DAWSON COUNTY FAMILY CONNECTION INC

EIN: 582343982 501(c)(3) Human Services

DAWSONVILLE, GA

Total Revenue
$196,755
Total Expenses
$179,994
Total Assets
$186,166
Net Assets
$183,118
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
GA
Principal Officer
BEN BARRETT
Phone
7062651981
Tax Period
2024-01-01 to 2024-12-31

DAWSON COUNTY FAMILY CONNECTION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $180K left a modest 9% surplus.

Mission

ALL CHILDREN IN DAWSON COUNTY WILL HAVE THE OPPORTUNITY TO BECOME SUCCESSFUL, CONTRIBUTING, PRODUCTIVE AND SELF-SUSTAINING ADULTS BY PROVIDING LEADERSHIP THROUGH COLLABORATION WITH ALL SEGMENTS OF THE COMMUNITY FOR THE WELLBEING OF FAMILIES AND CHILDREN. THE ORGANIZATION WORKS TO ENSURE THAT ALL CHILDREN ARE HEALTHY, PRIMED FOR SCHOOL, AND SUCCEED WHEN THEY GET THERE; FAMILIES ARE STABLE, SELF-SUFFICIENT, AND PRODUCTIVE; AND COMMUNITIES ARE VIBRANT, ROBUST, AND THRIVING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $196,755
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $196,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,600
Fundraising Expenses $0
Program Expenses $159,179
Other Expenses $62,394
TOTAL EXPENSES $179,994

Year-over-Year Comparison

2024 2023 Change
Revenue $196,755 $142,791 +0.4%
Expenses $179,994 $126,096 +0.4%
Net Income $16,761 $16,695 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
2
Volunteers
265

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$92,784
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CRONAN CHAIR 2.00
Officer Director
$0 $0 $0
JEREMY MERRITT VICE CHAIR 2.00
Officer Director
$0 $0 $0
KELSEY HARRISON VICE CHAIR 2.00
Officer Director
$0 $0 $0
NATALIE JOHNSON TREASURER 1.00
Director
$0 $0 $0
MANDY POWER PAST CHAIR 1.00
Director
$0 $0 $0
BILLY THURMOND BOARD MEMBER 1.00
Director
$0 $0 $0
BUFFIE HAMIL BOARD MEMBER 1.00
Director
$0 $0 $0
CLARK MACALLISTER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOE STAPP BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
BEN BARRETT BOARD MEMBER 1.00
Director
$0 $0 $0
AMY PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
SHER WHITMORE BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY SAWYER BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE LECAVE BOARD MEMBER 1.00
Director
$0 $0 $0
LAYLA MCBRAYER CHIEF EXECUTIVE OFFICER PART YEAR 40.00
Officer
$34,417 $0 $34,417
REBECCA BLISS CHIEF EXECUTIVE OFFICER PART YEAR 40.00
Officer
$58,367 $0 $58,367
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $196,755 $179,994 $186,166 $16,761
2023 $142,791 $126,096 $168,396 $16,695
2022 $135,328 $121,542 $151,315 $13,786
2021 $263,528 $233,218 $137,528 $30,310
2019 $266,343 $253,025 $105,987 $13,318
2018 $255,333 $248,563 $91,131 $6,770
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