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← GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC

Form 990 for tax year 2023

Filed by GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC.

Totals

Total revenue
$3,629,332
Total expenses
$1,840,573
Contributions and grants received
$3,606,823
Grants paid
$157,819
Program service revenue
$0
Investment income
$14,367
Other revenue
$8,142
Total assets, end of year
$2,403,971
Total liabilities, end of year
$151,501
Net assets or fund balances, end of year
$2,252,470
Program services expenses (Part IX)
$1,505,627
Management and general expenses
$162,997
Fundraising expenses
$171,949
Program service expenses (Part III)
$1,505,627

Program services were 81.8% 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.

  • 1b · Membership dues

    $71,546

  • 1e · Government grants (contributions)

    $1,310,256

  • 1f · All other contributions, gifts and grants

    $2,225,021

  • 3 · Investment income

    total $14,367 · excluded $14,367

  • 11a · Other revenue: REFUNDS, REBATES, ETC

    total $8,142 · excluded $8,142

  • 11e · Other revenue, total

    $8,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,555 · program services $70,555

  • 2 · Grants to domestic individuals

    total $87,264 · program services $87,264

  • 5 · Compensation of officers, directors and key employees

    total $138,102 · program services $110,482 · management and general $13,810 · fundraising $13,810

  • 7 · Other salaries and wages

    total $856,178 · program services $717,195 · management and general $46,738 · fundraising $92,245

  • 8 · Pension plan contributions

    total $7,765 · program services $6,467 · management and general $469 · fundraising $829

  • 9 · Other employee benefits

    total $103,439 · program services $86,562 · management and general $5,750 · fundraising $11,127

  • 10 · Payroll taxes

    total $74,967 · program services $62,436 · management and general $4,528 · fundraising $8,003

  • 11c · Fees: accounting

    total $46,000 · management and general $46,000

  • 11d · Fees: lobbying

    total $29,955 · program services $29,955

  • 11g · Fees: other

    total $110,294 · program services $68,895 · management and general $19,104 · fundraising $22,295

  • 12 · Advertising and promotion

    total $2,886 · program services $2,144 · management and general $684 · fundraising $58

  • 13 · Office expenses

    total $52,117 · program services $43,716 · management and general $3,323 · fundraising $5,078

  • 14 · Information technology

    total $21,934 · program services $15,407 · management and general $3,019 · fundraising $3,508

  • 16 · Occupancy

    total $67,633 · program services $56,328 · management and general $4,085 · fundraising $7,220

  • 17 · Travel

    total $53,881 · program services $51,841 · management and general $1,343 · fundraising $697

  • 19 · Conferences, conventions and meetings

    total $13,046 · program services $10,698 · management and general $1,183 · fundraising $1,165

  • 23 · Insurance

    total $10,836 · program services $9,025 · management and general $654 · fundraising $1,157

  • 24a · Other expenses: MEMBERSHIP DUES

    total $30,403 · program services $29,379 · management and general $858 · fundraising $166

  • 24b · Other expenses: SUBSCRIPTIONS

    total $29,919 · program services $24,918 · management and general $1,807 · fundraising $3,194

  • 24c · Other expenses: EQUIPMENT

    total $13,671 · program services $11,486 · management and general $2,185

  • 24d · Other expenses: SUPPLIES

    total $8,979 · program services $2,045 · management and general $5,537 · fundraising $1,397

  • 24e · All other expenses

    total $10,749 · program services $8,829 · management and general $1,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,576 · end of year $502,886

  • 2 · Savings and temporary cash investments

    beginning of year $75,171 · end of year $1,599,539

  • 3 · Pledges and grants receivable

    beginning of year $298,658 · end of year $258,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,109 · end of year $0

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

    $9,508

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

    $9,508

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $91,113 · end of year $43,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,129 · end of year $106,328

  • 25 · Other liabilities

    beginning of year $88,787 · end of year $45,173

  • 27 · Net assets without donor restrictions

    beginning of year $299,813 · end of year $2,138,163

  • 28 · Net assets with donor restrictions

    beginning of year $163,898 · end of year $114,307

Mission and programs · 2023

Mission

COLLABORATE. ADVOCATE. EDUCATE. EMPOWER. WE EMPOWER SURVIVORS AND THE PROGRAMS THAT SERVE THEM, WE EDUCATE THE PUBLIC, AND WE ADVOCATE FOR RESPONSIVE PUBLIC POLICY. OUR STRENGTH IS IN NUMBERS, AS WE COLLABORATE THROUGHOUT GEORGIA TO STOP DOMESTIC VIOLENCE.

Activities or mission (Part I)

COLLABORATE. ADVOCATE. EDUCATE. EMPOWER. WE EMPOWER SURVIVORS AND THE PROGRAMS THAT SERVE THEM. WE EDUCATE THE PUBLIC, AND WE ADVOCATE FOR RESPONSIVE PUBLIC POLICY. OUR STRENGTH IS IN NUMBERS, AS WE COLLABORATE THROUGH GEORGIA TO STOP DOMESTIC VIOLENCE.

  • PROGRAMS DESIGNED FOR TRAINING AND EXPENSES FOR 1-800 HOTLINE

    Expenses $584,396

  • PROGRAMS DESIGNED FOR PREVENTION OF FAMILY VIOLENCE

    Expenses $563,428 · Grants $157,819

  • PROGRAMS DESIGNED TO REDUCE DOMESTIC VIOLENCE-RELATED FATALITIES BY USING INFORMATION LEARNED FROM PAST FATALITIES

    Expenses $357,803

  • OTHER PROGRAMS AND SERVICES DESIGNATED TO ASSIST VICTIMS OF FAMILY VIOLENCE

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elisa Covarrubias

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Teffeteller

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Vanessa Wilkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Norma Mendoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Khant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Bormann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ameeta Kalokhe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Bryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karellis Ferrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Simone Hylton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Doris Mukangu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dallas McCade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Keri Noriss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Millsaps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lisee Pullara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Planchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jan Christiansen

    EXECUTIVE DIRECTOR

    Total calculated
    $138,588
    From this org
    $125,989
    From related orgs
    $0
    Other
    $12,599
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 April 2025
IRS schema version
2023v6.0
Source object
202541129349300609

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

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