Sexual Assault Center Of Northwest Georgia
- Assets
- $711.6k
- Revenue
- $678.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Rome, GA
- Founding
- 07/1998
- Data as of
- 12/2022
- EIN
- 58-2369415
Organization Overview
Sexual Assault Center Of Northwest Georgia is located in Rome, GA. The organization was established in 1998. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Sexual Assault Center Of Northwest Georgia employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sexual Assault Center Of Northwest Georgia 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 12/2022, Sexual Assault Center Of Northwest Georgia generated $678.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $581.5k during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE HEALING FOR VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES THROUGH ON-GOING CRISIS INTERVENTION SERVICES; TO PROMOTE COMMUNITY AWARENESS OF THE CENTER'S SERVICES; TO EDUCATE OUR STUDENTS AND COMMUNITY ABOUT THE NATURE OF SEXUAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SEXUAL ASSAULT CENTER PROVIDED THE FOLLOWING SERVICES FOR RESIDENTS OF BARTOW, CHATTOOGA, FLOYD, GORDON, AND POLK COUNTIES: 24-HOUR CRISIS HOTLINE, 24-HOUR HOSPITAL ACCOMPANIMENT, LEGAL ADVOCACY AND COURT ACCOMPANIMENT, REFERRALS TO COUNSELING, SUPPORT GROUP FOR SURIVIORS OF SEXUAL ASSAULT, PREVENTION EDUCATION PROGRAMS, SEXUAL ASSAULT RESPONSE TRAINING FOR AGENCIES, SEXUAL ASSAULT NURSE EXAMINER PROGRAM, VOLUNTEER PROGRAM, AND SERVICE IN SPANISH. ALL SERVICES ARE PROVDED FREE OF CHARGE. 2022: 382 CLIENTS SERVED, 127 PEDIATRIC CLIENTS SERVED, 843 CRISIS CALLS, 464 IN HOUSE COUNSELING, 2269 STUDENTS TAUGHT, AND 152 FORENSIC EXAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Pate Director | Trustee | 1 | $0 |
Ghee Wilson President | OfficerTrustee | 2 | $0 |
Tina Brinson Vice President | OfficerTrustee | 2 | $0 |
Tannika King Past President | Trustee | 1 | $0 |
Frank Beacham Director | Trustee | 1 | $0 |
Scotty Hancock Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $545,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,454 |
| Total Program Service Revenue | $92,764 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,261 |
| Net Income from Fundraising Events | $40,888 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $125 |
| 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. | $68,356 |
| Compensation of current officers, directors, key employees. | $34,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,633 |
| Advertising and promotion | $0 |
| Office expenses | $14,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,742 |
| Travel | $8,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,229 |
| Interest | $6,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,163 |
| Insurance | $13,176 |
| All other expenses | $122,393 |
| Total functional expenses | $581,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,879 |
| Savings and temporary cash investments | $125,057 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $3,265 |
| Net Land, buildings, and equipment | $358,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $711,620 |
| Accounts payable and accrued expenses | $7,562 |
| 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 | $131,011 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,573 |
| Net assets without donor restrictions | $563,010 |
| Net assets with donor restrictions | $10,037 |
| 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 | $711,620 |