GEORGIA ALLIANCE EDUCATION FUND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA ALLIANCE EDUCATION FUND INC (EIN 47-4735442)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-15
- IRS object ID
- 202501969349302365
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-15T14:21:02-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474735442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA ALLIANCE EDUCATION FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 6786427982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 170495 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4046366272 | PhoneNum |
| Signature | 2025-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE M DEE | PreparerPersonNm |
| PTIN | P01082093 | PTIN |
| Phone | 3146555500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77971 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,217,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WORKS TO INFORM AND EDUCATE THROUGH THE DEVELOPMENT OF FACT-BASED RESEACH, ANALYSIS, AND SOLUTIONS FOR POLICY MAKERS THORUGH LEADERS, AND THE MEDIA IN GEORGIA INCLUDING REVIEW OF CIVIC ENGAGEMENT ORGANIZATIONS AND THE PERFORMANCE OF COMMUNITY OUTREACH ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,079,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,011,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,350 | PYOtherRevenueAmt |
| CY Other Revenue | $76,590 | CYOtherRevenueAmt |
| PY Total Revenue | $7,112,163 | PYTotalRevenueAmt |
| CY Total Revenue | $5,111,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,681,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,161,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $693,998 | PYOtherExpensesAmt |
| CY Other Expenses | $2,227,536 | CYOtherExpensesAmt |
| PY Total Expenses | $6,375,498 | PYTotalExpensesAmt |
| CY Total Expenses | $4,388,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $736,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $722,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,626,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,464,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $246,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,379,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,102,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WORKS TO INFORM AND EDUCATE THROUGH THE DEVELOPMENT OF FACT-BASED RESEACH, ANALYSIS, AND SOLUTIONS FOR POLICY MAKERS THORUGH LEADERS, AND THE MEDIA IN GEORGIA INCLUDING REVIEW OF CIVIC ENGAGEMENT ORGANIZATIONS AND THE PERFORMANCE OF COMMUNITY OUTREACH ACTIVITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,614,041 | ExpenseAmt |
| Grant | $2,161,000 | GrantAmt |
| Desc | FACILITATING ALLIANCE AMONG ORGANIZATIONS WITH SIMILAR MISSIONS SO THEY WORK TOGETHER AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. WE CREATED OPPORTUNITIES FOR SHARED LEARNING TO INCREASE COLLABORATION AND HONE BEST PRACTICES. WE ALSO GRANTED FUNDS TO OVER 30 SIMILAR NON-PROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $2,614,041 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | CHRISTINE WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046366272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77971 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM HALL | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL LOWERY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VAL BARNHARDT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HERNDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WHITE | ||||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 | Yes (X) | |
| SYDNEY MORTON | ||||||
| OPERATIONS DIRECTOR | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINNING MARK LLC | |||||
| 2121 SE 7TH AVENUE | PORTLAND | OR | 97214 | MEDIA BUYS | $255,343 |
| THE PIVOT GROUP INC | |||||
| 712 H STREET NORTHEAST 606 | WASHINGTON | DC | 20002 | PRODUCTION OF MAILERS, ETC POST LEGISLAT | $113,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,268 | FundraisingAmt |
| All Other Contributions | $4,998,901 | AllOtherContributionsAmt |
| Noncash Contributions | $136,475 | NoncashContributionsAmt |
| Total Contributions | $5,011,169 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,734 | TotalRevenueColumnAmt |
| Exclusion | $23,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,322 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,322 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,111,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161,000 | TotalAmt |
| Program Services | $2,161,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,839 | TotalAmt |
| Program Services | $449,541 | ProgramServicesAmt |
| Management And General | $102,298 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,475 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Fundraising | $1,975 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ALLOCATED SHARED EXPENS | $1,426,920 | $1,426,920 | |
| EVENT EXPENSES | $129,388 | $129,388 | |
| PRINTING & MAILING | $113,914 | $113,914 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,388,536 | TotalAmt |
| Program Services | $2,614,041 | ProgramServicesAmt |
| Management And General | $1,643,132 | ManagementAndGeneralAmt |
| Fundraising | $131,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,050 | BOYAmt |
| EOY | $3,318,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,138 | BOYAmt |
| EOY | $145,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,188 | BOYAmt |
| EOY | $3,464,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,399 | BOYAmt |
| EOY | $361,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,399 | BOYAmt |
| EOY | $361,425 | 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 | $2,379,789 | BOYAmt |
| EOY | $3,102,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,789 | BOYAmt |
| EOY | $3,102,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,188 | BOYAmt |
| EOY | $3,464,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $722,957 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $504,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,709,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,079,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,011,169 | CurrentTaxYearAmt |
| Total | $16,176,390 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,709,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,079,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,011,169 | CurrentTaxYearAmt |
| Total | $16,176,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,866,096 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,310,294 | PublicSupportTotal170Amt |
| Total Support | $16,176,390 | TotalSupportAmt |
| Public Support CY170 | 0.88460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,111,493 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,111,493 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,111,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,388,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,388,536 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,388,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEMOCRACY DINNER | Event1Nm |
| Gross Receipts Event1 | $118,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,268 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,322 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $106,322 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,590 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,322 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,322 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,322 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF GEORGIA INC | ||||||||
| PO BOX 570738 | ATLANTA | GA | 30357 | 237115937 | 501C3 | $250,000 | $0 | GENERAL SUPPORT GRANT |
| ASIAN AMERICANS ADVANCING JUSTICE - ATLANTA | ||||||||
| 5680 OAKBROOK PARKWAY | NORCROSS | GA | 30093 | 272577567 | 501C3 | $50,000 | $0 | GOTV AND MOBILIZATION GRANTS |
| BARRED BUSINESS FOUNDATION | ||||||||
| 4217 VIEWPOINT TRL | ELLENWOOD | GA | 30294 | 871392944 | 501C3 | $10,000 | $0 | GENERAL SUPPORT GRANT |
| BLACK MALE INITIATIVE GEORGIA INC | ||||||||
| 5512 ROSEWOOD PL | FAIRBURN | GA | 30213 | 833836585 | 501C3 | $25,300 | $0 | GENERAL SUPPORT GRANT |
| BLACK MALE VOTER PROJECT EDUCATION FUND | ||||||||
| 80 M ST SE | WASHINGTON | DC | 20003 | 843530186 | 501C3 | $49,500 | $0 | GENERAL SUPPORT GRANT |
| CASA INC | ||||||||
| 8151 15TH AVE | HYATTSVILLE | MD | 20783 | 521372972 | 501C3 | $50,300 | $0 | GENERAL SUPPORT GRANT |
| CENTER FOR WORKING FAMILIES | ||||||||
| 477 WINDSOR STREET STE 101 | ATLANTA | GA | 30312 | 270230104 | 501C3 | $25,000 | $0 | GENERAL SUPPORT GRANT |
| COLLECTIVE RENAISSANCE GEORGIA | ||||||||
| 245 N HIGHLAND AVE NE | ATLANTA | GA | 30307 | 800318694 | 501C3 | $180,000 | $0 | OPERATING SUPPORT AND PROGRAM GRANTS |
| COMMON CAUSE EDUCATION FUND | ||||||||
| 805 15TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 311705370 | 501C3 | $20,000 | $0 | GENERAL SUPPORT GRANT |
| DIALOGUE COLLABORATIVE | ||||||||
| 245 N HIGHLAND AVE NE SUITE 230-166 | ATLANTA | GA | 30307 | 933040528 | 501C3 | $415,000 | $0 | GRANTS AND FISCAL SPONSOR |
| EQUALITY FOUNDATION OF GEORGIA INC | ||||||||
| 1530 DEKALB AVENUE SUITE A | ATLANTA | GA | 30307 | 582346744 | 501C3 | $20,000 | $0 | OPERATING SUPPORT AND PROGRAM GRANTS |
| FAIR ELECTIONS CENTER | ||||||||
| 1825 K ST NW STE 450 | WASHINGTON | DC | 20006 | 815447067 | 501C3 | $20,000 | $0 | CAMPUS PROGRAM |
| FAITH IN PUBLIC LIFE INC | ||||||||
| PO BOX 33668 | WASHINGTON | DC | 20033 | 203798596 | 501C3 | $20,000 | $0 | GOTV |
| FEMINIST WOMEN'S HEALTH CENTER INC | ||||||||
| 1924 CLIFF VALLEY WAY N | ATLANTA | GA | 30329 | 581273243 | 501C3 | $10,000 | $0 | GOTV |
| GALEO LATINO COMMUNITY DEVELOPMENT FUND INC | ||||||||
| PO BOX 29506 | ATLANTA | GA | 30359 | 201565775 | 501C3 | $20,000 | $0 | LATINX ALLIANCE RESEARCH PROJECT |
| GEORGIA COALITION FOR THE PEOPLE'S AGENDA | ||||||||
| 2366 SYLVAN RD SUITE A | EAST POINT | GA | 30344 | 200984437 | 501C3 | $20,000 | $0 | GENERAL SUPPORT GRANT |
| GEORGIA MUSLIM VOTER PROJECT | ||||||||
| PO BOX 170515 | ATLANTA | GA | 30317 | 474777204 | 501C3 | $20,000 | $0 | GOTV EFFORTS |
| GEORGIA STAND-UP | ||||||||
| 5680 OAKBROOK PARKWAY SUITE 145 | NORCROSS | GA | 30093 | 811446781 | 501C3 | $50,300 | $0 | MOBILIZATION GRANTS |
| INNER-CITY MUSLIM ACTION NETWORK ATLANTA | ||||||||
| 2001 MARTIN LUTHER KING JR DR | ATLANTA | GA | 30310 | 364167433 | 501C3 | $20,300 | $0 | GOTV EFFORTS |
| NATIONAL ASIAN PACIFIC AMERICA WOMENS FORUM (NAPAWF) | ||||||||
| PO BOX 13255 | CHICATO | IL | 60613 | 364799986 | 501C3 | $20,000 | $0 | GOTV |
| NEW GEORGIA PROJECT INC | ||||||||
| 30 GLENWOOD AVE SE | ATLANTA | GA | 30316 | 821348307 | 501C3 | $200,000 | $0 | GENERAL SUPPORT GRANT |
| PODER LATINX (TIDES FOUNDATION) | ||||||||
| PO BOX 889389 | LOS ANGELES | CA | 90088 | 510198509 | 501C3 | $20,000 | $0 | MOBILIZATION GRANTS |
| PRO GEORGIA STATE TABLE INC | ||||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | 461064042 | 501C3 | $200,000 | $0 | GOTV AND ELECTION PROTECTION |
| PROJECT 68 EDUCATION FUND INC | ||||||||
| 25550 SOUTHWEST 152ND AVENUE | HOMESTEAD | FL | 33032 | 852737934 | 501C3 | $215,000 | $0 | GENERAL SUPPORT GRANT |
| REPGA INSTITUTE INC | ||||||||
| 1579F MONROE DR NE STE 244 | ATLANTA | GA | 30324 | 823668416 | 501C3 | $40,000 | $0 | GENERAL SUPPORT GRANT |
| WOMEN ENGAGED | ||||||||
| 1530 DEKALB AVE NE STE A | ATLANTA | GA | 30307 | 473911650 | 501C3 | $20,000 | $0 | GENERAL SUPPORT GRANT |
| WOMEN WATCH AFRIKA INC | ||||||||
| PO BOX 208 | AVONDALE ESTATES | GA | 30002 | 582581246 | 501C3 | $10,000 | $0 | GOTV AND MOBILIZATION GRANTS |
| SOWEGA RISING | ||||||||
| 521 W 3RD AVE | ALBANY | GA | 31701 | 832761941 | 501C3 | $20,000 | $0 | GENERAL SUPPORT GRANT |
| GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS | ||||||||
| 7 DUNWOODY PARK SUITE 110 | ATLANTA | GA | 30338 | 760809155 | 501C3 | $50,000 | $0 | GENERAL SUPPORT GRANT |
| RISE EDUCATION FUND | ||||||||
| 13535 VENTURA BLVD STE C PMB 513 | SHERMAN OAKS | CA | 91423 | 843954465 | 501C3 | $20,000 | $0 | GENERAL SUPPORT GRANT |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23564 CALABASAS RD STE 201 | CALABASAS | CA | 91302 | 954116679 | 501C3 | $20,000 | $0 | GENERAL SUPPORT GRANT |
| IMAGINE JUSTICE SOCIETY | ||||||||
| 15821 VENTURA BOULEVARD 370 | LOS ANGELES | CA | 91436 | 883588384 | 501C3 | $25,000 | $0 | GENERAL SUPPORT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED - FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION SENT A COPY OF THE 990 VIA E-MAIL TO THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES EXECUTIVE COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PUBLIC DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION. REQUESTS FOR ACCESS SHOULD BE MADE TO THE ORGANIZATION |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 449,541. MANAGEMENT AND GENERAL EXPENSES 4,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,789. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,050. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THIS PROCESS. |