City Of Refuge Inc

Organization Overview

City Of Refuge Inc is located in Atlanta, GA. The organization was established in 1996. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, City Of Refuge Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Refuge 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 12/2020, City Of Refuge Inc generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $9.5m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.

Since 2015, City Of Refuge Inc has awarded 29 individual grants totaling $4,653,334. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOUSING: EDEN VILLAGE PROVIDES SAFE, SUPPORTIVE HOUSING ALONG WITH COMPREHENSIVE WRAP-AROUND SERVICES FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM OPERATES 24 HOURS A DAY, 365 DAYS A YEAR AND CAN HOUSE UP TO 106 RESIDENTS AT A TIME. A TOTAL OF 15 UNITS IN THE 1300, DIRECTLY ACROSS THE STREET FROM COR'S CAMPUS, ARE RESERVED FOR COR TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR COMMUNITY MEMBERS TAKING THE NEXT STEPS TOWARD INDEPENDENCE IN A PLACE OF THEIR OWN. ALL RESIDENTS HAVE ACCESS NOT ONLY TO DIGNIFIED HOUSING BUT ALSO HOT AND HEALTHY MEALS, REGULAR CASE MANAGEMENT, HEALTHCARE, SPIRITUAL SUPPORT, OPPORTUNITIES TO DEVELOP LIFE SKILLS INCLUDING CLASSES IN FINANCIAL LITERACY AND PARENTING EDUCATION, AND ACCESS TO VOCATIONAL TRAINING WITH JOB PLACEMENT SERVICES.


HEALTH AND WELLNESS: THE 180 KITCHEN FULLY OPERATIONAL COOKING, DINING AND CULINARY EDUCATIONAL FACILITY SERVES NUTRITIOUS MEALS 3 TIMES A DAY, 365 DAYS A YEAR. COR'S STRONG PARTNERSHIP WITH MERCY CARE PROVIDES ONSITE ACCESS TO MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES. COR OFFERS DAILY ACCESS TO INSPIRING DEVOTION AND WEEKLY ON-CAMPUS WORSHIP WITH COMMUNITY GATHERING FOR ALL RESIDENTS. COR ALSO DELIVERS FINANCIAL LITERACY TRAINING AS WELL AS FAMILY DYNAMICS TRAINING (PARENTING WORKSHOPS, CONFLICT RESOLUTION, ANGER MANAGEMENT) FOR ALL RESIDENTS. IN ADDITION, COR OFFERS FITNESS CLASSES AT LEAST 2 TIMES PER WEEK.


VOCATIONAL TRAINING: THE WORKFORCE INNOVATION HUB PREPARES UNDER- OR UNEMPLOYED RESIDENTS TO FIND AND MAINTAIN EMPLOYMENT THAT INCREASES THEIR SELF-SUFFICIENCY. THE PROGRAM RECRUITS POTENTIAL STUDENTS FROM THE COMMUNITY; ASSESSES CANDIDATES TO CREATE AN INDIVIDUALIZED PLAN, MENTORS STUDENTS THROUGHOUT; TRAINS INDIVIDUALS IN SPECIFIC SKILLS; AND PLACES THEM IN THE BEST JOBS FOR THEM THROUGH COORDINATED AGREEMENTS WITH AREA BUSINESSES. CURRENT VOCATIONAL TRAINING TRACKS INCLUDE THE NAPA AUTO CENTER, CODING, CULINARY ARTS, CYBERSECURITY, CDL, FORKLIFT, FLAGGING, AND SALESFORCE ADMIN. ALL COURSES INCLUDE SOFT SKILLS SUCH AS COMMUNICATION, COOPERATION, AND POSITIVE ATTITUDE. THE HUB ALSO OFFERS FINANCIAL LITERACY, GED PREP, RESUME AND INTERVIEW ASSISTANCE, COMPUTER TIME, AND REGULAR JOB FAIRS. THE REENTRY HUB PROVIDES LEADERSHIP TRAINING FOR FORMERLY INCARCERATED CITIZENS TO COMPLEMENT OTHER HUB SERVICES.


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Board, Officers & Key Employees

Name (title)Compensation
Bruce Deel
CEO
$131,130
Scott Steiner
Officer
$106,241
William Moran
CFO
$97,336
Melvin Darrell Rice
VP Of Community Development
$83,581
Jeff Deel
COO
$75,184
Jon Bridges
Chairman Of Board
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Westfall Group Inc
Event Programming
$339,125
Digital Crafts
Tech Academy Trainers
$254,150
Mccoy Solutions Llc
It & Control Access Services
$521,300
Watchmen Protective Services Llc
Security
$141,356
Wellspring Nonprofit Resource Management
Marketing, Fundraising, Grant Writing
$168,675
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$2,764,196
Related organizations$0
Government grants $216,723
All other contributions, gifts, grants, and similar amounts not included above$5,976,136
Noncash contributions included in lines 1a–1f $593,503
Total Revenue from Contributions, Gifts, Grants & Similar$8,957,055
Total Program Service Revenue$309,509
Investment income $3,028
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $60,649
Net Gain/Loss on Asset Sales -$10,101
Net Income from Fundraising Events -$517,866
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,135,404

Grants Awarded

Over the last fiscal year, City Of Refuge Inc has awarded $1,882,123 in support to 6 organizations.

Grant RecipientAmount

HOUSE OF CHERITH INC

Org PageRecipient Profile

Atlanta, GA

PURPOSE: SUPPORTING THE PROGRAM

$1,536,365

CITY OF REFUGE COMMUNITIES INC

Org PageRecipient Profile

Atlanta, GA

PURPOSE: SUPPORTING THE PROGRAM

$175,000

CITY OF REFUGE SOUTH INC

Org PageRecipient Profile

Thomaston, GA

PURPOSE: SUPPORTING THE PROGRAM

$138,758

CITY OF REFUGE CALHOUN INC

Org PageRecipient Profile

Calhoun, GA

PURPOSE: SUPPORTING THE PROGRAM

$12,000

THE BRIDGE MINISTRY

PURPOSE: SUPPORTING THE PROGRAM

$10,000

Dallas, TX

PURPOSE: SUPPORTING THE PROGRAM

$10,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 3 grants that City Of Refuge Inc has recieved totaling $31,000.

Awarding OrganizationAmount
Leaders Legacy Inc

Atlanta, GA

PURPOSE: GENERAL ASSISTANCE

$25,000
The Wilson Family Foundation

High Point, NC

PURPOSE: CHARITABLE CONTRIBUTION

$5,000
The@ann M And Robert M Holder Foundation

Atlanta, GA

PURPOSE: CIVIC/CHARITABLE PURPOSES

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$465,721
Net Contributions$1,565,000
Other Expense$703,599
Ending Balance$1,327,122

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