2023-12-18T14:44:22-06:00 2023-06-30 351476702 BRADY WARE & SCHOENFELD INC 11175 CICERO DRIVE SUITE 300 ALPHARETTA GA 300221166 990 2022-07-01 581521088 NORTH FULTON COMMUNITY CHARITIES INC NORT 7706400399 11270 ELKINS ROAD ROSWELL GA 30076 SANDRA HOLIDAY EXECUTIVE DIRECTOR 7706400399 2023-11-11 1 SANDRA HOLIDAY XXX-XX-XXXX 0 TERESA B SNYDER CPA P00166737 6783509500 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA HOLIDAY 11270 ELKINS ROAD ROSWELL GA 30076 12276362 0 X WWW.NFCCHELP.ORG X 1983 GA NFCC'S MISSION IS TO HELP EASE HARDSHIP AND FOSTER FINANCIAL STABILITY IN OUR COMMUNITY. WE DELIVER SERVICES FOCUSED ON PREVENTING HOMELESSNESS AND HUNGER AND PROVIDING EDUCATIONAL OPPORTUNITIES THROUGH FIVE KEY PROGRAM AREAS: ASSISTANCE SERVICES, SMARTCHOICE FOOD PANTRY, CLOTHING CHOICE, EDUCATION AND WORKFORCE DEVELOPMENT, AND SEASONAL PROGRAMS. OUR PURPOSE IS TO PROVIDE OPPORTUNITIES FOR THE WHOLE COMMUNITY TO THRIVE. 23 23 56 2382 0 0 8496761 10681974 0 0 4161 34724 1321835 1446365 9822757 12163063 6105357 8298969 0 0 2128118 2352635 0 0 311854 1240962 1397110 9474437 12048714 348320 114349 11894105 11972184 195450 159180 11698655 11813004 X NFCC'S MISSION IS TO HELP EASE HARDSHIP AND FOSTER FINANCIAL STABILITY TO OUR COMMUNITY. OUR PROGRAMS AND SERVICES HELP PREVENT HOMELESS AND HUNGER FOR THOUSANDS OF FAMILIES EACH YEAR. PROGRAMS AND SERVICES INCLUDE: FINANCIAL ASSISTANCE FOR HOUSING & UTLITIES; FOOD PANTRY; CLOTHING; SEASONAL SUPPORT - BACK TO SCHOOL, WARM COAT, THANKSGIVING FOOD, AND TOY FOR THE HOLIDAYS; EDUCATIONAL PROGRAMS - GED, ESL, BUDGETING, JOB AND FINANCIAL COACHING. 0 0 2036000 1279865 THE GOAL OF ASSISTANCE SERVICES IS TO PREVENT EVICTIONS, HOMELESSNESS, AND UTILITY DISCONNECTIONS. THE ASSISTANCE SERVICES TEAM ENCOUNTERS APPLICANT FAMILIES AT A CRISIS POINT - THEY ARE UNABLE TO PAY RENT OR HAVE RECEIVED A DISCONNECTION NOTICE FOR UTILITIES - OFTEN BOTH. CASE MANAGERS ALSO PROVIDE VALUABLE REFERRALS TO BOTH INTERNAL AND EXTERNAL PROGRAMS TO FILL GAPS IN NEED. IN 2022, WE PREVENTED EVICTION FOR 1,071 FAMILIES. 5171959 4637186 NFCC'S SMARTCHOICE FOOD PANTRY IS ONE OF THE LARGEST AND BUSIEST IN THE AREA, FILLING 40,088 FOOD ORDERS LAST YEAR. MANY FAMILIES USE THE PANTRY TO SUPPLEMENT SNAP BENEFITS AND STRETCH FOOD BUDGETS, FREEING INCOME TO PAY RENT AND OTHER HOUSEHOLD BILLS AND REDUCING THE NEED TO MAKE THE DIFFICULT CHOICE OF BUYING FOOD OR PAYING RENT OR UTILITIES. BECAUSE FAMILIES CHOOSE WHAT TO TAKE HOME, WE CAN REDUCE WASTE AND MAINTAIN DIGNITY FOR FAMILIES ASKING FOR HELP. 2752247 1884308 1397539 MODELED AFTER THE SMARTCHOICE PANTRY PROGRAM, CLOTHING CHOICE AWARDS THRIFT STORE POINTS FOR CLOTHING, SHOES, AND COATS, BASED ON HOUSEHOLD SIZE. AS WITH THE PANTRY PROGRAM, FINANCIAL ASSISTANCE CLIENTS ARE ENCOURAGED TO USE THIS RESOURCE TO EASE HOUSEHOLD COSTS. WE DISTRIBUTED 107,226 ITEMS OF CLOTHING AND SHOES IN 2022. 953137 497610 953137 497610 10913343 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 56 1 0 0 0 0 0 1 1 0 1 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X SANDRA HOLIDAY 6783874455 11270 ELKINS ROAD ROSWELL GA 30076 KATHRYN ALBRIGHT DIRECTOR 15.00 X 0 0 0 ADWOA AWOTWI PRESIDENT 5.00 X X 0 0 0 MICHAEL J HAMPTON VICE PRESIDENT 5.00 X X 0 0 0 TED SCHWARTZ TREASURER 5.00 X X 0 0 0 DANIEL ABAD DIRECTOR 1.00 X 0 0 0 BRYAN APINIS ASSOCIATE PASTOR DIRECTOR 1.00 X 0 0 0 KALI BOATRIGHT DIRECTOR 1.00 X 0 0 0 DAMIAN BOUNDS DIRECTOR 1.00 X 0 0 0 GINA M DAUNT DIRECTOR 1.00 X 0 0 0 KENNETH E DAVIS DIRECTOR 1.00 X 0 0 0 DR KARIM GODAMUNNE DIRECTOR 1.00 X 0 0 0 TRACEY GRACE DIRECTOR 1.00 X 0 0 0 JULIE ISON HALEY SECRETARY 1.00 X X 0 0 0 JOHN HIPES DIRECTOR 1.00 X 0 0 0 DR CICILY MAPP DIRECTOR 1.00 X 0 0 0 RABBI JORDAN OTTENSTEIN DIRECTOR 1.00 X 0 0 0 MATT POWELL DIRECTOR 1.00 X 0 0 0 PAUL SHARMAN DIRECTOR 1.00 X 0 0 0 THE REV REGINALD SIMMONS DIRECTOR 1.00 X 0 0 0 STEVE STROUD DIRECTOR 1.00 X 0 0 0 SCOTT JORDAN DIRECTOR 1.00 X 0 0 0 DANIEL KREISS DIRECTOR 1.00 X 0 0 0 AIXA PASQUAL DIRECTOR 1.00 X 0 0 0 HOLLY YORK FORMER EXECUTIVE DIRECTOR 50.00 X 109436 0 0 SANDRA HOLIDAY EXECUTIVE DIRECTOR 50.00 X 0 0 0 109436 0 0 1 0 0 0 0 198565 10483409 7110795 10681974 33549 33549 66461 2500 66461 1325 0 1175 1175 1175 94339 45513 48826 48826 1380039 0 1380039 1380039 BAD DEBT RECOVERIES 624200 17500 17500 17500 12163063 1397539 0 83550 8298969 8298969 109436 73322 24874 11240 1772160 1187345 402796 182019 313956 214708 57840 41408 157083 105246 35703 16134 20509 20509 306356 210454 77269 18633 14190 1341 6957 5892 6865 4081 1110 1674 11691 11691 268369 225053 42118 1198 94752 57658 14655 22439 MISCELLANEOUS 170381 71782 92104 6495 REPAIRS AND MAINTENANCE 145375 129551 15824 UTILITIES 111402 102869 8533 SECURITY 77996 77816 180 169224 141457 23225 4542 12048714 10913343 823517 311854 3446381 3428155 50897 24500 139533 117109 332915 354460 150468 159601 9525763 1655384 7773911 7870379 0 17980 11894105 11972184 130950 126680 64500 32500 195450 159180 X 11133268 11330889 565387 482115 11698655 11813004 11894105 11972184 114349 0 X X 0 1 X 1 0 X 5806840 8905071 10271268 9856638 12173852 47013669 5806840 8905071 10271268 9856638 12173852 47013669 47013669 3727 14897 9149 6985 33549 68307 47081976 0.99850 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2134626 2134626 6834866 1340119 5494747 556271 315265 241006 7870379 X 12207401 44338 44338 12163063 0 12163063 12093052 44338 44338 12048714 0 12048714 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL OR STATE INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING NFCC'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE NFCC HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE NFCC'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT INCOME GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT PART XI, LINE 2D AND PART XII, LINE 2D DIRECT EXPENSES OF FUNDRAISING EVENTS ARE NETTED FROM REVENUE ON FORM 990. FOR FINANCIAL REPORTING PURPOSES, FUNDRAISING EVENT REVENUE AND EXPENSES ARE REPORTED SEPARATELY. GAIN (LOSS) IS REPORTED ON STATEMENT OF REVENUE OF FORM 990. FOR FINANCIAL REPORTING PURPOSES, GAIN IS REPORTED AS A SEPARATE ITEM. SWING INTO ACTION 94339 94339 7549 16930 14299 6735 94339 94339 7549 16930 14299 6735 45513 48826 0 EMERGENCY ASSISTANCE 9135 1341538 6957431 FMV FOOD, CLOTHING, OTHER HOUSEHOLD ITEMS, VEHICLES, LIFE SKILLS CLASSES PART III LINE 1 COL B FUNDS ARE PAID DIRECTLY TO SERVICE PROVIDERS (IE LANDLORDS AND UTILITY COMPANIES). NO FUNDS ARE DISBURSED DIRECTLY TO THE GRANTEE. PART III LINE 1 COL B REPRESENTS THE TOTAL NUMBER OF UNDUPLICATED INDIVIDUALS WHO HAVE BENEFITED FROM NFCC'S EMERGENCY ASSISTANCE AND SPECIAL PROGRAMS PER OUR INTERNAL TRACKING SYSTEM. X 1849055 RESALE VALUE X 1 3759 SALES PRICE X 4 66461 SALES PRICE X 1515628 4559167 EST REPLACEMENT COST X HOLIDAY PROGRAM 15630 422399 EST REPLACEMENT COST X TEMPORARY OFFICE AND EVENT SPACE 1 119960 MARKET RATES X PROFESSIONAL SERVICES 1 58664 MARKET RATES X GIFT CARDS AND VOUCHERS 627 31330 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 900 IS POSTED TO OUR INTERNAL BOARD OF DIRECTORS PORTAL. AN EMAIL IS SENT TO ALL BOARD MEMBERS ADVISING THEM OF THE POSTING AND ASKING THAT THEY COMPLETE THEIR REVIEW AND DIRECT ANY QUESTIONS TO THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES A POOL OF FUNDS FOR COMPENSATION ADJUSTMENTS TO BE DISTRIBUTED BY THE EXECUTIVE DIRECTOR. CONSIDERATION IS GIVEN TO THE RECOMMENDATION OF THE DEPARTMENT SUPERVISOR BASED UPON THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW, SALARY SURVEY INFORMATION, AND BOARD APPROVED RANGES FOR THE JOB TITLE. THE EXECUTIVE DIRECTOR'S COMPENSATION ADJUSTMENT IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE SAME FACTORS. FORM 990, PART VI, SECTION C, LINE 18 NFCC POSTS THE FORM 990 AND FORM 1023 ON IT'S WEBSITE AT NFCCHELP.ORG. ADDITIONALLY, NFCC PROVIDES THIS INFORMATION TO ANYONE MAKING SUCH A REQUEST AS WELL AS INCLUDING COPIES IN NFCC'S PUBLIC INSPECTION BOOK LOCATED IN THE LOBBY OF THE SERVICE CENTER. FORM 990, PART VI, SECTION C, LINE 19 NFCC HAS A PUBLIC INSPECTION BOOK, LOCATED IN THE LOBBY OF THE SERVICE CENTER, WHICH INCORPORATES ALL UPDATED GOVERNING DOCUMENTS, THE MOST RECENT AUDITED FINANCIAL STATEMENTS, AND A COPY OF THE CONFLICT OF INTEREST POLICY. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON OUR WEBSITE AT NFCCHELP.ORG. PART XII LINE 2C THERE IS NO CHANGE TO THE PROCESS.