North Fulton Community Charities Inc
- Assets
- $11.9m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 58
- Location
- Roswell, GA
- Founding
- 10/1988
- Data as of
- 06/2022
- 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 06/2022, North Fulton Community Charities Inc employed 58 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 06/2022, North Fulton Community Charities Inc generated $9.8m 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 $9.5m during the year ending 06/2022. While expenses have increased by 7.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD SELF-SUFFICIENCY AND PREVENT HOMELESSNESS AND HUNGER IN OUR COMMUNITY BY PROVIDING EMERGENCY ASSISTANCE AND ENRICHMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NFCC SERVES A DIVERSE GROUP OF NORTH FULTON RESIDENTS: THE UNEMPLOYED OR UNDEREMPLOYED, SINGLE-PARENT HOUSEHOLDS, IMMIGRANT FAMILIES, DISABLED OR CHRONICALLY - ILL PERSONS AND SENIORS WHO LIVE ON FIXED INCOMES. WHEN THESE INDIVIDUALS AND FAMILIES EXPERIENCE AN UNEXPECTED FINANCIAL EVENT OR CAN NO LONGER MAKE ENDS MEET, THEY TURN TO NFCC FOR HELP AND SUPPORT. OUR COMPREHENSIVE SERVICES STABILIZE FAMILIES THROUGH FINANCIAL ASSISTANCE AND RESOURCE SHARING THAT INCLUDES FOOD, CLOTHING, AND WRAPAROUND SERVICES. THE FINANCIAL ASSISTANCE WE PROVIDE EASES HARDSHIP BY PREVENTING EVICTION AND UTILITY DISCONNECTION.
MANY LOW-INCOME INDIVIDUALS AND FAMILIES USE THE CLIENT CHOICE FOOD PANTRY TO STRETCH LIMITED FOOD BUDGETS OR SUPPLEMENT SNAP BENEFITS, FREEING INCOME TO PAY HOUSEHOLD BILLS AND REDUCING THE NEED TO MAKE THE DIFFICULT CHOICE BETWEEN BUYING FOOD AND PAYING FOR UTILITIES, RENT, MEDICINE, OR OTHER CRITICAL NEEDS. PANTRY USERS ARE ABLE TO ORDER PERISHABLE AND NON-PERISHABLE ITEMS INCLUDING MEAT, DAIRY, FROZEN FOODS, AND FRESH PRODUCE.
CLIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE RECEIVE THRIFT SHOP POINTS THAT ENABLE THEM TO SELECT CLOTHING, SHOES, OR ACCESSORIES FROM THE NFCC THRIFT SHOP. WHETHER IT IS A SUIT FOR AN INTERVIEW, A NEW PAIR OF PANTS OR SHOES FOR A CHILD DURING A GROWTH SPURT, OR WORK CLOTHES FOR A NEW JOB, THE THRIFT SHOP VOUCHER PROGRAM REDUCES THE BURDEN OF HOUSEHOLD AND INCIDENTAL COSTS AND ENABLES CLIENTS TO SHOP AND SELECT ITEMS THAT WORK BEST FOR THEIR FAMILY AND SITUATION.
PROVIDED LIFE SKILLS CLASSES INCLUDING JOB READINESS, GED TUTORING, ESOL, COMPUTER TRAINING AND BENEFITS SCREENING VIA OUR ENRICHMENT PROGRAMS THROUGHOUT THE YEAR. DISTRIBUTED SCHOOL SUPPLIES, WARM COATS, THANKSGIVING FOOD AND HOLIDAY GIFTS (SEPARATE EVENTS) TO FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly York Executive Director | Officer | 50 | $124,772 |
Adwoa Awotwi Vice President | OfficerTrustee | 5 | $0 |
Michael J Hampton Treasurer | OfficerTrustee | 5 | $0 |
Kathryn Albright President | OfficerTrustee | 15 | $0 |
Ted Schwartz Secretary | OfficerTrustee | 5 | $0 |
Daniel Abad Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $551,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,945,523 |
| Noncash contributions included in lines 1a–1f | $4,953,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,496,761 |
| Total Program Service Revenue | $0 |
| Investment income | $6,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,824 |
| Net Income from Fundraising Events | $66,879 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,254,956 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,822,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,105,357 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,772 |
| Compensation of current officers, directors, key employees. | $25,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,620,871 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $245,085 |
| Payroll taxes | $137,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,022 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,161 |
| Advertising and promotion | $2,537 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,349 |
| Travel | $15,765 |
| 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 | $265,884 |
| Insurance | $121,933 |
| All other expenses | $162,288 |
| Total functional expenses | $9,474,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,446,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,897 |
| Accounts receivable, net | $139,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $332,915 |
| Prepaid expenses and deferred charges | $150,468 |
| Net Land, buildings, and equipment | $7,773,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,894,105 |
| Accounts payable and accrued expenses | $130,950 |
| Grants payable | $0 |
| Deferred revenue | $64,500 |
| 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 | $195,450 |
| Net assets without donor restrictions | $11,133,268 |
| Net assets with donor restrictions | $565,387 |
| 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 | $11,894,105 |
Grants Recieved
Over the last fiscal year, we have identified 82 grants that North Fulton Community Charities Inc has recieved totaling $1,363,549.
| Awarding Organization | Amount |
|---|---|
Atlanta Community Food Bank Inc Atlanta, GA PURPOSE: SEE PART IV | $747,916 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $55,768 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $51,500 |
Cbf Foundation Atlanta, GA PURPOSE: HUMANITARIAN ASSISTANCE | $50,000 |
Cbf Foundation Atlanta, GA PURPOSE: HUMANITARIAN ASSISTANCE | $50,000 |
Trailsend Foundation Atlanta, GA PURPOSE: HOLIDAY PROGRAM SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of Saint Vincent De Paul Archdiocesan Council Of Miami Inc Pompano Beach, FL | $3,397,404 | $19,730,738 |
United Food Force Inc Mcdonough, GA | $2,007,344 | $13,651,508 |
Crisis Assistance Ministry Charlotte, NC | $9,210,179 | $12,946,602 |
Urban Ministries Of Wake County Inc Raleigh, NC | $7,262,423 | $11,747,038 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
North Fulton Community Charities Inc Roswell, GA | $11,894,105 | $9,822,757 |
Guadalupe Center Inc Immokalee, FL | $34,725,247 | $10,336,236 |
Suwannee River Economic Council Inc Live Oak, FL | $11,040,915 | $10,809,729 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
The Center For Family Resources Inc Marietta, GA | $3,412,600 | $7,984,553 |
United Food Bank And Services Of Plant City Inc Plant City, FL | $2,071,779 | $8,259,212 |
Jesus House Of Hope Inc Stuart, FL | $4,353,557 | $8,126,486 |