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Nonprofiteer
← BUCKHEAD COALITION INC

Form 990 for tax year 2023

Filed by BUCKHEAD COALITION INC.

Totals

Total revenue
$809,129
Total expenses
$745,801
Contributions and grants received
$796,500
Grants paid
$26,075
Program service revenue
$0
Investment income
$12,629
Other revenue
$0
Total assets, end of year
$608,155
Total liabilities, end of year
$98,775
Net assets or fund balances, end of year
$509,380
Program services expenses (Part IX)
$614,058
Management and general expenses
$131,743
Fundraising expenses
$0
Program service expenses (Part III)
$614,058

Program services were 82.3% 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

    $796,500

  • 3 · Investment income

    total $12,629 · excluded $12,629

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,075 · program services $26,075

  • 5 · Compensation of officers, directors and key employees

    total $362,618 · program services $293,720 · management and general $68,898

  • 7 · Other salaries and wages

    total $60,431 · program services $48,949 · management and general $11,482

  • 8 · Pension plan contributions

    total $12,285 · program services $9,951 · management and general $2,334

  • 9 · Other employee benefits

    total $43,057 · program services $34,876 · management and general $8,181

  • 10 · Payroll taxes

    total $25,088 · program services $20,322 · management and general $4,766

  • 11c · Fees: accounting

    total $21,985 · management and general $21,985

  • 11g · Fees: other

    total $102,889 · program services $102,769 · management and general $120

  • 12 · Advertising and promotion

    total $2,700 · program services $2,700

  • 13 · Office expenses

    total $6,691 · program services $2,315 · management and general $4,376

  • 14 · Information technology

    total $6,350 · management and general $6,350

  • 16 · Occupancy

    total $28,917 · program services $26,025 · management and general $2,892

  • 17 · Travel

    total $269 · program services $269

  • 19 · Conferences, conventions and meetings

    total $430 · program services $430

  • 23 · Insurance

    total $3,590 · program services $3,231 · management and general $359

  • 24a · Other expenses: EVENT HOSTING

    total $42,426 · program services $42,426

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $579,917 · end of year $605,480

  • 3 · Pledges and grants receivable

    beginning of year $3,750 · end of year $2,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,615 · end of year $98,775

  • 27 · Net assets without donor restrictions

    beginning of year $446,052 · end of year $509,380

Mission and programs · 2023

Mission

THE BUCKHEAD COALITION IS AN ORGANIZATION COMPRISED OF BUSINESS AND CIVIC LEADERS INTERESTED IN NURTURING AND PRESERVING THE QUALITY OF LIFE IN THE BUCKHEAD AREA. THE ORGANIZATION PLANS AND IMPLEMENTS ACTION PROGRAMS FOR CONTINUED IMPROVEMENT OF BUCKHEAD AS AN INTEGRAL PART OF THE CORPORATE CITY OF ATLANTA.

Activities or mission (Part I)

THE BUCKHEAD COALITION'S MISSION IS TO ADVOCATE ON BEHALF OF THE COMMUNITY WITHIN THE CITY OF ATLANTA AND METROPOLITAN REGION; TO SUPPORT THE WELL-BEING OF BUCKHEAD'S RESIDENTS, BUSINESSES AND VISITORS; TO CONVENE PUBLIC AND PRIVATE SECTOR LEADERS AND PARTNER ORGANIZATIONS; AND TO CONNECT BUCKHEAD TO OTHER AREAS OF THE CITY AND REGION.

  • THE BUCKHEAD COALITION HAS SIGNIFICANTLY ADVANCED ITS MISSION TO ADVOCATE, SUPPORT, CONVENE, AND CONNECT WITHIN THE BUCKHEAD COMMUNITY. IN THE PAST YEAR, THE COALITION HAS SUCCESSFULLY SPEARHEADED NUMEROUS INITIATIVES THAT FOSTERED ECONOMIC GROWTH, ENHANCED PUBLIC SAFETY, AND PROMOTED COMMUNITY WELL-BEING. BY HOSTING FORUMS AND ROUNDTABLES, THE ORGANIZATION HAS PROVIDED INVALUABLE PLATFORMS FOR LOCAL BUSINESSES, RESIDENTS, AND STAKEHOLDERS TO COLLABORATE AND ADDRESS KEY ISSUES. IN DOING SO THE COALITION PLAYED A PIVOTAL ROLE IN SECURING APPROVAL FOR COMMUNITY PROJECTS, AND PUBLIC SERVICES. SOME OF THOSE PROJECTS, OUTREACH, AND FUNDING SUPPORT INCLUDED: BUCKHEAD COMMUNITY LEADERSHIP PROGRAM; BUCKHEAD YOUTH INTERNSHIP; ATLANTA PUBLIC SAFETY TRAINING CENTER PROGRAM; BUCKHEAD SAFETY ALLIANCE; PINEY GROVE CEMETERY PROTECTION; REPEAT OFFENDERS COMMISSION; HOMELESSNESS PROGRAM; BUCKHEAD MARKETING PARTNERSHIP; MAJOR STORMWATER INFRASTRUCTURE IMPROVEMENTS, PLUS CONSTITUENT REQUESTS FOR INFORMATION, SERVICES, AND INFRASTRUCTURE REPAIRS THROUGHOUT THE COMMUNITY TO NAME A FEW ENDEAVORS. THROUGH STRATEGIC PARTNERSHIPS IN THE PRIVATE AND PUBLIC SECTOR THE COALITION CONTINUES TO BE A CORNERSTONE OF POSITIVE CHANGE AND COMMUNITY DEVELOPMENT IN BUCKHEAD.

    Expenses $614,058 · Grants $26,075

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

Listed in Part VII

  • Eric J Tanenblatt

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Kristin R Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Linda A Klein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Juanita P Baranco

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • James Durrett

    PRESIDENT & CEO

    Total calculated
    $147,945
    From this org
    $138,130
    From related orgs
    $0
    Other
    $9,815
    Hours/week
    40
  • Jenni Bonura

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Colin Connolly

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Coxon

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Cummings

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Thad Ellis

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Zack Gober

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ernest Greer

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sheffield Hale

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Hamilton

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maxine Hicks

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stan Kryder

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Adam Mathes

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brittain Prigge

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Rodbell

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Rogers

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Garth Peters

    EXECUTIVE VP

    Total calculated
    $195,542
    From this org
    $172,000
    From related orgs
    $0
    Other
    $23,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $12,000
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $18,742
    Filer's total
    $195,542

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDES BONUS PAYMENTS TO INDIVIDUALS, BASED ON ESTABLISHED CRITERIA, THAT ARE NON-FIXED, YEAR OVER YEAR, IF APPLICABLE AS BUDGETED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202422819349300642

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