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Nonprofiteer
← GEORGIA MICRO ENTERPRISE NETWORK INC

Form 990 for tax year 2022

Filed by GEORGIA MICRO ENTERPRISE NETWORK INC.

Totals

Total revenue
$29,672,011
Total expenses
$28,784,594
Contributions and grants received
$29,585,649
Grants paid
$0
Program service revenue
$85,500
Investment income
$862
Other revenue
$0
Total assets, end of year
$4,749,947
Total liabilities, end of year
$3,072,482
Net assets or fund balances, end of year
$1,677,465
Program services expenses (Part IX)
$28,306,959
Management and general expenses
$477,635
Fundraising expenses
$0
Program service expenses (Part III)
$28,306,959

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $29,585,649

  • 2a · Program service revenue: TRAINING

    total $85,500 · related or exempt $85,500

  • 3 · Investment income

    total $862 · related or exempt $862

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $402,936 · program services $362,642 · management and general $40,294

  • 10 · Payroll taxes

    total $32,886 · program services $29,597 · management and general $3,289

  • 11g · Fees: other

    total $1,678,503 · program services $1,510,653 · management and general $167,850

  • 12 · Advertising and promotion

    total $24,327 · program services $21,894 · management and general $2,433

  • 13 · Office expenses

    total $100,139 · program services $90,125 · management and general $10,014

  • 14 · Information technology

    total $1,219 · program services $1,097 · management and general $122

  • 16 · Occupancy

    total $24,237 · program services $21,813 · management and general $2,424

  • 17 · Travel

    total $10,697 · program services $9,627 · management and general $1,070

  • 23 · Insurance

    total $39,870 · program services $35,883 · management and general $3,987

  • 24a · Other expenses: EMERGENCY ASSISTANCE

    total $24,008,244 · program services $24,008,244

  • 24b · Other expenses: INDEPENDENT CONTRACTORS

    total $2,401,711 · program services $2,161,540 · management and general $240,171

  • 24c · Other expenses: OTHER BUSINESS EXPENSE

    total $21,780 · program services $19,602 · management and general $2,178

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,646 · program services $13,181 · management and general $1,465

  • 24e · All other expenses

    total $23,399 · program services $21,061 · management and general $2,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,733,691 · end of year $4,107,837

  • 2 · Savings and temporary cash investments

    beginning of year $25,001

  • 3 · Pledges and grants receivable

    end of year $504,610

  • 4 · Accounts receivable

    beginning of year $335,198 · end of year $137,500

  • 10a · Land, buildings and equipment: cost or other basis

    $3,491

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,491

  • 10c · Land, buildings and equipment, net

    beginning of year $1,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,432 · end of year $491,832

  • 18 · Grants payable

    end of year $6,168

  • 19 · Deferred revenue

    beginning of year $3,256,660 · end of year $2,345,097

  • 25 · Other liabilities

    end of year $229,385

  • 27 · Net assets without donor restrictions

    beginning of year $779,017 · end of year $1,677,465

Mission and programs · 2022

Mission

THE GEORGIA MICRO ENTEPRISE NETWORK (GMEN) IS A NONPROFIT ASSOCIATION THAT CREATES OPPORTUNTIES AND SUPPORT FOR MICRO-BUSINESS DEVELOPMENT AS AN AVENUE FOR ECONOMIC SELF-SUFFICIENCY IN GEORGIA.

Activities or mission (Part I)

THE GEORGIA MICRO ENTERPRISE NETWORK (GMEN) IS A NONPROFIT ASSOCIATION THAT CREATES OPPORTUNITIES AND SUPPORT FOR MICRO-BUSINESS DEVELOPMENT AS AN AVENUE FOR ECONOMIC SELF-SUFFICIENCY IN GEORGIA.

  • EMERGENCY RENTAL ASSISTANCE PROGRAMS

    Expenses $24,008,244

  • MICROENTERPRISE ASSISTANCE

    Expenses $4,298,715

As filed on the 2022 return.

Listed in Part VII

  • Terrence Burroughs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert B Cooke

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Thelma Adams Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles B Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julia S Menefield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erika Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rod Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex R Yacoub

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333199349303168

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