Northwest Georgia Family Crisis Center Inc is located in Dalton, GA. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Northwest Georgia Family Crisis Center Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Georgia Family Crisis 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, Northwest Georgia Family Crisis Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 6.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
TO PROVIDE SHELTER, ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daphne Henderson President | OfficerTrustee | 3 | $0 |
Colt Pollock Treasurer | OfficerTrustee | 3 | $0 |
Jason Yarbrough President Elect | OfficerTrustee | 3 | $0 |
Amy Epperson Director | Trustee | 3 | $0 |
Rosa Barrera Cuna Director | Trustee | 3 | $0 |
Angie Childers Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,121,054 |
All other contributions, gifts, grants, and similar amounts not included above | $570,166 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,691,220 |
Total Program Service Revenue | $173,392 |
Investment income | $201,342 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $77,682 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,152,995 |
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 | $789,571 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $103,020 |
Payroll taxes | $55,226 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $33,587 |
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 | $18,130 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $69,179 |
Travel | $56,746 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,372 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $82,292 |
Insurance | $36,523 |
All other expenses | $64,848 |
Total functional expenses | $2,049,979 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,361 |
Savings and temporary cash investments | $505,991 |
Pledges and grants receivable | $283,283 |
Accounts receivable, net | $65,701 |
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 | $1,291,475 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,199,422 |
Total assets | $3,413,233 |
Accounts payable and accrued expenses | $109,735 |
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 | $83,408 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $193,143 |
Net assets without donor restrictions | $1,199,422 |
Net assets with donor restrictions | $2,020,668 |
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 | $3,413,233 |
Over the last fiscal year, we have identified 7 grants that Northwest Georgia Family Crisis Center Inc has recieved totaling $505,948.
Awarding Organization | Amount |
---|---|
United Way Of Northwest Georgia Inc Dalton, GA PURPOSE: OPERATING | $329,236 |
Community Foundation Of Northwest Georgia Inc Dalton, GA PURPOSE: CIVIC & HUMAN SERVICES | $85,712 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
The Nabors To Neighbors Foundation Inc Rocky Face, GA PURPOSE: OPERATING EXPENSES | $10,000 |
North Georgia Electric Membershipfdn Inc Dalton, GA PURPOSE: FALL GRANT CYCLE 2021 AND SPRING GRANT CYCLE 2022 | $10,000 |
Beg. Balance | $1,045,749 |
Earnings | $201,032 |
Admin Expense | $5,529 |
Other Expense | $41,830 |
Ending Balance | $1,199,422 |
Organization Name | Assets | Revenue |
---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |