GEORGIA BUDGET AND POLICY INSTITUTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GEORGIA BUDGET AND POLICY INSTITUTE INC (EIN 55-0860376)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-19
IRS object ID
202443549349300844
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-19T09:57:24-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN922053187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blad & Hezlep LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11832 Independence SqAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550860376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA BUDGET AND POLICY INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone4044201324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA SE 720AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACI FOXPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-12-19SignatureDt
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 PersonADAM HEZLEPPreparerPersonNm
PTINP03216230PTIN
Phone7705127600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN E NEUGENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA SE 720AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,344,096GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GBPI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionThe Georgia Budget and Policy Institutes mission is to advance lasting solutions that expand economic opportunity and well-being for all Georgians.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,096,495PYContributionsGrantsAmt
CY Contributions Grants$2,285,146CYContributionsGrantsAmt
PY Program Service Revenue$28,754PYProgramServiceRevenueAmt
CY Program Service Revenue$40,950CYProgramServiceRevenueAmt
PY Investment Income$3,722PYInvestmentIncomeAmt
CY Investment Income$18,000CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,128,971PYTotalRevenueAmt
CY Total Revenue$2,344,096CYTotalRevenueAmt
PY Grants And Similar Paid$218,014PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$166,662CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,966,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,379,448CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$324,842CYTotalFundraisingExpenseAmt
PY Other Expenses$538,367PYOtherExpensesAmt
CY Other Expenses$448,152CYOtherExpensesAmt
PY Total Expenses$2,723,307PYTotalExpensesAmt
CY Total Expenses$2,994,262CYTotalExpensesAmt
PY Revenues Less Expenses$405,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$650,166CYRevenuesLessExpensesAmt
Total Assets BOY$3,895,239TotalAssetsBOYAmt
Total Assets EOY$3,080,397TotalAssetsEOYAmt
Total Liabilities BOY$592,212TotalLiabilitiesBOYAmt
Total Liabilities EOY$427,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,303,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,652,861NetAssetsOrFundBalancesEOYAmt
MissionThe Georgia Budget & Policy Institute works to advance lasting solutions that expand economic opportunity and well-being for all Georgians. We produce research and state budget analysis to show Georgia ways to provide equitable education, health care and opportunity for everyone.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,274,387ExpenseAmt
Grant$166,662GrantAmt
Revenue$40,950RevenueAmt
DescGBPI provides budget and fiscal analysis to ensure our states policies are meeting the needs of our people. As the state has grown and become more racially and ethnically diverse, we have committed to disaggregating data and providing context as to why disparities along race, gender and other identities exist; seeking resources that advance organizational development and knowledge of equity in all its dimensions; recruiting and hiring from a diverse talent pool; developing relationships with diverse partner organizations and communities and better integrating racial and ethnic equity into the GBPIs strategic plan, mission, vision and core values.Desc
Total Program Service Expenses$2,274,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit 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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA WOODSPersonNm
Phone4044201324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA SE SUITE 720AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STACI FOX
President & CEO40.000.00Yes (X)$183,136$0$14,841
JESSICA WOODS
FINANCE DIRECTOR40.000.00$140,825$0$7,041
DAVID SCHAEFER
VP RESEARCH-POLICY40.000.00$125,636$0$11,966
DOMINIQUE DERBIGNY SIM
SR VICE PRES40.000.00$126,865$0$5,203
CRYSTAL JOHNSON
HR/ADMIN DIR40.000.00$119,759$0$10,739
SUSAN E NEUGENT
Chairman1.000.00Yes (X)$0$0$0Yes (X)
MANOJ S SACHIN VARGHESE
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
JAMES MCCOY
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
TERESA TOMLINSON
Secretary1.000.00Yes (X)$0$0$0Yes (X)
ROBIAN ROGERS CHARLES
DEVELOPM CHAIR0.000.00$0$0$0Yes (X)
YASMINE MURRAY
STRATPLAN CHAIR0.000.00$0$0$0Yes (X)
DAVIS L SJOQUIST
POLICY CHAIR0.000.00$0$0$0Yes (X)
JIM STOKES
GOVERNANC CHAIR0.000.00$0$0$0Yes (X)
THOMAS BOLLER
Director0.000.00$0$0$0Yes (X)
CARLA CARTWRIGHT
Director0.000.00$0$0$0Yes (X)
ANN DUFFY
Director0.000.00$0$0$0Yes (X)
LOIS FRANK
Director0.000.00$0$0$0Yes (X)
NORELIE GARCIA
Director0.000.00$0$0$0Yes (X)
CHARLES JOHNSON
Director0.000.00$0$0$0Yes (X)
GLENDA MINKIN
Director0.000.00$0$0$0Yes (X)
MARIA DEL ROSARIO PALACIOS
Director0.000.00$0$0$0Yes (X)
NATOSHA REID RICE
Director0.000.00$0$0$0Yes (X)
ROBERT SILLS
Director0.000.00$0$0$0Yes (X)
HAYDEN E BROOKS
Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$696,221TotalReportableCompFromOrgAmt
Total Other Compensation$49,790TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,285,146AllOtherContributionsAmt
Total Contributions$2,285,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
conference income$8,000$8,000
contract fees$30,000$30,000
OTHER$2,950$2,950
FieldValueIRS element (for citing)
Total Program Service Revenue$40,950TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,000TotalRevenueColumnAmt
Exclusion$18,000ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,344,096TotalRevenueColumnAmt
Related Or Exempt Func Income$40,950RelatedOrExemptFuncIncomeAmt
Exclusion$18,000ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$166,662TotalAmt
Program Services$166,662ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,136TotalAmt
Program Services$137,004ProgramServicesAmt
Management And General$23,881ManagementAndGeneralAmt
Fundraising$22,251FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,758,345TotalAmt
Program Services$1,316,678ProgramServicesAmt
Management And General$228,636ManagementAndGeneralAmt
Fundraising$213,031FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,075TotalAmt
Program Services$8,285ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$426,892TotalAmt
Program Services$319,358ProgramServicesAmt
Management And General$55,667ManagementAndGeneralAmt
Fundraising$51,867FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,481TotalAmt
Management And General$24,481ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,028TotalAmt
Program Services$97,312ProgramServicesAmt
Management And General$29,561ManagementAndGeneralAmt
Fundraising$8,155FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,758TotalAmt
Program Services$38,758ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,727TotalAmt
Program Services$1,087ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,708TotalAmt
Program Services$4,618ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,603TotalAmt
Program Services$84,986ProgramServicesAmt
Management And General$14,814ManagementAndGeneralAmt
Fundraising$13,803FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,060TotalAmt
Program Services$10,739ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,455TotalAmt
Program Services$33,549ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt
Fundraising$3,202FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,917TotalAmt
Program Services$12,656ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt
Fundraising$2,055FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,932TotalAmt
Program Services$4,409ProgramServicesAmt
Management And General$2,807ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TECHNOLOGY$16,107$10,979$2,862$2,266
Postage and Shipping$14,929$11,532$677$2,720
OTHER$13,921$9,028$3,972$921
SUPPLIES$8,526$6,747$274$1,505

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,994,262TotalAmt
Program Services$2,274,387ProgramServicesAmt
Management And General$395,033ManagementAndGeneralAmt
Fundraising$324,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$477,573BOYAmt
EOY$463,158EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,513,208BOYAmt
EOY$1,379,677EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,378,200BOYAmt
EOY$849,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$2,500EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,637BOYAmt
EOY$9,056EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,461LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,524BOYAmt
EOY$38,607EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$455,597BOYAmt
EOY$337,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,895,239BOYAmt
EOY$3,080,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,419BOYAmt
EOY$36,932EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$517,293BOYAmt
EOY$390,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$592,212BOYAmt
EOY$427,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,579,852BOYAmt
EOY$840,839EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,723,175BOYAmt
EOY$1,812,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,303,027BOYAmt
EOY$2,652,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,895,239BOYAmt
EOY$3,080,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$650,166ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,379,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,208,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,315,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,096,495CurrentTaxYearMinus1YearAmt
Current Tax Year$2,285,146CurrentTaxYearAmt
Total$13,285,047TotalAmt

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$2,379,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,208,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,315,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,096,495CurrentTaxYearMinus1YearAmt
Current Tax Year$2,285,146CurrentTaxYearAmt
Total$13,285,047TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,643,941SubstantialContributorsTotAmt
Public Support Total170$9,641,106PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,722CurrentTaxYearMinus1YearAmt
Current Tax Year$18,000CurrentTaxYearAmt
Total$30,819TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,315,866TotalSupportAmt
Public Support CY1700.72400PublicSupportCY170Pct
Public Support PY1700.70500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,428FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,399FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,827FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,978,863FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,003,690FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$300,185FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,046FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$272,265CurrentYearMinus3Amt
Current Year Minus2$284,249CurrentYearMinus2Amt
Current Year Minus1$286,417CurrentYearMinus1Amt
Current Year$300,185CurrentYearAmt
Total$1,143,116TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,714,674LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,725CurrentYearMinus3Amt
Current Year$24,827CurrentYearAmt
Total$80,552TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,066CurrentYearMinus3Amt
Current Year Minus2$71,062CurrentYearMinus2Amt
Current Year Minus1$71,604CurrentYearMinus1Amt
Current Year$75,046CurrentYearAmt
Total$285,778TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$428,667GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$53,895CurrentYearMinus3Amt
Current Year Minus2$27,266CurrentYearMinus2Amt
Current Year Minus1$5,028CurrentYearMinus1Amt
Current Year$9,428CurrentYearAmt
Total$95,617TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,772OtherCostOrOtherBasisAmt
Depreciation$22,810DepreciationAmt
Book Value$13,962BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,150OtherCostOrOtherBasisAmt
Depreciation$4,150DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,146OtherCostOrOtherBasisAmt
Depreciation$54,501DepreciationAmt
Book Value$24,645BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,607TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT TO USE ASSET$331,439
SECURITY DEPOSITS$6,462
FieldValueIRS element (for citing)
Total Book Value Other Assets$337,901TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$390,604Amt
FieldValueIRS element (for citing)
Total Liability$390,604TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,344,096TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,344,096RevenueSubtotalAmt
Total Revenue Per Form990$2,344,096TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,994,262TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,994,262ExpensesSubtotalAmt
Total Expenses Per Form990$2,994,262TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2023 and 2022, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, the taxing authorities have three years to examine a tax return from the later of the filing date or the extended due date.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
9 to 5 Georgia
501 Pulliam Street SW 344AtlantaGA30312581437980$37,500$0People-Powered Prosperity
BARRED BUSINESS FOUNDATION
4217 VIEWPOINT TRAILELLENWOODGA30294871392944$10,718$0PATHWAYS MOU
BLACK CHILD DEV INSTITUE-ATL
289 S CULVER STREETLAWRENCEVILLEGA30046851175640$10,000$0Fund Georgia's Future Coalition
COALITION THE PEOPLES AGENDA
501 PULLIAM ST SW 310ATLANTAGA30312311770856$10,000$0REFC MOU
INTERFAITH CHILDRENS MOVEME
700 MLK DR SWATLANTAGA30314030457770$10,000$0REFC MOU
MIGRANT EQUITY SOUTHEAST INC
1305 BARNARD ST STE2051SAVANNAHGA31401862199824$10,000$0PATHWAYS MOU
Small Business Majority
9328 elk grove blvd 105318elk groveCA95624030576666$37,500$0People-Powered Prosperity
SOWEGA RISING
2407 CHERRY LAUREL LANEALBANYGA31705832761941$7,000$0PATHWAYS MOU
THE ARC INC
2000 Pennsylvania Ave NWWashingtonDC20006520960085$7,000$0PATHWAYS MOU
TOGETHER FOR HOPE
2906 NORTH STATE ST STE100JACKSONMS39216870835491$10,000$0PATHWAYS MOU
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTACI FOXPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$183,136BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,250DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$5,591NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$197,977TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT BASED ON THE AUDITED FINANCIAL STATEMENTS. FORM 990 IS REVIEWED BY EACH BOARD MEMBER BEFORE IT IS SIGNED AND FILED WITH THE IRS.
Form 990, Part VI, Section B, Line 12cANNUAL DISCLOSURE IS REQUIRED BY ITS BOARD OF DIRECTORS AND EMPLOYEES.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE MARKET DATA.
Form 990, Part VI, Section B, Line 15bMANAGEMENT AND THE BOARD OF DIRECTORS DETERMINE THE SALARIES OF EMPLOYEES BASED ON COMPARATIVE MARKET DATA.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC THROUGH ITS WEBSITE, WORKSHOPS, NETWORKING ACTIVITIES AND UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.