Northwest Georgia Regional Library
- Assets
- $1.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Dalton, GA
- Founding
- 08/1963
- Data as of
- 06/2022
- EIN
- 58-6000943
Organization Overview
Northwest Georgia Regional Library is located in Dalton, GA. The organization was established in 1963. As of 06/2022, Northwest Georgia Regional Library employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Georgia Regional Library 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, Northwest Georgia Regional Library generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 5.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MADE AVAILABLE FACILITIES AND MATERIALS FOR LIBRARY SERVICES TO THE GENERAL PUBLIC. ALL INCOME AND EXPENSES ARE RELATED TO THIS ONE MAJOR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla P Chambliss Current Director | Trustee | 40 | $94,011 |
Kathryn Sellers Trustee | Trustee | 1 | $0 |
Ann Compton Trustee | Trustee | 1 | $0 |
Marcia Kendrick Trustee | Trustee | 1 | $0 |
Bitsy Mcfarland Trustee | Trustee | 1 | $0 |
John Hutcheson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,249,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,468,408 |
| Total Program Service Revenue | $62,461 |
| Investment income | $351 |
| 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 | $2,531,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $103,571 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $805,411 |
| Pension plan accruals and contributions | $145,347 |
| Other employee benefits | $180,707 |
| Payroll taxes | $65,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,290 |
| Office expenses | $18,982 |
| Information technology | $73,934 |
| Royalties | $0 |
| Occupancy | $314,906 |
| Travel | $4,046 |
| 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 | $0 |
| Insurance | $34,781 |
| All other expenses | $16,671 |
| Total functional expenses | $2,187,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,234,067 |
| Savings and temporary cash investments | $169,755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,578 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,433,400 |
| Accounts payable and accrued expenses | $109,654 |
| 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 | $109,654 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,323,746 |
| Total liabilities and net assets/fund balances | $1,433,400 |