GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC (EIN 31-1520709)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202131329349303198
- Schema version
- 2020v4.1
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T14:37:10-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311520709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Campaign for Adolescent | BusinessNameLine1Txt |
| Business Name Line2 | Power and Potential Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4044756063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree Street NW No 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald McNeill | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4044756063 | PhoneNum |
| Signature | 2021-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ronald | PersonFirstNm |
| Person Last | McNeill | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2021-04-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ronald McNeill | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree Street NW No 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,837,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gcapp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O for description of the organization's mission. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,972,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,669,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$163,307 | PYOtherRevenueAmt |
| CY Other Revenue | -$170,018 | CYOtherRevenueAmt |
| PY Total Revenue | $2,845,892 | PYTotalRevenueAmt |
| CY Total Revenue | $3,530,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,547,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,600,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,850 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $330,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,080,891 | PYOtherExpensesAmt |
| CY Other Expenses | $1,983,489 | CYOtherExpensesAmt |
| PY Total Expenses | $3,658,663 | PYTotalExpensesAmt |
| CY Total Expenses | $3,609,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$812,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,882,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,839,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $435,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,446,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,372,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the overall health and well-being of young people in Georgia to ensure a more powerful future for us all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,873,813 | ExpenseAmt |
| Desc | Teen Pregnancy Prevention - GCAPP leads this collective impact initiative of 20 partner organizations representing education, child welfare, public health, juvenile justice, youth development, and academia. While teen pregnancy is down in Georgia by 72%, we are working to reduce teen births by another 25% by 2025. The Second Chance Homes network provides wrap-around care for teen mothers and their children; empowers teen mothers to finish high school, gain skills, and become self-sufficient parents; and works to reduce repeat teen pregnancies.The Eban Initiative is a multi-dimensional, culturally tailored project that connects mentors with young African-American males ages 15-19 in Clayton County.In partnership with the US Department of Health and Human Services and led by GCAPP and Community Health Solutions, over the next three years we will align prevention services and programs throughout Macon-Bibb County and serve 3,600 disenfranchised youth between the ages 13-19 years old. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $655,387 | ExpenseAmt |
| Revenue | $22,265 | RevenueAmt |
| Desc | Comprehensive Sex Education - One of GCAPP's steadfast and foundational beliefs is that sex ed is for life. GCAPP recognizes that young people need and deserve sex ed, and that it should be given parity in the classroom and taught just as any other subject. GCAPP currently works with 17 school districts, 215 schools, and serves thousands of students with age-appropriate, medically accurate comprehensive sex education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,203 | ExpenseAmt |
| Desc | Youth Empowerment - GCAPP helps young people avoid situations that can result in lifelong, difficult circumstances that, statistically, many will never overcome. Our Youth Advisory Council members help us design training, curricula, and online content that is relevant and valuable for their peers while serving as ambassadors for our mission in their home communities and on college campuses. Through our college strategy, we partner with campus health and wellness departments to integrate sexual health information into online coursework. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,507 | ExpenseAmt |
| Desc | - Parent Engagement- Power Moves- Expansion- Community Conversations- Community Action Teams | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,507 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,687,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Haynes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4044756034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree St Suite 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jane Fonda | ||||||
| Chair Emeritus | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelle Barfield | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Aiko Bethea | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bishop | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ginny Brewer | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Stacey Evans | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Gordon | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hayden Headley Hooks | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Horowitz | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| George McCanless | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joiava Philpott | ||||||
| Board Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Candace Thurmond Rodriguez | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Sheldon | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Caroline Tucker | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Spencer Welanetz | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Yabroudy | ||||||
| Member | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald McNeill | ||||||
| CEO and President | 60.00 | Yes (X) | $162,139 | $0 | $25,555 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| House of Dawn | |||||
| PO Box 1222 | Jonesboro | GA | 30237 | Second Chance Home Provider | $493,510 |
| Community Health Solutions LLC | |||||
| 752 Main Street | Forest Park | GA | 30297 | Program Consultant | $433,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $349,215 | FundraisingAmt |
| Government Grants | $2,320,654 | GovernmentGrantsAmt |
| All Other Contributions | $1,000,051 | AllOtherContributionsAmt |
| Noncash Contributions | $56,755 | NoncashContributionsAmt |
| Total Contributions | $3,669,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Teacher Workshops | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,340 | TotalRevenueColumnAmt |
| Exclusion | $8,340 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,390 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,390 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $349,215 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $287,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$170,022 | TotalRevenueColumnAmt |
| Exclusion | -$170,022 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,530,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$161,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,694 | TotalAmt |
| Program Services | $37,539 | ProgramServicesAmt |
| Management And General | $84,462 | ManagementAndGeneralAmt |
| Fundraising | $65,693 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,648 | TotalAmt |
| Program Services | $860,404 | ProgramServicesAmt |
| Management And General | $234,852 | ManagementAndGeneralAmt |
| Fundraising | $99,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,371 | TotalAmt |
| Program Services | $21,028 | ProgramServicesAmt |
| Management And General | $4,343 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,986 | TotalAmt |
| Program Services | $57,537 | ProgramServicesAmt |
| Management And General | $33,565 | ManagementAndGeneralAmt |
| Fundraising | $6,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,576 | TotalAmt |
| Program Services | $55,081 | ProgramServicesAmt |
| Management And General | $32,523 | ManagementAndGeneralAmt |
| Fundraising | $6,972 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,400 | TotalAmt |
| Management And General | $32,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,300 | TotalAmt |
| Fundraising | $25,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,496 | TotalAmt |
| Program Services | $1,326,752 | ProgramServicesAmt |
| Management And General | $37,403 | ManagementAndGeneralAmt |
| Fundraising | $60,341 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,870 | TotalAmt |
| Program Services | $43,456 | ProgramServicesAmt |
| Management And General | $13,525 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,017 | TotalAmt |
| Program Services | $28,884 | ProgramServicesAmt |
| Management And General | $11,485 | ManagementAndGeneralAmt |
| Fundraising | $4,648 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,023 | TotalAmt |
| Program Services | $61,676 | ProgramServicesAmt |
| Management And General | $15,063 | ManagementAndGeneralAmt |
| Fundraising | $6,284 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,499 | TotalAmt |
| Program Services | $71,312 | ProgramServicesAmt |
| Management And General | $29,546 | ManagementAndGeneralAmt |
| Fundraising | $16,641 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,353 | TotalAmt |
| Program Services | $15,902 | ProgramServicesAmt |
| Management And General | $8,852 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,407 | TotalAmt |
| Program Services | $8,482 | ProgramServicesAmt |
| Management And General | $14,588 | ManagementAndGeneralAmt |
| Fundraising | $2,337 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,795 | TotalAmt |
| Program Services | $10,437 | ProgramServicesAmt |
| Management And General | $6,645 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,072 | TotalAmt |
| Program Services | $16,064 | ProgramServicesAmt |
| Management And General | $10,475 | ManagementAndGeneralAmt |
| Fundraising | $3,533 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $50,923 | $24,784 | $6,094 | $20,045 |
| Other Expenses | $35,450 | $20,513 | $9,591 | $5,346 |
| Facilities/Equipment Re | $30,384 | $22,259 | $5,197 | $2,928 |
| Stipends | $5,800 | $5,800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,064 | TotalAmt |
| Program Services | $2,687,910 | ProgramServicesAmt |
| Management And General | $590,609 | ManagementAndGeneralAmt |
| Fundraising | $330,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,954 | BOYAmt |
| EOY | $303,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,495 | BOYAmt |
| EOY | $830,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,266 | BOYAmt |
| EOY | $646,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,605 | BOYAmt |
| EOY | $21,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $257,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $227,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,285 | BOYAmt |
| EOY | $29,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078 | BOYAmt |
| EOY | $8,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,683 | BOYAmt |
| EOY | $1,839,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,883 | BOYAmt |
| EOY | $438,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,035 | BOYAmt |
| EOY | $29,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,918 | BOYAmt |
| EOY | $467,078 | 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 | $1,054,107 | BOYAmt |
| EOY | $1,088,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,658 | BOYAmt |
| EOY | $284,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,765 | BOYAmt |
| EOY | $1,372,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,683 | BOYAmt |
| EOY | $1,839,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,613 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,585,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,369,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,722,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,972,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,669,920 | CurrentTaxYearAmt |
| Total | $16,319,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,585,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,369,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,722,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,972,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,669,920 | CurrentTaxYearAmt |
| Total | $16,319,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $188,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,130,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,730 | CurrentTaxYearAmt |
| Total | $166,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $6,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,491,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $242,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97810 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,132 | DepreciationAmt |
| Book Value | $3,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,215 | DepreciationAmt |
| Book Value | $1,982 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,572 | DepreciationAmt |
| Book Value | $24,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,445 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $29,076 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,785,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,613 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $249,912 | OtherRevenueAmt |
| Revenue Not Reported | $254,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,530,507 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,530,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,858,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $249,912 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $249,912 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,609,064 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,609,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of December 31, 2020 or 2019 due to uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Reclass fundraising expense against revenue 230,522. Reclass rent expenses against rental income 19,390. |
| Part XII, Line 2d - Other Adjustments: | Reclass fundraising expense against revenue 230,522. Reclass rent expenses against rental income 19,390. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GrantScribes | ||||||||
| 2998 Park Ln | Atlanta | GA | 30341 | Grant-writing | 0 | $553,500 | $25,300 | $528,200 |
| 4 A Great Cause | ||||||||
| PO Box 191144 | Atlanta | GA | 31119 | Engage Donors for Sponsorships and Auction Purchases | 0 | $175,000 | $99,000 | $76,000 |
| Crownover Enterprise Auctioneer Services | ||||||||
| 1194 Berkeley Road | Avondale Estates | GA | 30002 | Auction Event | 0 | $117,255 | $5,000 | $112,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $845,755 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $129,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $716,455 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $466,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $349,215 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,255 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,944 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,077 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $258,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $466,470 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $349,215 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,255 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,944 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,077 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $258,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$170,022 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald McNeill | PersonNm |
| Title | CEO and President | TitleTxt |
| Base Compensation Filing Org | $145,082 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,057 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,324 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,231 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,694 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The board approved a bonus of $17,568 for Ronald McNeill, President and CEO, for the 2020 calendar year. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Fonda | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GA Campaign Adolescent Power Chair Emeritus, President of Fonda Inc. | RelationshipDescriptionTxt |
| Transaction | $19,390 | TransactionAmt |
| Transaction | Sublease of real estate to Fonda, Inc. This is an arm's length transaction between Fonda, Inc and Georgia Campaign for Adolescent Power and Potential, Inc. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | GCAPP contracts with Crownover (Auctioneer) and GiveSmart (Auction Management) to handle auction section of annual event | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part I Line 1 continued | Key activities in 2020 that help accomplish GCAPP's mission of improving the health and well-being of young people in Georgia. 1)Teen Pregnancy Prevention Personal Responsibility Education Program PREP - Developed three Connected Caregiver trainings (over 200 participants) to Foster group home leaders and caregivers - Provided 66 technical assistance and 6 site visits during the year - Facilitated 26 trainings to adolescent health administrators and trained 9 new facilitators on three evidence-based curricula: - Partnered with the Department of Public Health to train adolescent health staff on the evidence-based curricula Second Chance Homes Network SCH - The Second Chance Homes repeat teen pregnancy rate of 7 percent is significantly lower than the state rate of 19 percent. - Facilitated the Youth Violence Prevention curriculum for partners - Provided sexual health & LGBTQ inclusivity training to Rainbow House, a residential program for at-risk youth. - Provided 5 professional development trainings to staff of Boys and Girls Club of Georgia. - Provided socio-emotional learning (SEL) to 25 participants focused on self-esteem, self-awareness, positive behaviors, and how SEL can be used in programming. - Provided a mental health training series focused on coping strategies related to the pandemic. 2) Comprehensive Sex Education SCHOOL-BASED SEX EDUCATION -16,952 students impacted -215 schools are implementing effective sexual health education curricula -Provided training to 347 teachers, staff, and administrators from Atlanta Public Schools, Bulloch County Schools, DeKalb County, Clarke County, Glynn County, Savannah-Chatham Public School Systems, and Walton County Schoolsup from 229 trained in 2019 -Onboarded five new school districts: Terrell County Schools, Marietta City Schools, International Charter of Atlanta, Twiggs County Schools, and Bibb County Schools. -Created 40 Google Classrooms for all FLASH lessons, which is a virtual platform that allows teachers to easily discuss material and students to easily complete activities. -Supported the Clarke County Sex Ed Committee with the approval of selected curriculum and lesson selection for the 2020-2021academic school year by the Clarke County School Board. COMMUNITY-BASED SEX EDUCATION The EBAN Initiative -The project, which connects male mentors with young men of color in a structured and supportive environment, served 215 young men. -Mentors were trained in the Reducing the Risk curriculum, an evidence-based intervention curriculum proven to reduce risky behavior while promoting healthy, social and emotional development. Programming was conducted at Forest Park Middle School, Kendrick Middle School, Forest Park High School, The Rock Church, Solid Rock Academy and the Rainbow House. - EBAN continues to expand throughout Clayton County, beginning with new mentorship opportunities for 50 young men at Love Joy Middle School. Aligning Community Systems for Optimal Health in MACON-BIBB COUNTY The ACSOAH project made great strides toward our newest teen pregnancy prevention initiative: -We secured five core partners as local leads in Macon-Bibb County. -Eight youth participated in a six-week pilot program that covered social justice, community health assessments, and contributed to community action planning. The youth also completed their own micro-YPAR projects that will later be used to inform the development of a community action plan for the Macon-Bibb County community. -GCAPP will impact 600 youth by the end of June 2021. 3) Youth Empowerment Youth Empowerment Summit YES! - -Held on Nov. 14, 250 high school students signed on to YES! on a Saturday morning for two hours of work shops on various topics from healthy relationships to educational opportunities to civic participation and community & belonging. Youth Advisory Council (YAC) - YAC's 2020 highlight activities include: -Engaging over 650 individuals in 5 live webinars. -Facilitating workshops for youth participants from the City of Atlanta Parks and Recreation summer program for 25 of their peers -Hosting the face-to-face event True Life: Mastering Adulting (pre-COVID) with Atlanta Metropolitan State College, drawing 83students and 10 faculty members. -Hosting 4 events in their respective counties. -Participating in trainings in leadership, public speaking, event planning, marketing, and community building. College Strategy GCAPP works with colleges to customize student informed events around sexual health matters and to promote TMI-Georgia, our sex ed app. - We gained two new college partners in 2020Georgia Southern University and Savannah State Universityand re-established a partnership with Georgia State University- Clarkston Campus. - GCAPP provided trainings to 35 college peer educators - Hosted Making Sexual Health a Top Priority on Your College Campus for 17 university representatives. 4) PARENT ENGAGEMENT The main driver and popular online resource for parent engagement: -Launched the Parent Toolkit - Introduced the toolkit to 14,000 users. -Created 38 tools for parents to download -Secured nearly 5,000 toolkit users of whom nearly 1,400 downloaded tools. -Produced and promoted XX parent-focused webinars. -Grew our parents' database from 230 to over 1,000. -Secured 15 official toolkit partners. Community Conversations & Action Teams -GCAPP hosts Community Conversations across targeted counties throughout the state to identify ways we can support local communities' efforts to improve the health and well-being of young people. -As a result of Community Conversations, we work with several Community Action Teams (CATs) who prioritize issues and develop and implement solutions with GCAPP's help. -Active planning, training, and coalition building took place in 12 counties: Bibb, Chatham, Clayton, Cobb, DeKalb, Fulton, Gwinnett, Henry, Muskogee, Newton, Twiggs, and Walton. Though Leadership -Staff conducted multiple presentations at five national conferences. -Led presentations at five state and local conferences. -Developed our first virtual Sex Ed Summit, attracting 300 sexual health leaders nationwide. -Wrote a chapter on Adolescent Sexual Violence for a public health law textbook. -Staff provided expertise and influence in leadership role as Membership Chair to the Society for Public Health Education -Have leadership committee roles with Resilient Georgia, Georgia CEAL (Morehouse School of Medicine), and Georgia MENTOR, and Sex Ed Collaborative. |
| Form 990, Part VI, Section B, line 11b | After CEO and Finance Committee approves Form 990 the entire Board must vote and accept before it is filed. |
| Form 990, Part VI, Section B, line 12c | Our conflict of interest policy questionnaire is given to each Board Member at the beginning of the year. Each Board Member must sign and agree to our policies. Our CEO reviews each signed document and makes record to our Board chair if needed. If a discussion is needed and a conflict of interest occurs, that particular person must be excluded from the discussion. |
| Form 990, Part VI, Section B, line 15a | Proposed compensation is reviewed and approved by the board. |
| Form 990, Part VI, Section C, line 19 | Documents are available in the organization's annual report and at www.guidestar.org. |
| Form 990, Part IX, line 11g | Payroll Processing Services: Program service expenses 13,778. Management and general expenses 5,708. Fundraising expenses 3,215. Total expenses 22,701. Consulting Services: Program service expenses 1,310,537. Management and general expenses 30,819. Fundraising expenses 26,535. Total expenses 1,367,891. Other Professional Fees: Program service expenses 2,437. Management and general expenses 876. Fundraising expenses 30,591. Total expenses 33,904. |
| Form 990 Section XII Line 2c | The process for auditor selection and audited financial statement review has not changed from the prior year. |