Northeast Georgia Care Inc
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Gainesville, GA
- Founding
- 08/1987
- Data as of
- 12/2022
- 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 12/2022, Northeast Georgia Care Inc employed 26 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 12/2022, Northeast Georgia Care Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $680.7k during the year ending 12/2022. While expenses have increased by 8.0% 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
2022
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 |
|---|---|---|---|
Catherine Strickland Director-Cha | OfficerTrustee | 40 | $0 |
Chase Reed Director | Trustee | $0 | |
Andy Tymchuk Director | Trustee | $0 | |
Brian Pierce Treasurer | OfficerTrustee | $0 | |
Pam Reddick Director | OfficerTrustee | $0 | |
Shelly Echols Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,383 |
| Related organizations | $0 |
| Government grants | $354,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $608,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,002,720 |
| Total Program Service Revenue | $5,485 |
| Investment income | -$6,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,074 |
| 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. | $74,988 |
| Compensation of current officers, directors, key employees. | $14,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,500 |
| Payroll taxes | $36,610 |
| 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 | $15,046 |
| Office expenses | $22,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,525 |
| Travel | $1,469 |
| 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 | $11,344 |
| Insurance | $11,570 |
| All other expenses | $10,827 |
| Total functional expenses | $680,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $882,083 |
| Savings and temporary cash investments | $153,731 |
| Pledges and grants receivable | $17,592 |
| 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 | $3,632 |
| Net Land, buildings, and equipment | $173,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,832 |
| Total assets | $1,233,006 |
| Accounts payable and accrued expenses | $3,475 |
| 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 | $3,475 |
| Net assets without donor restrictions | $1,229,531 |
| 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 | $1,233,006 |