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Nonprofiteer
← GRIFFIN AREA RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by GRIFFIN AREA RESOURCE CENTER INC.

Totals

Total revenue
$975,775
Total expenses
$1,070,001
Contributions and grants received
$36,549
Grants paid
$0
Program service revenue
$916,735
Investment income
$20,926
Other revenue
$1,565
Total assets, end of year
$1,280,483
Total liabilities, end of year
$39,843
Net assets or fund balances, end of year
$1,240,640
Program services expenses (Part IX)
$753,239
Management and general expenses
$316,762
Fundraising expenses
$0
Program service expenses (Part III)
$753,239

Program services were 70.4% 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.

  • 1f · All other contributions, gifts and grants

    $36,549

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $916,735 · related or exempt $916,735

  • 3 · Investment income

    total $20,926 · related or exempt $20,926

  • 11a · Other revenue: OTHER REVENUE

    total $1,565 · related or exempt $1,565

  • 11e · Other revenue, total

    $1,565

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,672 · management and general $71,672

  • 7 · Other salaries and wages

    total $652,651 · program services $645,083 · management and general $7,568

  • 9 · Other employee benefits

    total $474 · program services $474

  • 11c · Fees: accounting

    total $9,900 · management and general $9,900

  • 11g · Fees: other

    total $26,108 · program services $5,500 · management and general $20,608

  • 12 · Advertising and promotion

    total $7,405 · program services $7,405

  • 13 · Office expenses

    total $48,885 · program services $7,529 · management and general $41,356

  • 16 · Occupancy

    total $34,400 · program services $34,400

  • 17 · Travel

    total $16,825 · program services $16,825

  • 22 · Depreciation, depletion and amortization

    total $51,272 · program services $36,023 · management and general $15,249

  • 23 · Insurance

    total $150,409 · management and general $150,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,063 · end of year $137,316

  • 4 · Accounts receivable

    beginning of year $118,478 · end of year $103,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,916

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

    $209,048

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

    $98,046

  • 10c · Land, buildings and equipment, net

    beginning of year $109,033 · end of year $111,002

  • 11 · Investments: publicly traded securities

    beginning of year $927,614 · end of year $928,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,303 · end of year $39,843

  • 27 · Net assets without donor restrictions

    beginning of year $926,580 · end of year $1,240,640

  • 28 · Net assets with donor restrictions

    beginning of year $375,221

Mission and programs · 2023

Mission

TO EMPOWER IT'S PARTICIPANTS TO ACHEIVE THEIR HIGHEST LEVEL OF PERSONAL INDEPENDENCE. TO CONNECT WITHIN THEIR COMMUNITY AND TO STRIVE TO IMPROVE THEIR QUALITY OF LIFE.

Activities or mission (Part I)

TO EMPOWER IT'S PARTICIPANTS TO ACHEIVE THE HIGHEST LEVEL OF PROFESSIONAL INDEPENDENCE. TO CONNECT WITHIN THEIR COMMUNITY AND TO STRIVE TO IMPROVE THEIR QUALITY OF LIFE.

  • TO EMPOWER IT'S PARTICIPANTS TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL INDEPENDENCE. TO CONNECT WITHIN THEIR COMMUNITY AND TO STRIVE TO IMPROVE THEIR QUALITY OF LIFE.

    Expenses $753,239 · Revenue $916,735

As filed on the 2023 return.

Listed in Part VII

  • Laura Wallace

    EXECUTIVE DI

    Total calculated
    $71,672
    From this org
    $71,672
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patty Beckham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sassaman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courney Savage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Boyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kim Grist

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Storey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Ward

    VICE PRESIDE

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349304740

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