Appalachian Childrens Center Inc
- Assets
- $293.3k
- Revenue
- $489.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Ellijay, GA
- Founding
- 09/2002
- Data as of
- 12/2023
- EIN
- 73-1629365
Organization Overview
Appalachian Childrens Center Inc is located in Ellijay, GA. The organization was established in 2002. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Appalachian Childrens Center Inc employed 6 individuals. This organization is the central organization for a national or regional group of organizations. Appalachian Childrens Center 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 12/2023, Appalachian Childrens Center Inc generated $489.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $434.4k during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVE ABUSED AND/OR NEGLECTED CHILDREN IN THE GILMER COUNTY AREA VIA COUNSELING AND OTHER SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED ABUSE AND/OR NEGLECTED CHILDREN IN THE GILMER COUNTY AREA VIA COUNCILING AND OTHER SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Gibby Key Employee | 30 | $60,000 | |
Reid Dyer President | Officer | 1 | $0 |
Diane Vautrot Treasurer | Officer | 1 | $0 |
Cindy Hall Sosebee Secretary | Officer | 1 | $0 |
Darren West Board Member | Trustee | 1 | $0 |
Amber Davenport Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,564 |
| Related organizations | $0 |
| Government grants | $357,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,699 |
| Noncash contributions included in lines 1a–1f | $15,567 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,620 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $489,620 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $13,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,294 |
| Travel | $14,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,332 |
| Insurance | $9,040 |
| All other expenses | $46,469 |
| Total functional expenses | $434,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,666 |
| 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 | $8,045 |
| Net Land, buildings, and equipment | $139,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $293,311 |
| Accounts payable and accrued expenses | $3,296 |
| 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 | $104,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $107,698 |
| Net assets without donor restrictions | $85,613 |
| Net assets with donor restrictions | $100,000 |
| 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 | $293,311 |