Thomasville Community Resource Center FY2021 filing

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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.
68¢ of each $1 spent went to programs.
$96K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$96K
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
2 mo
of spending, in cash
Fine: 1.7 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
$108K
8% of total assets
Looks good: liabilities are 8% 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
$1.1M
+22% vs prior year
Spent
$1.1M
To programs
68%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$1.1M
FY2021▲ +22%
Tap a bar for its year
Revenue by fiscal year
FY2020$889K
FY2021$1.1M
FY2022$1.3M
FY2023$1.2M
FY2024$978K
Expenses
$1.1M
FY2021▲ +13%
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
FY2021▲ +4%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

68 cents of each dollar spent went to programs.

Program services 68% · $748K Management & general 32% · $350K

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; $96K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$96,271Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$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 →

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.

Questions for Thomasville Community Resource Center

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1 program · $748K · in their own filed words · FY2021
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.

$748Kprogram 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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2023 · $773K federal money spent
Twenty-First Century Community Learning CentersDepartment of Education · ALN 84.287 · Through State of Georgia, Department of Education$276K
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through State of Georgia, Department of Early Care and Learning$173K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through State of Georgia, Department of Human Services$144K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through State of Georgia, Department of Education$126K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Georgia, Thomas County Board of County Commissioners$54K

The auditor reported no findings.

Year ending Dec 2022 · $922K federal money spent
Twenty-First Century Community Learning CentersDepartment of Education · ALN 84.287 · Through State of Georgia, Department of Education$372K
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through State of Georgia, Department of Early Care and Learning$194K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through State of Georgia, Department of Education$171K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through State of Georgia, Department of Human Services$169K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Georgia, Thomas County Board of County Commissioners$16K

The auditor reported no findings.

Year ending Dec 2019 · $880K federal money spent
Twenty-First Century Community Learning CentersDepartment of Education · ALN 84.287 · Through State of Georgia, Department of Education$738K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through State of Georgia, Department of Human Services$142K

The auditor reported no findings.

Year ending Dec 2018 · $995K federal money spent
Twenty-First Century Community Learning CentersDepartment of Education · ALN 84.287 · Through State of Georgia, Department of Education$891K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through State of Georgia, Department of Human Services$103K

The auditor reported: a weakness in money controls.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$991K
Fees for servicesLn 2g$60K
Other incomeLn 4–11$29K
Money outPt IX
$1.1M
Ln 25
Programscol B$748K
Managementcol C$350K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$1.3M
LiabilitiesLn 26$108K
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$991K
Government grantsLn 1e$600K
Noncash giftsLn 1g$32K
Fees for servicesLn 2g$60K
Investment incomeLn 3$882
Other incomeLn 4–11$29K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$159K
Cash and savings togetherLn 1–2$159K
InvestmentsLn 11–13$121K
Land, buildings, equipmentLn 10c$826K
Other assetsLn 15$156K
Total assetsLn 16$1.3M
LiabilitiesLn 26$108K
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
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$32K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$163K$159K
InvestmentsLn 11–13$206K$121K
Land, buildings, equipmentLn 10c$878K$826K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$168K$108K
Net assetsLn 32$1.2M$1.2M
5Every 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$96K$69K$28K
Other salaries and wagesLn 7$574K$409K$165K
Other employee benefitsLn 9$7K$5K$2K
Payroll taxesLn 10$51K$37K$15K
Accounting feesLn 11c$14K$3K$11K
Other fees for servicesLn 11g$60K$34K$26K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$91K$77K$15K
OccupancyLn 16$24K$5K$19K
TravelLn 17$5K$4K$454
InterestLn 20$3K$2K$645
Depreciation, depletion and amortizationLn 22$52K$12K$40K
InsuranceLn 23$33K$26K$7K
Other expenses (24a–d)Ln 24$78K$56K$21K
All other expensesLn 24e$399$399
Total functional expensesLn 25$1.1M$748K$350K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $978K$1.2M−$198K$764K 990 PDF
FY2023Filed with the IRS Apr 30, 2025 $1.2M$1.2M−$39K$959K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $1.3M$1.5M−$208K$981K 990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2022 $1.1M$1.1M−$17K$1.2M 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $889K$968K−$79K$1.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,080,942 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $829,035$991,184
I-9 Program service revenuePrior year $39,780$60,158
I-10 Investment incomePrior year $952$882
I-11 Other revenuePrior year $19,290$28,718
I-12 Total revenuePrior year $889,057$1,080,942
I-13 Grants and similar amounts paidPrior year $4,820$5,250
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $634,932$729,092
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $328,734$363,850
I-18 Total expensesPrior year $968,486$1,098,192
I-19 Revenue less expensesPrior year −$79,429−$17,250
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 $1,080,942 across 10 lines filed
VIII-1a Federated campaigns$5,000
VIII-1e Government grants$599,669
VIII-1f All other contributions, gifts and grants$386,515
VIII-1g Noncash contributions (included above)$32,309
VIII-1h Total contributions, gifts and grants$991,184
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $60,158$60,158
VIII-3 Investment incomeExcluded from tax $882$882
VIII-8 Net income from fundraising eventsExcluded from tax $28,265$28,265
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $453$453
VIII-12 Total revenueRelated to mission $60,611 · Unrelated business $0 · Excluded from tax $29,147$1,080,942
Part IX · Statement of functional expenses $1,098,192 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $5,250$5,250
IX-5 Pay of current officers, directors and key staffPrograms $68,604 · Management $27,667$96,271
IX-7 Other salaries and wagesPrograms $409,222 · Management $165,035$574,257
IX-9 Other employee benefitsPrograms $5,180 · Management $2,089$7,269
IX-10 Payroll taxesPrograms $36,553 · Management $14,742$51,295
IX-11c Accounting feesPrograms $3,278 · Management $10,973$14,251
IX-11g Other fees for servicesPrograms $34,019 · Management $26,168$60,187
IX-12 Advertising and promotionPrograms $3,660$3,660
IX-13 Office expensesPrograms $76,675 · Management $14,699$91,374
IX-16 OccupancyPrograms $4,677 · Management $18,923$23,600
IX-17 TravelPrograms $4,142 · Management $454$4,596
IX-20 InterestPrograms $2,288 · Management $645$2,933
IX-22 Depreciation, depletion and amortizationPrograms $11,910 · Management $39,874$51,784
IX-23 InsurancePrograms $26,087 · Management $7,282$33,369
IX-24 Other expenses (24a–d)Programs $56,423 · Management $21,274$77,697
IX-24e All other expensesPrograms $399$399
IX-25 Total functional expensesPrograms $748,367 · Management $349,825 · Fundraising $0$1,098,192
Part X · Balance sheet $1,315,570 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $162,678$159,013
X-3 Pledges and grants receivableStart of year $78,498$53,544
X-4 Accounts receivableStart of year $1,885$50
X-10c Land, buildings and equipment, netStart of year $878,188$826,404
X-11 Publicly traded securitiesStart of year $49,899$57,505
X-13 Program-related investmentsStart of year $155,666$63,414
X-15 Other assetsStart of year $0$155,640
X-16 Total assetsStart of year $1,326,814$1,315,570
X-17 Accounts payable and accrued expensesStart of year $18,027$30,724
X-19 Deferred revenue$16,078
X-25 Other liabilitiesStart of year $65,000$0
X-26 Total liabilitiesStart of year $168,225$108,247
X-27 Net assets without donor restrictionsStart of year $878,598$1,104,688
X-28 Net assets with donor restrictionsStart of year $279,991$102,635
X-32 Total net assets or fund balancesStart of year $1,158,589$1,207,323
X-33 Total liabilities and net assetsStart of year $1,326,814$1,315,570
Part XI · Reconciliation of net assets $1,207,323 net assets at year end
XI-1 Total revenue$1,080,942
XI-2 Total expenses$1,098,192
XI-3 Revenue less expenses−$17,250
XI-4 Net assets at start of year$1,158,589
XI-5 Net unrealized gains (losses) on investments$37,797
XI-8 Prior period adjustments$28,187
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,207,323

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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