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Nonprofiteer
← CORPORATE VOLUNTEER COUNCIL OF ATLANTA

Form 990 for tax year 2023

Filed by CORPORATE VOLUNTEER COUNCIL OF ATLANTA.

Totals

Total revenue
$217,907
Total expenses
$268,860
Contributions and grants received
$181,550
Grants paid
$14,917
Program service revenue
$13,020
Investment income
$23,337
Other revenue
$0
Total assets, end of year
$299,996
Total liabilities, end of year
$37,001
Net assets or fund balances, end of year
$262,995
Program services expenses (Part IX)
$228,821
Management and general expenses
$13,073
Fundraising expenses
$26,966
Program service expenses (Part III)
$228,821

Program services were 85.1% 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.

  • 1a · Federated campaigns

    $127,150

  • 1b · Membership dues

    $54,400

  • 2a · Program service revenue: WORKSHOPS & EVENTS

    total $13,020 · related or exempt $13,020

  • 3 · Investment income

    total $4,024 · related or exempt $4,024

  • 7a · Gross sales of assets other than inventory

    securities $59,521

  • 7b · Less cost or other basis and sales expenses

    securities $40,208

  • 7c · Gain or loss

    securities $19,313

  • 7d · Net gain or loss

    total $19,313 · related or exempt $19,313

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,917 · program services $14,917

  • 5 · Compensation of officers, directors and key employees

    total $107,262 · program services $105,988 · management and general -$19,705 · fundraising $20,979

  • 11c · Fees: accounting

    total $4,756 · management and general $4,756

  • 12 · Advertising and promotion

    total $52,316 · program services $42,084 · management and general $5,000 · fundraising $5,232

  • 13 · Office expenses

    total $12,495 · program services $3,527 · management and general $7,925 · fundraising $1,043

  • 16 · Occupancy

    total $2,080 · management and general $2,080

  • 17 · Travel

    total $3,547 · program services $421 · management and general $3,126

  • 19 · Conferences, conventions and meetings

    total $63,547 · program services $61,785 · management and general $1,762

  • 24a · Other expenses: BAD DEBTS

    total $4,830 · program services -$182 · management and general $5,300 · fundraising -$288

  • 24b · Other expenses: MISC

    total $3,110 · program services $281 · management and general $2,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,039 · end of year -$2,693

  • 4 · Accounts receivable

    beginning of year $76,350 · end of year $69,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$5,257 · end of year -$4,522

  • 11 · Investments: publicly traded securities

    beginning of year $234,839 · end of year $238,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,151 · end of year $3,801

  • 19 · Deferred revenue

    beginning of year $39,700 · end of year $33,200

  • 27 · Net assets without donor restrictions

    beginning of year $282,120 · end of year $262,995

Mission and programs · 2023

Mission

CVC OF ATLANTA ENCOURAGES CORPORATE MEMBERS TO DEVELOP EXCELLENCE IN CORPORATE VOLUNTEERISM. DEVELOP PROGRAMS AND PROVIDE RESOURCES.

  • ANNUAL AWARDS LUNCHEON TO RECOGNIZE CORPORATIONS FOR SIGNIFICANT COMMUNITY VOLUNTEERISM AND INVOLVEMENT.

    Expenses $129,151 · Grants $7,659 · Revenue $128,575

  • OTHER INDIVIDUAL PROGRAMS FOR MEMBER BENEFIT AND OTHER FUNDRAISING ACTIVITIES FOR THE BENEFIT OF PROGRAMS AND MEMBERSHIP ACTIVITIES.

    Expenses $79,619 · Grants $685 · Revenue $9,075

  • QUARTERLY MEETINGS WITH OPPORTUNITIES TO SHARE COMMUNITY INVOLVEMENT EXPERIENCES WITH OTHER MEMBER CORPORATIONS.

    Expenses $14,871 · Grants $1,574 · Revenue $1,520

  • THE CAROL D. REISER BOOK AWARD MEMORIALIZES CAROL REISER AND GRANTS AN ANNUAL MINIMUM OF $1,000 TO ONE OR MORE NON-PROFITS WHICH ARE SELECTED BY THE WINNER OF THE AWARD.

    Expenses $5,180 · Grants $5,000

As filed on the 2023 return.

Listed in Part VII

  • Cheryl Kortemeier

    EXECUTIVE DIRECTOR

    Total calculated
    $93,710
    From this org
    $93,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kat Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Travers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawan Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Blondheim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Goodier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Cockfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Moody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Graham-Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geneva Hall Shelton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greta Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Church

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reina Jones

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Imara Canady

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lara Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Stranberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toccara A Alam

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Yvonne Whitaker

    SECRETARY

    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

  • Alzheimer Association

    no cash amount reported

    SUPPORT

  • Bat Conservation International

    no cash amount reported

    SUPPORT

  • Atlanta Way 20

    no cash amount reported

    SUPPORT

  • Global Organization for Divinity

    no cash amount reported

    SUPPORT

  • Watering Seeds Foundation

    no cash amount reported

Provenance

Return type
form_990
Tax year
2023
Filed
15 June 2024
IRS schema version
2023v5.1
Source object
202433479349300318

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