Clayton County System Of Care Inc
- Assets
- $126.4k
- Revenue
- $413.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Morrow, GA
- Founding
- 11/2008
- Data as of
- 06/2020
- EIN
- 26-3202598
Organization Overview
Clayton County System Of Care Inc, operating under the name Clayton County System of Care, is located in Morrow, GA. The organization was established in 2008. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2020, Clayton County System of Care employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton County System of Care 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 06/2020, Clayton County System of Care generated $413.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $536.3k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CCSC COORDINATES AND FACILITATES INTERAGENCY PARTNERSHIPS THAT ADDRESS BEHAVIORAL HEALTH AND WELLNESS DISPARITIES AMONG OUR MOST VULNERABLE YOUTH. WE ADVOCATE NATIONALLY AND PROVIDE ACCESS LOCALLY TO A FULLY INTEGRATED CONTINUUM OF CRITICAL SERVICES THAT HELPS IMPROVE EDUCATIONAL ATTAINMENT, REDUCES YOUTH CRIME AND HELPS TO BREAK THE CYCLE OF GENERATIONAL POVERTY.
THE CCSC COORDINATES AND FACILITATES INTERAGENCY PARTNERSHIPS THAT ADDRESS BEHAVIORAL HEALTH AND WELLNESS DISPARITIES AMONG OUR MOST VULNERABLE YOUTH. WE ADVOCATE NATIONALLY AND PROVIDE ACCESS LOCALLY TO A FULLY INTEGRATED CONTINUUM OF CRITICAL SERVICES THAT HELPS IMPROVE EDUCATIONAL ATTAINMENT, REDUCES YOUTH CRIME AND HELPS TO BREAK THE CYCLE OF GENERATIONAL POVERTY.
THE CCSC COORDINATES AND FACILITATES INTERAGENCY PARTNERSHIPS THAT ADDRESS BEHAVIORAL HEALTH AND WELLNESS DISPARITIES AMONG OUR MOST VULNERABLE YOUTH. WE ADVOCATE NATIONALLY AND PROVIDE ACCESS LOCALLY TO A FULLY INTEGRATED CONTINUUM OF CRITICAL SERVICES THAT HELPS IMPROVE EDUCATIONAL ATTAINMENT, REDUCES YOUTH CRIME AND HELPS TO BREAK THE CYCLE OF GENERATIONAL POVERTY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Freeman Exec Committee Chair | Officer | 1 | $0 |
John Johnson Exec Committee Vice President | Officer | 1 | $0 |
Jeff Turner Exec Committee Vice President | Officer | 1 | $0 |
Deborah Stone Executive Director | Officer | 40 | $0 |
Aundria Cheever Exec Committee Member | Trustee | 1 | $0 |
Sandra Nunez Exec Committee Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,117 |
| Investment income | $52 |
| 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 | $412,977 |
| Statement of Expenses | |
|---|---|
| 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. | $67,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,003 |
| Payroll taxes | $21,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $745 |
| Fees for services: Accounting | $6,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,534 |
| Advertising and promotion | $0 |
| Office expenses | $9,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,362 |
| Travel | $6,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,936 |
| Insurance | $1,179 |
| All other expenses | $0 |
| Total functional expenses | $536,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,743 |
| Savings and temporary cash investments | $0 |
| 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 | $1,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,366 |
| Accounts payable and accrued expenses | $21,535 |
| 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 | $238,684 |
| Total liabilities | $260,219 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$133,853 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clayton County System Of Care Inc has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Georgia Inc Oakland, CA PURPOSE: Project Support | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of Florida Orlando, FL | $89,249,590 | $102,339,754 |
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Florida Network Of Youth And Family Services Inc Tallahassee, FL | $6,455,659 | $40,077,331 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Communities Connected For Kids Inc Port St Lucie, FL | $7,522,888 | $33,591,503 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |