Civic Intelligence

Young Women'S Christian Association of Northwest Georgia Inc

EIN 58-0617782 • 501(c)3 • Marietta, GA

View Organization Page

Profile

The YWCA of Northwest Georgia is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom, and dignity for all. We are committed to delivering programs and services that increase the awareness and reduce the occurrence of domestic violence and sexual assault in our community.

48 Henderson StreetMarietta, GA 30064

www.ywcanwga.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$106,959

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,549,525

Up $240,940 (+4.5%) from 2023

Liabilities

Up

$1,469,537

Up $282,911 (+24%) from 2023

Net Assets

Down

$4,079,988

Down $41,971 (-1.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$4,036,891

Up $355,637 (+9.7%) from 2023

Expenses

Up

$4,089,748

Up $362,565 (+9.7%) from 2023

Net Income

Down

-$52,857

Down $6,928 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,256,614Liabilities 2010: $165,074Net Assets 2010: $2,091,5402010Assets 2011: $4,583,322Liabilities 2011: $650,978Net Assets 2011: $3,932,3442011Assets 2012: $7,111,316Liabilities 2012: $2,419,184Net Assets 2012: $4,692,1322012Assets 2013: $6,147,673Liabilities 2013: $1,529,519Net Assets 2013: $4,618,1542013Assets 2014: $6,626,895Liabilities 2014: $1,377,075Net Assets 2014: $5,249,8202014Assets 2015: $7,712,700Liabilities 2015: $1,109,951Net Assets 2015: $6,602,7492015Assets 2016: $7,183,412Liabilities 2016: $801,080Net Assets 2016: $6,382,3322016Assets 2017: $6,459,369Liabilities 2017: $775,404Net Assets 2017: $5,683,9652017Assets 2018: $6,318,694Liabilities 2018: $942,190Net Assets 2018: $5,376,5042018Assets 2019: $5,802,312Liabilities 2019: $946,364Net Assets 2019: $4,855,9482019Assets 2020: $5,339,787Liabilities 2020: $1,313,663Net Assets 2020: $4,026,1242020Assets 2021: $5,161,718Liabilities 2021: $1,466,428Net Assets 2021: $3,695,2902021Assets 2022: $5,324,041Liabilities 2022: $1,148,923Net Assets 2022: $4,175,1182022Assets 2023: $5,308,585Liabilities 2023: $1,186,626Net Assets 2023: $4,121,9592023Assets 2024: $5,549,525Liabilities 2024: $1,469,537Net Assets 2024: $4,079,9882024

Highlighted filing

2024

Assets$5,549,525
Liabilities$1,469,537
Net Assets$4,079,988
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,767,6312010Revenue 2011: $3,247,777Expenses 2011: $1,667,898Net Income 2011: $1,579,8792011Expenses 2012: $1,732,8012012Expenses 2013: $2,042,8692013Revenue 2014: $2,705,996Expenses 2014: $2,081,199Net Income 2014: $624,7972014Revenue 2015: $3,448,387Expenses 2015: $2,098,953Net Income 2015: $1,349,4342015Revenue 2016: $2,392,134Expenses 2016: $2,608,585Net Income 2016: -$216,4512016Revenue 2017: $2,191,271Expenses 2017: $2,913,873Net Income 2017: -$722,6022017Revenue 2018: $2,733,827Expenses 2018: $3,048,125Net Income 2018: -$314,2982018Revenue 2019: $2,582,590Expenses 2019: $3,097,715Net Income 2019: -$515,1252019Revenue 2020: $2,402,998Expenses 2020: $3,231,924Net Income 2020: -$828,9262020Revenue 2021: $3,000,938Expenses 2021: $3,338,039Net Income 2021: -$337,1012021Revenue 2022: $3,855,459Expenses 2022: $3,360,364Net Income 2022: $495,0952022Revenue 2023: $3,681,254Expenses 2023: $3,727,183Net Income 2023: -$45,9292023Revenue 2024: $4,036,891Expenses 2024: $4,089,748Net Income 2024: -$52,8572024

Highlighted filing

2024

Revenue$4,036,891
Expenses$4,089,748
Net Income-$52,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,549,525
Liabilities
$1,469,537
Net assets
$4,079,988
Revenue
$4,036,891
Expenses
$4,089,748
Net income
-$52,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$1.47$4.08$4.04$4.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.31$1.19$4.12$3.68$3.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.32$1.15$4.18$3.86$3.36$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.16$1.47$3.70$3.00$3.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.31$4.03$2.40$3.23$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.95$4.86$2.58$3.10$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.94$5.38$2.73$3.05$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.78$5.68$2.19$2.91$0.72
2016Summary only. Only limited summary data is available for this year.$7.18$0.80$6.38$2.39$2.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.71$1.11$6.60$3.45$2.10$1.35
2014Detailed filing. Detailed filing data is available for this year.$6.63$1.38$5.25$2.71$2.08$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.53$4.62$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.42$4.69$1.73
2011Summary only. Only limited summary data is available for this year.$4.58$0.65$3.93$3.25$1.67$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.17$2.09$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,263,413
Mission and Program Overview

Mission

LiveSafe Resources, Inc.'s mission is to provide safety and healing to those impacted by domestic violence, sexual assault and elder abuse by offering services, creating awareness and fostering support within our community.Our vision is a community free from domestic violence, sexual assault and elder abuse.Our Commitment* To advocate for those impacted by domestic violence, sexual assault and elder abuse.* To provide programs and services that empower and rebuild lives.* To be the expert in the areas of domestic violence, sexual assault and elder abuse in our community.* To collaborate with other organizations to provide superior services and programs.* To conduct ourselves with integrity, excellence and professionalism.* To create an atmosphere of trust for those we serve.

LiveSafe Resources, Inc.'s mission is to provide safety and healing with dignity and respect to survivors of domestic violence and sexual assault, giving them a voice and hope for a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,987,645$3,889,647▼ $97,998
Pledges and Grants Receivable$743,150$791,209▲ $48,059
Investments in Publicly Traded Securities$6,755$710,798▲ $704,043
Savings and Temporary Cash Investments$148,214$126,574▼ $21,640
Prepaid Expenses and Deferred Charges$10,164$5,549▼ $4,615
Cash and Non-Interest-Bearing Accounts$390,389$2,853▼ $387,536
Accounts Receivable$377$0▼ $377
Total Assets$5,308,585$5,549,525▲ $240,940
Other Assets Total$21,891$22,895▲ $1,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,639$1,165,171▲ $221,532
Accounts Payable and Accrued Expenses$213,387$299,366▲ $85,979
Deferred Revenue$29,600$5,000▼ $24,600
Total Liabilities$1,186,626$1,469,537▲ $282,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,085,291$3,946,698▼ $138,593
Net Assets With Donor Restrictions$36,668$133,290▲ $96,622
Total Net Assets Fund Balance$4,121,959$4,079,988▼ $41,971
Total Liabilities and Net Assets / Fund Balance$5,308,585$5,549,525▲ $240,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,810$4,292,518$7,572,328
Equipment$586,233$415,766$1,001,999
Land$23,604-$23,604
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallori BurningInterim Executive DirectorFT$103,844$3,115$106,959
Lisa MelloChief Executive OfficerFT$11,923-$11,923

Board Members and Trustees

NameTitle
Kimberly GreshCampaign Co-Chair
Shelley ElderCampaign Co-Chair
Michele HowardChair
Wayne McGaryFacilities Chair
Maxwell KaganImmediate Past-Chair
Sheree KnowlesPeople Chair
Carey MerrittResource Development Chair
Kimberly WilliamsonGovernance Vice-Chair
Allison GiddensVice Chair
Ashley JenkinsDirector
Ben CohenDirector
Carla JacksonDirector
Chris SizemoreDirector
Dennette ThorntonDirector
Don EzellDirector
Greg MizeDirector
Jason SalibaDirector
Jeriene Bonner WellsDirector
Joe StockmanDirector
Karen HillDirector
Lauren AtkinsDirector
Murali KrishnanDirector
Stacey ChampmanDirector
Tom HeyerDirector
Marla FerrellSecretary
Gerlda HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,018,817
Program Service Revenue
$164,948
Investment Income
$22,087
Other Revenue
$-168,961
All Other Contributions
$782,020
Change in Net Assets
$-52,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$29,452Fair Market Value (FMV)
Clothing and Household Goods-$24,515Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Works of Art4$17,953Fair Market Value (FMV)
Securities Publicly Traded1$9,782Fair Market Value (FMV)
Total Noncash Contributions54$101,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,636
Total Revenue per Audited Statements
$4,061,527
Total Revenue per Form 990
$4,036,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,373,692
Other Expenses$1,337,653
Grants and Similar Amounts Paid$378,403
Total Fundraising Expense$192,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,126$43,063$77,601$1,725,790
Grants to Domestic Individuals$378,403--$378,403
Fees for Services Other$284,184$15,987$1,126$301,297
Depreciation Depletion$271,136$28,921$1,205$301,262
Other Employee Benefits$206,121$20,371$26,906$253,398
Current Officers, Directors, Trustees, and Key Employees$71,632$103,562$31,930$207,124
Payroll Taxes$121,545$11,093$6,029$138,667
Information Technology$64,880$19,021$9,734$93,635
Occupancy$81,844$9,761$340$91,945
Interest-$89,299-$89,299
Office Expenses$40,255$22,426$6,027$68,708
Insurance$55,276$5,896$246$61,418
Fees for Services Accounting-$41,972-$41,972
Comp Disqual Persons$7,403$12,338$4,935$24,676
Pension Plan Contributions$20,917$389$2,731$24,037
Conferences and Meetings$9,676$6,827$1,768$18,271
Advertising$1,602$1,000$12,054$14,656
Travel$9,272$117$629$10,018
Other Expenses$2,366$2,479$4,538$9,383
Fees for Service Investment Mgmnt Fees-$302-$302
Total Functional Expenses$3,437,673$460,000$192,075$4,089,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,103,498
Expenses per Audited Statements$4,089,748
Total Expenses per Form 990$4,089,748
Expenses Not Reported on Form 990$13,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,378
Fundraising Gross Income$55,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Gala$336,423$39,332$46,296$-6,964
Que and Brew$69,766$10,035$17,963$-7,928
Total Events$441,087$55,167$226,378$-171,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracey AtwaterFormer Executive DirectorWages and BenefitsNo$24,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is provided to the board members ahead of the board meeting for them to review and then it is voted on by the entire board for approval and submittal.”

Form 990, Part VI, Section B, line 12C

“All staff and board of directors are required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary was approved by the board of directors. In evaluating an appropriate salary for the position, the Personnel Committee looked at comparable positions within the local non profits. After comparison, it was determined that the pay was appropriate for the job responsibilities as well as the size budget.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request and the audited financial statements and the organization's tax return are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
LiveSafe Resources Inc
EIN
58-0617782
Phone
7704272902
Address
48 Henderson Street, Marietta, GA 30064

Signing Officer

Name
Lisa Mello
Title
Chief Executive Officer
Phone
7704272902
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mello
Formed
1961
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
26
Employees
54
Volunteers
37

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No changes have been made to the process of auditor selection or review of the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of June 30, 2024 and 2023 due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LiveSafe Resources operates a 40-bed emergency shelter in a non-disclosed location providing safety for men, women and children fleeing domestic violence. Each client works with a case manager who assesses their personal situation and prepares a service plan to meet their specific, immediate and future needs. With every client, we strive to: 1) Provide 24-hour crisis services; 2) Provide a safe and nurturing environment; 3) Provide support services to meet the individual needs of women, men and children; and 4) Provide information and referral services regarding permanent housing, social services, education, job training and medical care. Through an extensive network of service providers and community volunteers, LiveSafe Resources helps women, men, children and families reclaim their lives. Daily, we answer crisis calls, provide safe housing, facilitate health care referrals, teach money management techniques and offer financial, education, employment and transportation assistance. We assist victims in obtaining temporary protective orders, and we educate clients, community groups and others on the dynamics of domestic violence and sexual assault. We support parents and children as they work to overcome the traumas of displacement and family violence providing individual and group counseling.In Fiscal Year ending 06/30/2024, we provided over 9,884 bed nights of shelter. Ages served typically range from newborn to 60+ years of age, and 75% are African American/Black, 4% Caucasian, 13% Hispanic and 8% of other races or mixed heritage. We answered an estimated 2,325 calls to our 24/7 crisis line and assisted 734 domestic violence, sexual assault and stalking victims through our outreach programs. We assisted 1,346 clients with filing for temporary protective orders and provided 1,364 hours of counseling for victims of domestic violence, their children and their families. All residential clients as well as many non-residential clients received some financial assistance. This support ranged from childcare, transportation, food, tuition and education fees, and/or rent and utility deposits.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Shelley Elder
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IRS990/Form990PartVIISectionAGrp/PersonNm17Jeriene Bonner Wells
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IRS990/Form990PartVIISectionAGrp/PersonNm20Carla Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm21Ashley Jenkins
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IRS990/Form990PartVIISectionAGrp/PersonNm23Greg Mize
IRS990/Form990PartVIISectionAGrp/PersonNm24Jason Saliba
IRS990/Form990PartVIISectionAGrp/PersonNm25Chris Sizemore
IRS990/Form990PartVIISectionAGrp/PersonNm26Joe Stockman
IRS990/Form990PartVIISectionAGrp/PersonNm27Dennette Thornton
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Resource Development Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0LiveSafe Resources, Inc.'s mission is to provide safety and healing with dignity and respect to survivors of domestic violence and sexual assault, giving them a voice and hope for a better future.We envision a community free from domestic violence and sexual assault, where we all live safely.Our Commitment* To advocate for those impacted by domestic violence and sexual assault.* To provide programs and services that empower and rebuild lives.* To be the expert in the areas of domestic violence and sexual assault in our community.* To collaborate with other organizations to provide superior services and programs.* To conduct ourselves with integrity, excellence and professionalism.* To create an atmosphere of trust for those we serve.
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