Northeast Georgia Speech Center Inc
- Assets
- $651.5k
- Revenue
- $315.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Gainesville, GA
- Founding
- 04/1979
- Data as of
- 12/2022
- EIN
- 58-1091617
Organization Overview
Northeast Georgia Speech Center Inc is located in Gainesville, GA. The organization was established in 1979. As of 12/2022, Northeast Georgia Speech Center Inc employed 5 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 12/2022, Northeast Georgia Speech Center Inc generated $315.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $331.7k during the year ending 12/2022. 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
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 |
|---|---|---|---|
Amy Cox Executive Di | Officer | 40 | $95,000 |
Bruce Mistarz Director | Trustee | $0 | |
Celeste Duhamel President | OfficerTrustee | $0 | |
J C Smith Director | Trustee | $0 | |
Emmett Forrester Treasurer | OfficerTrustee | $0 | |
Griffin Tomlin Director | Trustee | $0 |
Financial Statements
| 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 | $52,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,448 |
| Total Program Service Revenue | $251,815 |
| Investment income | $2,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $152 |
| Net Income from Fundraising Events | $8,740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,464 |
| 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. | $95,000 |
| Compensation of current officers, directors, key employees. | $23,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,200 |
| Payroll taxes | $17,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $315 |
| Fees for services: Other | $23,947 |
| Advertising and promotion | $301 |
| Office expenses | $2,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,471 |
| Travel | $239 |
| 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 | $18,591 |
| Insurance | $5,145 |
| All other expenses | $419 |
| Total functional expenses | $331,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,027 |
| Savings and temporary cash investments | $96,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,340 |
| 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 | $393,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,392 |
| Total assets | $651,525 |
| Accounts payable and accrued expenses | $11,435 |
| 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 | $11,435 |
| Net assets without donor restrictions | $640,090 |
| 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 | $651,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charlotte Speech And Hearing Center Inc Charlotte, NC | $2,465,609 | $3,100,677 |
Sertoma Speech & Hearing Foundation Of Florida Inc New Port Richey, FL | $1,397,359 | $2,576,114 |
Jacksonville Speech And Hearing Center Inc Jacksonville, FL | $1,400,669 | $2,114,160 |
Mountain Region Speech And Hearing Center Kingsport, TN | $633,672 | $1,388,575 |
Acoustic Neuroma Association Cumming, GA | $1,270,104 | $803,017 |
John W Looper Jr Speech & Hearing Clinic Inc Dalton, GA | $1,258,232 | $429,590 |
Northeast Georgia Speech Center Inc Gainesville, GA | $651,525 | $315,464 |
Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc Brunswick, GA | $459,789 | $190,626 |
Anderson Oconee Speech & Hearing Services Inc Anderson, SC | $63,195 | $123,613 |