Totals
- Total revenue
- $1,266,353
- Total expenses
- $1,155,848
- Contributions and grants received
- $1,049,440
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $216,913
- Total assets, end of year
- $1,152,618
- Total liabilities, end of year
- $84,472
- Net assets or fund balances, end of year
- $1,068,146
- Program services expenses (Part IX)
- $1,155,848
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,155,848
Program services were 100.0% 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)
$948,704
-
1f · All other contributions, gifts and grants
$100,736
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $201,346 · related or exempt $201,346
-
11b · Other revenue: OTHER INCOME
total $15,567 · related or exempt $15,567
-
11e · Other revenue, total
$216,913
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $565,705 · program services $565,705
-
8 · Pension plan contributions
total $14,298 · program services $14,298
-
9 · Other employee benefits
total $18,407 · program services $18,407
-
10 · Payroll taxes
total $43,300 · program services $43,300
-
11c · Fees: accounting
total $36,985 · program services $36,985
-
12 · Advertising and promotion
total $20,187 · program services $20,187
-
13 · Office expenses
total $34,087 · program services $34,087
-
16 · Occupancy
total $277,548 · program services $277,548
-
17 · Travel
total $15,771 · program services $15,771
-
19 · Conferences, conventions and meetings
total $16,592 · program services $16,592
-
20 · Interest
total $503 · program services $503
-
22 · Depreciation, depletion and amortization
total $30,441 · program services $30,441
-
23 · Insurance
total $30,312 · program services $30,312
-
24a · Other expenses: CONTRACTOR COSTS
total $12,666 · program services $12,666
-
24b · Other expenses: CHILDREN'S AFTERSCHOOL
total $7,466 · program services $7,466
-
24c · Other expenses: SCHOOL ACTIVITIES
total $6,082 · program services $6,082
-
24d · Other expenses: CHILDREN'S INCIDENTALS
total $5,168 · program services $5,168
-
24e · All other expenses
total $20,330 · program services $20,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,249 · end of year $620,679
-
4 · Accounts receivable
beginning of year $46,256 · end of year $16,991
-
10a · Land, buildings and equipment: cost or other basis
$654,452
-
10b · Land, buildings and equipment: accumulated depreciation
$216,185
-
10c · Land, buildings and equipment, net
beginning of year $405,700 · end of year $438,267
-
15 · Other assets
end of year $76,681
-
17 · Accounts payable and accrued expenses
beginning of year $5,251 · end of year $15,297
-
25 · Other liabilities
beginning of year $16,284 · end of year $69,175
-
27 · Net assets without donor restrictions
beginning of year $950,670 · end of year $1,068,146
Mission and programs · 2023
Mission
NORTH GEORGIA ANGEL HOUSE PROVIDES ROOM, BOARD, AND OVERSIGHT FOR SHORT AND LONG TERM CARE FOR FEMALES AGES 11 TO 21 WHO HAVE ENTERED THE FOSTER SYSTEM.
-
THE ORGANIZATION IS QUALIFIED TO PROVIDE SERVICES FOR ROOM, BOARD, AND WATCHFUL OVERSIGHT (RBWO AGES 11 THROUGH 21), ADDITIONAL WATCHFUL OVERSIGHT (AWO - HIGHER RISK OR BEHAVIORAL ISSUES), AND MAXIMUM WATCHFUL OVERSIGHT (MWO - HIGHEST RISK OR BEHAVIORAL ISSUES). THIS PROGRAM PROVIDES THAT CHILDREN RECEIVE DAILY LIFE SKILLS, SCHEDULED ACTIVITIES, TUTORING, EDUCATIONAL PLANNING, SUMMER EMPLOYMENT, MEDICATION MANAGEMENT, BEHAVIOR MANAGEMENT, A STRUCTURED ENVIRONMENT, 15-MINUTE SAFETY CHECKS, SUPERVISED FAMILY TIME, INCLUDING SIBLING VISITS, THE ABILITY TO PARTICIPATE IN EXTRACURRICULAR ACTIVITIES IN THE COMMUNITY AND OTHER SERVICES AS DEEMED NECESSART FOR THEIR SUCCESS.
Expenses $1,155,848
As filed on the 2023 return.
Listed in Part VII
-
Susan WorsleySUSAN WORSLEY
EXECUTIVE DI
- Total calculated
- $132,477
- From this org
- $132,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlice ByrdCHARLICE BYRD
BOARD CHAIR
- Total calculated
- $0
-
Dean OwensDEAN OWENS
TREASURER
- Total calculated
- $0
-
Linda ParkerLINDA PARKER
SECRETARY
- Total calculated
- $0
-
Chip McCarthyCHIP MCCARTHY
BOARD MEMBER
- Total calculated
- $0
-
Michelle SmithMICHELLE SMITH
BOARD MEMBER
- Total calculated
- $0
-
Bettie SleethBETTIE SLEETH
BOARD MEMBER
- Total calculated
- $0
-
Bart GlasgowBART GLASGOW
BOARD MEMBER
- Total calculated
- $0
-
Mark RosenhaftMARK ROSENHAFT
BOARD MEMBER
- Total calculated
- $0
-
Gwen ParkerGWEN PARKER
BOARD MEMBER
- Total calculated
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST AGNES FOUNDATION OF NGAH INC
501C3 · FACILITIES · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349316025
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