City Of Refuge Inc
- Assets
- $20.8m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 91
- Location
- Atlanta, GA
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 58-2194642
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 12/2022, City Of Refuge Inc employed 91 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 12/2021, City Of Refuge Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 11.0% 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.
Since 2015, City Of Refuge Inc has awarded 34 individual grants totaling $6,612,571. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 24/7 SAFE, SUPPORTIVE HOUSING WITH WRAP-AROUND SERVICES FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO TURN THEIR LIVES AROUND. COR HOLDS THE MASTER LEASES ON 15 UNITS IN THE 1300 AFFORDABLE APARTMENT COMMUNITY, DIRECTLY ACROSS THE STREET, TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR FAMILIES LOOKING TO TAKE THE NEXT STEPS TOWARDS INDEPENDENCE. THE 345 MEN'S HOUSING WILL OPEN IN 2023 TO PROVIDE SUPPORTIVE HOUSING FOR MEN AT-RISK OF HOMELESSNESS, INCLUDING VETERANS, REENTRY CITIZENS, AND YOUTH AGES 18-24. ALL RESIDENTS HAVE ACCESS TO CASE MANAGEMENT, MEALS, CHILDCARE, HEALTHCARE, WORKFORCE DEVELOPMENT, AND LIFE SKILLS TRAINING. IN 2022 COR AND PARTNERS HOUSED 351 WOMEN AND CHILDREN AND FIELDED 6,174 HOUSING REQUESTS
HEALTH & WELLNESS: THE COR KITCHEN SERVES NUTRITIOUS MEALS THREE TIMES A DAY, 365 DAYS A YEAR. COR'S PARTNERSHIP WITH MERCY CARE PROVIDES ONSITE ACCESS TO MEDICAL, DENTAL, AND HEALTH SERVICES. REGULAR LIFE SKILLS CLASSES EXPAND OPPORTUNITIES FOR ESTABLISHING HEALTHY HABITS. IN 2022 COR SERVED 225,000 MEALS AND PARTNERED TO PROVIDE 8,600 MEDICAL SERVICES AND 2,050 COUNSELING HOURS.
VOCATIONAL TRAINING: THE WORKFORCE INNOVATION HUB PREPARES UNDEREMPLOYED RESIDENTS FOR EMPLOYMENT THAT INCREASES THEIR SELF-SUFFICIENCY. THE HUB OFFERS VOCATIONAL TRAINING CLASSES, WORKFORCE DEVELOPMENT, REGULAR JOB FAIRS, AND JOB PLACEMENT SERVICES. THE REENTRY HUB PROVIDES ADDITIONAL SUPPORT FOR INDIVIDUALS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM TO SUCCESSFULLY REENTER THE COMMUNITY. IN 2022, THE HUB GRADUATED 322 STUDENTS FROM JOB TRAINING AND PLACED 727 COMMUNITY MEMBERS IN JOBS. THE REENTRY HUB SERVED 98 CITIZENS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Bridges Chairman Of Board | Trustee | 5 | $0 |
Kelsi Franco Board Member | Trustee | 15 | $0 |
Brent Layton Board Member | Trustee | 5 | $0 |
Kevin Herron Board Member | Trustee | 5 | $0 |
Kelly Janzen Board Member | Trustee | 5 | $0 |
Christopher Gabriel Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Digital Crafts Tech Academy Trainers | 12/30/22 | $606,800 |
Montreat College Carolina Cyber Center Tech Academy Trainers | 12/30/22 | $485,470 |
Watchmen Protective Services Llc Security | 12/30/22 | $331,198 |
Westfall Group Inc Event Programming | 12/30/22 | $318,366 |
Wellspring Nonprofit Resource Management Marketing, Fundraising, Grant Writing | 12/30/22 | $269,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,204,668 |
| Investment income | $4,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$184,423 |
| Net Gain/Loss on Asset Sales | $34,050 |
| Net Income from Fundraising Events | -$482,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,657,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $396,898 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $696,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,201,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $579,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,278 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,043,913 |
| Advertising and promotion | $0 |
| Office expenses | $121,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $443,895 |
| Travel | $59,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,528,717 |
| Insurance | $200,679 |
| All other expenses | $0 |
| Total functional expenses | $11,134,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,053,941 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,709,490 |
| 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 | $533,657 |
| Investments—publicly traded securities | $48,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,637,176 |
| Total assets | $20,764,927 |
| Accounts payable and accrued expenses | $616,146 |
| 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 | $1,754,318 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,370,464 |
| Net assets without donor restrictions | $17,067,341 |
| Net assets with donor restrictions | $1,327,122 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $18,394,463 |
Grants Awarded
Over the last fiscal year, City Of Refuge Inc has awarded $1,959,237 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSE OF CHERITH INC PURPOSE: SUPPORTING THE PROGRAM | $1,688,966 |
CITY OF REFUGE CALHOUN INC PURPOSE: SUPPORTING THE PROGRAM | $12,000 |
CITY OF REFUGE COMMUNITIES INC PURPOSE: SUPPORTING THE PROGRAM | $110,000 |
CITY OF REFUGE SOUTH INC PURPOSE: SUPPORTING THE PROGRAM | $48,271 |
CITY OF REFUGE BALTIMORE PURPOSE: SUPPORTING THE PROGRAM | $100,000 |