Form 990 for tax year 2023
Filed by GEORGIA COALITION FOR HIGHER EDUCATION IN PRISON.
Totals
- Total revenue
- $1,706,348
- Total expenses
- $451,845
- Contributions and grants received
- $1,706,348
- Grants paid
- $61,137
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,307,304
- Total liabilities, end of year
- $11,567
- Net assets or fund balances, end of year
- $1,295,737
- Program services expenses (Part IX)
- $331,845
- Management and general expenses
- $101,626
- Fundraising expenses
- $18,374
- Program service expenses (Part III)
- $331,845
Program services were 73.4% 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)
$179,115
-
1f · All other contributions, gifts and grants
$1,527,233
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,617 · program services $48,617
-
2 · Grants to domestic individuals
total $12,520 · program services $12,520
-
5 · Compensation of officers, directors and key employees
total $113,138 · program services $50,880 · management and general $45,255 · fundraising $17,003
-
7 · Other salaries and wages
total $183,904 · program services $146,826 · management and general $37,078
-
9 · Other employee benefits
total $3,030 · program services $2,339 · management and general $691
-
10 · Payroll taxes
total $17,020 · program services $13,141 · management and general $3,879
-
11g · Fees: other
total $17,694 · program services $17,694
-
12 · Advertising and promotion
total $3,950 · program services $3,950
-
13 · Office expenses
total $2,748 · program services $1,759 · management and general $989
-
17 · Travel
total $32,045 · program services $27,091 · management and general $4,143 · fundraising $811
-
23 · Insurance
total $6,727 · management and general $6,727
-
24a · Other expenses: SUPPLIES
total $10,452 · program services $7,028 · management and general $2,864 · fundraising $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,002 · end of year $511,420
-
3 · Pledges and grants receivable
end of year $795,884
-
17 · Accounts payable and accrued expenses
beginning of year $676 · end of year $11,567
-
27 · Net assets without donor restrictions
beginning of year $50,326 · end of year $82,203
-
28 · Net assets with donor restrictions
end of year $1,213,534
Mission and programs · 2023
Mission
OUR MISSION: THE GEORGIA COALITION FOR HIGHER EDUCATION IN PRISON (GACHEP) BUILDS HIGH-QUALITY EDUCATIONAL PATHWAYS, FROM PRE-COLLEGE COURSEWORK TO ACCREDITED DEGREE COMPLETION, FOR PEOPLE WHO ARE IN PRISON AND PEOPLE WHO HAVE LEFT PRISON IN GEORGIA. OUR VISION: WE ENVISION A WORLD THAT PROVIDES EDUCATIONAL OPPORTUNITIES AND SUPPORT TO ALL.
-
DURING THE FISCAL YEAR, GACHEP ACTIVELY ADVANCED ITS MISSION OF EXPANDING EQUITABLE ACCESS TO HIGHER EDUCATION FOR JUSTICE-IMPACTED INDIVIDUALS THROUGH THREE CORE INITIATIVES: THE FULL CIRCLE FELLOWSHIP, EXPANDING PATHWAYS FROM INCARCERATION TO HIGHER EDUCATION, AND IMPROVING REENTRY EDUCATION AND EMPLOYMENT OUTCOMES. THESE PROGRAMS COLLECTIVELY AIM TO REDUCE RECIDIVISM, STRENGTHEN COMMUNITY REENTRY, AND FOSTER INCLUSIVE POSTSECONDARY PATHWAYS FOR INDIVIDUALS IMPACTED BY INCARCERATION. FULL CIRCLE FELLOWSHIP: LAUNCHED IN 2021, THE FULL CIRCLE FELLOWSHIP IS A 6-MONTH INTENSIVE COHORT EXPERIENCE THAT CULTIVATES LEADERSHIP, SELF-DETERMINATION, AND COMMUNITY ENGAGEMENT AMONG FORMERLY INCARCERATED INDIVIDUALS. THE PROGRAM IS BUILT ON GACHEP'S FOUNDATIONAL BELIEF IN MEETING INDIVIDUALS WHERE THEY ARE AND UPLIFTING THEIR STRENGTHS TO DRIVE PERSONAL AND SOCIAL CHANGE. THE FELLOWSHIP INCLUDES: -THREE ENGAGEMENT ANCHORS: 1.MEET FELLOWS WHERE THEY ARE 2.BUILD BONDS THROUGH COMMUNITY 3.EMPOWER FELLOWS TO LEAD SOCIAL CHANGE -FOUR DEVELOPMENTAL MODULES: --FOCUSED ON FINANCIAL LITERACY, MENTAL WELLNESS, EDUCATION, AND PROFESSIONALISM. -CAPSTONE DELIVERABLES: --EACH FELLOW COMPLETES A COMMUNITY-BASED PROJECT AND RECEIVES A PROFESSIONAL HEADSHOT, RSUM SUPPORT, AND CONNECTIONS TO VETTED EMPLOYMENT LEADS INCLUSIVE OF RETURNING CITIZENS. IN 2023, FOUR FELLOWS SUCCESSFULLY COMPLETED THE FULL CIRCLE FELLOWSHIP, EACH GAINING PRACTICAL SKILLS, A PROFESSIONAL NETWORK, AND TOOLS FOR CONTINUED CIVIC AND CAREER ENGAGEMENT. EXPANDING PATHWAYS FROM INCARCERATION TO HIGHER EDUCATION IN GEORGIA: WITH SUPPORT FROM THE SECOND CHANCE ACT VIA THE OFFICE OF JUSTICE PROGRAMS, THIS INITIATIVE WAS LAUNCHED IN 2022 TO IMPROVE ACCESS TO HIGHER EDUCATION DURING AND AFTER INCARCERATION. KEY ACCOMPLISHMENTS IN FY23: -PROVIDED DIRECT CONTACT AND POSTSECONDARY GUIDANCE TO 112 INCARCERATED OR FORMERLY INCARCERATED INDIVIDUALS. -DELIVERED REFERRALS, TRANSITIONAL ACADEMIC PLANNING, AND STRENGTHENED STATEWIDE PARTNERSHIPS BETWEEN COLLEGES, CORRECTIONAL FACILITIES, AND COMMUNITY-BASED ORGANIZATIONS. -ENHANCED AWARENESS OF EDUCATIONAL OPPORTUNITIES AND POST-RELEASE PERSISTENCE THROUGH ONGOING OUTREACH AND TAILORED SUPPORT. IMPROVING REENTRY EDUCATION AND EMPLOYMENT OUTCOMES: IN EARLY IMPLEMENTATION STAGES DURING FY23, THIS INITIATIVE IS DESIGNED TO PROVIDE A STRUCTURED, SCALABLE MODEL TO SUPPORT STUDENTS FROM PRE-RELEASE THROUGH REENTRY AND COLLEGE ENROLLMENT. PROGRAM COMPONENTS INCLUDE: -PRE-RELEASE EDUCATIONAL WORKSHOPS AND NEEDS ASSESSMENTS. -INDIVIDUAL EDUCATION PLANS FOR INCARCERATED STUDENTS. -POST-RELEASE ENGAGEMENT VIA REENTRY AMBASSADORS (RAS) STATIONED AT GEORGIA STATE UNIVERSITY (ATLANTA) AND CENTRAL GEORGIA TECHNICAL COLLEGE (MACON), PROVIDING ONE-STOP SUPPORT FOR JUSTICE-INVOLVED STUDENTS. -FACULTY AND STAFF TRAINING ON SUPPORTING REENTRY STUDENTS, AND THE DEVELOPMENT OF A REENTRY-TO-CAMPUS IMPLEMENTATION GUIDE FOR STATEWIDE REPLICATION. THIS PROGRAM LAYS THE GROUNDWORK FOR TRANSFORMING HIGHER EDUCATION ACCESS FOR SYSTEM-IMPACTED STUDENTS ACROSS GEORGIA'S PUBLIC COLLEGES AND UNIVERSITIES, WITH A FOCUS ON LONG-TERM INSTITUTIONAL CHANGE. TOGETHER, THESE THREE PROGRAMS DEMONSTRATE GACHEP'S COMMITMENT TO DISMANTLING BARRIERS TO EDUCATION FOR JUSTICE-INVOLVED INDIVIDUALS AND BUILDING A MORE INCLUSIVE AND JUST POSTSECONDARY ECOSYSTEM IN GEORGIA.
Expenses $331,845 · Grants $61,137
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick RodriquezPATRICK RODRIQUEZ
CO-EXEC DIRE
- Total calculated
- $87,388
- From this org
- $87,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas FabisiakTHOMAS FABISIAK
CO-EXEC DIRE
- Total calculated
- $21,583
- From this org
- $21,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacy BellSTACY BELL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nora BonnerNORA BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BoundsELIZABETH BOUNDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Owen CantrellOWEN CANTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Page DukesPAGE DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kareemah HanifaKAREEMAH HANIFA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay HolderJAY HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd KellyTODD KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angela MarshallANGELA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela WinnPAMELA WINN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sinead YoungeSINEAD YOUNGE
DIRECTOR
- 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
-
$30,031
SUBAWARD
-
GA STATE UNIV RESEARCH
$18,586
SUBAWARD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349300870
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