Totals
- Total revenue
- $191,023
- Total expenses
- $297,679
- Contributions and grants received
- $166,024
- Grants paid
- $16,523
- Program service revenue
- $19,422
- Investment income
- $5,577
- Other revenue
- $0
- Total assets, end of year
- $350,059
- Total liabilities, end of year
- $324
- Net assets or fund balances, end of year
- $349,735
- Program services expenses (Part IX)
- $251,544
- Management and general expenses
- $46,135
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,544
Program services were 84.5% 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
$166,024
-
2a · Program service revenue
total $19,422 · excluded $19,422
-
3 · Investment income
total $5,577 · related or exempt $5,577
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,523 · program services $16,523
-
5 · Compensation of officers, directors and key employees
total $87,033 · program services $70,794 · management and general $16,239
-
7 · Other salaries and wages
total $12,169 · program services $9,979 · management and general $2,190
-
9 · Other employee benefits
total $6,000 · program services $4,900 · management and general $1,100
-
10 · Payroll taxes
total $9,175 · program services $6,336 · management and general $2,839
-
11c · Fees: accounting
total $5,152 · management and general $5,152
-
11g · Fees: other
total $57,040 · program services $50,040 · management and general $7,000
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
13 · Office expenses
total $12,803 · program services $9,900 · management and general $2,903
-
14 · Information technology
total $4,619 · program services $924 · management and general $3,695
-
16 · Occupancy
total $1,371 · program services $100 · management and general $1,271
-
17 · Travel
total $6,404 · program services $6,404
-
19 · Conferences, conventions and meetings
total $9,692 · program services $9,514 · management and general $178
-
23 · Insurance
total $2,768 · management and general $2,768
-
24a · Other expenses: COMMUNITY GRANTS
total $39,427 · program services $39,427
-
24b · Other expenses: PROGRAM SUPPLIES
total $22,306 · program services $22,134 · management and general $172
-
24c · Other expenses: GENERAL ASSISTANCE
total $2,438 · program services $2,283 · management and general $155
-
24d · Other expenses: CCI CONTRIBUTION
total $1,250 · program services $1,250
-
24e · All other expenses
total $509 · program services $36 · management and general $473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,323 · end of year $119,350
-
2 · Savings and temporary cash investments
end of year $230,577
-
7 · Other notes and loans receivable
end of year $132
-
17 · Accounts payable and accrued expenses
beginning of year $1,932 · end of year $324
-
27 · Net assets without donor restrictions
beginning of year $60,294 · end of year $88,129
-
28 · Net assets with donor restrictions
beginning of year $396,097 · end of year $261,606
Mission and programs · 2023
Mission
COMPASSIONATE ATLANTA IS A GRASSROOT MOVEMENT THAT SEEKS TO RAISE AWARENESS OF THE BENEFITS OF COMPASSIONATE ACTIONS IN THE GREATER ATLANTA AREA.
-
COMPASSIONATE ATLANTA (CA) IS A GRASSROOTS COMMUNITY-BUILDING NON-PROFIT SEEKING TO ADVANCE THE CULTURE AND ETHIC OF COMPASSION THROUGHOUT GEORGIA. THE GOAL OF COMPASSIONATE ATLANTA IS TO BUILD HEALTHIER, MORE CONNECTED, ABUNDANT, AND THRIVING COMMUNITIES THROUGH EDUCATION, COLLABORATION, AND CIVIC ENGAGEMENT. OUR PROGRAMMING IS DEVELOPED IN COLLABORATION WITH LOCAL COMMUNITIES REGARDING SOCIAL JUSTICE AND HEALTH EQUITY ISSUES WITH AN INCLUSIVE LENS FOR ALL VOICES INCLUDING, PEOPLE OF COLOR, LGBTQ+ INDIVIDUCALS, REFUGEES AND IMMIGRANTS, PEOPLE WITH DISABILITIES, CHILDREN AND YOUTH, URBAN AND RURAL AND INTERGENERATIONAL PERSPECTIVES.
Expenses $251,544 · Grants $16,523
As filed on the 2023 return.
Listed in Part VII
-
Leanne RubensteinLEANNE RUBENSTEIN
EXECUTIVE DI
- Total calculated
- $49,233
- From this org
- $49,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Iyabo OnipedeIYABO ONIPEDE
CO-DIRECTOR
- Total calculated
- $37,800
- From this org
- $37,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Candace AppleCANDACE APPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nazeera DawoodNAZEERA DAWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nannette N HerlandsNANNETTE N HERLANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr William Flippin JrREV DR WILLIAM FLIPPIN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rena MarroquinRENA MARROQUIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ikram Ali MohammedIKRAM ALI MOHAMMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra TenenbaumDEBRA TENENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Robert ThompsonREV ROBERT THOMPSON
BOARD CHAIRM
- 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
-
POOR PEOPLE'S CAMPAIGN
$13,126
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349306265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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