Totals
- Total revenue
- $3,019,791
- Total expenses
- $2,522,231
- Contributions and grants received
- $2,817,481
- Grants paid
- $0
- Program service revenue
- $115,948
- Investment income
- $44,210
- Other revenue
- $42,152
- Total assets, end of year
- $6,637,090
- Total liabilities, end of year
- $572,140
- Net assets or fund balances, end of year
- $6,064,950
- Program services expenses (Part IX)
- $2,087,133
- Management and general expenses
- $205,605
- Fundraising expenses
- $229,493
- Program service expenses (Part III)
- $2,087,133
Program services were 82.7% 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.
-
1c · Fundraising events
$622,978
-
1e · Government grants (contributions)
$658,109
-
1f · All other contributions, gifts and grants
$1,536,394
-
1g · Noncash contributions included above
$474,840
-
2a · Program service revenue: APARTMENT UNIT RENTALS
total $115,948 · related or exempt $115,948
-
3 · Investment income
total $44,210 · related or exempt $44,210
-
8a · Fundraising events: contributions included on line 1c
$622,978
-
11a · Other revenue: THE DRAKE CLOSETS
total $42,152 · related or exempt $42,152
-
11e · Other revenue, total
$42,152
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,083 · program services $65,704 · management and general $25,271 · fundraising $10,108
-
7 · Other salaries and wages
total $943,326 · program services $796,912 · management and general $75,255 · fundraising $71,159
-
8 · Pension plan contributions
total $39,918 · program services $33,089 · management and general $3,367 · fundraising $3,462
-
9 · Other employee benefits
total $84,667 · program services $70,182 · management and general $7,142 · fundraising $7,343
-
10 · Payroll taxes
total $92,538 · program services $76,705 · management and general $7,807 · fundraising $8,026
-
11g · Fees: other
total $88,223 · program services $71,461 · management and general $7,058 · fundraising $9,704
-
12 · Advertising and promotion
total $3,555 · program services $2,883 · management and general $283 · fundraising $389
-
17 · Travel
total $3,517 · program services $2,866 · management and general $274 · fundraising $377
-
22 · Depreciation, depletion and amortization
total $210,879 · program services $170,812 · management and general $16,870 · fundraising $23,197
-
23 · Insurance
total $39,753 · program services $32,200 · management and general $3,180 · fundraising $4,373
-
24a · Other expenses: SUPPLIES & OFFICE EXPENSE
total $288,403 · program services $235,505 · management and general $22,273 · fundraising $30,625
-
24b · Other expenses: LEASE EXPENSE
total $208,644 · program services $201,245 · management and general $3,115 · fundraising $4,284
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $163,220 · program services $132,966 · management and general $12,739 · fundraising $17,515
-
24d · Other expenses: UTILITIES
total $97,537 · program services $82,082 · management and general $6,507 · fundraising $8,948
-
24e · All other expenses
total $156,968 · program services $112,521 · management and general $14,464 · fundraising $29,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,650 · end of year $437,232
-
2 · Savings and temporary cash investments
beginning of year $1,410,810 · end of year $962,809
-
3 · Pledges and grants receivable
beginning of year $4,558 · end of year $8,367
-
8 · Inventories for sale or use
beginning of year $76,966 · end of year $95,970
-
10a · Land, buildings and equipment: cost or other basis
$5,870,425
-
10b · Land, buildings and equipment: accumulated depreciation
$1,494,962
-
10c · Land, buildings and equipment, net
beginning of year $3,733,276 · end of year $4,375,463
-
15 · Other assets
beginning of year $58,445 · end of year $757,249
-
17 · Accounts payable and accrued expenses
beginning of year $23,810 · end of year $79,252
-
25 · Other liabilities
beginning of year $38,505 · end of year $492,888
-
27 · Net assets without donor restrictions
beginning of year $5,352,730 · end of year $5,812,900
-
28 · Net assets with donor restrictions
beginning of year $214,660 · end of year $252,050
Mission and programs · 2022
Mission
TO EMPOWER WOMEN AND THEIR CHILDREN EXPERIENCING HOMELESSNESS TO ACHIEVE ECONOMIC INDEPENDENCE AND LONG-TERM STABILITY.
-
THE DRAKE HOUSE, INC. IS A CRISIS RESIDENTIAL ASSESSMENT CENTER FOR HOMELESS WOMEN AND CHILDREN IN NORTH FULTON COUNTY, GEORGIA. IT PROVIDES IMMEDIATE RESIDENTIAL HOUSING, COMBINED WITH AN EMPOWERMENT PROGRAM DESIGNED TO PROVIDE STABILITY FOR THE CHILDREN AND ASSIST THE FAMILY IN WORKING TOWARD HOUSING SELF-SUFFICIENCY. THE DRAKE HOUSE, INC. ADDRESSES THE LONG-STANDING NEED FOR EMERGENCY HOUSING FOR WOMEN AND CHILDREN IN THE NORTH FULTON COMMUNITY. IT OFFERS RESIDENTIAL HOUSING AND IN-DEPTH ASSESSMENTS TO FAMILIES. THE TARGET POPULATION IS SINGLE MOTHERS WITH MINOR CHILDREN. THESE MOTHERS MAY BE UNEMPLOYED OR UNDEREMPLOYED AND LACK SUFFICIENT INCOME TO MEET ALL EXPENSES OF LIFE IN THE NORTH FULTON COMMUNITY. WOMEN AND CHILDREN ENTERING THE DRAKE HOUSE ARE OFFERED A VARIETY OF SUPPORT SERVICES TO EMPOWER AND EDUCATE THEM AND MOVE THEM TOWARDS SELF-SUFFICIENCY. RESIDENTS PARTICIPATE IN A GOAL SETTING PROCESS AND AN EMPOWERMENT PLAN. INITIAL GOALS INCLUDE ADDRESSING MEDICAL NEEDS OF THE MOTHER AND THE CHILDREN, AND THE EDUCATIONAL NEEDS OF THE CHILDREN. ONSITE LIFE SKILLS CLASSES ARE CONDUCTED EVERY WEEK ON TOPICS SUCH AS JOB READINESS, PERSONAL FINANCES, PARENTING SKILLS, AND HEALTH AND WELLNESS. AN ADVOCACY PROGRAM PROVIDES ENCOURAGEMENT, MOTIVATION, AND SUPPORT DURING THE FAMILY'S STAY. THE GOAL OF THE DRAKE HOUSE, INC. IS TO CREATE AN ENVIRONMENT THAT ALLOWS HOMELESS FAMILIES TO BE INCLUDED IN NORTH FULTON COMMUNITY LIFE, ENJOY A STABILIZED, IMPROVED QUALITY OF LIFE, MAKE INCREASINGLY RESPONSIBLE CHOICES, EXERT GREATER CONTROL OVER THEIR LIFE COMPETENCIES, DEVELOP AND EXERCISE THEIR COMPETENCIES AND TALENTS, AND EXPERIENCE PERSONAL SECURITY AND SELF-RESPECT.
Expenses $2,087,133 · Revenue $3,019,791
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NESHA MASON
EXECUTIVE DI
- Total calculated
- $101,083
- From this org
- $101,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JASON BINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEG CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FANN-TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA HASTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VETTA LISBON HAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MADAJEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENILLE MCELVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TISHA ROSAMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUE SCHMIDKOFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANU WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN WILSON
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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349304642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.