PARTNERSHIP FOR SOUTHERN EQUITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR SOUTHERN EQUITY (EIN 27-4424115)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-09
- IRS object ID
- 202532529349300923
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-09T08:24:49-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581678906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN HARPS SYPHOE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 TRINITY AVE SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274424115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR SOUTHERN EQUITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 6783837774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 FAIRBURN RD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL Q SMITH | PersonNm |
| Person Title | CHIEF EQUITY OFFICER | PersonTitleTxt |
| Phone | 6783837774 | PhoneNum |
| Signature | 2025-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH SYPHOE | PreparerPersonNm |
| PTIN | P01434094 | PTIN |
| Phone | 4045253508 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NATHANIEL Q SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 FAIRBURN RD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,771,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.psequity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PARTNERSHIP 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 LIFT | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,965,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,321,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $652,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $936,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,118 | PYOtherRevenueAmt |
| CY Other Revenue | $476,911 | CYOtherRevenueAmt |
| PY Total Revenue | $9,893,090 | PYTotalRevenueAmt |
| CY Total Revenue | $6,771,450 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,182,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,734,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,297,206 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,598,441 | PYOtherExpensesAmt |
| CY Other Expenses | $5,237,420 | CYOtherExpensesAmt |
| PY Total Expenses | $11,332,542 | PYTotalExpensesAmt |
| CY Total Expenses | $11,717,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,439,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,945,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,062,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,100,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,611,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,595,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,450,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,504,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNERSHIP 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 LIFT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $913,683 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | JUST 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,331,068 | ExpenseAmt |
| Grant | $555,000 | GrantAmt |
| Revenue | $33,039 | RevenueAmt |
| Desc | JUST 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,532,331 | ExpenseAmt |
| Grant | $1,500,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | JUSTICE40 ACCELERATOR - THIS IS A COLLABORATIVE PARTNERSHIP PROGRAM, WHICH SUPPORTS ORGANIZATIONS ADDRESSING CLIMATE, ENVIRONMENT, AND SOCIAL INJUSTICES IN THEIR COMMUNITIES.IT HELPS UNDERFUNDED FRONTLINE ORGANIZATIONS ACCESS FUNDING FROM VARIOUS GOVERNMENT ENTITIES BY PROVIDING TECHNICAL ASSISTANCE, PROJECT PRE-DEVELOPMENT FUNDING, AND STRATEGIC COMMUNICATION TOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,042,394 | ExpenseAmt |
| Grant | $127,500 | GrantAmt |
| Revenue | $920,791 | RevenueAmt |
| Desc | EXPENSES FOR OTHER PROGRAMS - JUST OPPORTUNITY $745,111, JUST HEALTH $875,677 JUST SOLUTIONS $635,810 AND YES!FOR EQUITY $785,796 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,042,394 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $127,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $920,791 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,819,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN FULLER | PersonNm |
| Phone | 6783837774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 FAIRBURN RD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RYAN GRAVEL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER MARQUARDT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA SEALS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA BARNHILL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE WINFIELD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH SWANN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY CHEN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD PHOENIX | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMI BUCK-VANCE | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER BURKE | |||||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NATHANIEL SMITH | |||||||||
| CHIEF EQUITY OFFICER/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $339,616 | $0 | $0 | Yes (X) | |||
| KWAKU GEORGE | |||||||||
| PAST TREASURER/CURRENT CONSULTANT | 40.00 | $143,885 | $0 | $0 | Yes (X) | Yes (X) | |||
| JOEL ALVARADO | |||||||||
| STRATEGY & ENGAGMENT VICE PRESIDENT | 40.00 | $148,200 | $0 | $7,290 | Yes (X) | ||||
| JOHN B HAMMOND | |||||||||
| IMPACT VICE PRESIDENT | 40.00 | $147,785 | $0 | $7,265 | Yes (X) | ||||
| MARQUESE K AVERETT | |||||||||
| PROGRAM DIRECTOR | 40.00 | $109,435 | $0 | $5,452 | Yes (X) | ||||
| SUZANNE BURNES | |||||||||
| PROGRAM DIRECTOR | 40.00 | $104,940 | $0 | $0 | Yes (X) | ||||
| JESSICA E DANIELS | |||||||||
| PROGRAM DIRECTOR | 40.00 | $104,940 | $0 | $4,126 | Yes (X) | ||||
| LAVONYA L JONES | |||||||||
| PROGRAM DIRECTOR | 40.00 | $105,099 | $0 | $0 | Yes (X) | ||||
| KAZIEM WOODBURY | |||||||||
| PROGRAM DIRECTOR | 40.00 | $104,088 | $0 | $5,114 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,307,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANESE & ASSOCIATES LLC | |||||
| 2026 N RIVERSIDE AVESTE C168 | RIALTO | CA | 92377 | PROJECT MANAGEMENT/TECHNICAL ASSISTANCE | $546,819 |
| WARNER FULLER CONSULTING | |||||
| 3080 HIGHLANDS PARKWAY SE STE B | SMYRNA | GA | 30082 | FINANCIAL CONSULTING | $354,182 |
| ENVIRONMENTAL COMMUNITY ACTION INC | |||||
| 250 GEORGIA AVE SE STE 208 | ATLANTA | GA | 30312 | PROJECT MANAGENENT/TECHNICAL ASSISTANCE | $307,790 |
| WEST ATLANTA WATERSHED ALLIANCE | |||||
| 1442 RICHLAND RD SW | ATLANTA | GA | 30310 | PROJECT MANAGEMENT/TECHNICAL ASSISTANCE | $154,000 |
| IBIS ADVISORY & DEVELOPMENT LLC | |||||
| 4480 SOUTH COBB DR STE H523 | SMYRNA | GA | 30080 | OPERATIONS CONSULTANT | $149,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,321,915 | AllOtherContributionsAmt |
| Total Contributions | $5,321,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $936,934 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $936,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,690 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $419,475 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $419,475 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,475 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,771,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,413,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,690 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,500 | TotalAmt |
| Program Services | $2,182,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,512 | TotalAmt |
| Program Services | $1,048,780 | ProgramServicesAmt |
| Management And General | $170,732 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,220 | TotalAmt |
| Program Services | $1,958,114 | ProgramServicesAmt |
| Management And General | $313,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,916 | TotalAmt |
| Program Services | $63,568 | ProgramServicesAmt |
| Management And General | $10,348 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,727 | TotalAmt |
| Program Services | $326,386 | ProgramServicesAmt |
| Management And General | $131,341 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,831 | TotalAmt |
| Program Services | $219,144 | ProgramServicesAmt |
| Management And General | $55,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,678 | TotalAmt |
| Program Services | $2,333,951 | ProgramServicesAmt |
| Management And General | $143,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,221 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,679 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $356,679 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,537 | TotalAmt |
| Program Services | $41,740 | ProgramServicesAmt |
| Management And General | $18,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,189 | TotalAmt |
| Program Services | $235,056 | ProgramServicesAmt |
| Management And General | $107,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,022 | TotalAmt |
| Program Services | $32,900 | ProgramServicesAmt |
| Management And General | $178,122 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,820 | TotalAmt |
| Program Services | $44,179 | ProgramServicesAmt |
| Management And General | $35,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,689 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $427,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,266 | TotalAmt |
| Program Services | $96,880 | ProgramServicesAmt |
| Management And General | $109,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,425 | TotalAmt |
| Program Services | $106,614 | ProgramServicesAmt |
| Management And General | $123,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATIONS & ASSISTANCE TO OTHERS | $257,428 | $0 | $257,428 | $0 |
| DUES SUBSCRIPTIONS FEES | $101,009 | $7,249 | $93,760 | $0 |
| PRINTING, PRODUCTION & GRAPHICS | $1,447 | $956 | $491 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,307 | TotalAmt |
| Program Services | $121,459 | ProgramServicesAmt |
| Management And General | $346,848 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,717,126 | TotalAmt |
| Program Services | $8,819,476 | ProgramServicesAmt |
| Management And General | $2,897,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,401,804 | BOYAmt |
| EOY | $8,924,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,634,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,000 | BOYAmt |
| EOY | $2,135,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,456 | BOYAmt |
| EOY | $202,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,144 | BOYAmt |
| EOY | $34,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,674,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $505,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,334,941 | BOYAmt |
| EOY | $8,168,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,062,345 | BOYAmt |
| EOY | $23,100,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,362 | BOYAmt |
| EOY | $315,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $775,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,696,464 | BOYAmt |
| EOY | $6,484,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,966 | BOYAmt |
| EOY | $20,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,611,792 | BOYAmt |
| EOY | $7,595,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,778,263 | BOYAmt |
| EOY | $10,522,890 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,672,290 | BOYAmt |
| EOY | $4,981,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,450,553 | BOYAmt |
| EOY | $15,504,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,062,345 | BOYAmt |
| EOY | $23,100,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,945,676 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,855,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,580,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,859,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,965,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,321,915 | CurrentTaxYearAmt |
| Total | $47,583,043 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,855,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,580,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,859,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,965,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,321,915 | CurrentTaxYearAmt |
| Total | $47,583,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,583,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,165 | CurrentTaxYearAmt |
| Total | $493,919 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,370 | CurrentTaxYearAmt |
| Total | $4,307,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,384,784 | TotalSupportAmt |
| Public Support CY170 | 0.90830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISC. REBATES 2020: 0. 2021: 0. 2022: 0. Description: REIMBURSABLE INCOME 2020: 2524. 2021: 527. 2022: 0. 2023: 0. Description: FISCAL AGENT 2021: 2000. 2022: 3406. 2023: 0. Description: MISCELLANEOUS INCOME 2020: 1292. 2021: 0. 2022: 9128. 2023: 1501. 2024: 57436. Description: CONTRACT SERVICE INCOME 2020: 486287. 2021: 1001847. 2022: 1151055. 2023: 652590. 2024: 936934. Description: PROGRAM EVENTS 2020: 0. 2021: 0. 2022: 1295. 2023: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,319,598 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,319,598 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,161,762 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $374,636 | DepreciationAmt |
| Book Value | $5,787,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $192,699 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $130,523 | DepreciationAmt |
| Book Value | $62,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,168,900 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $0 |
| GARNISHMENT LIABILITY | $0 |
| FISCAL AGENT LIABILITY | $0 |
| OFFICE RENT LIABILITY | $0 |
| TENANT SECURITY DEPOSITS | $20,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,556 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,771,450 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,771,450 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,771,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,717,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,717,126 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,717,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | ORGANANIZATION ACTS AS FISCAL AGENT FOR SEVERAL NONPROFIT |
| Pt IV, Line 2b | ORGANIZATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CONSERVATION VOTERS OF SOUTH CAROLINA EDUCATION FUND | ||||||
| 712 RICHLAND ST A | COLUMBIA | SC | 29201 | 200335383 | $20,000 | ELECTRIC SCHOOL BUS PROJECT |
| GOOD FOOD GREEN CITY MAYNAR JACKSON UNITED FOR STUDENTS AND TEACHERS | ||||||
| 325 EDGEWOOD AVE SE | ATLANTA | GA | 30312 | 843203345 | $60,000 | COMMUNITY OUTREACH - GROWTH |
| HISTORIC DISTRICT DEVELOPMENT CORP | ||||||
| 522 AUBURN AVENUE | ATLANTA | GA | 30312 | 581447368 | $128,553 | COMMUNITY OUTREACH - OPERATIONS |
| HISTORIC HUNTER HILLS NEIGHBORHOOD ASSOC | ||||||
| 50 SUNSET AVE NW 92111 | ATLANTA | GA | 30314 | 841850132 | $127,500 | COMMUNITY OUTREACH - GROWHT |
| HISTORIC WESTSIDE GARDENS ATL | ||||||
| 398 ELM ST NW | ATLANTA | GA | 30314 | 465226497 | $60,000 | COMMUNITY OUTREACH - GROWTH |
| PEOPLESTOWN REVITALIZATION CORP | ||||||
| 30 HAYGOOD AVE SW | ATLANTA | GA | 30315 | 582009016 | $130,000 | COMMUNITY OUTREACH - OPPORTUNITY |
| SOLUTIONS PROJECT INC | ||||||
| 4096 PIEDMONT AVENUE 728 | OAKLAND | CA | 94611 | 463811348 | $1,500,000 | REGRANTING - J40 ACCELERATOR |
| THE ARTS EXCHANGE | ||||||
| 2148 NEWNAN ST | EAST POINT | GA | 30344 | 581574480 | $60,000 | COMMUNITY OUTREACH - GROWTH |
| THE KE'NEKT COOPERATIVE | ||||||
| 1679 WESTWOOD AVE | ATLANTA | GA | 30310 | 842593091 | $25,000 | COMMUNITY OUTREACH - OPPORTUNITY |
| THE RESILIENCY COLLABORATIVE | ||||||
| 216 S WILMINGTON ST | RALEIGH | NC | 27601 | 823374968 | $20,000 | ELECTRIC SCHOOL BUS PROJECT |
| WEST ATLANTA WATERSHED ALLIANCE | ||||||
| 825 HOLLYWOOD RD NW | ATLANTA | GA | 30318 | 581854834 | $60,000 | COMMUNITY OUTREACH - GROWTH |
| WEST ATLANTA WATERSHED FOR ENGLISH AVENUE | ||||||
| 552 OLIVER ST NW | ATLANTA | GA | 30314 | 882789248 | $60,000 | COMMUNITY OUTREACH - GROWTH |
| ZION HILL COMMUNITY DEVELOPMENT CORP | ||||||
| 2741 BAYARD ST | EAST POINT | GA | 30344 | 810590367 | $127,500 | COMMUNITY OUTREACH - GROWTH |
| HERide | ||||||
| 6201 FAIRINGTON CLUB DR | LITHONIA | GA | 30038 | 851519225 | $10,000 | URBANITE CHALLANGE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHANIEL SMITH | |||||||||||||
| $259,616 | $0 | $80,000 | $0 | $0 | $0 | $0 | $0 | $38,426 | $0 | $378,042 | $0 | $0 | $0 |
| KWAKU GEORGE | |||||||||||||
| $143,885 | $0 | $2,400 | $0 | $5,828 | $0 | $0 | $0 | $0 | $0 | $152,113 | $0 | $0 | $0 |
| JOEL ALVARADO | |||||||||||||
| $145,800 | $0 | $2,400 | $0 | $0 | $0 | $7,290 | $0 | $21,358 | $0 | $176,848 | $0 | $0 | $0 |
| JOHN B HAMMOND | |||||||||||||
| $145,385 | $0 | $2,400 | $0 | $0 | $0 | $7,269 | $0 | $1,242 | $0 | $156,296 | $0 | $0 | $0 |
| (no name) | |||||||||||||
| $107,635 | $0 | $1,800 | $0 | $0 | $0 | $5,452 | $0 | $4,479 | $0 | $119,366 | $0 | $0 | $0 |
| SUZANNE BURNES | |||||||||||||
| $103,140 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,542 | $0 | $106,482 | $0 | $0 | $0 |
| JESSICA E DANIELS | |||||||||||||
| $103,140 | $0 | $1,800 | $0 | $0 | $0 | $4,126 | $0 | $1,542 | $0 | $110,608 | $0 | $0 | $0 |
| LAVONYA L JONES | |||||||||||||
| $103,299 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $8,941 | $0 | $114,040 | $0 | $0 | $0 |
| KAZIEM WOODBURY | |||||||||||||
| $102,288 | $0 | $1,800 | $0 | $0 | $0 | $5,114 | $0 | $0 | $0 | $109,202 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | OGANIZATIONS CHIEF EXECUTIVE OFFICER AND ACCOUNTANT REVIEWS FOR 990 AND APPROVES FOR FILING. |
| Pt VI, Line 12c | ANY CONFLICTS OR INTEREST ARE REQUIRED TO DISCLOSED ANNUALLY VIA RELATED PARTY QUESTIONAIRES. |
| Form 990, Part III, Line 4d | EXPENSES FOR OTHER PROGRAMS - JUST OPPORTUNITY $745,111, JUST HEALTH $875,677 3042394. 127500. 920791. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST EQUITY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 FAIRBURN RD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863106013 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JUST EQUITY | ||
| b | $103,151 | VENDOR CASH PYMTS ON BEHALF OF JUST EQUITY |
| JUST EQUITY | ||
| j | $96,000 | RENTAL AGREEMENT FOR OFFICE SPACE |
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