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Nonprofiteer
← DIABETES ASSOCIATION OF ATLANTA INC

Form 990 for tax year 2023

Filed by DIABETES ASSOCIATION OF ATLANTA INC.

Totals

Total revenue
$342,238
Total expenses
$367,539
Contributions and grants received
$277,051
Grants paid
$0
Program service revenue
$0
Investment income
$65,186
Other revenue
$1
Total assets, end of year
$1,360,764
Total liabilities, end of year
$224,207
Net assets or fund balances, end of year
$1,136,557
Program services expenses (Part IX)
$233,089
Management and general expenses
$84,347
Fundraising expenses
$50,103
Program service expenses (Part III)
$233,089

Program services were 63.4% 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)

    $72,000

  • 1f · All other contributions, gifts and grants

    $205,051

  • 3 · Investment income

    total $28,144 · unrelated business $0 · excluded $28,144

  • 7a · Gross sales of assets other than inventory

    securities $126,851

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

    securities $89,809

  • 7c · Gain or loss

    securities $37,042

  • 7d · Net gain or loss

    total $37,042 · related or exempt $0 · unrelated business $0 · excluded $37,042

  • 11a · Other revenue: OTHER INCOME

    total $1 · related or exempt $1 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,215 · program services $29,465 · management and general $39,285 · fundraising $29,465

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $45,328 · program services $41,501 · management and general $3,363 · fundraising $464

  • 8 · Pension plan contributions

    total $3,129 · program services $1,159 · management and general $1,546 · fundraising $424

  • 9 · Other employee benefits

    total $2,418 · program services $0 · management and general $1,684 · fundraising $734

  • 10 · Payroll taxes

    total $12,868 · program services $6,106 · management and general $4,151 · fundraising $2,611

  • 11a · Fees: management

    total $30,024 · program services $3,275 · management and general $14,249 · fundraising $12,500

  • 11c · Fees: accounting

    total $34,290 · program services $21,331 · management and general $11,203 · fundraising $1,756

  • 12 · Advertising and promotion

    total $4,336 · program services $4,336 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,114 · program services $194 · management and general $920 · fundraising $0

  • 14 · Information technology

    total $3,049 · program services $2,852 · management and general $197 · fundraising $0

  • 16 · Occupancy

    total $69,183 · program services $64,604 · management and general $3,127 · fundraising $1,452

  • 17 · Travel

    total $40 · program services $0 · management and general $40 · fundraising $0

  • 23 · Insurance

    total $9,345 · program services $8,171 · management and general $1,174 · fundraising $0

  • 24a · Other expenses: TELECOMMUNICATIONS

    total $7,992 · program services $7,307 · management and general $342 · fundraising $343

  • 24b · Other expenses: MEDICAL AND OTHER PROGRAM SUPPLIES

    total $42,378 · program services $42,378 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINTENANCE

    total $1,564 · program services $0 · management and general $1,564 · fundraising $0

  • 24d · Other expenses: PRINTING

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,266 · program services $410 · management and general $1,502 · fundraising $354

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $79,646 · end of year $30,509

  • 3 · Pledges and grants receivable

    beginning of year $19,500 · end of year $31,500

  • 4 · Accounts receivable

    beginning of year $17,222 · end of year $14,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,006 · end of year $10,564

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

    $110,403

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

    $110,403

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $650,025 · end of year $710,878

  • 15 · Other assets

    beginning of year $595,469 · end of year $562,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,835 · end of year $8,581

  • 25 · Other liabilities

    beginning of year $271,349 · end of year $215,626

  • 27 · Net assets without donor restrictions

    beginning of year $751,583 · end of year $779,281

  • 28 · Net assets with donor restrictions

    beginning of year $333,101 · end of year $357,276

Mission and programs · 2023

Mission

TO PROMOTE COMMUNITY AWARENESS AND HEALTHY LIVING TO PREVENT AND AND MANAGE DIABETES THROUGH INNOVATIVE COMMUNITY PROGRAMS.

  • EDUCATION PROGRAM PROVIDES CLASSES THROUGHOUT THE METRO ATLANTA AREA FOR PERSONS DIAGNOSED WITH DIABETES. THE CLASS INSTRUCTS PARTICIPANTS (AND THEIR SUPPORT PERSONS(S) HOW TO CONTROL AND MANAGE THEIR DIABETES ON A DAILY BASIS TO PREVENT LIFE-LONG COMPLICATIONS.

    Expenses $81,303

  • EMERGENCY MEDICAL ASSISTANCE PROVIDES MEDICINES TO PERSONS WITH DIABETES FOR A 30 DAY PERIOD. THE MEDICAL ASSISTANCE PROGRAM PROVIDES PARTICIPANTS, WHO QUALIFY, WITH MEDICINE AND MEDICAL SUPPLIES FOR A PERIOD OF SIX MONTHS. PARTICIPANTS IN THE SIX MONTH PROGRAM MUST ATTEND EDUCATION CLASSES.

    Expenses $30,187

  • HEALTH SCREENING IDENTIFIES INDIVIDUALS WHO ARE AT RISK OF DEVELOPING DIABETES AND THOSE WHO MAY HAVE DIABETES AND MAY BE UNAWARE THAT THEY HAVE THE DISEASE.

    Expenses $121,599

As filed on the 2023 return.

Listed in Part VII

  • Hosie Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyce Shepard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcia Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah A Piper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mollie Hunter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Koontz

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gil Jones

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karla Hooper

    EXECUTIVE DIRECTOR

    Total calculated
    $99,851
    From this org
    $91,513
    From related orgs
    $0
    Other
    $8,338
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 January 2024
IRS schema version
2023v6.0
Source object
202510239349301316

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