS WITH THE PANTRY PROGRAM, FINANCIAL ASSISTANCE CLIENTS ARE ENCOURAGED TO USE THIS RESOURCE TO EASE HOUSEHOLD COSTS. WE DISTRIBUTED 107,226 ITEMS OF CLOTHING AND SHOES IN 2022.

    Expenses $2,752,247 · Grants $1,884,308 · Revenue $1,397,539

  • Expenses $953,137 · Grants $497,610

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn Albright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Adwoa Awotwi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael J Hampton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ted Schwartz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Daniel Abad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Apinis Associate Pastor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kali Boatright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Damian Bounds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina M Daunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth E Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Karim Godamunne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Grace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Ison Haley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Hipes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Cicily Mapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Jordan Ottenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Sharman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • The Rev Reginald Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Stroud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Kreiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aixa Pasqual

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly York

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $109,436
    From this org
    $109,436
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Sandra Holiday

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

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
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202333529349300823

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