Fayette Alliance Connecting Together Our Resources Inc
- Assets
- $169.8k
- Revenue
- $256.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Fayetteville, GA
- Founding
- 02/2006
- Data as of
- 06/2021
- EIN
- 20-2994240
Organization Overview
Fayette Alliance Connecting Together Our Resources Inc, operating under the name Fayette FACTOR, is located in Fayetteville, GA. The organization was established in 2006. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fayette FACTOR 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 06/2021, Fayette FACTOR generated $256.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $225.0k during the year ending 06/2021. While expenses have increased by 18.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO COORDINATE RESOURCES BY BRINGING ALL AREAS OF THE COMMUNITY TOGETHER TO BUILD A SAFE AND HEALTHY FAYETTE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING THOSE IN NEED OF RENT AND UTILITY PAYMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Oparah Executive Director | 40 | $62,500 | |
Vanessa Johnson Member | Officer | 2 | $0 |
Michael Mumper Program Director | Officer | 40 | $0 |
Sam Sweat Chair | Trustee | 2 | $0 |
Stephen Ott Secretary | Trustee | 2 | $0 |
Janet Moon Vice Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,000 |
| Fundraising events | $0 |
| Related organizations | $1,397 |
| Government grants | $208,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,907 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,999 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,668 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,750 |
| Compensation of current officers, directors, key employees. | $62,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,555 |
| Fees for services: Management | $23,910 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,390 |
| Office expenses | $12,721 |
| Information technology | $1,973 |
| Royalties | $0 |
| Occupancy | $9,607 |
| Travel | $1,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,700 |
| All other expenses | $0 |
| Total functional expenses | $224,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,374 |
| Savings and temporary cash investments | $3,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,735 |
| 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 | $0 |
| Net Land, buildings, and equipment | $96,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $169,846 |
| Accounts payable and accrued expenses | $4,938 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,938 |
| Net assets without donor restrictions | $153,158 |
| Net assets with donor restrictions | $11,750 |
| 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 | $169,846 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fayette Alliance Connecting Together Our Resources Inc has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Horizons Center Inc Wilmington, NC | $17,772,022 | $51,508,825 |
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL | $3,621,122 | $16,106,803 |
Tri-County Human Services Inc Lakeland, FL | $13,786,011 | $18,025,715 |
Stars Nashville Nashville, TN | $8,528,213 | $7,722,259 |
Cdac Behavioral Healthcare Inc Pensacola, FL | $3,907,303 | $4,911,652 |
Community Impact Nc Inc Wilson, NC | -$120,441 | $2,687,317 |
Center Of Hope Anniston, AL | $7,876,665 | $4,471,218 |
Pasco Sheriffs Charities Inc New Port Richey, FL | $822,228 | $2,632,360 |
The Power Of U Incorporated Elizabeth City, NC | $134,105 | $2,285,109 |
Agency For Substance Abuse Prevention Oxford, AL | $1,101,476 | $2,237,232 |
Substance Abuse Council Of Indian River County Inc Vero Beach, FL | $1,195,474 | $1,971,822 |
Center For Prevention Services Charlotte, NC | $883,086 | $1,471,839 |