Thomasville Community Resource Center
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 84
- Location
- Thomasville, GA
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 58-2419321
Organization Overview
Thomasville Community Resource Center is located in Thomasville, GA. The organization was established in 1999. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Thomasville Community Resource Center employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomasville Community Resource Center 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, Thomasville Community Resource Center generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THOMASVILLE COMMUNITY RESOURCE CENTER (TCRC) EMPOWERS CHILDREN TO PROGRESS TOWARD THEIR FULL POTENTIAL THROUGH EDUCATIONAL DEVELOPMENT AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A STRONGER COMMUNITY, THRIVING FAMILIES, AND CHILDREN WHO ARE HEALTHY, SAFE, AND HAVE A READINESS TO LEARN IS WHAT TCRC IS ALL ABOUT. THROUGH FOUR (4) PRIMARY PROGRAMS: AFTERSCHOOL, SUMMER, EARLY CHILDHOOD AND PARENTING OUR PRIMARY GOAL IS TO IMPROVE LITERACY AND SCHOOL READINESS OUTCOMES FOR EACH STUDENT. BY FOCUSING ON QUALITY CARE, CONSISTENT LEARNING, GROWTH IN SELF-ESTEEM AND COMPASSION, OUR STUDENTS ARE PREPARED TO BE GLOBAL LEADERS. SEE DETAILED PROGRAM DESCRIPTIONS UNDER SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Billups Executive Director | Officer | 40 | $96,271 |
Brenda Crowe Treasurer | OfficerTrustee | 1 | $0 |
Tina Mcbride Chair | OfficerTrustee | 1 | $0 |
Almeda Simpson Secretary | OfficerTrustee | 1 | $0 |
Cara Hankinson Board Member | Trustee | 1 | $0 |
Kathleen Vignos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $599,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,515 |
| Noncash contributions included in lines 1a–1f | $32,309 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $991,184 |
| Total Program Service Revenue | $60,158 |
| Investment income | $882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,080,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,271 |
| Compensation of current officers, directors, key employees. | $27,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $574,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,269 |
| Payroll taxes | $51,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,187 |
| Advertising and promotion | $3,660 |
| Office expenses | $91,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,600 |
| Travel | $4,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,784 |
| Insurance | $33,369 |
| All other expenses | $399 |
| Total functional expenses | $1,098,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,013 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,544 |
| Accounts receivable, net | $50 |
| 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 | $826,404 |
| Investments—publicly traded securities | $57,505 |
| Investments—other securities | $0 |
| Investments—program-related | $63,414 |
| Intangible assets | $0 |
| Other assets | $155,640 |
| Total assets | $1,315,570 |
| Accounts payable and accrued expenses | $30,724 |
| Grants payable | $0 |
| Deferred revenue | $16,078 |
| 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 | $61,445 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $108,247 |
| Net assets without donor restrictions | $1,104,688 |
| Net assets with donor restrictions | $102,635 |
| 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 | $1,315,570 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Thomasville Community Resource Center has recieved totaling $161,624.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $102,110 |
William Howard Flowers Jr Thomasville, GA PURPOSE: OPERATING EXPENSES | $35,000 |
Stanley & Joyce Black Family Foundation Beverly Hills, CA PURPOSE: TO SUPPORT AND ENHANCE THE EDUCATION, EMOTIONAL, AND PHYSICAL WELL BEING OF ALL PEOPLE OF THOMAS COUNTY, THROUGH EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES. | $12,500 |
Second Harvest Of South Georgia Inc Valdosta, GA PURPOSE: SEE PART IV | $11,970 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of South Broward Inc Davie, FL | $12,657,213 | $12,586,061 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Foundry Ministries Inc Bessemer, AL | $6,292,436 | $8,931,425 |
Adolph And Rose Levis Jewish Community Center Inc Boca Raton, FL | $8,678,935 | $9,704,813 |
Cornerstone Schools Of Alabama Inc Birmingham, AL | $11,890,966 | $6,756,553 |
Dave And Mary Alper Jewish Miami, FL | $9,662,042 | $4,603,433 |
Miami Beach Jewish Community Center Inc Miami Beach, FL | $18,625,446 | $4,829,560 |
Samuel M And Helen E Soref Jewish Community Center Inc Plantation, FL | $5,065,772 | $4,458,636 |
Neighborhood Center Of West Volusia Inc Deland, FL | $3,000,999 | $4,092,130 |
The Cooperative Downtown Ministries Incorporated Birmingham, AL | $9,100,577 | $3,578,316 |
The Palm Beach Jewish Community Campus Corporation West Palm Beach, FL | $9,047,607 | $2,755,008 |
Neighborhood Christian Centers Inc Memphis, TN | $3,652,686 | $3,458,220 |