Cross Plains Community Partner Inc
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Dalton, GA
- Founding
- 09/1965
- Data as of
- 06/2022
- EIN
- 58-6040106
Organization Overview
Cross Plains Community Partner Inc is located in Dalton, GA. The organization was established in 1965. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Cross Plains Community Partner Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Plains Community Partner Inc 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, Cross Plains Community Partner Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A PARTNER IN CREATING A COMMUNITY WHERE ALL PEOPLE HAVE THE OPPORTUNITY FOR CHOICE, LEADERSHIP, AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING INDIVIDUALS IN THE NORTH GEORIA AREA WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY ACCESS/DAY SERVICES, SUPPORTED EMPLOYMENT, AND SUPPORT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Gentry Past Chair | OfficerTrustee | $0 | |
Inez Cannon Secretary | OfficerTrustee | $0 | |
Laruthie Holder Mason Chair | OfficerTrustee | $0 | |
Wendy Tieck Treasurer | OfficerTrustee | $0 | |
Elizabeth Hunter Executive Di | Officer | $0 | |
Jevin Jensen Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,336 |
| Membership dues | $0 |
| Fundraising events | $25,670 |
| Related organizations | $0 |
| Government grants | $212,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,626 |
| Total Program Service Revenue | $812,826 |
| Investment income | -$42,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,000 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $1,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,331,145 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $962,036 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $36,265 |
| Advertising and promotion | $1,590 |
| Office expenses | $50,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,254 |
| Travel | $45,653 |
| 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 | $58,008 |
| Insurance | $40,415 |
| All other expenses | $3,685 |
| Total functional expenses | $1,292,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,590 |
| Savings and temporary cash investments | $294,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,176 |
| 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 | $14,618 |
| Net Land, buildings, and equipment | $366,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $363,764 |
| Total assets | $1,201,664 |
| Accounts payable and accrued expenses | $72,544 |
| 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 | $72,544 |
| Net assets without donor restrictions | $981,171 |
| Net assets with donor restrictions | $147,949 |
| 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 | $1,201,664 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cross Plains Community Partner Inc has recieved totaling $111,378.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Georgia Inc Dalton, GA PURPOSE: OPERATING | $103,336 |
Enterline Foundation Buford, GA PURPOSE: SPECIAL NEED / FULL TIME FRIENDS PROGRAM COORDINATOR PROJECT | $5,000 |
Mohawk Carpet Foundation Inc Kennesaw, GA PURPOSE: COMMUNITY SUPPORT - SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY DAY SERVICES, EMPLOYMENT AND SUPPORT SERVICES. | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Endowment Analysis
| Beg. Balance | $406,153 |
| Earnings | -$38,288 |
| Admin Expense | $4,101 |
| Ending Balance | $363,764 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |