Northeast Georgia Speech Center Inc
- Assets
- $676.2k
- Revenue
- $262.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Gainesville, GA
- Founding
- 04/1979
- Data as of
- 12/2021
- EIN
- 58-1091617
Organization Overview
Northeast Georgia Speech Center Inc is located in Gainesville, GA. The organization was established in 1979. As of 12/2021, Northeast Georgia Speech Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Georgia Speech 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 12/2021, Northeast Georgia Speech Center Inc generated $262.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $346.4k during the year ending 12/2021. 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
SPEECH THERAPY AND TESTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPEECH THERAPY AND TESTING
SPEECH THERAPY AND TESTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Brower Prior Execut | Officer | 40 | $63,969 |
Amy Cox Executive Di | Officer | 40 | $47,500 |
Celeste Duhamel President | OfficerTrustee | $0 | |
Emmett Forrester Treasurer | OfficerTrustee | $0 | |
Nancy B Dellaria Secretary | OfficerTrustee | $0 | |
Bruce Mistarz Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,427 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,099 |
| Total Program Service Revenue | $221,055 |
| Investment income | $4,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $824 |
| Net Income from Fundraising Events | $938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,062 |
| 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. | $111,469 |
| Compensation of current officers, directors, key employees. | $27,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,200 |
| Payroll taxes | $19,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $316 |
| Fees for services: Other | $10,132 |
| Advertising and promotion | $119 |
| Office expenses | $2,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,345 |
| Travel | $185 |
| 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 | $25,339 |
| Insurance | $4,788 |
| All other expenses | $0 |
| Total functional expenses | $346,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $209,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,075 |
| 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 | $411,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,544 |
| Total assets | $676,177 |
| Accounts payable and accrued expenses | $12,912 |
| 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 | $12,912 |
| Net assets without donor restrictions | $663,265 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $676,177 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Georgia Speech Center Inc has recieved totaling $15,100.
| Awarding Organization | Amount |
|---|---|
North Georgia Community Foundation Gainesville, GA PURPOSE: EDUCATION | $15,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charlotte Speech And Hearing Center Inc Charlotte, NC | $1,867,242 | $2,525,265 |
Jacksonville Speech And Hearing Center Inc Jacksonville, FL | $1,497,543 | $2,228,609 |
Sertoma Speech & Hearing Foundation Of Florida Inc New Port Richey, FL | $762,147 | $1,517,936 |
Mountain Region Speech And Hearing Center Kingsport, TN | $535,943 | $1,250,572 |
Acoustic Neuroma Association Cumming, GA | $1,156,264 | $813,833 |
John W Looper Jr Speech & Hearing Clinic Inc Dalton, GA | $1,459,203 | $1,108,128 |
Northeast Georgia Speech Center Inc Gainesville, GA | $676,177 | $262,062 |
Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc Brunswick, GA | $468,243 | $193,923 |
Anderson Oconee Speech & Hearing Services Inc Anderson, SC | $126,763 | $159,598 |