Civic Intelligence

Rome-Floyd County Commission on Children & Youth Inc

EIN 58-1916059 • 501(c)3 • Rome, GA

Profile

Partnering with agencies and families to ensure that Floyd Countys children grow up to be productive citizens To empower our children and youth to reach their full potential through collaboration, advocacy and vision.

PO Box 244Rome, GA 30162

www.rfcccy.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,237

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Down

$138,610

Down $26,979 (-16%) from 2021

Liabilities

Down

$572

Down $553 (-49%) from 2021

Net Assets

Down

$138,038

Down $26,426 (-16%) from 2021

Revenue

Up

$326,076

Up $103,052 (+46%) from 2021

Expenses

Up

$315,707

Up $115,685 (+58%) from 2021

Net Income

Down

$10,369

Down $12,633 (-55%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $121,455Liabilities 2010: $458Net Assets 2010: $120,9972010Assets 2011: $28,816Liabilities 2011: $14,552Net Assets 2011: $14,2642011Assets 2012: $36,619Liabilities 2012: $3,380Net Assets 2012: $33,2392012Assets 2013: $44,291Liabilities 2013: $1,381Net Assets 2013: $42,9102013Assets 2014: $47,229Liabilities 2014: $1,657Net Assets 2014: $45,5722014Assets 2015: $48,241Liabilities 2015: $1,538Net Assets 2015: $46,7032015Assets 2016: $103,157Liabilities 2016: $2,327Net Assets 2016: $100,8302016Assets 2017: $89,921Liabilities 2017: $4,156Net Assets 2017: $85,7652017Assets 2018: $78,059Liabilities 2018: $2,627Net Assets 2018: $75,4322018Assets 2019: $54,868Liabilities 2019: $1,056Net Assets 2019: $53,8122019Assets 2020: $147,548Liabilities 2020: $6,086Net Assets 2020: $141,4622020Assets 2021: $165,589Liabilities 2021: $1,125Net Assets 2021: $164,4642021Assets 2024: $138,610Liabilities 2024: $572Net Assets 2024: $138,0382024

Highlighted filing

2024

Assets$138,610
Liabilities$572
Net Assets$138,038

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $427,349Expenses 2010: $426,434Net Income 2010: $9152010Expenses 2011: $403,7652011Revenue 2012: $255,252Expenses 2012: $236,277Net Income 2012: $18,9752012Revenue 2013: $121,731Expenses 2013: $112,060Net Income 2013: $9,6712013Revenue 2014: $120,782Expenses 2014: $118,120Net Income 2014: $2,6622014Revenue 2015: $105,728Expenses 2015: $104,597Net Income 2015: $1,1312015Revenue 2016: $168,963Expenses 2016: $114,836Net Income 2016: $54,1272016Revenue 2017: $121,667Expenses 2017: $136,732Net Income 2017: -$15,0652017Revenue 2018: $159,376Expenses 2018: $169,709Net Income 2018: -$10,3332018Revenue 2019: $115,800Expenses 2019: $137,420Net Income 2019: -$21,6202019Revenue 2020: $253,165Expenses 2020: $165,515Net Income 2020: $87,6502020Revenue 2021: $223,024Expenses 2021: $200,022Net Income 2021: $23,0022021Revenue 2024: $326,076Expenses 2024: $315,707Net Income 2024: $10,3692024

Highlighted filing

2024

Revenue$326,076
Expenses$315,707
Net Income$10,369

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v6.0
Gross Receipts
$326,076
Mission and Program Overview

Mission

Partnering with agencies and families to ensure that Floyd Countys children grow up to be productive citizens To empower our children and youth to reach their full potential through collaboration, advocacy and vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,408$138,610▲ $9,202
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$129,408$138,610▲ $9,202
Liabilities
Accounts Payable and Accrued Expenses$1,739$572▼ $1,167
Total Liabilities$1,739$572▼ $1,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,790$120,461▲ $7,671
Net Assets With Donor Restrictions$14,879$17,577▲ $2,698
Total Net Assets Fund Balance$127,669$138,038▲ $10,369
Total Liabilities and Net Assets / Fund Balance$129,408$138,610▲ $9,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,398-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
LaDonna CollinsDirector (to April 2024)FT$54,237$54,237

Board Members and Trustees

NameTitle
Dr Heath HooperPast President
Molly MajesticPresident
Sarah ScarberPresident Elect
Christa GilmoreBoard Member
Glenda AllenBoard Member
Gregory WootenBoard Member
John RhodarmerBoard Member
Kierstan CampBoard Member
Kirsten ThornanteBoard Member
Lindsey HowertonBoard Member
Nora GuzmanBoard Member
Ouida SamsBoard Member
Reba HuskinsBoard Member
Scotty HancockBoard Member
Steven BennettBoard Member
Tonya PlantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,526
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$0
All Other Contributions
$228,334
Change in Net Assets
$10,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,658
Salaries, Compensation, and Employee Benefits$76,049
Total Fundraising Expense$8,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$197,452$0$0$197,452
Other Salaries and Wages$43,719$15,614$3,123$62,456
Payroll Taxes$9,515$3,398$680$13,593
Occupancy$4,397$1,885$0$6,282
Fees for Services Accounting$0$6,175$0$6,175
Insurance$890$3,615$63$4,568
Travel$2,945$0$0$2,945
Conferences and Meetings$0$1,848$0$1,848
Advertising$490$0$0$490
Other Expenses$0$482$0$482
Office Expenses$69$30$0$99
Total Functional Expenses$273,611$33,207$8,889$315,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$21,688$21,688$4,850$16,838
Total Events$21,688$21,688$4,850$16,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Rome-Floyd County Commission on Children & Youth Inc
EIN
58-1916059
Phone
7068444952
Address
PO Box 244, Rome, GA 30162

Signing Officer

Name
Jennifer Jolly
Title
Executive Director
Phone
7068444952
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jolly
Formed
1990
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
27

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Organizations executive committee reviews the 990 before filing

Pt VI, Line 12C

Annually the Organizations executive committee reviews the policy and board members.

Pt VI, Line 15A

Annually the executive committee reviews the directors compensation package.

Pt VI, Line 15B

Annually the executive committee reviews the directors compensation package.

Form 990, Part IX, Line 24E

Grant expense 197452. 197452. 0. 0.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Children & Youth programs
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15023
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3482
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt214134
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0160
IRS990/OtherExpensesGrp/TotalAmt15023
IRS990/OtherExpensesGrp/TotalAmt214134
IRS990/OtherExpensesGrp/TotalAmt3482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043719
IRS990/OtherSalariesAndWagesGrp/TotalAmt062456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03398
IRS990/PayrollTaxesGrp/ProgramServicesAmt09515
IRS990/PayrollTaxesGrp/TotalAmt013593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Jolly
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Floyd County Family Connection is a community based family centered program which is linked closely with the local schools, DFCS, Juvenile Court, and other child serving agencies. Program goals include a reduction in school drop-outs, delinquency, teen pregnancy, substance abuse, bullying, and child abuse and neglect.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0240682
IRS990/PYRevenuesLessExpensesAmt040045
IRS990/PYSalariesCompEmpBnftPaidAmt078375
IRS990/PYTotalExpensesAmt0319057
IRS990/PYTotalRevenueAmt0359102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02557
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01294609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294609
IRS990ScheduleA/TotalSupportAmt01297166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Are You Smarter
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations executive committee reviews the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Organizations executive committee reviews the policy and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the executive committee reviews the directors compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the executive committee reviews the directors compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant expense 197452. 197452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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