Roswell Organization For Community Development Inc
- Assets
- $31.1k
- Revenue
- $33.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Roswell, GA
- Founding
- 06/2018
- Data as of
- 12/2023
- EIN
- 83-0705561
Organization Overview
Roswell Organization For Community Development Inc is located in Roswell, GA. The organization was established in 2018. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roswell Organization For Community Development 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, Roswell Organization For Community Development Inc generated $33.7k in total revenue. All expenses for the organization totaled $22.8k during the year ending 12/2023. While expenses have increased by 92.8% per year over the past 6 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin Asbury CEO | 15 | $0 | |
Raymon Wright Treasurer | 10 | $0 | |
Wanda Gross Secretary | 8 | $0 | |
David Schmit Director | 1 | $0 | |
Dr Tiffany Edwards Director | 1 | $0 | |
Roberto Benedetto Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $14,487 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $19,233 |
| Total Revenue | $33,720 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $492 |
| Depreciation | $0 |
| Occupancy | $1,800 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,479 |
| Other expenses | $8,732 |
| Total operating and administrative expenses | $20,438 |
| Contributions, gifts, grants paid | $2,388 |
| Total expenses and disbursements | $22,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,066 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $31,066 |
| Accounts payable and accrued expenses | $3 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3 |
Grants Awarded
Over the last fiscal year, Roswell Organization For Community Development Inc has awarded $2,388 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
N FULTON CHILD DEVELOPMENT PURPOSE: SUPPORT CHILDREN | $518 |
GROVEWAY COMMUNITY GROUP PURPOSE: COMMUNITY DEVELOPMENT | $620 |
ZION MISSIONARY BAPTIST CHURCH PURPOSE: COMMUNITY DEVELOPMENT | $500 |
JASMINE STEWART PURPOSE: SCHOLARSHIP FUND | $200 |
DAVID GIBSON FOUNDATION PURPOSE: COMMUNITY DEVELOPMENT | $100 |
JOHNS CREEK BEAUTIFICATION PURPOSE: COMMUNITY DEVELOPMENT | $450 |