PARTNERSHIP FOR SOUTHERN EQUITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR SOUTHERN EQUITY (EIN 27-4424115)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-04-24
IRS object ID
202521149349302202
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-24T14:35:41-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581678906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN HARPS SYPHOE & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1167 TRINITY AVE SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274424115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR SOUTHERN EQUITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone4048226196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BLVDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHANIEL Q SMITHPersonNm
Person TitleCHIEF EQUITY OFFICERPersonTitleTxt
Phone4048226196PhoneNum
Signature2025-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH SYPHOEPreparerPersonNm
PTINP01434094PTIN
Phone4045253508PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHANIEL Q SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BLVDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,893,090GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.partnershipforsouthernequity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPARTNERSHIP FOR SOUTHERN EQUITY (PSE) PUSHES FOR POLICIES AND ACTIONS THAT PROMOTE EQUITY AND SHARED PROSPERITY IN METROPOLITAN ATLANTA. THROUGH FORUMS, RESEARCH, AND ORGANIZING EFFORTS, PSE BRINGS TOGETHER THE REGIONAL COMMUNITY TO LIFTActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,859,381PYContributionsGrantsAmt
CY Contributions Grants$8,965,756CYContributionsGrantsAmt
PY Program Service Revenue$1,152,350PYProgramServiceRevenueAmt
CY Program Service Revenue$652,590CYProgramServiceRevenueAmt
PY Investment Income$6,338PYInvestmentIncomeAmt
CY Investment Income$30,626CYInvestmentIncomeAmt
PY Other Revenue$14,043PYOtherRevenueAmt
CY Other Revenue$244,118CYOtherRevenueAmt
PY Total Revenue$16,032,112PYTotalRevenueAmt
CY Total Revenue$9,893,090CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,271,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,734,101CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,184,943PYOtherExpensesAmt
CY Other Expenses$6,598,441CYOtherExpensesAmt
PY Total Expenses$8,456,331PYTotalExpensesAmt
CY Total Expenses$11,332,542CYTotalExpensesAmt
PY Revenues Less Expenses$7,575,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,439,452CYRevenuesLessExpensesAmt
Total Assets BOY$21,164,208TotalAssetsBOYAmt
Total Assets EOY$28,062,345TotalAssetsEOYAmt
Total Liabilities BOY$2,468,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,611,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,695,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,450,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERSHIP FOR SOUTHERN EQUITY (PSE) PUSHES FOR POLICIES AND ACTIONS THAT PROMOTE EQUITY AND SHARED PROSPERITY IN METROPOLITAN ATLANTA. THROUGH FORUMS, RESEARCH, AND ORGANIZING EFFORTS, PSE BRINGS TOGETHER THE REGIONAL COMMUNITY TO LIFTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$962,688ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescJUST ENERGY AND JUSTICE 40 ACCELERATON (ENERGY EQUITY)- PSE WORKS WITH ITS PARTNERS TO EDUCATE AND ENGAGE LOW-INCOME COMMUNITIES OF COLOR ABOUT THE SOURCING AND COMMODIFICATION OF POWER GENERATION IN GEORGIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,092,462ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescJUST GROWTH(EQUITABLE DEVELOPMENT) - PSE HAS CREATED A POWERFUL COMMUNITY ENGAGEMENT PLATFORM FOR RESIDENTS OF ALL RACES, INCOMES, AND BACKGROUNDS TO INFLUENCE DECISION-MAKING WITHIN DEVELOPMENT PROJECTS THAT IMPACT THEM (E.G. HOUSING, RETAIL, INFRASTRUCTURE, TRANSPORTATION).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$737,595ExpenseAmt
Grant$81,000GrantAmt
Revenue$0RevenueAmt
DescJUST OPPORTUNITY (ECONOMIC INCLUSION) - PSE WORKS WITH ITS PARTNERS TO ADVANCE AN ECONOMIC INCLUSION AGENDA THAT PROMOTES AND INCREASES EQUITY IN THE DISTRIBUTION OF INCOME, WEALTH BUILDING, EMPLOYMENT, AND ENTREPRENEURSHIP AMONG VULNERABLE POPULATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,717,792ExpenseAmt
Grant$85,000GrantAmt
Revenue$654,091RevenueAmt
DescJUST HEALTH - PROGRAM IS ACTIVIVELY WORKING TO STRENGTHEN BOTH INTERNAL AND EXTERNAL CAPACITY TO ADDRESS HEALTH ISSUES. JUST SOLUTIONS IS THE CONSULTING ARM OF THE PARTNERSHIP FOR SOUTHERN EQUITY (PSE). JUST SOLUTIONS TOTAL YES FOR EQUITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,717,792TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$85,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$654,091TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,510,537TotalProgramServiceExpensesAmt
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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 OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee75EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
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)
PersonGRETCHEN FULLER FINANCAL DIRECTORPersonNm
Phone4048226196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BLVDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RYAN GRAVEL
BOARD MEMBER2.00Yes (X)$0$0$0
DONALD PHOENIX
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER MARQUARDT
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA BARNHILL
BOARD MEMBER2.00Yes (X)$0$0$0
MELANIE MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
MELANIE WINFIELD
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH SWANN
BOARD MEMBER2.00Yes (X)$0$0$0
AMY CHEN
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN GIST
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KWAKU GEORGE
TREASURER2.00Yes (X)$0$0$0Yes (X)
JAMI BUCK-VANCE
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER BURKE
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
NATHANIEL SMITH
CHIEF EQUITY OFFICER40.00$325,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$325,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
ANESE & ASSOCIATES LLC
2026 N RIVERSIDE AVESTE C168RIALTOCA92377PROJECT MANAGEMENT$327,103
VIRTUE EVENTS
201 W MAIN ST STE 100DURHAMNC27701EVENT PLANNING$320,743
HUMANITY COMMUNICATIONS COLLECTIVE
7320 DELTA LAKE DRCHARLOTTENC28215CONSULTING$179,215
WARNER FULLER CONSULTING
3080 HIGHLANDS PARKWAY SE STE BSMYRNAGA30082FINANCIAL CONSULTING$154,900
PATH CONSULTING LLC
2825 WINDY HILL RD SEATLANTAGA30067CONSULTING$132,755
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,965,756AllOtherContributionsAmt
Total Contributions$8,965,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$652,590TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$652,590TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,626TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,626ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$242,617RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$242,617RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,617TotalRevenueColumnAmt
Exclusion$242,617ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,501TotalRevenueColumnAmt
Related Or Exempt Func Income$1,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,501OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,893,090TotalRevenueColumnAmt
Related Or Exempt Func Income$654,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273,243ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,000TotalAmt
Program Services$247,000ProgramServicesAmt
Management And General$78,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,614,701TotalAmt
Program Services$2,757,413ProgramServicesAmt
Management And General$857,288ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$503,877TotalAmt
Program Services$150,706ProgramServicesAmt
Management And General$353,171ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$290,523TotalAmt
Program Services$233,625ProgramServicesAmt
Management And General$56,898ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,789TotalAmt
Program Services$21,789ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$312,438TotalAmt
Program Services$137,305ProgramServicesAmt
Management And General$175,133ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,514,032TotalAmt
Program Services$3,122,070ProgramServicesAmt
Management And General$391,962ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,085TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$315,051TotalAmt
Program Services$157,081ProgramServicesAmt
Management And General$157,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,072TotalAmt
Program Services$76,845ProgramServicesAmt
Management And General$93,227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$344,132TotalAmt
Program Services$173,068ProgramServicesAmt
Management And General$171,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$667,308TotalAmt
Program Services$39,454ProgramServicesAmt
Management And General$627,854ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$231,125TotalAmt
Program Services$0ProgramServicesAmt
Management And General$231,125ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,025TotalAmt
Program Services$0ProgramServicesAmt
Management And General$170,025ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,250TotalAmt
Program Services$35,075ProgramServicesAmt
Management And General$31,175ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REGRANTING-COMMUNITY OUTREACH$166,441$166,000$441$0
SUPPLIES AND MATERIALS$118,289$61,694$56,595$0
PRINTING, PRODUCTION & GRAPHICS$9,049$4,953$4,096$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$487,355TotalAmt
Program Services$126,459ProgramServicesAmt
Management And General$360,896ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,332,542TotalAmt
Program Services$7,510,537ProgramServicesAmt
Management And General$3,822,005ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,204,962BOYAmt
EOY$16,401,804EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,031,274BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,560,677BOYAmt
EOY$3,004,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$423,507BOYAmt
EOY$288,456EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,913BOYAmt
EOY$33,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,633,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$298,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,335BOYAmt
EOY$8,334,941EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$841,504BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,036BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,164,208BOYAmt
EOY$28,062,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,142BOYAmt
EOY$614,362EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$170,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$6,696,464EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,216BOYAmt
EOY$130,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,468,358BOYAmt
EOY$7,611,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,718,582BOYAmt
EOY$11,778,263EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,977,268BOYAmt
EOY$8,672,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,695,850BOYAmt
EOY$20,450,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,164,208BOYAmt
EOY$28,062,345EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,439,452ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,034,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,855,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,580,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,859,381CurrentTaxYearMinus1YearAmt
Current Tax Year$8,965,756CurrentTaxYearAmt
Total$44,295,981TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,034,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,855,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,580,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,859,381CurrentTaxYearMinus1YearAmt
Current Tax Year$8,965,756CurrentTaxYearAmt
Total$44,295,981TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$44,295,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,338CurrentTaxYearMinus1YearAmt
Current Tax Year$30,626CurrentTaxYearAmt
Total$38,817TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,164,884CurrentTaxYearMinus1YearAmt
Current Tax Year$654,091CurrentTaxYearAmt
Total$3,619,074TotalAmt
FieldValueIRS element (for citing)
Total Support$47,953,872TotalSupportAmt
Public Support CY1700.92370PublicSupportCY170Pct
Public Support PY1700.92220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISC. REBATES 2019: 142. 2020: 0. 2021: 0. 2022: 0. Description: REIMBURSABLE INCOME 2019: 0. 2020: 2524. 2021: 527. 2022: 0. 2023: 0. Description: FISCAL AGENT 2019: 0. 2021: 2000. 2022: 3406. 2023: 0. Description: MISCELLANEOUS INCOME 2019: 1187. 2020: 1292. 2021: 0. 2022: 9128. 2023: 1501. Description: PROGRAM INCOME 2019: 304293. 2020: 486287. 2021: 1001847. 2022: 1151055. 2023: 652590. Description: PROGRAM EVENTS 2019: 0. 2020: 0. 2021: 0. 2022: 1295. 2023: 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,319,598InvestmentCostOrOtherBasisAmt
Book Value$2,319,598BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,129,347InvestmentCostOrOtherBasisAmt
Depreciation$206,238DepreciationAmt
Book Value$5,923,109BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$184,468InvestmentCostOrOtherBasisAmt
Depreciation$92,234DepreciationAmt
Book Value$92,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,334,941TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO AFFILIATE$0
GARNISHMENT LIABILITY$0
FISCAL AGENT LIABILITY$116,810
OFFICE RENT LIABILITY$0
TENANT SECURITY DEPOSITS$14,156
FieldValueIRS element (for citing)
Total Liability$130,966TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IV, Line 2bORGANANIZATION ACTS AS FISCAL AGENT FOR SEVERAL NONPROFIT
Pt IV, Line 2bORGANIZATIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonNATHANIEL SMITHPersonNm
Base Compensation Filing Org$325,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$325,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bOGANIZATIONS CHIEF EXECUTIVE OFFICER AND ACCOUNTANT REVIEWS FOR 990 AND APPROVES FOR FILING.
Pt VI, Line 12cANY CONFLICTS OR INTEREST ARE REQUIRED TO DISCLOSED ANNUALLY VIA RELATED PARTY QUESTIONAIRES.
Form 990, Part III, Line 4dJUST HEALTH - PROGRAM IS ACTIVIVELY WORKING TO 4717792. 85000. 654091.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JUST EQUITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BLVD STE 530AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
EIN863106013EIN
Primary ActivitiesREAL ESTATE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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 FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
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 Line1JUST EQUITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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