GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC (EIN 31-1520709)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-26
- IRS object ID
- 202342999349301739
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-26T16:19:14-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311520709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Campaign for Adolescent | BusinessNameLine1Txt |
| Business Name Line2 | Power and Potential Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4044756063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 The Exchange SE 200 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald McNeill | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4044756063 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ronald | PersonFirstNm |
| Person Last | McNeill | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ronald McNeill | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 The Exchange SE 200 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,114,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gcapp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O for description of the organization's mission. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,537,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,592,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$122,923 | PYOtherRevenueAmt |
| CY Other Revenue | -$551,526 | CYOtherRevenueAmt |
| PY Total Revenue | $3,470,399 | PYTotalRevenueAmt |
| CY Total Revenue | $4,149,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,762,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,787,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $109,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $137,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $511,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,650,221 | PYOtherExpensesAmt |
| CY Other Expenses | $1,873,975 | CYOtherExpensesAmt |
| PY Total Expenses | $3,611,562 | PYTotalExpensesAmt |
| CY Total Expenses | $3,798,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $351,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,528,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,885,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $298,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,230,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,582,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the overall health and well-being of young people in Georgia to ensure a more powerful future for us all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,602,996 | ExpenseAmt |
| Desc | TEEN PREGNANCY PREVENTION GCAPP's current Repeat Teen Pregnancy Strategy expands and improves direct services through customized prevention trainings for community organizations and professionals serving teens. Customized Prevention Trainings include but are not limited to:- Sexual Health Overview- Trauma-Informed Sex Ed- Engaging Parents In Sex Ed- Engaging Males In Teen Pregnancy Prevention- Youth Mental Health First Aid- Fostering Our Children with Understanding and Support (FOCUS): For Foster Parents- Sexual Violence 101- Proven, evidence-based teen pregnancy prevention curricula such as: Making A Difference, Making Proud Choices, and Be Proud Be Responsible Be ProtectedIn partnership with the U.S. Department of Health and Human Services, GCAPP and Community Health Solutions are leading the way in a teen pregnancy prevention project for some of the most vulnerable young people in Central Georgia. Working with youth, youth-serving professionals, parents, community partners and leaders, and other youth advocates, GCAPP:- Enrolled 3,300 youth since inception of the program and on track to surpass serving 3,600 teens- Established 28 Youth Action Teams- Held free Workshops for Parents & Caregivers: How to be an 'Askable Adult'- Hosted the Macon-Bibb Adolescent Health Fair in Spring 2022- Held Youth Empowerment Summit for 300+ youth in December 2022 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,056 | ExpenseAmt |
| Revenue | $94,211 | RevenueAmt |
| Desc | COMPREHENSIVE SEX EDWe partner with hundreds of schools and community organizations to provide medically accurate, age appropriate sex ed to tens of thousands of adolescents each year. Delivered comprehensive sex ed to 54,200+ students; expanded quality sex ed to 20 school districts. Trained 365 teachers and youth serving professionals in comprehensive sex ed.In partnership with the Georgia Department of Family and Children Services, GCAPP's Personal Responsibility Education Program educates young people on both abstinence and contraception to prevent pregnancy and sexually transmitted infections, including HIV/AIDS. The program serves at risk youth ages 10-19 who are in foster care, live in rural areas or in geographic areas with high teen birth rates or come from racial or ethnic minority groups. The program also supports pregnant and parenting youth under 21 years old. In 2022, GCAPP: - Served 570 Parents- 52 Youths- Trained 168 youth-serving professionals | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,178 | ExpenseAmt |
| Desc | YOUTH EMPOWERMENTGCAPP recognizes that many youth in Georgia face significant challenges, including depression, anxiety, obesity, substance abuse, and fragile family environments, which can hinder their ability to reach their full potential. To address these issues, GCAPP provides adolescents with the tools and resources they need to make healthy choices, including information, knowledge, critical awareness, motivation, and meaningful opportunities. By empowering youth to make positive decisions, GCAPP is working to improve the health and well-being of adolescents in Georgia and create healthier communities.- Youth Empowerment Summit- Youth Advisory Council- Youth Advocacy - TMI-Georgia | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $27,263 | Parent EngagementWe continued our important efforts to provide parents and other caregivers important information and tools to improve parent-child communication. In 2022, GCAPP reached 115,001 parents across Georgia via in-person trainings, digital engagements, and education & awareness campaigns. This represents a near tripling of the number of parents reached in 2021 which totaled 39,239. The GCAPP Toolkit is used by over 5,000 parents each year. |
| $308,349 | PHYSICAL ACTIVITY & NUTRITIONLaunched PowerMoves! 2.0Digital Health Education Resources for Parents, Teachers, and YouthTraining for TeachersWhen Kids Eat Better, They Do Better ToolkitCOMMUNITY CONVERSATIONS Staff from GCAPP and partners like Family Connections organized conversations with stakeholders from across the youth-serving ecosysteme.g: educators, afterschool providers, community leaders, faith institutions, law enforcement, and parents.Engaging nearly 250 organizations and community leaders, GCAPP has facilitated community conversations in counties across Georgia since 2018. In 2022, GCAPP convened eight Community Conversations in Thomas, Crisp, Chatham, Jasper, Baker, Worth, Ben Hill, Ware, and Laurens counties. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $335,612 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,751,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Haynes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4044756034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 The Exchange SE Suite 200 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Michael Horowitz | |||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Gordon | |||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Needle | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Candace Thurmond Rodriguez | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jane Fonda | |||||||
| Chair Emeritus | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Braxton Banks | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelle Barfield | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Bishop | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ginny Brewer | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Pola Chagnon | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Evans | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Garren | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Adele Gipson | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Keundric Lucious | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| George McCanless | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Megan Mitchell | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Joiava Philpott | |||||||
| Member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Aisha Redmon | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Spencer Welanetz | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Damon Williams | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Yabroudy | |||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald McNeill | |||||||
| CEO and President | 60.00 | Yes (X) | $178,612 | $0 | $24,187 | ||
| Michael Armstrong | |||||||
| Chief Operations Office (COO) | 50.00 | $140,400 | $0 | $13,481 | Yes (X) | ||
| Bev Jones | |||||||
| VP of Communications | 50.00 | $113,091 | $0 | $8,305 | Yes (X) | ||
| Keri McDonald-Hill | |||||||
| Senior Director of Programs | 50.00 | $103,895 | $0 | $6,628 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $535,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Solutions LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7786 Stratford Lane | AddressLine1Txt |
| City | Sandy Springs | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Program Consultant | ServicesDesc |
| Compensation | $472,721 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $601,090 | FundraisingAmt |
| Government Grants | $2,075,182 | GovernmentGrantsAmt |
| All Other Contributions | $1,916,166 | AllOtherContributionsAmt |
| Noncash Contributions | $590,000 | NoncashContributionsAmt |
| Total Contributions | $4,592,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Teacher Workshops | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $94,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,814 | TotalRevenueColumnAmt |
| Exclusion | $14,814 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,296 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,296 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $410,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $601,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $961,526 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$551,526 | TotalRevenueColumnAmt |
| Exclusion | -$551,526 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,149,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,211 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$536,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,800 | TotalAmt |
| Program Services | $40,560 | ProgramServicesAmt |
| Management And General | $81,121 | ManagementAndGeneralAmt |
| Fundraising | $81,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,667 | TotalAmt |
| Program Services | $1,016,853 | ProgramServicesAmt |
| Management And General | $147,615 | ManagementAndGeneralAmt |
| Fundraising | $107,199 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,953 | TotalAmt |
| Program Services | $17,780 | ProgramServicesAmt |
| Management And General | $6,905 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,377 | TotalAmt |
| Program Services | $133,930 | ProgramServicesAmt |
| Management And General | $9,048 | ManagementAndGeneralAmt |
| Fundraising | $36,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,103 | TotalAmt |
| Program Services | $69,315 | ProgramServicesAmt |
| Management And General | $36,322 | ManagementAndGeneralAmt |
| Fundraising | $2,466 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,860 | TotalAmt |
| Management And General | $36,860 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,000 | TotalAmt |
| Fundraising | $137,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,185 | TotalAmt |
| Program Services | $883,339 | ProgramServicesAmt |
| Management And General | $78,414 | ManagementAndGeneralAmt |
| Fundraising | $45,432 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,264 | TotalAmt |
| Program Services | $24,604 | ProgramServicesAmt |
| Management And General | $6,502 | ManagementAndGeneralAmt |
| Fundraising | $3,158 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,096 | TotalAmt |
| Program Services | $22,952 | ProgramServicesAmt |
| Management And General | $11,758 | ManagementAndGeneralAmt |
| Fundraising | $3,386 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,253 | TotalAmt |
| Program Services | $56,962 | ProgramServicesAmt |
| Management And General | $16,839 | ManagementAndGeneralAmt |
| Fundraising | $33,452 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,587 | TotalAmt |
| Program Services | $20,936 | ProgramServicesAmt |
| Management And General | $4,793 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,761 | TotalAmt |
| Program Services | $64,395 | ProgramServicesAmt |
| Management And General | $35,794 | ManagementAndGeneralAmt |
| Fundraising | $11,572 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,832 | TotalAmt |
| Program Services | $30,220 | ProgramServicesAmt |
| Management And General | $19,950 | ManagementAndGeneralAmt |
| Fundraising | $15,662 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,359 | TotalAmt |
| Program Services | $8,319 | ProgramServicesAmt |
| Management And General | $1,904 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,144 | TotalAmt |
| Program Services | $20,335 | ProgramServicesAmt |
| Management And General | $9,032 | ManagementAndGeneralAmt |
| Fundraising | $2,777 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Participant Incentives | $211,834 | $211,834 | ||
| Facilities/Equipment Re | $89,834 | $66,828 | $4,166 | $18,840 |
| Dues and Subscriptions | $37,560 | $29,456 | $4,536 | $3,568 |
| Storage fees | $16,915 | $12,446 | $2,799 | $1,670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,491 | TotalAmt |
| Program Services | $20,778 | ProgramServicesAmt |
| Management And General | $21,625 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,798,875 | TotalAmt |
| Program Services | $2,751,842 | ProgramServicesAmt |
| Management And General | $535,983 | ManagementAndGeneralAmt |
| Fundraising | $511,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,684 | BOYAmt |
| EOY | $342,170 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,497 | BOYAmt |
| EOY | $768,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,994 | BOYAmt |
| EOY | $728,623 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475 | BOYAmt |
| EOY | $2,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,682 | BOYAmt |
| EOY | $17,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,004 | BOYAmt |
| EOY | $11,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,564 | BOYAmt |
| EOY | $14,491 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,978 | BOYAmt |
| EOY | $1,885,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,904 | BOYAmt |
| EOY | $303,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,599 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,300 | BOYAmt |
| EOY | $303,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,893 | BOYAmt |
| EOY | $827,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,785 | BOYAmt |
| EOY | $754,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,678 | BOYAmt |
| EOY | $1,582,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,978 | BOYAmt |
| EOY | $1,885,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $351,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $305 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,722,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,972,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,669,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,537,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,592,438 | CurrentTaxYearAmt |
| Total | $17,493,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,722,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,972,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,669,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,537,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,592,438 | CurrentTaxYearAmt |
| Total | $17,493,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,236,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,257,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,110 | CurrentTaxYearAmt |
| Total | $145,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $4 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,639,152 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $215,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Revenue - 2020 Amount: $ 4. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,801 | DepreciationAmt |
| Book Value | $1,328 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,112 | DepreciationAmt |
| Book Value | $10,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,923 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,153,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $305 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $305 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,153,233 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,296 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,296 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,149,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,802,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,296 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,798,875 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,798,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 December 31, 2022 or 2021 due to uncertain tax positions. |
| Part XI, Line 4b - Other Adjustments: | Reclass rent expenses against rental income -3,296. |
| Part XII, Line 2d - Other Adjustments: | Reclass rent expenses against rental income 3,296. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GrantScribes | ||||||||
| 2171 Yancey Lane NE | Atlanta | GA | 30319 | Grant-writing | 0 | $900,000 | $38,000 | $862,000 |
| 4 A Great Cause | ||||||||
| PO Box 191144 | Atlanta | GA | 31119 | General fundraising/development support | 0 | $400,000 | $99,000 | $301,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,300,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $137,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,163,000 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $1,011,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $601,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $410,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $132,740 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,854 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $762,932 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,011,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $601,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $410,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $132,740 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,854 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $762,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $961,526 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$551,526 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ronald McNeill | ||||||||||||||
| CEO and President | $158,116 | $0 | $20,496 | $0 | $0 | $0 | $22,956 | $0 | $1,231 | $0 | $202,799 | $0 | $0 | $0 |
| Michael Armstrong | ||||||||||||||
| Chief Operations Office (COO) | $133,900 | $0 | $6,500 | $0 | $0 | $0 | $12,311 | $0 | $1,170 | $0 | $153,881 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The board approved a discretionary bonus of $20,496 for Ronald McNeill, President and CEO, and the following highly compensated employees for the 2022 calendar year: Michael Armstrong $6,500 Bev Jones $2,678 Keri McDonald-Hill $1,200 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $590,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part I Line 1 continued | Through strategic partnerships and collaborations, statewide education and awareness campaigns, trainings, community outreach, programmatic virtual and in-person webinars and events, in 2022 we impacted: - 128,557 youth, surpassing our impact goal of 70,000 - 115,001 parents, surpassing our impact goal of 40,000 - 18,146 youth-serving professionals, surpassing our impact goal of 3,000 We also established partnerships with 22 new community partners and provided programs and services to help meet community needs in each of our 35 priority counties. |
| Form 990, Part VI, Section B, line 11b | After CEO and Finance Committee approves Form 990 the entire Board must vote and accept before it is filed. |
| Form 990, Part VI, Section B, line 12c | Our conflict of interest policy questionnaire is given to each Board Member at the beginning of the year. Each Board Member must sign and agree to our policies. Our CEO reviews each signed document and makes record to our Board chair if needed. If a discussion is needed and a conflict of interest occurs, that particular person must be excluded from the discussion. |
| Form 990, Part VI, Section B, line 15a | Proposed compensation is reviewed and approved by the board. |
| Form 990, Part VI, Section C, line 19 | Documents are available in the organization's annual report and at www.guidestar.org. |
| Form 990, Part IX, line 11g | Payroll Processing Services: Program service expenses 18,403. Management and general expenses 4,223. Fundraising expenses 2,519. Total expenses 25,145. Consulting Services: Program service expenses 853,000. Management and general expenses 66,936. Fundraising expenses 42,350. Total expenses 962,286. Other Professional Fees: Program service expenses 11,936. Management and general expenses 7,255. Fundraising expenses 563. Total expenses 19,754. |
| Form 990 Section XII Line 2c | The process for auditor selection and audited financial statement review has not changed from the prior year. |