Northeast Georgia Care Inc
- Assets
- $956.6k
- Revenue
- $963.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Gainesville, GA
- Founding
- 08/1987
- Data as of
- 12/2021
- EIN
- 58-1721806
Organization Overview
Northeast Georgia Care Inc is located in Gainesville, GA. The organization was established in 1987. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Northeast Georgia Care Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Georgia Care 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, Northeast Georgia Care Inc generated $963.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $636.4k during the year ending 12/2021. While expenses have increased by 8.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION ABOUT ALTERNATIVES FOR CRISIS PREGNANCIES.PROMOTING ABSTINENCE- BASED EDUCATION PROGRAMS. PREGNANCY AND STD TESTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERED FREE PREGNANCY TESTS AND STD TESTS FOR NOMINAL CHARGE. ISSUED PUBLICATIONS AND EDUCATED THE PUBLIC ABOUT FETAL DEVELOPMENT, ABSTINENCE AND PREGNANCY STATISTICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Koz Executive Di | Officer | 40 | $76,788 |
Brian Pierce Treasurer | OfficerTrustee | $0 | |
Shelly Echols Secretary | OfficerTrustee | $0 | |
Catherine Strickland Director-Cha | OfficerTrustee | $0 | |
Pam Reddick Director | OfficerTrustee | $0 | |
Chase Reed Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,229 |
| Related organizations | $0 |
| Government grants | $183,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,069 |
| Total Program Service Revenue | $9,025 |
| Investment income | -$35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $963,880 |
| 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. | $76,788 |
| Compensation of current officers, directors, key employees. | $15,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,500 |
| Payroll taxes | $32,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,072 |
| Office expenses | $20,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,523 |
| Travel | $1,923 |
| 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 | $9,705 |
| Insurance | $6,635 |
| All other expenses | $10,084 |
| Total functional expenses | $636,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,965 |
| Savings and temporary cash investments | $160,834 |
| Pledges and grants receivable | $34,980 |
| 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 | $7,382 |
| Net Land, buildings, and equipment | $170,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,832 |
| Total assets | $956,620 |
| Accounts payable and accrued expenses | $9,008 |
| 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 | $74,500 |
| Other liabilities | $0 |
| Total liabilities | $83,508 |
| Net assets without donor restrictions | $873,112 |
| Net assets with donor restrictions | $0 |
| 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 | $956,620 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northeast Georgia Care Inc has recieved totaling $40,702.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $22,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,000 |
North Georgia Community Foundation Gainesville, GA PURPOSE: SOCIAL SERVICES | $6,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sma Healthcare Inc Daytona Beach, FL | $67,921,143 | $95,887,980 |
Mental Health Cooperative Inc Nashville, TN | $114,579,878 | $72,877,415 |
Henderson Behavioral Health Inc Ft Lauderdale, FL | $55,046,643 | $47,263,076 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Peace River Center For Personal Development Inc Bartow, FL | $19,671,504 | $30,958,560 |
David Lawrence Mental Health Center Inc Naples, FL | $33,210,781 | $32,082,740 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Osceola Mental Health Inc Kissimmee, FL | $14,243,528 | $21,996,589 |
South County Mental Health Center Inc Delray Beach, FL | $6,175,415 | $21,879,925 |
Suncoast Center Inc St Petersburg, FL | $9,642,151 | $21,161,738 |
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |