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Nonprofiteer
← NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC

Form 990 for tax year 2022

Filed by NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC.

Totals

Total revenue
$1,381,368
Total expenses
$1,328,666
Contributions and grants received
$1,166,026
Grants paid
$0
Program service revenue
$33,714
Investment income
$106
Other revenue
$181,522
Total assets, end of year
$1,338,835
Total liabilities, end of year
$681,456
Net assets or fund balances, end of year
$657,379
Program services expenses (Part IX)
$1,177,849
Management and general expenses
$150,817
Fundraising expenses
$0
Program service expenses (Part III)
$1,177,849

Program services were 88.6% 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)

    $1,166,026

  • 1g · Noncash contributions included above

    $96,451

  • 2a · Program service revenue: 5% FINES

    total $33,714 · related or exempt $33,714

  • 3 · Investment income

    total $106 · related or exempt $106

  • 8a · Fundraising events: gross income

    $17,524

  • 8b · Fundraising events: direct expenses

    $1,610

  • 8c · Net income from fundraising events

    total $15,914 · excluded $15,914

  • 10a · Gross sales of inventory

    $165,608

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $165,608 · related or exempt $165,608

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,923 · program services $79,923

  • 7 · Other salaries and wages

    total $610,581 · program services $541,531 · management and general $69,050

  • 9 · Other employee benefits

    total $106,244 · program services $95,619 · management and general $10,625

  • 10 · Payroll taxes

    total $62,442 · program services $56,198 · management and general $6,244

  • 11c · Fees: accounting

    total $13,545 · program services $12,190 · management and general $1,355

  • 11g · Fees: other

    total $12,975 · program services $12,975

  • 12 · Advertising and promotion

    total $105 · program services $105

  • 13 · Office expenses

    total $24,444 · program services $20,226 · management and general $4,218

  • 16 · Occupancy

    total $88,416 · program services $70,732 · management and general $17,684

  • 17 · Travel

    total $17,120 · program services $16,158 · management and general $962

  • 19 · Conferences, conventions and meetings

    total $3,955 · program services $3,955

  • 20 · Interest

    total $15,650 · management and general $15,650

  • 22 · Depreciation, depletion and amortization

    total $47,085 · program services $37,668 · management and general $9,417

  • 23 · Insurance

    total $18,574 · program services $14,859 · management and general $3,715

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $175,088 · program services $175,088 · management and general $0

  • 24b · Other expenses: TELEPHONE

    total $14,621 · program services $11,697 · management and general $2,924

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,632 · program services $12,632 · management and general $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $8,476 · program services $7,628 · management and general $848

  • 24e · All other expenses

    total $16,790 · program services $8,665 · management and general $8,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,994 · end of year $166,386

  • 2 · Savings and temporary cash investments

    beginning of year $26,493 · end of year $26,599

  • 3 · Pledges and grants receivable

    beginning of year $149,085 · end of year $406,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,186 · end of year $2,454

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

    $950,074

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

    $341,473

  • 10c · Land, buildings and equipment, net

    beginning of year $642,999 · end of year $608,601

  • 15 · Other assets

    beginning of year $3,700 · end of year $127,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,967 · end of year $114,072

  • 23 · Secured mortgages and notes payable

    beginning of year $451,813 · end of year $443,139

  • 25 · Other liabilities

    beginning of year $0 · end of year $124,245

  • 27 · Net assets without donor restrictions

    beginning of year $604,677 · end of year $657,379

Mission and programs · 2022

Mission

TO OFFER VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN RESPECT, RESOURCES AND SERVICES TO LIVE A LIFE FREE OF VIOLENCE.

  • TO OFFER VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN RESPECT, RESOURCES AND SERVICES TO LIVE A LIFE FREE OF VIOLENCE.

    Expenses $718,933

  • PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING THEIR CHILDREN AND COMPANION ANIMALS.

    Expenses $346,920 · Revenue $165,608

  • OPERATION OF A THRIFT STORE USING VOLUNTEER LABOR AND DONATED ITEMS TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $111,996

  • Revenue $33,820

As filed on the 2022 return.

Listed in Part VII

  • Wendy Hill Watson

    PRESDENT

    Total calculated
    $0
    Hours/week
    3

  • Mellissa Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lynn Scroggs

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Amie Herschell

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ronald O Hutchins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joseph M Winter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Connie H Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michelle Dove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Katherine Reusing

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

  • 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

The filer's explanations (Part III)

PART I, LINE 3
INITIAL SALARY AND SUBSEQUENT INCREASES ARE APPROVED BY THE BOARD.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431319349304513

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