Totals
- Total revenue
- $9,293,392
- Total expenses
- $9,276,809
- Contributions and grants received
- $9,261,616
- Grants paid
- $0
- Program service revenue
- $24,326
- Investment income
- $0
- Other revenue
- $7,450
- Total assets, end of year
- $3,123,531
- Total liabilities, end of year
- $1,384,174
- Net assets or fund balances, end of year
- $1,739,357
- Program services expenses (Part IX)
- $8,689,383
- Management and general expenses
- $587,426
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,689,383
Program services were 93.7% 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.
-
1a · Federated campaigns
$107,141
-
1e · Government grants (contributions)
$9,125,799
-
1f · All other contributions, gifts and grants
$28,676
-
2a · Program service revenue: BLYTHE FEES
total $24,326 · related or exempt $24,326
-
8a · Fundraising events: gross income
$23,929
-
8b · Fundraising events: direct expenses
$16,732
-
8c · Net income from fundraising events
total $7,197
-
11a · Other revenue: OTHER INCOME
total $253 · related or exempt $253
-
11e · Other revenue, total
$253
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,317 · management and general $154,317
-
7 · Other salaries and wages
total $5,365,703 · program services $5,149,314 · management and general $216,389
-
8 · Pension plan contributions
total $210,801 · program services $195,864 · management and general $14,937
-
9 · Other employee benefits
total $735,325 · program services $710,406 · management and general $24,919
-
10 · Payroll taxes
total $407,437 · program services $380,271 · management and general $27,166
-
13 · Office expenses
total $690,306 · program services $670,609 · management and general $19,697
-
16 · Occupancy
total $360,797 · program services $337,341 · management and general $23,456
-
17 · Travel
total $96,010 · program services $93,336 · management and general $2,674
-
22 · Depreciation, depletion and amortization
total $194,699 · program services $194,699
-
23 · Insurance
total $72,341 · program services $58,584 · management and general $13,757
-
24a · Other expenses: CONTRACTED SERVICES
total $317,753 · program services $245,345 · management and general $72,408
-
24b · Other expenses: MAINTENANCE & REPAIR
total $266,744 · program services $262,225 · management and general $4,519
-
24c · Other expenses: FOOD COSTS
total $219,167 · program services $219,167
-
24d · Other expenses: TRAINING & CERTIFICATION
total $87,168 · program services $83,998 · management and general $3,170
-
24e · All other expenses
total $98,241 · program services $88,224 · management and general $10,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,045 · end of year $458,173
-
3 · Pledges and grants receivable
beginning of year $238,730 · end of year $461,798
-
4 · Accounts receivable
beginning of year $263,176 · end of year $348,185
-
9 · Prepaid expenses and deferred charges
beginning of year $25,609 · end of year $88,092
-
10a · Land, buildings and equipment: cost or other basis
$4,421,865
-
10b · Land, buildings and equipment: accumulated depreciation
$3,352,345
-
10c · Land, buildings and equipment, net
beginning of year $1,005,319 · end of year $1,069,520
-
15 · Other assets
end of year $697,763
-
17 · Accounts payable and accrued expenses
beginning of year $899,829 · end of year $488,900
-
19 · Deferred revenue
beginning of year $194,187 · end of year $197,511
-
25 · Other liabilities
end of year $697,763
-
27 · Net assets without donor restrictions
beginning of year $354,925 · end of year $1,554,419
-
28 · Net assets with donor restrictions
beginning of year $184,938 · end of year $184,938
Mission and programs · 2022
Mission
TO SERVE FAMILIES, CHILDREN AND ADULTS IN WAYS THAT IMPROVE THEIR QUALITY OF LIFE AND ENABLE THEM TO BECOME MORE SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY.
-
PROVIDE A HEAD START PROGRAM AND PRE-K SERVICES
Expenses $8,336,391 · Revenue $24,326
-
OPERATION OF A FAMILY VIOLENCE SHELTER AND PROVIDE SERVICES RELATED TO DOMESTIC ABUSE.
Expenses $352,992
As filed on the 2022 return.
Listed in Part VII
-
PAULA BACON
CEO
- Total calculated
- $164,110
- From this org
- $78,067
- From related orgs
- $78,067
- Other
- $7,976
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $78,067 + $78,067 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,988 + $3,988 related
- Nontaxable benefits
- not reported
- Filer's total
- $82,055 + $82,055 related
-
JOE ADAMS
FISCAL DIR
- Total calculated
- $160,258
- From this org
- $76,250
- From related orgs
- $76,250
- Other
- $7,758
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $76,250 + $76,250 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,879 + $3,879 related
- Nontaxable benefits
- not reported
- Filer's total
- $80,129 + $80,129 related
-
RACHEL BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY BROWAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CORUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CELE CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM EDGEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA HOLDER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLDEN LANE
POLICY COUNC
- Total calculated
- $0
- Hours/week
- 1
-
DEANA LAUDNER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
TONI MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY MIRACLE
POLICY COUNC
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE RAPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK SMITH
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
FAMILY RESOURCE AGENCY OF NORTH GA
501C3 · HEAD START · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340549349301754
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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