GEORGIA LEGAL SERVICES PROGRAM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GEORGIA LEGAL SERVICES PROGRAM INC (EIN 58-1111590)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201813099349301721
Schema version
2017v2.3
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)
Return2018-11-05T12:46:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581111590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA LEGAL SERVICES PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone4042065175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 MARIETTA STREET NW NO 250AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSETH BRUCKNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4042065175PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON MACARTHURPreparerPersonNm
PTINP01418182PTIN
Phone7709558600PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.51.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm17:44:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id32D389E1465F2C6DA3C4BE695C2943638963F984AtSubmissionCreationDeviceId
At Submission Filing Device Id6C24E34EB33292B5B624CE3B61E8BD20F6C54867AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHYLLIS HOLMENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 MARIETTA STREET NW NO 250AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,075,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLSP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE GEORGIA LEGAL SERVICES PROGRAM IS A NONPROFIT CORPORATION WHOSE MISSION IS TO PROVIDE CIVIL LEGAL SERVICES FOR PERSONS WITH LOW INCOMES, CREATING EQUAL ACCESS TO JUSTICE AND OPPORTUNITIES OUT OF POVERTY.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,071,962PYContributionsGrantsAmt
CY Contributions Grants$14,047,793CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,789PYInvestmentIncomeAmt
CY Investment Income$20,685CYInvestmentIncomeAmt
PY Other Revenue$5,576PYOtherRevenueAmt
CY Other Revenue$2,417CYOtherRevenueAmt
PY Total Revenue$14,094,327PYTotalRevenueAmt
CY Total Revenue$14,070,895CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,745,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,261,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,759CYTotalFundraisingExpenseAmt
PY Other Expenses$2,764,431PYOtherExpensesAmt
CY Other Expenses$2,647,652CYOtherExpensesAmt
PY Total Expenses$14,509,509PYTotalExpensesAmt
CY Total Expenses$13,908,898CYTotalExpensesAmt
PY Revenues Less Expenses-$415,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,997CYRevenuesLessExpensesAmt
Total Assets BOY$4,800,332TotalAssetsBOYAmt
Total Assets EOY$6,533,020TotalAssetsEOYAmt
Total Liabilities BOY$2,080,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,657,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,719,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,875,757NetAssetsOrFundBalancesEOYAmt
MissionTHE GEORGIA LEGAL SERVICES PROGRAM IS A NONPROFIT CORPORATION WHOSE MISSION IS TO PROVIDE CIVIL LEGAL SERVICES FOR PERSONS WITH LOW INCOMES, CREATING EQUAL ACCESS TO JUSTICE AND OPPORTUNITIES OUT OF POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,664,577ExpenseAmt
DescTO PROVIDE SERVICE UNDER LSC (LEGAL SERVICE CORPORATION) TO PROMOTE EQUAL ACCESS TO JUSTICE IN OUR NATION AND TO PROVIDE HIGH QUALITY CIVIL LEGAL ASSISTANCE TO LOW-INCOME PERSONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,243,562ExpenseAmt
DescELDER LEGAL ASSISTANCE AND ELDER ABUSE PREVENTION PROJECTS PROVIDE SERVICES FUNDED UNDER THE OAA (OLDER AMERICANS ACT). THE PROJECTS ARE DESIGNED TO PROVIDE ASSISTANCE IN THE IDENTIFICATION, PREVENTION AND/OR TREATMENT OF ELDER ABUSE, NEGLECT AND EXPLOITATION FOR SENIORS WITH A SOCIAL OR ECONOMIC NEED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,384,508ExpenseAmt
DescSTATEWIDE FAMILY VIOLENCE PROJECT PROVIDES LEGAL ASSISTANCE TO SURVIVORS OF FAMILY VIOLENCE. ONE OF THE PROJECT'S GOALS IS TO HELP THESE INDIVIDUALS OBTAIN TEMPORARY PROTECTIVE ORDERS AND ECONOMIC STABILITY FOR THEMSELVES AND THEIR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,292,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee166EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREGORY COPELANDPersonNm
Phone4042065175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 MARIETTA STREET NW SUITE 250AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALBERT P REICHERT JR
DIRECTOR1.00Yes (X)$0$0$0
AMERICA GRUNER
DIRECTOR1.00Yes (X)$0$0$0
AMY LEE COPELAND
DIRECTOR1.00Yes (X)$0$0$0
ANGELA LINGARD
DIRECTOR1.00Yes (X)$0$0$0
BERNADETTE OLMOS
DIRECTOR1.00Yes (X)$0$0$0
GAIL S PURSEL
DIRECTOR1.00Yes (X)$0$0$0
GERTIE R BEAUFORD
V-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GWEN LITTLETON
DIRECTOR1.00Yes (X)$0$0$0
ISABELLE HARPER
DIRECTOR1.00Yes (X)$0$0$0
JOHN W PRUITT SR
DIRECTOR1.00Yes (X)$0$0$0
M BETH BOONE
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARISOL CARRERO ROMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL N LOEBL
V-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NETTIE M WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
PATRICK FLINN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PATTI A GORHAM
DIRECTOR1.00Yes (X)$0$0$0
RUTH WHITE
DIRECTOR1.00Yes (X)$0$0$0
TERRICA REDFIELD GANZY
DIRECTOR1.00Yes (X)$0$0$0
WANDA COLLIER
DIRECTOR1.00Yes (X)$0$0$0
TERENCE A DICKS
DIRECTOR1.00Yes (X)$0$0$0
FAYE MCCORD
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL BONDS
DIRECTOR1.00Yes (X)$0$0$0
SHALAMAR J PARHAM
DIRECTOR1.00Yes (X)$0$0$0
PATRICK J DAVENPORT
MEMBER AT LARGE1.00Yes (X)$0$0$0
SUSAN S COLE
MEMBER AT LARGE1.00Yes (X)$0$0$0
JOHN PARTIN
DIRECTOR1.00Yes (X)$0$0$0
MELISSIA GROVER ARNOLD
DIRECTOR1.00Yes (X)$0$0$0
LESLIE CADLE
DIRECTOR1.00Yes (X)$0$0$0
TENNELL LOCKETT
DIRECTOR1.00Yes (X)$0$0$0
MARQUETTA BRYAN
DIRECTOR1.00Yes (X)$0$0$0
KEITH HILL
DIRECTOR1.00Yes (X)$0$0$0
TERRY MILLER
DIRECTOR1.00Yes (X)$0$0$0
DARRELL SUTTON
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS J HOLMEN
EXECUTIVE DIRECTOR40.00$162,337$0$16,875Yes (X)
IRA L FOSTER
INTERIM EXECUTIVE DIRECTOR40.00$114,029$0$16,875Yes (X)
GREGORY A COPELAND
DIRECTOR OF FINANCE40.00$122,241$0$38,126Yes (X)
LISA J KRISHER
DIRECTOR OF LITIGATION40.00$136,279$0$33,709Yes (X)
WILLIAM BROKER
MANAGING ATTORNEY40.00$119,687$0$26,338Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$654,573TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$131,923TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BECA
5875 PEACHTEE INDUSTRIAL BLVD STE 1NORCROSSGA30092COMPUTER SERVICES$111,130
ACC BUSINESS
PO BOX 105306ATLANTAGA30348INTERNET SERVICES$106,230
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$13,516,693GovernmentGrantsAmt
All Other Contributions$531,100AllOtherContributionsAmt
Total Contributions$14,047,793TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,809TotalRevenueColumnAmt
Exclusion$24,809ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,124OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,124OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,124TotalRevenueColumnAmt
Exclusion-$4,124ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,417TotalRevenueColumnAmt
Exclusion$2,417ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,070,895TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,102ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$470,484TotalAmt
Program Services$7,995ProgramServicesAmt
Management And General$460,697ManagementAndGeneralAmt
Fundraising$1,792FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,639,874TotalAmt
Program Services$7,090,378ProgramServicesAmt
Management And General$406,806ManagementAndGeneralAmt
Fundraising$142,690FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$182,498TotalAmt
Program Services$167,773ProgramServicesAmt
Management And General$11,305ManagementAndGeneralAmt
Fundraising$3,420FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,379,680TotalAmt
Program Services$2,177,225ProgramServicesAmt
Management And General$157,973ManagementAndGeneralAmt
Fundraising$44,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$588,710TotalAmt
Program Services$524,294ProgramServicesAmt
Management And General$53,672ManagementAndGeneralAmt
Fundraising$10,744FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,810TotalAmt
Program Services$12,810ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,500TotalAmt
Management And General$42,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$241,454TotalAmt
Program Services$237,199ProgramServicesAmt
Management And General$3,696ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,733TotalAmt
Program Services$16,280ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$6,941FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$401,551TotalAmt
Program Services$364,363ProgramServicesAmt
Management And General$23,950ManagementAndGeneralAmt
Fundraising$13,238FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,027TotalAmt
Program Services$61,027ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,073,009TotalAmt
Program Services$996,669ProgramServicesAmt
Management And General$60,181ManagementAndGeneralAmt
Fundraising$16,159FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$328,929TotalAmt
Program Services$306,991ProgramServicesAmt
Management And General$20,690ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,654TotalAmt
Management And General$87,654ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,397TotalAmt
Program Services$47,103ProgramServicesAmt
Fundraising$294FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND FEES$80,522$75,937$1,889$2,696
PUBLICATIONS AND PRINTI$80,264$55,060$1,731$23,473
LIBRARY MAINTENANCE$57,015$55,085$1,615$315
EQUIPMENT REPAIRS$54,257$49,979$4,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,530TotalAmt
Program Services$46,479ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$8,430FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,908,898TotalAmt
Program Services$12,292,647ProgramServicesAmt
Management And General$1,335,492ManagementAndGeneralAmt
Fundraising$280,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,725,496BOYAmt
EOY$3,373,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,301BOYAmt
EOY$1,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,630,126BOYAmt
EOY$1,799,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,195BOYAmt
EOY$149,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,714,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,057,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$715,489BOYAmt
EOY$656,859EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$322,339BOYAmt
EOY$438,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,386BOYAmt
EOY$112,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,800,332BOYAmt
EOY$6,533,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,371,427BOYAmt
EOY$1,162,077EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$631,447BOYAmt
EOY$2,436,154EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,706BOYAmt
EOY$59,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,080,580BOYAmt
EOY$3,657,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$613,088BOYAmt
EOY$690,395EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,106,664BOYAmt
EOY$2,185,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,719,752BOYAmt
EOY$2,875,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,800,332BOYAmt
EOY$6,533,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,997ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,992NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$11,564,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,970,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,519,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,071,962CurrentTaxYearMinus1YearAmt
Current Tax Year$14,047,793CurrentTaxYearAmt
Total$66,174,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,564,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,970,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,519,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,071,962CurrentTaxYearMinus1YearAmt
Current Tax Year$14,047,793CurrentTaxYearAmt
Total$66,174,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$66,174,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,843CurrentTaxYearMinus1YearAmt
Current Tax Year$24,809CurrentTaxYearAmt
Total$81,880TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,576CurrentTaxYearMinus1YearAmt
Current Tax Year$2,417CurrentTaxYearAmt
Total$7,993TotalAmt
FieldValueIRS element (for citing)
Total Support$66,264,227TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2016 AMOUNT: $ 5,576. 2017 AMOUNT: $ 2,417.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$757,777OtherCostOrOtherBasisAmt
Depreciation$303,664DepreciationAmt
Book Value$454,113BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$906,951OtherCostOrOtherBasisAmt
Depreciation$754,205DepreciationAmt
Book Value$152,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$656,859TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MICHAEL KRZYS MEMORIAL FUND$36,663
CLIENT TRUST DEPOSITS$22,369
FieldValueIRS element (for citing)
Total Liability$59,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,069,027TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,992NetUnrealizedGainsInvstAmt
Other Revenue$4,124OtherRevenueAmt
Revenue Not Reported-$1,868RevenueNotReportedAmt
Revenue Subtotal$14,070,895RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,070,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,913,022TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,124OtherExpensesIncludedAmt
Expenses Not Reported$4,124ExpensesNotReportedAmt
Expenses Subtotal$13,908,898ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,908,898TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REPORTED IN THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48(ACS 740-10). MANAGEMENT EVALUATED THE PROGRAMS TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSET 4,124.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSET 4,124.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHYLLIS J HOLMEN
EXECUTIVE DIRECTOR$162,337$0$0$0$0$0$2,000$0$14,875$0$179,212$0$0$0
GREGORY A COPELAND
DIRECTOR OF FINANCE$122,241$0$0$0$0$0$2,000$0$36,126$0$160,367$0$0$0
LISA J KRISHER
DIRECTOR OF LITIGATION$136,279$0$0$0$0$0$2,000$0$31,709$0$169,988$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES THE AUDIT COMMMITTEE WITH A COPY OF THE FORM 990 30 DAYS BEFORE IT IS FILED. THE RETURN IS REVIEWED AND THEN PRESENTED TO THE MAIN BOARD AT A REGULAR MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING CONFLICTS AND POTENTIAL CONFLICTS INVOLVING KEY EMPLOYEES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING CONFLICTS AND POTENTIAL CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15OFFICER'S COMPENSATION IS APPROVED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND THROUGH AN ANNUAL EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19VIA THE ORGANIZATION'S WEBSITE OR BY VISITING THE ORGANIZATION'S CORPORATE OFFICE LOCATED AT 104 MARIETTA STREET, NW, SUITE 250, ATLANTA GA 30303
FORM 990, PART XI, LINE 2CTHERE WAS NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.

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