Thomasville Community Resource Center
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Thomasville, GA
- Founding
- 02/1999
- Data as of
- 12/2022
- 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 12/2022, Thomasville Community Resource Center employed 86 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 12/2022, Thomasville Community Resource Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 3.5% 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
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 | $102,397 |
Tina Mcbride Chair | OfficerTrustee | 1 | $0 |
Brenda Crowe Treasurer | 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 | $932,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,938 |
| Noncash contributions included in lines 1a–1f | $17,108 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,231,106 |
| Total Program Service Revenue | $70,496 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,158 |
| Net Income from Fundraising Events | $33,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,333,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,235 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,397 |
| Compensation of current officers, directors, key employees. | $25,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $786,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $68,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,179 |
| Advertising and promotion | $1,566 |
| Office expenses | $97,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,023 |
| Travel | $42,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,185 |
| Insurance | $32,828 |
| All other expenses | $76 |
| Total functional expenses | $1,541,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,553 |
| Accounts receivable, net | $4,784 |
| 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 | $845,642 |
| Investments—publicly traded securities | $50,882 |
| Investments—other securities | $0 |
| Investments—program-related | $50,168 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,138,760 |
| Accounts payable and accrued expenses | $44,624 |
| Grants payable | $0 |
| Deferred revenue | $75,202 |
| 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 | $37,910 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,736 |
| Net assets without donor restrictions | $887,279 |
| Net assets with donor restrictions | $93,745 |
| 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 | $1,138,760 |