Gulf Coast Center For Nonviolence Inc
- Assets
- $4.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 79
- Location
- Biloxi, MS
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 64-0634613
Organization Overview
Gulf Coast Center For Nonviolence Inc is located in Biloxi, MS. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Gulf Coast Center For Nonviolence Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast Center For Nonviolence 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 12/2021, Gulf Coast Center For Nonviolence Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 5.9% 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
TO PROVIDE FOOD, SHELTER, MEDICATION, TRANSPORTATION, ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AS WELL AS FOR THEIR FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FOOD, SHELTER, MEDICATION, TRANSPORTATION, ADVOCACY AND COUNSELING FOR VICTIMS AS WELL AS THEIR FAMILY MEMBERS. THE CENTER ALSO PROVIDED COMMUNITY AWARENESS PROGRAMS, CRISIS LINES, AND HELP FOR VICTIMS TO BECOME FINANCIALLY INDEPENDENT. THE CENTER SERVED A TOTAL OF 3,290 INDIVIDUALS IN 2021. IN ADDITION, THE CENTER RECEIVED 13,619 CRISIS CALLS ON ITS CRISIS LINE DURING 2021 AND 227 EDUCATIONAL PROGRAMS WERE PROVIDED, REACHING 32,308 PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Riley CEO | Officer | 40 | $87,221 |
Celeste Laws President | OfficerTrustee | $0 | |
Jamie Mitchell Secretary | OfficerTrustee | $0 | |
Alison Baker Vice Preside | OfficerTrustee | $0 | |
Janie Oren Treasurer | OfficerTrustee | $0 | |
Latoya Bass-Barnes Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $98,437 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,620,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,930,445 |
| Total Program Service Revenue | $55,910 |
| Investment income | $42,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,975 |
| Net Income from Fundraising Events | $43,243 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,100,018 |
| 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. | $87,220 |
| Compensation of current officers, directors, key employees. | $52,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,691,954 |
| Pension plan accruals and contributions | $14,552 |
| Other employee benefits | $110,626 |
| Payroll taxes | $134,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,815 |
| Advertising and promotion | $18,191 |
| Office expenses | $37,082 |
| Information technology | $29,409 |
| Royalties | $0 |
| Occupancy | $69,728 |
| Travel | $25,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,467 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,714 |
| Insurance | $49,575 |
| All other expenses | $23,829 |
| Total functional expenses | $2,908,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $710,806 |
| Savings and temporary cash investments | $38,110 |
| Pledges and grants receivable | $675,295 |
| Accounts receivable, net | $96 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,712 |
| Prepaid expenses and deferred charges | $13,607 |
| Net Land, buildings, and equipment | $1,119,146 |
| Investments—publicly traded securities | $1,834,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,495 |
| Total assets | $4,541,993 |
| Accounts payable and accrued expenses | $20,146 |
| 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 | $137,400 |
| Total liabilities | $157,546 |
| Net assets without donor restrictions | $4,245,784 |
| Net assets with donor restrictions | $138,663 |
| 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 | $4,541,993 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Gulf Coast Center For Nonviolence Inc has recieved totaling $94,731.
| Awarding Organization | Amount |
|---|---|
Engelstad Fam Foundation Las Vegas, NV PURPOSE: PROGRAM SUPPORT | $40,000 |
United Way Of South Mississippi Inc Gulfport, MS PURPOSE: THERAPEUTIC CHILDCARE PROGRAM | $25,000 |
Mgm Resorts Foundation Las Vegas, NV | | $15,537 |
Mississippi Bar Foundation Inc Jackson, MS PURPOSE: FURTHER THE MISSION | $7,421 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $6,518 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Hope Village For Children Inc Meridian, MS | $6,522,977 | $3,373,389 |
Faith House Inc Lafayette, LA | $2,910,733 | $3,079,677 |
Metro Centers For Community Advocacy Jefferson, LA | $6,476,473 | $7,104,802 |
Gulf Coast Center For Nonviolence Inc Biloxi, MS | $4,541,993 | $3,100,018 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Louisiana Coalition Against Domestic Violence Incorporated Baton Rouge, LA | $582,290 | $2,401,481 |
The Center For Violence Prevention Pearl, MS | $1,827,222 | $2,484,577 |
Chez Hope Inc Franklin, LA | $1,179,233 | $1,863,445 |
Northwest Arkansas Womens Shelter Rogers, AR | $626,685 | $1,555,907 |
The Alabama Coalition Against Domestic Violence Inc Montgomery, AL | $568,450 | $1,456,038 |