Skip to content
Nonprofiteer
← COMMUNITY FOUNDATION OF WEST GEORGIA INC

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF WEST GEORGIA INC.

Totals

Total revenue
$4,845,270
Total expenses
$3,609,781
Contributions and grants received
$3,833,361
Grants paid
$3,119,538
Program service revenue
$0
Investment income
$1,002,524
Other revenue
$9,385
Total assets, end of year
$107,731,285
Total liabilities, end of year
$70,709
Net assets or fund balances, end of year
$107,660,576
Program services expenses (Part IX)
$3,338,875
Management and general expenses
$242,858
Fundraising expenses
$28,048
Program service expenses (Part III)
$3,338,875

Program services were 92.5% 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.

  • 1f · All other contributions, gifts and grants

    $3,833,361

  • 1g · Noncash contributions included above

    $80,228

  • 3 · Investment income

    total $1,002,524 · excluded $1,002,524

  • 11a · Other revenue: RENTAL INCOME

    total $9,385 · related or exempt $9,385

  • 11e · Other revenue, total

    $9,385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,119,538 · program services $3,119,538

  • 5 · Compensation of officers, directors and key employees

    total $106,000 · program services $42,400 · management and general $53,000 · fundraising $10,600

  • 7 · Other salaries and wages

    total $129,293 · program services $47,012 · management and general $69,352 · fundraising $12,929

  • 9 · Other employee benefits

    total $16,808 · program services $6,387 · management and general $8,740 · fundraising $1,681

  • 10 · Payroll taxes

    total $18,023 · program services $6,849 · management and general $9,372 · fundraising $1,802

  • 11c · Fees: accounting

    total $24,601 · program services $8,397 · management and general $16,204

  • 11g · Fees: other

    total $88,936 · program services $59,587 · management and general $29,349

  • 12 · Advertising and promotion

    total $500 · fundraising $500

  • 13 · Office expenses

    total $16,109 · program services $9,590 · management and general $6,519

  • 14 · Information technology

    total $8,394 · program services $4,197 · management and general $4,197

  • 16 · Occupancy

    total $5,636 · management and general $5,636

  • 17 · Travel

    total $1,394 · program services $697 · management and general $697

  • 19 · Conferences, conventions and meetings

    total $5,034 · management and general $5,034

  • 22 · Depreciation, depletion and amortization

    total $13,834 · management and general $13,834

  • 23 · Insurance

    total $10,876 · management and general $10,876

  • 24a · Other expenses: EVENT EXPENSE

    total $31,348 · program services $31,348

  • 24b · Other expenses: REPAIR AND MAINT

    total $4,640 · management and general $4,640

  • 24c · Other expenses: CREDIT CARD FEES

    total $4,090 · management and general $4,090

  • 24d · Other expenses: DONOR DEVELOPMENT

    total $2,873 · program services $2,873

  • 24e · All other expenses

    total $1,854 · management and general $1,318 · fundraising $536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $498,974 · end of year $441,742

  • 4 · Accounts receivable

    beginning of year $3,089 · end of year $11,237

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,623 · end of year $1,700

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

    $491,016

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

    $172,450

  • 10c · Land, buildings and equipment, net

    beginning of year $241,540 · end of year $318,566

  • 11 · Investments: publicly traded securities

    beginning of year $29,444,708 · end of year $34,216,441

  • 12 · Investments: other securities

    beginning of year $69,729,488 · end of year $72,741,599

  • 15 · Other assets

    beginning of year $11,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,685 · end of year $40,794

  • 18 · Grants payable

    beginning of year $5,967 · end of year $29,400

  • 25 · Other liabilities

    beginning of year $515 · end of year $515

  • 27 · Net assets without donor restrictions

    beginning of year $99,922,961 · end of year $107,660,576

Mission and programs · 2023

Mission

TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE WEST GEORGIA AREA.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF WEST GEORGIA AREA.

  • PROVIDED FUNDS TO VARIOUS COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS

    Expenses $3,338,875 · Grants $3,119,538

As filed on the 2023 return.

Listed in Part VII

  • KIM JONES

    PRESIDENT

    Total calculated
    $106,000
    From this org
    $106,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PAT CARDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREA CHAPMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LYNN CLARKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DAVIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MELINA DOUTHIT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY GRIZZARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAITLIN HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ADAM HINMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RANDALL JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE MCLENDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN MIDDLEBROOKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICHOLE PEZOLD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SMITH

    TRESURER

    Total calculated
    $0
    Hours/week
    1

  • MONICA SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MITCH SPRINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT STEWART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.0
Source object
202422999349301662

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.