STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2023-10-26T16:19:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mauldin & Jenkins LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Galleria Pkwy SE Ste 1700AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311520709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Georgia Campaign for AdolescentBusinessNameLine1Txt
Business Name Line2Power and Potential IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone4044756063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 The Exchange SE 200AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRonald McNeillPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone4044756063PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRonaldPersonFirstNm
Person LastMcNeillPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary Jo AlexanderPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRonald McNeillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 The Exchange SE 200AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,114,759GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gcapp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSee Schedule O for description of the organization's mission.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,537,359PYContributionsGrantsAmt
CY Contributions Grants$4,592,438CYContributionsGrantsAmt
PY Program Service Revenue$54,831PYProgramServiceRevenueAmt
CY Program Service Revenue$94,211CYProgramServiceRevenueAmt
PY Investment Income$1,132PYInvestmentIncomeAmt
CY Investment Income$14,814CYInvestmentIncomeAmt
PY Other Revenue-$122,923PYOtherRevenueAmt
CY Other Revenue-$551,526CYOtherRevenueAmt
PY Total Revenue$3,470,399PYTotalRevenueAmt
CY Total Revenue$4,149,937CYTotalRevenueAmt
PY Grants And Similar Paid$89,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,762,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,787,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$109,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$137,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$511,050CYTotalFundraisingExpenseAmt
PY Other Expenses$1,650,221PYOtherExpensesAmt
CY Other Expenses$1,873,975CYOtherExpensesAmt
PY Total Expenses$3,611,562PYTotalExpensesAmt
CY Total Expenses$3,798,875CYTotalExpensesAmt
PY Revenues Less Expenses-$141,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$351,062CYRevenuesLessExpensesAmt
Total Assets BOY$1,528,978TotalAssetsBOYAmt
Total Assets EOY$1,885,448TotalAssetsEOYAmt
Total Liabilities BOY$298,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$303,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,230,678NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,582,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,602,996ExpenseAmt
DescTEEN 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 2022Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$606,056ExpenseAmt
Revenue$94,211RevenueAmt
DescCOMPREHENSIVE 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 professionalsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,178ExpenseAmt
DescYOUTH 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-GeorgiaDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$27,263Parent 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.
$308,349PHYSICAL 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$335,612TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,751,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer HaynesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4044756034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 The Exchange SE Suite 200AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Horowitz
Board Chair5.00Yes (X)Yes (X)$0$0$0
Jeffrey Gordon
Vice Chair5.00Yes (X)Yes (X)$0$0$0
Steve Needle
Treasurer5.00Yes (X)Yes (X)$0$0$0
Candace Thurmond Rodriguez
Secretary5.00Yes (X)Yes (X)$0$0$0
Jane Fonda
Chair Emeritus10.00Yes (X)$0$0$0
Braxton Banks
Member5.00Yes (X)$0$0$0
Kelle Barfield
Member5.00Yes (X)$0$0$0
Michael Bishop
Member5.00Yes (X)$0$0$0
Ginny Brewer
Member5.00Yes (X)$0$0$0
Pola Chagnon
Member5.00Yes (X)$0$0$0
Stacey Evans
Member5.00Yes (X)$0$0$0
Michelle Garren
Member5.00Yes (X)$0$0$0
Adele Gipson
Member5.00Yes (X)$0$0$0
Keundric Lucious
Member5.00Yes (X)$0$0$0
George McCanless
Member5.00Yes (X)$0$0$0
Megan Mitchell
Member5.00Yes (X)$0$0$0
Joiava Philpott
Member10.00Yes (X)$0$0$0
Aisha Redmon
Member5.00Yes (X)$0$0$0
Karen Spencer Welanetz
Member5.00Yes (X)$0$0$0
Damon Williams
Member5.00Yes (X)$0$0$0
Erin Yabroudy
Member5.00Yes (X)$0$0$0
Ronald McNeill
CEO and President60.00Yes (X)$178,612$0$24,187
Michael Armstrong
Chief Operations Office (COO)50.00$140,400$0$13,481Yes (X)
Bev Jones
VP of Communications50.00$113,091$0$8,305Yes (X)
Keri McDonald-Hill
Senior Director of Programs50.00$103,895$0$6,628Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$535,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,601TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Health Solutions LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17786 Stratford LaneAddressLine1Txt
CitySandy SpringsCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30350ZIPCd
FieldValueIRS element (for citing)
ServicesProgram ConsultantServicesDesc
Compensation$472,721CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$601,090FundraisingAmt
Government Grants$2,075,182GovernmentGrantsAmt
All Other Contributions$1,916,166AllOtherContributionsAmt
Noncash Contributions$590,000NoncashContributionsAmt
Total Contributions$4,592,438TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTeacher WorkshopsDesc
Business900099BusinessCd
Total Revenue Column$94,211TotalRevenueColumnAmt
Related Or Exempt Func Income$94,211RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,211TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,814TotalRevenueColumnAmt
Exclusion$14,814ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,296RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,296RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$410,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$601,090ContriRptFundraisingEventAmt
Fundraising Direct Expenses$961,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$551,526TotalRevenueColumnAmt
Exclusion-$551,526ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,149,937TotalRevenueColumnAmt
Related Or Exempt Func Income$94,211RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$536,712ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,800TotalAmt
Program Services$40,560ProgramServicesAmt
Management And General$81,121ManagementAndGeneralAmt
Fundraising$81,119FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,271,667TotalAmt
Program Services$1,016,853ProgramServicesAmt
Management And General$147,615ManagementAndGeneralAmt
Fundraising$107,199FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,953TotalAmt
Program Services$17,780ProgramServicesAmt
Management And General$6,905ManagementAndGeneralAmt
Fundraising$1,268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,377TotalAmt
Program Services$133,930ProgramServicesAmt
Management And General$9,048ManagementAndGeneralAmt
Fundraising$36,399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,103TotalAmt
Program Services$69,315ProgramServicesAmt
Management And General$36,322ManagementAndGeneralAmt
Fundraising$2,466FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,860TotalAmt
Management And General$36,860ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$137,000TotalAmt
Fundraising$137,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,007,185TotalAmt
Program Services$883,339ProgramServicesAmt
Management And General$78,414ManagementAndGeneralAmt
Fundraising$45,432FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,264TotalAmt
Program Services$24,604ProgramServicesAmt
Management And General$6,502ManagementAndGeneralAmt
Fundraising$3,158FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,096TotalAmt
Program Services$22,952ProgramServicesAmt
Management And General$11,758ManagementAndGeneralAmt
Fundraising$3,386FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$107,253TotalAmt
Program Services$56,962ProgramServicesAmt
Management And General$16,839ManagementAndGeneralAmt
Fundraising$33,452FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,587TotalAmt
Program Services$20,936ProgramServicesAmt
Management And General$4,793ManagementAndGeneralAmt
Fundraising$2,858FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,761TotalAmt
Program Services$64,395ProgramServicesAmt
Management And General$35,794ManagementAndGeneralAmt
Fundraising$11,572FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,832TotalAmt
Program Services$30,220ProgramServicesAmt
Management And General$19,950ManagementAndGeneralAmt
Fundraising$15,662FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,359TotalAmt
Program Services$8,319ProgramServicesAmt
Management And General$1,904ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,144TotalAmt
Program Services$20,335ProgramServicesAmt
Management And General$9,032ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$44,491TotalAmt
Program Services$20,778ProgramServicesAmt
Management And General$21,625ManagementAndGeneralAmt
Fundraising$2,088FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,798,875TotalAmt
Program Services$2,751,842ProgramServicesAmt
Management And General$535,983ManagementAndGeneralAmt
Fundraising$511,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$285,684BOYAmt
EOY$342,170EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$614,497BOYAmt
EOY$768,197EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,994BOYAmt
EOY$728,623EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,475BOYAmt
EOY$2,475EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,682BOYAmt
EOY$17,569EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,004BOYAmt
EOY$11,923EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,564BOYAmt
EOY$14,491EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,078BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,528,978BOYAmt
EOY$1,885,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$276,904BOYAmt
EOY$303,403EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,599BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,797BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,300BOYAmt
EOY$303,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$929,893BOYAmt
EOY$827,609EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,785BOYAmt
EOY$754,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,230,678BOYAmt
EOY$1,582,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,528,978BOYAmt
EOY$1,885,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$351,062ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$305NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,722,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,972,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,669,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,537,359CurrentTaxYearMinus1YearAmt
Current Tax Year$4,592,438CurrentTaxYearAmt
Total$17,493,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,722,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,972,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,669,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,537,359CurrentTaxYearMinus1YearAmt
Current Tax Year$4,592,438CurrentTaxYearAmt
Total$17,493,838TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,236,651SubstantialContributorsTotAmt
Public Support Total170$16,257,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,400CurrentTaxYearMinus1YearAmt
Current Tax Year$18,110CurrentTaxYearAmt
Total$145,310TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$4TotalAmt
FieldValueIRS element (for citing)
Total Support$17,639,152TotalSupportAmt
Gross Receipts Rltd Activities$215,681GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92170PublicSupportCY170Pct
Public Support PY1700.95540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Revenue - 2020 Amount: $ 4.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,129OtherCostOrOtherBasisAmt
Depreciation$63,801DepreciationAmt
Book Value$1,328BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,707OtherCostOrOtherBasisAmt
Depreciation$22,112DepreciationAmt
Book Value$10,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,923TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,153,538TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$305NetUnrealizedGainsInvstAmt
Revenue Not Reported$305RevenueNotReportedAmt
Revenue Subtotal$4,153,233RevenueSubtotalAmt
Other Revenues Not Included-$3,296OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,296RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,149,937TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,802,171TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,296OtherExpensesIncludedAmt
Expenses Not Reported$3,296ExpensesNotReportedAmt
Expenses Subtotal$3,798,875ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,798,875TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GrantScribes
2171 Yancey Lane NEAtlantaGA30319Grant-writing0$900,000$38,000$862,000
4 A Great Cause
PO Box 191144AtlantaGA31119General fundraising/development support0$400,000$99,000$301,000
FieldValueIRS element (for citing)
Total Gross Receipts$1,300,000TotalGrossReceiptsAmt
Total Retained By Contractors$137,000TotalRetainedByContractorsAmt
Total Net To Organization$1,163,000TotalNetToOrganizationAmt
Licensed StatesGALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual EventEvent1Nm
Gross Receipts Event1$1,011,090GrossReceiptsEvent1Amt
Charitable Contri Event1$601,090CharitableContriEvent1Amt
Gross Revenue Event1$410,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$132,740RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,854FoodAndBeverageEvent1Amt
Entertainment Event1$25,000EntertainmentEvent1Amt
Other Direct Expenses Event1$762,932OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,011,090GrossReceiptsTotalAmt
Charitable Contributions Tot$601,090CharitableContributionsTotAmt
Gross Revenue Total Events$410,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$132,740RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,854FoodAndBeverageTotalEventsAmt
Entertainment Total Events$25,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$762,932OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$961,526DirectExpenseSummaryEventsAmt
Net Income Summary-$551,526NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationThe 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 $1,200ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction itemsDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$590,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationNumber of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part I Line 1 continuedThrough 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 11bAfter 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 12cOur 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 15aProposed compensation is reviewed and approved by the board.
Form 990, Part VI, Section C, line 19Documents are available in the organization's annual report and at www.guidestar.org.
Form 990, Part IX, line 11gPayroll 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 2cThe process for auditor selection and audited financial statement review has not changed from the prior year.