GEORGIA BUDGET AND POLICY INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GEORGIA BUDGET AND POLICY INSTITUTE INC (EIN 55-0860376)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349303348
Schema version
2020v4.0
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)
Return2021-11-12T08:01:46-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLAD & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11832 Independence Square Ste AAddressLine1Txt
CityDunwoodyCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550860376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA BUDGET AND POLICY INSTITUTEBusinessNameLine1Txt
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)
PersonCHARLES JOHNSONPersonNm
Person TitleChairmanPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert S Blad CPAPreparerPersonNm
PTINP00197666PTIN
Phone7705127600PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZA SE 720AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,280,808GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GBPI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionGeorgia Budget and Policy Institute is an independent, nonpartisan, nonprofit organization that advances lasting solutions that expand economic opportunity and well-being for all Georgians.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,379,003PYContributionsGrantsAmt
CY Contributions Grants$3,208,825CYContributionsGrantsAmt
PY Program Service Revenue$109,688PYProgramServiceRevenueAmt
CY Program Service Revenue$69,060CYProgramServiceRevenueAmt
PY Investment Income$4,413PYInvestmentIncomeAmt
CY Investment Income$2,923CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,493,104PYTotalRevenueAmt
CY Total Revenue$3,280,808CYTotalRevenueAmt
PY Grants And Similar Paid$135,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$291,154CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,296,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,614,861CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,168CYTotalFundraisingExpenseAmt
PY Other Expenses$406,787PYOtherExpensesAmt
CY Other Expenses$539,284CYOtherExpensesAmt
PY Total Expenses$1,838,248PYTotalExpensesAmt
CY Total Expenses$2,445,299CYTotalExpensesAmt
PY Revenues Less Expenses$654,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$835,509CYRevenuesLessExpensesAmt
Total Assets BOY$2,526,488TotalAssetsBOYAmt
Total Assets EOY$3,430,472TotalAssetsEOYAmt
Total Liabilities BOY$167,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,598TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,359,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,194,874NetAssetsOrFundBalancesEOYAmt
MissionAn independent, nonpartisan, nonprofit organization that advances lasting solutions that expand economic opportunity and well-being for all Georgians. GBPI uses research, analysis and education to advance policies that improve the quality of life for all Georgians.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,995,800ExpenseAmt
Grant$291,154GrantAmt
Revenue$69,060RevenueAmt
DescGBPI works to advance lasting solutions to expand economic opportunity and well-being for all Georgians. As a fact-based research organization, we examine the states budget, taxes and public policies to provide thoughtful analysis and responsible people-centered solutions. We educate the public about complex issues confronting Georgia. Our aim is to inspire informed debate and decision-making, advancing our vision of a state in which economic opportunity and well-being are widely shared among all Georgians.Desc
Total Program Service Expenses$1,995,800TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
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 OfYes (true)Form8282PropertyDisposedOfInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TAIFA BUTLER
Executive Dir.40.000.00Yes (X)$177,787$0$23,264
CHARLES JOHNSON
Chairman1.000.00Yes (X)$0$0$0Yes (X)
SUSAN E NEUGENT
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
JAMES MCCOY
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
PATRICIA HARRIS
Secretary1.000.00Yes (X)$0$0$0Yes (X)
THOMAS BOLLER
Director0.000.00$0$0$0Yes (X)
KATHY ASHE
Director0.000.00$0$0$0Yes (X)
ODESSA ARCHIBALD
Director0.000.00$0$0$0Yes (X)
ANN DUFFY
Director0.000.00$0$0$0Yes (X)
STEVE FOX
Director0.000.00$0$0$0Yes (X)
LOIS FRANK
Director0.000.00$0$0$0Yes (X)
GLENDA MINKIN
Director0.000.00$0$0$0Yes (X)
DARAKA SATCHER
Director0.000.00$0$0$0Yes (X)
JIM STOKES
Director0.000.00$0$0$0Yes (X)
MANOJ S SACHIN VARGHESE
Director0.000.00$0$0$0Yes (X)
CARLA CARTWRIGHT
Director0.000.00$0$0$0Yes (X)
ROBERT SILLS
Director0.000.00$0$0$0Yes (X)
NATOSHA REID RICE
Director0.000.00$0$0$0Yes (X)
DAVIS L SJOQUIST
Director0.000.00$0$0$0Yes (X)
CONOR SEN
Director0.000.00$0$0$0Yes (X)
GOVIND KANNAN
Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,787TotalReportableCompFromOrgAmt
Total Other Compensation$23,264TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,208,825AllOtherContributionsAmt
Total Contributions$3,208,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
conference income$57,791$57,791
contract fees$10,000$10,000
OTHER$1,269$1,269
FieldValueIRS element (for citing)
Total Program Service Revenue$69,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,923TotalRevenueColumnAmt
Exclusion$2,923ExclusionAmt

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$3,280,808TotalRevenueColumnAmt
Related Or Exempt Func Income$69,060RelatedOrExemptFuncIncomeAmt
Exclusion$2,923ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$291,154TotalAmt
Program Services$291,154ProgramServicesAmt

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$182,500TotalAmt
Program Services$100,375ProgramServicesAmt
Management And General$18,250ManagementAndGeneralAmt
Fundraising$63,875FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,165,198TotalAmt
Program Services$953,627ProgramServicesAmt
Management And General$130,320ManagementAndGeneralAmt
Fundraising$81,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,377TotalAmt
Program Services$132,097ProgramServicesAmt
Management And General$17,502ManagementAndGeneralAmt
Fundraising$17,778FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,786TotalAmt
Program Services$76,290ProgramServicesAmt
Management And General$11,886ManagementAndGeneralAmt
Fundraising$11,610FundraisingAmt

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$26,388TotalAmt
Management And General$26,388ManagementAndGeneralAmt

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$86,251TotalAmt
Program Services$77,632ProgramServicesAmt
Management And General$6,081ManagementAndGeneralAmt
Fundraising$2,538FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$130,798TotalAmt
Program Services$130,798ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,034TotalAmt
Program Services$24,096ProgramServicesAmt
Management And General$4,224ManagementAndGeneralAmt
Fundraising$2,714FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,183TotalAmt
Program Services$92,183ProgramServicesAmt
Management And General$13,000ManagementAndGeneralAmt
Fundraising$13,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,843TotalAmt
Program Services$5,144ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$689FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,954TotalAmt
Program Services$68,782ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

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$14,444TotalAmt
Program Services$11,266ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,434TotalAmt
Program Services$4,300ProgramServicesAmt
Management And General$2,528ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage and Shipping$23,035$9,344$896$12,795
OTHER$13,224$8,996$2,255$1,973
SUPPLIES$12,696$9,716$1,583$1,397

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,445,299TotalAmt
Program Services$1,995,800ProgramServicesAmt
Management And General$237,331ManagementAndGeneralAmt
Fundraising$212,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$444,201BOYAmt
EOY$1,394,755EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,042,739BOYAmt
EOY$1,437,462EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$961,573BOYAmt
EOY$480,714EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$37,637BOYAmt
EOY$13,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,876BOYAmt
EOY$89,841EOYAmt

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$6,462BOYAmt
EOY$14,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,526,488BOYAmt
EOY$3,430,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,848BOYAmt
EOY$151,346EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,991BOYAmt
EOY$9,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,284BOYAmt
EOY$74,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,123BOYAmt
EOY$235,598EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,470BOYAmt
EOY$2,336,191EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,204,895BOYAmt
EOY$858,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,359,365BOYAmt
EOY$3,194,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,526,488BOYAmt
EOY$3,430,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$835,509ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,290,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,112,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,573,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,379,003CurrentTaxYearMinus1YearAmt
Current Tax Year$3,208,825CurrentTaxYearAmt
Total$9,564,536TotalAmt

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$1,290,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,112,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,573,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,379,003CurrentTaxYearMinus1YearAmt
Current Tax Year$3,208,825CurrentTaxYearAmt
Total$9,564,536TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,961,316SubstantialContributorsTotAmt
Public Support Total170$6,603,220PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,413CurrentTaxYearMinus1YearAmt
Current Tax Year$2,923CurrentTaxYearAmt
Total$14,939TotalAmt

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$9,579,475TotalSupportAmt
Public Support CY1700.68930PublicSupportCY170Pct
Public Support PY1700.64430PublicSupportPY170Pct
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$53,895FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,830FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,725FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,389,574FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,445,299FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$272,265FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,066FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$198,730CurrentYearMinus3Amt
Current Year Minus2$226,010CurrentYearMinus2Amt
Current Year Minus1$241,912CurrentYearMinus1Amt
Current Year$272,265CurrentYearAmt
Total$938,917TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,408,376LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,249CurrentYearMinus3Amt
Current Year Minus2$25,954CurrentYearMinus2Amt
Current Year Minus1$5,535CurrentYearMinus1Amt
Current Year$55,725CurrentYearAmt
Total$115,463TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,683CurrentYearMinus3Amt
Current Year Minus2$56,503CurrentYearMinus2Amt
Current Year Minus1$60,478CurrentYearMinus1Amt
Current Year$68,066CurrentYearAmt
Total$234,730TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$352,095GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$953CurrentYearMinus1Amt
Current Year$53,895CurrentYearAmt
Total$54,848TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,210OtherCostOrOtherBasisAmt
Depreciation$6,348DepreciationAmt
Book Value$27,862BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,021OtherCostOrOtherBasisAmt
Depreciation$14,858DepreciationAmt
Book Value$2,163BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,146OtherCostOrOtherBasisAmt
Depreciation$19,330DepreciationAmt
Book Value$59,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,841TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$74,752Amt
FieldValueIRS element (for citing)
Total Liability$74,752TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,280,808TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,280,808RevenueSubtotalAmt
Total Revenue Per Form990$3,280,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,445,299TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,445,299ExpensesSubtotalAmt
Total Expenses Per Form990$2,445,299TotalExpensesPerForm990Amt

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, 2020 and 2019, 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
9to5 Georgia
501 Pulliam Street SW 344AtlantaGA30312581437980$135,000$0
Atlanta Community Food Bank
3400 N DESERT DREAST POINTGA30344581376648$15,000$0
Georgia Shift Inc
PO Box 14701AugustaGA30919465280771$30,000$0
Latino Community Fund Inc
50 HURT PLAZA SEATLANTAGA30303820911954$20,000$0
Small Business Majority Fdn
9328 elk grove blvd 105318elk groveCA95624030576666$86,154$0
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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)
PersonTAIFA BUTLERPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$162,787BaseCompensationFilingOrgAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$9,125DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,139NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$201,051TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUAL DISCLOSURE IS REQUIRED BY ITS BOARD OF DIRECTORS AND EMPLOYEES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE MARKET DATA.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesMANAGEMENT AND THE BOARD OF DIRECTORS DETERMINE THE SALARIES OF EMPLOYEES BASED ON COMPARATIVE MARKET DATA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC THROUGH ITS WEBSITE, WORKSHOPS, NETWORKING ACTIVITIES AND UPON REQUEST.

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