Nuci Phillips Memorial Foundation Inc
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Athens, GA
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 58-2409414
Organization Overview
Nuci Phillips Memorial Foundation Inc, operating under the name Nui's Space, is located in Athens, GA. The organization was established in 1999. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nui's Space employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nui's Space 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, Nui's Space generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $799.7k during the year ending 12/2021. While expenses have increased by 2.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NUCI'S SPACE IS TO PREVENT SUICIDE BY PROVIDING OBSTACLE-FREE TREATMENT FOR MUSICIAN'S SUFFERING FROM DEPRESSION AND OTHER RELATED DISORDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN FOCUS OF THE FOUNDATION IS TO PROVIDE A REFERRAL SERVICE FOR LOW COST PROFESSIONAL COUNSELING SERVICES AND SUPPORT FOR MUSICIANS WHO SUFFER FROM DEPRESSION. THE SECONDARY PURPOSE IS TO PROVIDE A SECURE, AFFORDABLE SPACE WHERE MUSICIANS GATHER TO PRACTICE, NETWORK, AND PROMOTE PARTICIPATION IN THE MUSIC COMMUNITY OF ATHENS.
PROVIDE A SUMMER MUSIC CAMP FOR AREA YOUTHS (CAMP AMPED) TO LEARN MUSIC AND HOW TO PLAY IN A BAND
PROVIDE MUSICAL INSTRUMENTS AND EQUIPMENT TO SCHOOL BAND PROGRAMS
THE MAIN FOCUS OF THE FOUNDATION IS TO PROVIDE A REFERRAL SERVICE FOR LOW COST PROFESSIONAL COUNSELING SERVICES AND SUPPORT FOR MUSICIANS WHO SUFFER FROM DEPRESSION. THE SECONDARY PURPOSE IS TO PROVIDE A SECURE, AFFORDABLE SPACE WHERE MUSICIANS GATHER TO PRACTICE, NETWORK, AND PROMOTE PARTICIPATION IN THE MUSIC COMMUNITY OF ATHENS.
PROVIDE A SUMMER MUSIC CAMP FOR AREA YOUTHS (CAMP AMPED) TO LEARN MUSIC AND HOW TO PLAY IN A BAND
PROVIDE MUSICAL INSTRUMENTS AND EQUIPMENT TO SCHOOL BAND PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Davidson President | OfficerTrustee | 2 | $0 |
Nadine Forche Vice President | OfficerTrustee | 2 | $0 |
Richard F Daniels Treasurer | OfficerTrustee | 2 | $0 |
Michelle Arington Secretary | OfficerTrustee | 2 | $0 |
David Harvey Director | Trustee | 1 | $0 |
Barrie Buck Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,749 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,155,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,167 |
| Total Program Service Revenue | $122,977 |
| Investment income | $11,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,517,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,975 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $13,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,579 |
| Payroll taxes | $27,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,274 |
| Office expenses | $36,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,147 |
| Insurance | $8,494 |
| All other expenses | $199,836 |
| Total functional expenses | $799,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,080,625 |
| Savings and temporary cash investments | $47,895 |
| 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 | $0 |
| Net Land, buildings, and equipment | $656,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,785,508 |
| Accounts payable and accrued expenses | $22,189 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,189 |
| Net assets without donor restrictions | $1,067,521 |
| Net assets with donor restrictions | $695,798 |
| 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 | $1,785,508 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Nuci Phillips Memorial Foundation Inc has recieved totaling $66,043.
| Awarding Organization | Amount |
|---|---|
James E Huffer And Betty J Huffer Foundation Bokeelia, FL PURPOSE: UNRESTRICTED | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,400 |
The Scott Hudgens Family Foundation Inc Duluth, GA PURPOSE: DESIG. FOR THE GENERAL OPERATING FUND | $12,500 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $7,500 |
Cyril F & Marie E Oneil Foundation New York, NY PURPOSE: GENERAL PURPOSES | $2,000 |
Ron & Lisa Brill Charitable Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Endowment Analysis
| Beg. Balance | $155,463 |
| Earnings | $10 |
| Net Contributions | $568,688 |
| Grants | $161,591 |
| Ending Balance | $562,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Community Services Inc Jacksonville, FL | $22,102,619 | $21,691,840 |
Evergreen Foundation Waynesville, NC | $21,696,959 | $1,389,639 |
Freedom Source Inc Birmingham, AL | $535,842 | $1,289,618 |
Nuci Phillips Memorial Foundation Inc Athens, GA | $1,785,508 | $1,517,807 |
Blue Dove Foundation Inc Atlanta, GA | $223,205 | $336,708 |
Joshs Hope Foundation Inc Durham, NC | $732,986 | $129,737 |
Mustard Tree Foundation Inc Roswell, GA | $121,973 | $0 |
Flanders Fields Ltd Cumming, GA | $13,577 | $0 |
Reach Out Recovery Inc Sarasota, FL | $0 | $11,709 |
Nine Line Foundation Inc Savannah, GA | $897,994 | $339,094 |
Four Holes Fishing For Friends St Helena Island, SC | $170,633 | $0 |
Alis Hope Foundation Inc Altamonte Springs, FL | $128,803 | $111,256 |