Thomasville Community Resource Center FY2020 filing

Tax-deductible

Thomasville, GA501(c)(3)Human ServicesEIN 58-2419321Revenue $889K in FY2020

On file with the IRStcrconline.org501 Varnedoe St, 31792-6954 · Thomasville, GATax-exempt since Feb 1999Publicly supported charity — 170(b)(1)(A)(vi)

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Thomasville Community Resource Center (tcrc) empowers children to progress toward their full potential through educational development and partnerships.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $108K a year · 10% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $258K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$168K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$889K
Spent
$968K
To programs
74%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$889K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$889K
FY2021$1.1M
FY2022$1.3M
FY2023$1.2M
FY2024$978K
Expenses
$968K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$968K
FY2021$1.1M
FY2022$1.5M
FY2023$1.2M
FY2024$1.2M
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$981K
FY2023$959K
FY2024$764K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $716K Management & general 26% · $253K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$91,074Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Convey Film Festival Chair
$0Pt VII · Sec A

Lisa Billups’s $70K as Executive Director Until 08/10/2024 is at the 61st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa Billups$70,048$100,079$102,397$96,271$91,074
Angela Shelley$18,842————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Thomasville Community Resource Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers children through educational development and partnerships.

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Provided by the organization

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1 program · $716K · in their own filed words · FY2020
01

A stronger community, thriving families, and children who are healthy, safe, and have a readiness to learn is what TCRC is all about. Through four (4) primary programs: afterschool, summer, early childhood and parenting our primary goal is to improve literacy and school readiness outcomes for each student.

$716Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 4 grants · $61K · 2020–2023
Unitemized GrantFY2023$45,000
Unitemized GrantFY2022$6,235
Unitemized GrantFY2021$5,250
Unitemized GrantFY2020$4,820

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$889K
Ln 12
Gifts and grantsLn 1h$829K
Fees for servicesLn 2g$40K
Other incomeLn 4–11$19K
Money outPt IX
$968K
Ln 25
Programscol B$716K
Managementcol C$253K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$163K
Total assetsLn 16$1.3M
LiabilitiesLn 26$168K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$829K
Government grantsLn 1e$546K
Noncash giftsLn 1g$22K
Fees for servicesLn 2g$40K
Investment incomeLn 3$952
Other incomeLn 4–11$19K
Total revenueLn 12$889K
Assets in detailPt X, end of year
CashLn 1$163K
Cash and savings togetherLn 1–2$163K
InvestmentsLn 11–13$206K
Land, buildings, equipmentLn 10c$878K
Total assetsLn 16$1.3M
LiabilitiesLn 26$168K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 585
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$155K$163K
InvestmentsLn 11–13$219K$206K
Land, buildings, equipmentLn 10c$931K$878K
Total assetsLn 16$1.4M$1.3M
LiabilitiesLn 26$161K$168K
Net assetsLn 32$1.2M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$91K$74K$17K
Other salaries and wagesLn 7$495K$402K$92K
Other employee benefitsLn 9$4K$4K$813
Payroll taxesLn 10$45K$36K$8K
Accounting feesLn 11c$15K$4K$12K
Other fees for servicesLn 11g$24K$17K$7K
Advertising and promotionLn 12$159$153$6
Office expensesLn 13$69K$46K$23K
OccupancyLn 16$22K$7K$15K
TravelLn 17$14K$11K$2K
InterestLn 20$10K$5K$5K
Depreciation, depletion and amortizationLn 22$53K$12K$41K
InsuranceLn 23$34K$29K$5K
Other expenses (24a–d)Ln 24$85K$61K$24K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$968K$716K$253K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $978K$1.2M−$198K$764K 990 PDF
FY2023 $1.2M$1.2M−$39K$959K 990 PDF
FY2022 $1.3M$1.5M−$208K$981K 990 PDF
FY2021 $1.1M$1.1M−$17K$1.2M 990 PDF
FY2020 Viewing $889K$968K−$79K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $889,057 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,195,475$829,035
I-9 Program service revenuePrior year $106,216$39,780
I-10 Investment incomePrior year $1,500$952
I-11 Other revenuePrior year $110,379$19,290
I-12 Total revenuePrior year $1,413,570$889,057
I-13 Grants and similar amounts paidPrior year $12,159$4,820
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $991,143$634,932
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $449,927$328,734
I-18 Total expensesPrior year $1,453,229$968,486
I-19 Revenue less expensesPrior year −$39,659−$79,429
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $889,057 across 10 lines filed
VIII-1a Federated campaigns$6,250
VIII-1e Government grants$546,068
VIII-1f All other contributions, gifts and grants$276,717
VIII-1g Noncash contributions (included above)$22,383
VIII-1h Total contributions, gifts and grants$829,035
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $39,780$39,780
VIII-3 Investment incomeExcluded from tax $952$952
VIII-8 Net income from fundraising eventsExcluded from tax $6,012$6,012
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,278$13,278
VIII-12 Total revenueRelated to mission $53,058 · Unrelated business $0 · Excluded from tax $6,964$889,057
Part IX · Statement of functional expenses $968,486 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $4,820$4,820
IX-5 Pay of current officers, directors and key staffPrograms $74,052 · Management $17,023$91,075
IX-7 Other salaries and wagesPrograms $402,232 · Management $92,464$494,696
IX-9 Other employee benefitsPrograms $3,537 · Management $813$4,350
IX-10 Payroll taxesPrograms $36,435 · Management $8,376$44,811
IX-11c Accounting feesPrograms $3,542 · Management $11,858$15,400
IX-11g Other fees for servicesPrograms $16,809 · Management $7,358$24,167
IX-12 Advertising and promotionPrograms $153 · Management $6$159
IX-13 Office expensesPrograms $46,395 · Management $22,553$68,948
IX-16 OccupancyPrograms $6,587 · Management $15,290$21,877
IX-17 TravelPrograms $11,255 · Management $2,266$13,521
IX-20 InterestPrograms $4,715 · Management $5,250$9,965
IX-22 Depreciation, depletion and amortizationPrograms $12,140 · Management $40,642$52,782
IX-23 InsurancePrograms $29,230 · Management $5,122$34,352
IX-24 Other expenses (24a–d)Programs $61,227 · Management $23,754$84,981
IX-24e All other expensesPrograms $2,582$2,582
IX-25 Total functional expensesPrograms $715,711 · Management $252,775 · Fundraising $0$968,486
Part X · Balance sheet $1,326,814 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $154,992$162,678
X-3 Pledges and grants receivableStart of year $74,869$78,498
X-4 Accounts receivableStart of year $1,925$1,885
X-10c Land, buildings and equipment, netStart of year $930,970$878,188
X-11 Publicly traded securitiesStart of year $76,095$49,899
X-13 Program-related investmentsStart of year $142,590$155,666
X-16 Total assetsStart of year $1,381,441$1,326,814
X-17 Accounts payable and accrued expensesStart of year $22,178$18,027
X-25 Other liabilitiesStart of year $34,920$65,000
X-26 Total liabilitiesStart of year $160,661$168,225
X-27 Net assets without donor restrictionsStart of year $1,078,190$878,598
X-28 Net assets with donor restrictionsStart of year $142,590$279,991
X-32 Total net assets or fund balancesStart of year $1,220,780$1,158,589
X-33 Total liabilities and net assetsStart of year $1,381,441$1,326,814
Part XI · Reconciliation of net assets $1,158,589 net assets at year end
XI-1 Total revenue$889,057
XI-2 Total expenses$968,486
XI-3 Revenue less expenses−$79,429
XI-4 Net assets at start of year$1,220,780
XI-5 Net unrealized gains (losses) on investments$17,238
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,158,589

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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