City Of Refuge Dalton Inc
- Assets
- $2.8m
- Revenue
- $906.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Dalton, GA
- Founding
- 03/2017
- Data as of
- 12/2023
- EIN
- 81-4135740
Organization Overview
City Of Refuge Dalton Inc is located in Dalton, GA. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, City Of Refuge Dalton Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Refuge Dalton 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, City Of Refuge Dalton Inc generated $906.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $899.9k during the year ending 12/2023. 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
CITY OF REFUGE IS COMMITTED TO EFFECTING REAL CHANGE IN THE LIVES OF THOSE LIVING IN THE MARGINS OF SOCIETY BY ADDRESSING THE EDUCATIONAL, RESIDENTIAL, EMOTIONAL, AND PHYSICAL NEEDS OF THE DISADVANTAGED. WE ARE COMMITTED TO BRINGING HOPE, TRANSFORMATION AND RESOURCES INTO ENVIRONMENTS WHERE DIFFICULTY RESIDES. PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, YOUTH AND ADULT EDUCATION, HOUSING, MEAL SUBSIDIES, FOOD BANK, CLOTHING, TRANSPORTATION, MENTORSHIPS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED DECEMBER 31, 2023 THE CITY OF REFUGE DALTON PLANNED AND COORIDATED VOLUNTEERS TO PROVIDE FOOD, CLOTHING, TRANSPORTATION, MENTORSHIPS, EDUCATION, TRANSITIONAL HOUSING, CASE MANAGEMENT AND WORKFORCE DEVELOPMENT TO LOW INCOME FAMILIES AND INDIVIDUALS DOMICILED IN DALTON GEORGIA. MANAGEMENT ESTIMATES THAT GREATER THAN 3,000 INDIVIDUALS WERE SERVED EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Cudd Director | OfficerTrustee | 40 | $88,083 |
Dr Erick Kimmerling Director | Trustee | 8 | $0 |
Greg Phillips Director | Trustee | 3 | $0 |
Rick Garrett Director | Trustee | 5 | $0 |
Dean Osuch Director | Trustee | 5 | $0 |
Marjorie Mitchell Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,613 |
| Noncash contributions included in lines 1a–1f | $296,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,161 |
| Total Program Service Revenue | $27,325 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $906,736 |
| 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. | $88,083 |
| Compensation of current officers, directors, key employees. | $48,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,521 |
| Fees for services: Management | $91,587 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,059 |
| Office expenses | $8,235 |
| Information technology | $993 |
| Royalties | $0 |
| Occupancy | $30,749 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $895 |
| Interest | $13,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,789 |
| Insurance | $45,028 |
| All other expenses | $379 |
| Total functional expenses | $899,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,687 |
| 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 | $11,093 |
| Net Land, buildings, and equipment | $2,526,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,844,624 |
| Accounts payable and accrued expenses | $469,419 |
| 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 | $348,444 |
| Other liabilities | $37,112 |
| Total liabilities | $854,975 |
| Net assets without donor restrictions | $1,987,149 |
| Net assets with donor restrictions | $2,500 |
| 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 | $2,844,624 |