North Gwinnett Cooperative Inc
- Assets
- $5.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Buford, GA
- Founding
- 11/1995
- Data as of
- 12/2021
- EIN
- 58-2176942
Organization Overview
North Gwinnett Cooperative Inc is located in Buford, GA. The organization was established in 1995. 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 12/2021, North Gwinnett Cooperative Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Gwinnett Cooperative 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, North Gwinnett Cooperative Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 18.2% 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
THROUGH SUPPORT WITHIN OUR COMMUNITY, WE BRIDGE THE GAPS FOR CRITICAL NEEDS OF FAMILIES OR INDIVIDUALS AND PROVIDE SERVICES TO AID IN FINDING A PATH TO SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND RELATED ASSISTANCE PROVIDED TO NEEDY INDIVIDUALS.
OTHER CLIENT ASSISTANCE
HOUSING AND UTILITIES ASSISTANCE PROVIDED TO NEEDY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Phillips Executive Dir. | Trustee | 40 | $109,167 |
Denise Edwards Treasurer | Officer | 2 | $0 |
Keith Mitchell President | Officer | 4 | $0 |
Cayla Richardson Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,085,390 |
| Noncash contributions included in lines 1a–1f | $671,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,085,390 |
| Total Program Service Revenue | $95,278 |
| Investment income | $1,623 |
| 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 | $2,182,291 |
| 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. | $109,167 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,838 |
| 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 | $15,516 |
| Advertising and promotion | $2,168 |
| Office expenses | $11,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,745 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,855 |
| Insurance | $35,858 |
| All other expenses | $241,793 |
| Total functional expenses | $1,564,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,038,804 |
| 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 | $53,378 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,061,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $5,154,145 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $5,154,145 |
| 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 | $5,154,145 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that North Gwinnett Cooperative Inc has recieved totaling $192,905.
| Awarding Organization | Amount |
|---|---|
One Hundred Shares Inc Atlanta, GA PURPOSE: BUILD THRIFT STORE | $82,975 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $36,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,987 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $20,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,250 |
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 |