Rockdale Coalition For Children & Families Inc
- Assets
- $397.0k
- Revenue
- $384.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Conyers, GA
- Founding
- 04/1998
- Data as of
- 06/2024
- EIN
- 58-2336561
Organization Overview
Rockdale Coalition For Children & Families Inc is located in Conyers, GA. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Rockdale Coalition For Children & Families Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockdale Coalition For Children & Families 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 06/2024, Rockdale Coalition For Children & Families Inc generated $384.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $361.8k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION WORKS TO FACILITATE AND SUPPORT COLLABOARTIVE INITIATIVES THAT PROMOTE THE HEALTHY, DRUG-FREE WELL BEING OF CHILDREN AND FAMILIES IN THE ROCKDALE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION WORKS TO FACILITATE AND SUPPORT COLLABOARTIVE INITIATIVES THAT PROMOTE THE HEALTHY, DRUG-FREE WELL BEING OF CHILDREN AND FAMILIES IN THE ROCKDALE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hutchinson Executive Director | Trustee | 40 | $89,718 |
Claire Cline Board Member | Trustee | 1 | $0 |
Veronica Parrot Board Member | Trustee | 1 | $0 |
Megan Sayago Board Member | Trustee | 1 | $0 |
Jasmine Peek Board Member | Trustee | 1 | $0 |
Erin Stanton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,100 |
| Related organizations | $0 |
| Government grants | $226,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,733 |
| Noncash contributions included in lines 1a–1f | $21,232 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,534 |
| Total Program Service Revenue | $0 |
| Investment income | $13,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,301 |
| Compensation of current officers, directors, key employees. | $6,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,271 |
| Payroll taxes | $16,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,819 |
| Advertising and promotion | $0 |
| Office expenses | $7,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $5,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544 |
| Insurance | $2,227 |
| All other expenses | $0 |
| Total functional expenses | $361,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,519 |
| Savings and temporary cash investments | $5,852 |
| Pledges and grants receivable | $24,928 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,866 |
| Investments—publicly traded securities | $152,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $396,955 |
| Accounts payable and accrued expenses | $7,690 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,817 |
| 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 | $9,507 |
| Net assets without donor restrictions | $315,173 |
| Net assets with donor restrictions | $72,275 |
| 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 | $396,955 |