Gwinnett Childrens Shelter Inc
- Assets
- $3.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Buford, GA
- Founding
- 10/1986
- Data as of
- 06/2021
- EIN
- 58-1662180
Organization Overview
Gwinnett Childrens Shelter Inc is located in Buford, GA. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Gwinnett Childrens Shelter Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gwinnett Childrens Shelter 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 06/2021, Gwinnett Childrens Shelter Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS CHILDREN AND THEIR MOTHERS WHILE ALSO PROVIDING LIFE SKILLS TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES TEMPORARY HOUSING, LIVING PROGRAMS, AND LIFE SKILLS TRAINING TO HOMELESS CHILDREN AND THEIR MOTHERS.
ORGANIZATION PROVIDES TEMPORARY HOUSING, LIVING PROGRAMS, AND LIFE SKILLS TRAINING TO HOMELESS CHILDREN AND THEIR MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Kornowa Board Member | 40 | $115,000 | |
Ruth Davis Secretary | OfficerTrustee | 1 | $0 |
Jim Lloyd Chairman | OfficerTrustee | 40 | $0 |
Doug Meyer Vice Chairma | OfficerTrustee | 40 | $0 |
Barry Sanders Treasurer | OfficerTrustee | 1 | $0 |
Lever Stewart Finance Dir | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $759,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $575,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,335,175 |
| Total Program Service Revenue | $0 |
| Investment income | $9,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $143,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,488,135 |
| 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 | $115,000 |
| Other salaries and wages | $467,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $108,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $73,114 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,588 |
| Travel | $3,821 |
| 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 | $163,367 |
| Insurance | $31,957 |
| All other expenses | $69,938 |
| Total functional expenses | $1,387,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,461 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $8,550 |
| Net Land, buildings, and equipment | $2,404,612 |
| Investments—publicly traded securities | $835,519 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,225 |
| Total assets | $3,851,367 |
| Accounts payable and accrued expenses | $2,073 |
| 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 | $2,073 |
| Net assets without donor restrictions | $3,713,150 |
| Net assets with donor restrictions | $136,144 |
| 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 | $3,851,367 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Gwinnett Childrens Shelter Inc has recieved totaling $56,883.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,381 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 1 GRANT(S) FOR VARYING PURPOSES | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,000 |
Primerica Foundation Inc Duluth, GA PURPOSE: SUPPORT FOR HOMELESS FAMILIES IN GWINNETT COUNTY | $10,000 |
Richard C Munroe Foundation Inc Havana, FL PURPOSE: GENERAL PURPOSE | $8,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: HOME OF HOPE AT GCS WILL USE THESE FUNDS TO FEED AND HOUSE CHILDREN AND THEIR YOUNG MOTHERS EXPERIENCING HOMELESSNESS. | $2,000 |
Endowment Analysis
| Beg. Balance | $680,269 |
| Earnings | $155,250 |
| Ending Balance | $835,519 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Thornwell Clinton, SC | $68,857,237 | $15,147,057 |
Connie Maxwell Childrens Home Greenwood, SC | $133,286,632 | $13,776,005 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |