Beulah Grove Community Resource Center Inc is located in Augusta, GA. The organization was established in 1995. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2021, Beulah Grove Community Resource Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beulah Grove Community Resource Center 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, Beulah Grove Community Resource Center Inc generated $767.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $680.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. 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
DEDECATED TO SUPPORT,SERVE AND SHAPE TO MEET THE NEEDS OF THE WHOLE PERSON
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LAMAR MEDICAL CENTER , A COMMUNITY HEALTH CENTER TO PROVIDE PREVENTIVE AND PRIMARY HEALTH CARE TO INDIVIDUALS
FAMILY SUPPORT SERVICES TO CONNECT PEOPLE AND RESOURCES AND ASSIST TROUBLED FAMILIES, INDIVIDUALS AND ELDERLY IN A CRISIS OR EMERGENCY AND PROVIDE A SUMMER PROGRAM FOR SCHOOL CHILDREN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Franciene J Parham President | OfficerTrustee | 1 | $0 |
Rev Xavier Creekmur Ceo/ Board Chairman | OfficerTrustee | 3 | $0 |
Ted Wiggins Community Representive | OfficerTrustee | 1 | $0 |
Mr Willie Callaway Jr Director | Trustee | 1 | $0 |
Beverly Reeves Director | Trustee | 1 | $0 |
Joseph Scott Communitee Reprsentive | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $36,000 |
Government grants | $244,723 |
All other contributions, gifts, grants, and similar amounts not included above | $34,949 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $315,672 |
Total Program Service Revenue | $451,902 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $767,574 |
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 | $0 |
Other salaries and wages | $452,589 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,500 |
Payroll taxes | $35,418 |
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 | $0 |
Office expenses | $14,073 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,654 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,122 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $20,655 |
All other expenses | $16,611 |
Total functional expenses | $680,056 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,886 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $77,039 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $11,938 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $179,863 |
Accounts payable and accrued expenses | $47,074 |
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 | $14,083 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $61,573 |
Total liabilities | $122,730 |
Net assets without donor restrictions | $57,133 |
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 | $179,863 |
Over the last fiscal year, we have identified 1 grants that Beulah Grove Community Resource Center Inc has recieved totaling $40.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Organization Name | Assets | Revenue |
---|---|---|
Lyrasis Atlanta, GA | $57,303,144 | $78,536,382 |
Richland County Public Library Columbia, SC | $22,586,834 | $29,522,788 |
Robert W Woodruff Library Of The Atlanta University Center Inc Atlanta, GA | $36,750,621 | $14,706,719 |
Winter Park Library Assn Winter Park, FL | $8,735,050 | $3,165,785 |
Fontana Regional Library Bryson City, NC | $3,949,070 | $3,576,120 |
Hall County Library System Gainesville, GA | $3,250,117 | $3,142,745 |
Delray Beach Public Library Assn Inc Delray Beach, FL | $12,995,036 | $2,634,464 |
Cli Prison Alliance Inc Raleigh, NC | $1,246,885 | $2,394,225 |
Tenn-Share Alcoa, TN | $1,129,556 | $1,846,388 |
North Shelby Library District A Public Corporation Birmingham, AL | $2,809,920 | $1,559,190 |
Dothan Houston County Library System Dothan, AL | $5,383,085 | $1,651,262 |
Seflin Southeast Florida Library Information Network Inc Boca Raton, FL | $1,306,991 | $1,680,816 |