Form 990 for tax year 2023
Filed by GWINNETT CHILDRENS SHELTER INC.
Totals
- Total revenue
- $971,781
- Total expenses
- $1,385,188
- Contributions and grants received
- $777,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,546
- Other revenue
- $188,161
- Total assets, end of year
- $3,834,411
- Total liabilities, end of year
- $23,814
- Net assets or fund balances, end of year
- $3,810,597
- Program services expenses (Part IX)
- $829,571
- Management and general expenses
- $380,377
- Fundraising expenses
- $175,240
- Program service expenses (Part III)
- $829,571
Program services were 59.9% 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.
-
1e · Government grants (contributions)
$92,829
-
1f · All other contributions, gifts and grants
$684,245
-
1g · Noncash contributions included above
$76,323
-
3 · Investment income
total $6,546 · related or exempt $6,546
-
8a · Fundraising events: gross income
$389,599
-
8b · Fundraising events: direct expenses
$201,438
-
8c · Net income from fundraising events
total $188,161
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $638,140 · program services $382,693 · management and general $134,127 · fundraising $121,320
-
10 · Payroll taxes
total $105,217 · program services $76,808 · management and general $22,096 · fundraising $6,313
-
11e · Fees: professional fundraising services
total $24,175 · fundraising $24,175
-
16 · Occupancy
total $50,017 · program services $36,512 · management and general $10,504 · fundraising $3,001
-
17 · Travel
total $8,813 · program services $6,433 · management and general $1,851 · fundraising $529
-
20 · Interest
total $226 · management and general $226
-
22 · Depreciation, depletion and amortization
total $144,464 · program services $105,459 · management and general $30,337 · fundraising $8,668
-
23 · Insurance
total $36,583 · program services $26,706 · management and general $7,682 · fundraising $2,195
-
24a · Other expenses: PROFESSIONAL FEES
total $109,478 · management and general $109,478
-
24b · Other expenses: OPERATIONAL PROGRAM COST
total $84,971 · program services $84,971
-
24c · Other expenses: TECHNOLOGY
total $64,304 · program services $46,942 · management and general $13,504 · fundraising $3,858
-
24d · Other expenses: UTILITIES
total $62,641 · program services $45,728 · management and general $13,155 · fundraising $3,758
-
24e · All other expenses
total $56,159 · program services $17,319 · management and general $37,417 · fundraising $1,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,202 · end of year $259,929
-
3 · Pledges and grants receivable
beginning of year $940,987 · end of year $940,134
-
9 · Prepaid expenses and deferred charges
beginning of year $24,750 · end of year $8,734
-
10a · Land, buildings and equipment: cost or other basis
$5,410,747
-
10b · Land, buildings and equipment: accumulated depreciation
$3,388,230
-
10c · Land, buildings and equipment, net
beginning of year $2,166,978 · end of year $2,022,517
-
12 · Investments: other securities
beginning of year $778,372 · end of year $603,097
-
17 · Accounts payable and accrued expenses
beginning of year $8,393 · end of year $17,883
-
24 · Unsecured notes and loans payable
beginning of year $10,985 · end of year $5,931
-
27 · Net assets without donor restrictions
beginning of year $3,181,385 · end of year $2,820,463
-
28 · Net assets with donor restrictions
beginning of year $974,526 · end of year $990,134
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS CHILDREN AND THEIR MOTHERS WHILE ALSO PROVIDING LIFE SKILLS TRAINING.
-
ORGANIZATION PROVIDES TEMPORARY HOUSING, LIVING PROGRAMS, AND LIFE SKILLS TRAINING TO HOMELESS CHILDREN AND THEIR MOTHERS.
Expenses $829,571
As filed on the 2023 return.
Listed in Part VII
-
Maureen KornowaMAUREEN KORNOWA
EXECTUIVE DI
- Total calculated
- $138,200
- From this org
- $138,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Autumn Bailey-FordAUTUMN BAILEY-FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BridwellJENNIFER BRIDWELL
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ruth DavisRUTH DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David EhrhardtDAVID EHRHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HedrichANDREW HEDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt HopkinsMATT HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James JoedeckeJAMES JOEDECKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha LeeperNATASHA LEEPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark McGrathMARK MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug MeyerDOUG MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex Raul RiveraALEX RAUL RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SlappeyPEGGY SLAPPEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray StanleyRAY STANLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lever StewartLEVER STEWART
LEGAL CONSUL
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ThomasAMANDA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413589349300601
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