North Georgia Community Action Inc
- Assets
- $6.9m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Jasper, GA
- Founding
- 04/1976
- Data as of
- 06/2022
- EIN
- 58-1204839
Organization Overview
North Georgia Community Action Inc is located in Jasper, GA. The organization was established in 1976. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, North Georgia Community Action Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Georgia Community Action 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 06/2022, North Georgia Community Action Inc generated $13.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $12.8m during the year ending 06/2022. While expenses have increased by 19.5% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE ELDERLY POVERTY-STRICKEN & OTHERWISE NEEDY IN LOCAL COMMUNITIES THROUGH COMMUNITY BASED SVCS WEATHERIZATION SVCS AGING SVCS TRANSPORTATION SVCS & OTHER SVCS THROUGH FEDERAL STATE & PRIVATE FUNDING AND DONORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LOW INCOME ENERGY ASSISTANCE PROGRAM FOCUSES ON PROVIDING FINANCIAL ASSISTANCE FOR LOW INCOME FAMILIES IN ORDER TO HELP OFFSET THE INCREASED COST OF ENERGY FOR HOME HEATING DURING THE WINTER MONTHS. IT PREVENTS HEATING FUEL CUT-OFF FOR HOMEBOUND ELDERLY AND LOW-INCOME HOUSEHOLDS REDUCES HEALTH PROBLEMS ATTRIBUTED TO WINTER COLD. HELPS FUEL SUPPLIERS AND STIMULATES THE LOCAL ECONOMY THROUGH THE FUNDS PUT INTO CIRCULATION. DURING FISCAL YEAR 2019 THE LIHEAP PROGRAM SERVED APPROXIMATELY 10,000 HOUSEHOLDS IN 10 COUNTIES.
THE MOUNTAIN AREA TRANSPORTATION SYSTEM PROVIDES A MEANS OF PUBLIC TRANSPORTATION FOR THE LOW-INCOME ELDERLY DISABLED AND GENERAL PUBLIC IN RURAL AREAS. THESE SERVICES HELPED APPROXIMATELY 70,000 PASSENGERS.
COMMUNITY-BASED SERVICES PROVIDE MULTIPLE BENEFITS TO THE COMMUNITY. THE SERVICES INCLUDE ASSISTANCE FOR RENT UTILITY AND FUEL BILLS PRESCRIPTION MEDICATIONS TRANSPORTATION EMERGENCY NEEDS FOR FOOD RENT AND UTILITIES AND COMMODITIES DISTRIBUTIONS. THESE SERVICES PROVIDED HELP TO APPROXIMATELY 1,600 HOUSEHOLD THROUGH COMMODITIES DISTRIBUTIONS 11,000 INDIVIDUALS THROUGH THE CSBG PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Ray Executive Director | OfficerTrustee | 40 | $106,594 |
Marie Cline Fiscal Officer | OfficerTrustee | 40 | $84,365 |
David Simmons Chairmain | OfficerTrustee | 0.38 | $0 |
Eloise Gass Vice-Chairman | OfficerTrustee | 0.38 | $0 |
Lenard Whaley Secretary | OfficerTrustee | 0.38 | $0 |
Lamar Millican Board Member | Trustee | 0.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,614,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,903,204 |
| Total Program Service Revenue | $222,924 |
| Investment income | $3,783 |
| 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 | $13,129,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,082,555 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,959 |
| Compensation of current officers, directors, key employees. | $188,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,006,955 |
| Pension plan accruals and contributions | $35,623 |
| Other employee benefits | $424,261 |
| Payroll taxes | $188,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,390 |
| Fees for services: Accounting | $33,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,042 |
| Office expenses | $254,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,490 |
| Travel | $74,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,952 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,686 |
| Insurance | $156,767 |
| All other expenses | $0 |
| Total functional expenses | $12,780,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,217,518 |
| Savings and temporary cash investments | $3,261,237 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $793,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,537 |
| Prepaid expenses and deferred charges | $16,765 |
| Net Land, buildings, and equipment | $509,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,914,096 |
| Accounts payable and accrued expenses | $251,909 |
| Grants payable | $0 |
| Deferred revenue | $1,852,020 |
| 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 | $2,103,929 |
| Net assets without donor restrictions | $4,634,453 |
| Net assets with donor restrictions | $175,714 |
| 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 | $6,914,096 |