North Fulton Community Charities Inc
- Assets
- $12.0m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Roswell, GA
- Founding
- 10/1988
- Data as of
- 06/2023
- EIN
- 58-1521088
Organization Overview
North Fulton Community Charities Inc is located in Roswell, GA. The organization was established in 1988. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, North Fulton Community Charities Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Fulton Community Charities 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 06/2023, North Fulton Community Charities Inc generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $12.0m during the year ending 06/2023. While expenses have increased by 9.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NFCC'S MISSION IS TO HELP EASE HARDSHIP AND FOSTER FINANCIAL STABILITY IN OUR COMMUNITY. WE DELIVER SERVICES FOCUSED ON PREVENTING HOMELESSNESS AND HUNGER AND PROVIDING EDUCATIONAL OPPORTUNITIES THROUGH FIVE KEY PROGRAM AREAS: ASSISTANCE SERVICES, SMARTCHOICE FOOD PANTRY, CLOTHING CHOICE, EDUCATION AND WORKFORCE DEVELOPMENT, AND SEASONAL PROGRAMS. OUR PURPOSE IS TO PROVIDE OPPORTUNITIES FOR THE WHOLE COMMUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOAL OF ASSISTANCE SERVICES IS TO PREVENT EVICTIONS, HOMELESSNESS, AND UTILITY DISCONNECTIONS. THE ASSISTANCE SERVICES TEAM ENCOUNTERS APPLICANT FAMILIES AT A CRISIS POINT - THEY ARE UNABLE TO PAY RENT OR HAVE RECEIVED A DISCONNECTION NOTICE FOR UTILITIES - OFTEN BOTH. CASE MANAGERS ALSO PROVIDE VALUABLE REFERRALS TO BOTH INTERNAL AND EXTERNAL PROGRAMS TO FILL GAPS IN NEED. IN 2022, WE PREVENTED EVICTION FOR 1,071 FAMILIES.
NFCC'S SMARTCHOICE FOOD PANTRY IS ONE OF THE LARGEST AND BUSIEST IN THE AREA, FILLING 40,088 FOOD ORDERS LAST YEAR. MANY FAMILIES USE THE PANTRY TO SUPPLEMENT SNAP BENEFITS AND STRETCH FOOD BUDGETS, FREEING INCOME TO PAY RENT AND OTHER HOUSEHOLD BILLS AND REDUCING THE NEED TO MAKE THE DIFFICULT CHOICE OF BUYING FOOD OR PAYING RENT OR UTILITIES. BECAUSE FAMILIES CHOOSE WHAT TO TAKE HOME, WE CAN REDUCE WASTE AND MAINTAIN DIGNITY FOR FAMILIES ASKING FOR HELP.
MODELED AFTER THE SMARTCHOICE PANTRY PROGRAM, CLOTHING CHOICE AWARDS THRIFT STORE POINTS FOR CLOTHING, SHOES, AND COATS, BASED ON HOUSEHOLD SIZE. AS WITH THE PANTRY PROGRAM, FINANCIAL ASSISTANCE CLIENTS ARE ENCOURAGED TO USE THIS RESOURCE TO EASE HOUSEHOLD COSTS. WE DISTRIBUTED 107,226 ITEMS OF CLOTHING AND SHOES IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Albright Director | Trustee | 15 | $0 |
Adwoa Awotwi President | OfficerTrustee | 5 | $0 |
Michael J Hampton Vice President | OfficerTrustee | 5 | $0 |
Ted Schwartz Treasurer | OfficerTrustee | 5 | $0 |
Daniel Abad Director | Trustee | 1 | $0 |
Bryan Apinis Associate Pastor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,483,409 |
| Noncash contributions included in lines 1a–1f | $7,110,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,681,974 |
| Total Program Service Revenue | $0 |
| Investment income | $33,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,175 |
| Net Income from Fundraising Events | $48,826 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,380,039 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,163,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,298,969 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,436 |
| Compensation of current officers, directors, key employees. | $24,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,772,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $313,956 |
| Payroll taxes | $157,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $306,356 |
| Advertising and promotion | $14,190 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,865 |
| Travel | $11,691 |
| 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 | $268,369 |
| Insurance | $94,752 |
| All other expenses | $169,224 |
| Total functional expenses | $12,048,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,428,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,500 |
| Accounts receivable, net | $117,109 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $354,460 |
| Prepaid expenses and deferred charges | $159,601 |
| Net Land, buildings, and equipment | $7,870,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,980 |
| Total assets | $11,972,184 |
| Accounts payable and accrued expenses | $126,680 |
| Grants payable | $0 |
| Deferred revenue | $32,500 |
| 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 | $159,180 |
| Net assets without donor restrictions | $11,330,889 |
| Net assets with donor restrictions | $482,115 |
| 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 | $11,972,184 |