Rockdale Coalition For Children & Families Inc
- Assets
- $363.8k
- Revenue
- $398.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Conyers, GA
- Founding
- 04/1998
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Rockdale Coalition For Children & Families Inc generated $398.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $378.7k during the year ending 06/2022. 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
2022
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 | $83,214 |
Tim Hogg Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Susan Smith Chairman | OfficerTrustee | 1 | $0 |
Jennifer Edwards Vice Chairman | OfficerTrustee | 1 | $0 |
Claire Cline Board Member | Trustee | 1 | $0 |
Jeff Beech Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,000 |
| Related organizations | $0 |
| Government grants | $256,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,909 |
| Noncash contributions included in lines 1a–1f | $29,138 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,805 |
| Total Program Service Revenue | $0 |
| Investment income | -$14,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $398,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,128 |
| Compensation of current officers, directors, key employees. | $7,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,363 |
| Payroll taxes | $4,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,578 |
| Advertising and promotion | $0 |
| Office expenses | $6,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,000 |
| Travel | $3,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,291 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,077 |
| Insurance | $3,050 |
| All other expenses | $0 |
| Total functional expenses | $378,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,331 |
| Savings and temporary cash investments | $7,263 |
| Pledges and grants receivable | $23,009 |
| 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 | $1,957 |
| Investments—publicly traded securities | $126,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,812 |
| Accounts payable and accrued expenses | $7,993 |
| 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 | $9,810 |
| Net assets without donor restrictions | $272,288 |
| Net assets with donor restrictions | $81,714 |
| 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 | $363,812 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rockdale Coalition For Children & Families Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Atlanta Inc Atlanta, GA PURPOSE: COMMUNITY BENEFIT | $20,000 |
United Way Of Greater Atlanta Inc Atlanta, GA PURPOSE: COMMUNITY BENEFIT | $20,000 |
Endowment Analysis
| Beg. Balance | $160,797 |
| Earnings | -$14,242 |
| Admin Expense | $69 |
| Net Contributions | $7,980 |
| Other Expense | $6,337 |
| Grants | $5,000 |
| Ending Balance | $143,129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Charleston Area Convention & Visitors Bureau Charleston, SC | $17,210,458 | $29,781,081 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Waccamaw Economic Opportunity Council Inc Conway, SC | $5,439,118 | $14,126,176 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |