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Nonprofiteer
← NORTH GEORGIA MOUNTAIN CRISIS NETWORK INC

Form 990 for tax year 2022

Filed by NORTH GEORGIA MOUNTAIN CRISIS NETWORK INC.

Totals

Total revenue
$1,287,116
Total expenses
$1,096,962
Contributions and grants received
$1,287,055
Grants paid
$0
Program service revenue
$0
Investment income
$61
Other revenue
$0
Total assets, end of year
$839,607
Total liabilities, end of year
$44,988
Net assets or fund balances, end of year
$794,619
Program services expenses (Part IX)
$553,552
Management and general expenses
$117,637
Fundraising expenses
$425,773
Program service expenses (Part III)
$553,552

Program services were 50.5% 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

    $7,224

  • 1e · Government grants (contributions)

    $641,942

  • 1f · All other contributions, gifts and grants

    $637,889

  • 1g · Noncash contributions included above

    $375,173

  • 2a · Program service revenue: Program fees

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

  • 3 · Investment income

    total $61 · unrelated business $0 · excluded $0

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

    $7,224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,692 · program services $15,228 · management and general $4,126 · fundraising $8,338

  • 7 · Other salaries and wages

    total $310,954 · program services $171,027 · management and general $46,671 · fundraising $93,256

  • 9 · Other employee benefits

    total $52,546 · program services $28,900 · management and general $7,882 · fundraising $15,764

  • 11c · Fees: accounting

    total $4,960 · program services $0 · management and general $4,960 · fundraising $0

  • 12 · Advertising and promotion

    total $3,220 · program services $3,220 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,428 · program services $1,384 · management and general $12,155 · fundraising $889

  • 14 · Information technology

    total $1,839 · program services $1,011 · management and general $276 · fundraising $552

  • 16 · Occupancy

    total $55,529 · program services $20,411 · management and general $2,347 · fundraising $32,771

  • 17 · Travel

    total $6,653 · program services $5,945 · management and general $708 · fundraising $0

  • 20 · Interest

    total $1,408 · program services $0 · management and general $1,408 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $43,483 · program services $34,786 · management and general $8,697 · fundraising $0

  • 23 · Insurance

    total $21,056 · program services $15,965 · management and general $2,324 · fundraising $2,767

  • 24a · Other expenses: Automobile Expense

    total $1,108 · program services $1,108 · management and general $0 · fundraising $0

  • 24b · Other expenses: Client Services

    total $192,548 · program services $192,548 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs

    total $50,223 · program services $27,623 · management and general $7,534 · fundraising $15,066

  • 24d · Other expenses: Cost of Goods Sold

    total $246,342 · program services $0 · management and general $0 · fundraising $246,342

  • 24e · All other expenses

    total $62,973 · program services $34,396 · management and general $18,549 · fundraising $10,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,882 · end of year $302,939

  • 3 · Pledges and grants receivable

    beginning of year $41,806 · end of year $32,437

  • 8 · Inventories for sale or use

    beginning of year $38,274 · end of year $41,057

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,867 · end of year $5,553

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

    $753,864

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

    $296,243

  • 10c · Land, buildings and equipment, net

    beginning of year $272,193 · end of year $457,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,637 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $35,098 · end of year $25,776

  • 25 · Other liabilities

    beginning of year $29,822 · end of year $19,212

  • 27 · Net assets without donor restrictions

    beginning of year $604,465 · end of year $794,619

Mission and programs · 2022

Mission

The Organization's 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 $553,552

As filed on the 2022 return.

Listed in Part VII

  • Michelle Swim

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Kim Folger

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Erin Pritchett

    Executive Director

    Total calculated
    $27,692
    From this org
    $27,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew Rice

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Mary Foegelle

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Sherry Lang

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Renae Green

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Emily Dunn

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Lindy D'Amico

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Ted Day

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Diane Joslin

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Erin Sehl

    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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202313189349311426

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