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NEW GEORGIA PROJECT INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW GEORGIA PROJECT INCORPORATED (EIN 82-1348307)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349309442
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)
Return2023-11-15T12:12:56-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900226617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAMBO SONAIKE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 WHITLOCK AVE SUITE B-21AddressLine1Txt
CityMariettaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821348307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW GEORGIA PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 GLENWOOD AVE SE STE 510-22AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCYS JOHNSONPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4049966621PhoneNum
Signature2023-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCYSPersonFirstNm
Person LastJOHNSONPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADEBAMBO SONAIKE CPAPreparerPersonNm
PTINP00382687PTIN
Phone7709566455PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$17,617,144GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF NEW GEORGIA PROJECT IS TO BUILD POWER AND INCREASE THE CIVIC PARTICIPATION OF THE NEW GEORGIA MAJORITY AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES THROUGH NONPARTISAN VOTER REGISTRATION, ORGANIZING, AND ADVOCACY ON THE ISSUES IMPORTANT TO OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee219TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,594,730PYContributionsGrantsAmt
CY Contributions Grants$19,015,864CYContributionsGrantsAmt
PY Program Service Revenue$938,540PYProgramServiceRevenueAmt
CY Program Service Revenue$8,000CYProgramServiceRevenueAmt
PY Investment Income$330,045PYInvestmentIncomeAmt
CY Investment Income$519,769CYInvestmentIncomeAmt
PY Other Revenue-$66,246PYOtherRevenueAmt
CY Other Revenue-$1,926,489CYOtherRevenueAmt
PY Total Revenue$13,797,069PYTotalRevenueAmt
CY Total Revenue$17,617,144CYTotalRevenueAmt
CY Grants And Similar Paid$896,184CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,671,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,089,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$145,180PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$57,364CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$698,202CYTotalFundraisingExpenseAmt
PY Other Expenses$10,706,296PYOtherExpensesAmt
CY Other Expenses$7,666,810CYOtherExpensesAmt
PY Total Expenses$16,523,368PYTotalExpensesAmt
CY Total Expenses$19,709,767CYTotalExpensesAmt
PY Revenues Less Expenses-$2,726,299PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,092,623CYRevenuesLessExpensesAmt
Total Assets BOY$16,767,177TotalAssetsBOYAmt
Total Assets EOY$14,307,107TotalAssetsEOYAmt
Total Liabilities BOY$1,604,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,237,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,162,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,069,843NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF NEW GEORGIA PROJECT IS TO BUILD POWER AND INCREASE THE CIVIC PARTICIPATION OF THE NEW GEORGIA MAJORITY AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES THROUGH NONPARTISAN VOTER REGISTRATION, ORGANIZING, AND ADVOCACY ON THE ISSUES IMPORTANT TO OUR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,028,043ExpenseAmt
Grant$896,184GrantAmt
DescTHE MISSION OF NEW GEORGIA PROJECT IS TO BUILD POWER AND INCREASE THE CIVIC PARTICIPATION OF THE NEW GEORGIA MAJORITY AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES THROUGH NONPARTISAN VOTER REGISTRATION, ORGANIZING, AND ADVOCACY ON THE ISSUES IMPORTANT TO OUR COMMUNITIES.Desc
Total Program Service Expenses$12,028,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransYes (true)EngagedInExcessBenefitTransInd
PY Excess Benefit TransYes (true)PYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee219EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANCYS JOHNSONPersonNm
Phone4049966621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 GLENWOOD AVE SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
NSEABASI G UFOT
EXECUTIVE DIRECTOR40.000.00Yes (X)$183,883$78,553$464
DANISHA MCCLARY
BOARD MEMBER5.000.00$0$0$0Yes (X)
TANYA CLAY HOUSE
BOARD MEMBER5.000.00$0$0$0Yes (X)
STARLA TANNER
BOARD MEMBER5.000.00$0$0$0Yes (X)
KENDRA DAVENPORT COTTON
CHIEF EXECUTIVE OFFICER40.000.00$0$0$0Yes (X)Yes (X)
CHIANEVA SMITH
CHIEF FINANCIAL OFFICER40.000.00$0$0$0Yes (X)Yes (X)
TAKEO SPIKES
TREASURER5.000.00$0$0$0Yes (X)Yes (X)
FRANCYS JOHNSON
BOARD CHAIR5.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,883TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$78,553TotReportableCompRltdOrgAmt
Total Other Compensation$464TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STONES PHONES
1309 F STREET NORTHWEST SUITE 200WASHINGTONDC20004MEDIA & COMMUNICAT$439,318
ATLANTA BRAND CENTRAL LLC
50 HURT PLZ SE STE 1440ATLANTAGA30316PRINTING & PRODUCT$378,728
ELIAS LAW GROUP
250 MASSACHUSETTS AVE NW STE 400WASHINGTONDC20001LEGAL$367,621
HIT STRATEGIES
4223 CLAY ST NEWASHINGTONDC20019STRATEGY$149,976
MURDER HORNET LLC
13922 GERSHON PLACESANTA ANACA92705MARKETING$360,625
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,015,864AllOtherContributionsAmt
Total Contributions$19,015,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$8,000TotalRevenueColumnAmt
Related Or Exempt Func Income$8,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$519,769TotalRevenueColumnAmt
Related Or Exempt Func Income$519,769RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAIN LOSSDesc
Business900099BusinessCd
Total Revenue Column-$1,926,489TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,926,489RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$1,926,489OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,617,144TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,398,720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$896,184TotalAmt
Program Services$896,184ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,091,431TotalAmt
Program Services$4,827,550ProgramServicesAmt
Management And General$3,827,492ManagementAndGeneralAmt
Fundraising$436,389FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,126,714TotalAmt
Program Services$598,285ProgramServicesAmt
Management And General$474,347ManagementAndGeneralAmt
Fundraising$54,082FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$871,264TotalAmt
Program Services$462,641ProgramServicesAmt
Management And General$366,802ManagementAndGeneralAmt
Fundraising$41,821FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$586,045TotalAmt
Program Services$462,240ProgramServicesAmt
Management And General$101,621ManagementAndGeneralAmt
Fundraising$22,184FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$57,364TotalAmt
Fundraising$57,364FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$112,916TotalAmt
Program Services$89,062ProgramServicesAmt
Management And General$19,580ManagementAndGeneralAmt
Fundraising$4,274FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,711,438TotalAmt
Program Services$1,349,888ProgramServicesAmt
Management And General$296,767ManagementAndGeneralAmt
Fundraising$64,783FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$321,892TotalAmt
Program Services$253,890ProgramServicesAmt
Management And General$55,817ManagementAndGeneralAmt
Fundraising$12,185FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$280,407TotalAmt
Program Services$146,228ProgramServicesAmt
Management And General$130,136ManagementAndGeneralAmt
Fundraising$4,043FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$580,708TotalAmt
Program Services$517,702ProgramServicesAmt
Management And General$62,354ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,696TotalAmt
Management And General$18,696ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,237TotalAmt
Management And General$155,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VOTER ENGAGEMENT$200,921$200,921
MEDIA AND MARKETING$2,131,782$2,105,791$25,991
MEMBERSHIP AND DUES$413,386$1,170$412,216

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,153,382TotalAmt
Program Services$116,491ProgramServicesAmt
Management And General$1,036,466ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,709,767TotalAmt
Program Services$12,028,043ProgramServicesAmt
Management And General$6,983,522ManagementAndGeneralAmt
Fundraising$698,202FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,073,450BOYAmt
EOY$2,537,025EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$8,865BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$756,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$628,137BOYAmt
EOY$503,422EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,957,213BOYAmt
EOY$11,154,374EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,512BOYAmt
EOY$82,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,767,177BOYAmt
EOY$14,307,107EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,766BOYAmt
EOY$437,247EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$875,000BOYAmt
EOY$375,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546,945BOYAmt
EOY$425,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,604,711BOYAmt
EOY$1,237,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,162,466BOYAmt
EOY$13,069,843EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,162,466BOYAmt
EOY$13,069,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,767,177BOYAmt
EOY$14,307,107EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,092,623ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,919,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,268,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,797,069CurrentTaxYearMinus1YearAmt
Current Tax Year$21,470,120CurrentTaxYearAmt
Total$64,092,068TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,268,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,797,069CurrentTaxYearMinus1YearAmt
Current Tax Year$21,470,120CurrentTaxYearAmt
Total$64,092,068TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,092,068PublicSupportTotal170Amt
Total Support$64,092,068TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.98180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Investment Cost Or Other Basis$756,144InvestmentCostOrOtherBasisAmt
Depreciation$252,722DepreciationAmt
Book Value$503,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$503,422TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS PREPAIDS AND OTHER ASSETSDesc
Book Value$82,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$82,286TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$425,017Amt
FieldValueIRS element (for citing)
Total Liability$425,017TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,617,144TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$17,617,144RevenueSubtotalAmt
Total Revenue Per Form990$17,617,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,709,767TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$19,709,767ExpensesSubtotalAmt
Total Expenses Per Form990$19,709,767TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
YALLA COLLABORATIVE
3005 SOUTH LAMAR BLVDAUSTINTX78704false$41,364-$41,364
CLARITY CAMPAIGN LAB
1220 L ST NWWASHINGTONDC20005false$12,600-$12,600
FieldValueIRS element (for citing)
Total Retained By Contractors$53,964TotalRetainedByContractorsAmt
Total Net To Organization-$53,964TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BLACK MAN LAB FOUNDATION
4153C FLAT SHOALS PKWY SUIDECATURGA30034844788993501C3$110,000CASHNACOMMUNITY OUTREACH
FAITH IN ACTION NETWORK
171 SANTA ROSA AVENUE OAKLAOAKLANDCA94610942206497501C3$271,684CASHNACOMMUNITY OUTREACH
FAITH IN ACTION FL
406 E AMELIA STORLANDOFL32803593151613501C3$171,500CASHNACOMMUNITY OUTREACH
MEMPHIS ARTISTS FOR CHANGE
1540 NETHERWOOD AVEMEMPHISTN38106814207475501C3$171,500CASHNACOMMUNITY OUTREACH
POWER COALITION FOR EQUITY & JUSTIC
4930 WASHINGTON AVENEW ORLEANSLA70125832511340501C3$171,500CASHNACOMMUNITY OUTREACH
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNSEABASI G UFOTPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$183,883BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$78,553CompensationBasedOnRltdOrgsAmt
Nontaxable Benefits Filing Org$464NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$184,347TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$78,553TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceRelated organization compensation method (Part I, line 3)FormAndLineReferenceDesc
ExplanationCOMPENSATION IS BASED ON MARKET RESEARCH (I.E.GUIDESTAR). SALARY BANDS ARE CREATED FOR EACH ROLE BASED ON THISRESEARCH AND APPROVED BY SENIOR LEADERSHIP. EXECUTIVE COMPENSATION CHANGES ARE APPROVED BY THE BOARD.ExplanationTxt

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp

FieldValueIRS element (for citing)
PersonNSEABASI G UFOTPersonNm
Rln Disqualified Person OrgFORMER EXECUTIVE DIRECTORRlnDisqualifiedPersonOrgTxt
TransactionADVANCE TO EMPLOYEETransactionDesc
Transaction CorrectedfalseTransactionCorrectedInd
FieldValueIRS element (for citing)
Tax Imposed$12,237TaxImposedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE 990 IS PREPARED BY AN OUTSIDE CPA, REVIEWED BY OUTSIDE COUNSEL, SUBMITTED TO THE CHIEF FINANCIAL OFFICER, SHARED WITH BOARD MEMBERS FOR REVIEW AND CONSIDERATION, SIGNED AND FILED.
Conflict of interest policy compliance Part VI line 12cDIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST IN WHICH THE OFFICER OR DIRECTOR DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION.
CEO executive director top management comp Part VI line 15aCOMPENSATION IS BASED ON MARKET RESEARCH SUCH AS GUIDESTAR. SALARY BANDS ARE CREATED FOR EACH ROLE BASED ON THIS RESEARCH AND APPROVED BY SENIOR LEADERSHIP. EXECUTIVE COMPENSATION CHANGES ARE APPROVED BY THE BOARD.
Other officer or key employee compensation Part VI line 15bCOMPENSATION IS BASED ON MARKET RESEARCH SUCH AS GUIDESTAR. SALARY BANDS ARE CREATED FOR EACH ROLE BASED ON THIS RESEARCH AND APPROVED BY SENIOR LEADERSHIP. EXECUTIVE COMPENSATION CHANGES ARE APPROVED BY THE BOARD.
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW GEORGIA PROJECT ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 GLENWOOD AVE SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd
FieldValueIRS element (for citing)
EIN820934131EIN
Primary ActivitiesVOTER ENGAGEMENT AND PARTICIPATION IN ELECTIONSPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501 C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW GEORGIA PROJECT ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$11,089,408InvolvedAmt
Method Of Amount DeterminationCASH PAYMENTSMethodOfAmountDeterminationTxt