Craddock Center Inc
- Assets
- $1.8m
- Revenue
- $417.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Cherry Log, GA
- Founding
- 10/2003
- Data as of
- 07/2024
- EIN
- 01-0597551
Organization Overview
Craddock Center Inc is located in Cherry Log, GA. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2024, Craddock Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Craddock Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2024, Craddock Center Inc generated $417.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $314.5k during the year ending 07/2024. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE CRADDOCK CENTER DELIVERS EDUCATIONAL AND CULTURAL PROGRAMS TO CHILDREN FAMILIES AND COMMUNITIES PRIMARILY IN SOUTHERN APPALACHIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S ENRICHMENT PROGRAM (CEP) IS THE DELIVERY OF MUSIC, STORIES AND JOY TO 1,150 PRE-K/HEADSTART CHILDREN IN NINE COUNTIES ACROSS THREE STATES. THESE CHILDREN ALSO RECEIVE GIFTS OF HAND-KNITTED HATS AND GLOVES, AS WELL AS HANDMADE WOODEN TOYS. ADDITIONALLY, THE CENTER DISTRIBUTED ~7,500 NEW AND GENTLY USED BOOKS TO CHILDREN SERVED BY CEP AND ELSEWHERE IN THE COMMUNITY DURING THE YEAR.
THE CENTER'S OTHER PROGRAMS INCLUDE COMMUNITY OUTREACH, SUMMER SENDOFF, SONGS AND STORIES IN HONOR OF HELEN LEWIS, AND CRADDOCK CARES.
SMART BABIES IS OUR NEWEST PROGRAM, WHEREIN PARENTS ATTEND (FREE OF CHARGE) THREE WORKSHOPS THROUGHOUT THE YEAR DESIGNED TO TEACH AGE- SPECIFIC METHODS TO HELP THEIR BABIES' MINDS DEVELOP. WE UTILIZE THE READY FOR KINDERGARTEN CURRICULUM, WHICH FOCUSES ON AGES 0-3 YEARS. DURING THIS FISCAL YEAR, WE OFFERED THESE WORKSHOPS AT THREE LOCATIONS WITHIN THE COMMUNITY, AND WE PLAN TO EXPAND TO FIVE LOCATIONS IN THE NEXT FISCAL YEAR.
THROUGH THE LIVING ROOM, THE CENTER PROVIDES PEOPLE IN NEED WITH DONATED FURNITURE AND HOUSEHOLD ITEMS. WHETHER RECOVERING FROM FIRE, EVICTION, FAMILY VIOLENCE, OR OTHER CRISES, PEOPLE IN OUR COMMUNITY KNOW THEY MAY COME TO THE CENTER FOR ASSISTANCE WITH FURNITURE AND HOUSEHOLD NEEDS, ENTIRELY FREE OF CHARGE. DURING THE FISCAL YEAR, THE CENTER ASSISTED 117 FAMILIES AND INDIVIDUALS THROUGH THE LIVING ROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Hriljac President | OfficerTrustee | 3 | $0 |
Diane Bales Secretary | OfficerTrustee | 1 | $0 |
Milly Hastings Board Member | Trustee | 1 | $0 |
Marcia Lehman Treasurer | OfficerTrustee | 1 | $0 |
Joe Cantwell Board Member | Trustee | 1 | $0 |
Heidi Ferraro Vpfundraising | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,519 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,549 |
| Noncash contributions included in lines 1a–1f | $49,564 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,068 |
| Total Program Service Revenue | $1,175 |
| Investment income | $28,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13 |
| Net Income from Fundraising Events | -$1,766 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $163 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,377 |
| Compensation of current officers, directors, key employees. | $22,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,650 |
| Advertising and promotion | $1,613 |
| Office expenses | $1,917 |
| Information technology | $7,959 |
| Royalties | $0 |
| Occupancy | $19,359 |
| Travel | $6,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,140 |
| Insurance | $9,204 |
| All other expenses | $0 |
| Total functional expenses | $314,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,771 |
| Savings and temporary cash investments | $96,118 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,635 |
| Net Land, buildings, and equipment | $348,583 |
| Investments—publicly traded securities | $1,180,345 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,845 |
| Total assets | $1,842,297 |
| Accounts payable and accrued expenses | $11,114 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,904 |
| Other liabilities | $0 |
| Total liabilities | $13,018 |
| Net assets without donor restrictions | $1,323,363 |
| Net assets with donor restrictions | $505,916 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,842,297 |