Cobb County Safety Villagefoundation Inc is located in Marietta, GA. The organization was established in 2007. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cobb County Safety Villagefoundation 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 09/2022, Cobb County Safety Villagefoundation Inc generated $70.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $45.1k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC SAFETY EDUCATION TO CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES MAINTENANCE AND UPKEEP ON THE COBB COUNTY SAFETY VILLAGE BUILDINGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennufer J Lynch Vice President | Officer | 3 | $0 |
Lisa Crossman President | Officer | 3 | $0 |
Lynn Wigington Secretary | Officer | 3 | $0 |
Frank Moore Treasurer | Officer | 3 | $0 |
Allison Carter Executive Director | Trustee | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $17,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,000 |
Total Program Service Revenue | $0 |
Investment income | $302 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $52,941 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $70,243 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $15,002 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,046 |
Travel | $0 |
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 | $0 |
All other expenses | $43 |
Total functional expenses | $45,091 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $666,938 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,500 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $679,438 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $492,176 |
Net assets with donor restrictions | $187,262 |
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 | $679,438 |
Over the last fiscal year, we have identified 3 grants that Cobb County Safety Villagefoundation Inc has recieved totaling $32,787.
Awarding Organization | Amount |
---|---|
Firehouse Subs Public Safety Foundation Inc Jacksonville, FL PURPOSE: Operational Support | $21,787 |
Cobb Emc Community Foundation Inc Marietta, GA | | $8,500 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: GENERAL SAFETY EDUCATION PROGRAM SUPPORT | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
United Safety Council Inc Orlando, FL | $1,153,958 | $5,118,217 |
Someone Cares Inc Of Atlanta Marietta, GA | $5,180,509 | $4,819,433 |
Partners For Active Living Spartanburg, SC | $1,604,582 | $2,927,389 |
The Sustainable Workplace Alliance Inc Lake Wales, FL | $286,147 | $2,031,488 |
Sunshine Safety Council Inc South Daytona, FL | $803,589 | $1,455,375 |
Suncoast Safety Council Inc Clearwater, FL | $1,218,125 | $1,576,352 |
National Safe Boating Council Inc Clearwater, FL | $869,297 | $1,091,134 |
Mid Atlantic Safety Council Wilmington, NC | $542,844 | $758,176 |
Ransom Ministries Inc Mobile, AL | $296,928 | $583,321 |
Marcellas Community Safehouse Statesboro, GA | $328,474 | $458,580 |
Walk-Bike Nashville Inc Nashville, TN | $357,245 | $566,944 |
Organization For Safety Asepsis And Prevention Atlanta, GA | $390,538 | $469,466 |