Totals
- Total revenue
- $663,941
- Total expenses
- $379,472
- Contributions and grants received
- $588,365
- Grants paid
- $125,011
- Program service revenue
- $75,576
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $458,323
- Total liabilities, end of year
- $1,932
- Net assets or fund balances, end of year
- $456,391
- Program services expenses (Part IX)
- $333,667
- Management and general expenses
- $42,118
- Fundraising expenses
- $3,687
- Program service expenses (Part III)
- $333,667
Program services were 87.9% 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
$588,365
-
2a · Program service revenue
total $41,400 · excluded $41,400
-
2b · Program service revenue
total $34,176 · excluded $34,176
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,011 · program services $125,011
-
5 · Compensation of officers, directors and key employees
total $72,054 · program services $54,041 · management and general $14,411 · fundraising $3,602
-
7 · Other salaries and wages
total $37,581 · program services $37,581
-
10 · Payroll taxes
total $8,515 · program services $7,578 · management and general $852 · fundraising $85
-
11c · Fees: accounting
total $2,232 · management and general $2,232
-
11g · Fees: other
total $21,396 · management and general $21,396
-
12 · Advertising and promotion
total $2,518 · program services $2,518
-
13 · Office expenses
total $13,178 · program services $9,951 · management and general $3,227
-
14 · Information technology
total $2,300 · program services $2,300
-
16 · Occupancy
total $6,154 · program services $6,154
-
17 · Travel
total $992 · program services $992
-
19 · Conferences, conventions and meetings
total $4,609 · program services $4,609
-
24a · Other expenses: COMPASSIONATE CITIES OF G
total $69,119 · program services $69,119
-
24b · Other expenses: CIVIC ENGAGEMENT
total $4,691 · program services $4,691
-
24c · Other expenses: COLLABORATION EVENTS
total $4,090 · program services $4,090
-
24d · Other expenses: CCI CONTRIBUTION
total $2,500 · program services $2,500
-
24e · All other expenses
total $2,532 · program services $2,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,922 · end of year $458,323
-
17 · Accounts payable and accrued expenses
end of year $1,932
-
27 · Net assets without donor restrictions
beginning of year $171,922 · end of year $60,294
-
28 · Net assets with donor restrictions
end of year $396,097
Mission and programs · 2022
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 IS RAISING AWARENESS OF THE BENEFITS OF COMPASSIONATE ACTIONS IN THE GREATER ATLANTA AREA THROUGH CONVERSATIONS (EVENTS) AIMED AT COMBATTING FOOD DESSERTS, COMPASSION FOR THE ENVIRONMENT,BUILDING A WELCOMING COMMUNITY, REFUGEES AND DEVELOPMENTAL DISABILITES AND THE INTERSECTION OF SEXUAL ORIENTATION, GENDER AND DISABILITY. THE ORGANIZATION FACILITATED COMPASSIONATE INTEGRITY TRAINING WITH ATTENDEES RANGING FROM EARLY CHILDHOOD EDUCATORS TO CHAPLINS AT SOME OF ATLANTA'S MAJOR HOSPITALS.
Expenses $333,667 · Grants $125,011
As filed on the 2022 return.
Listed in Part VII
-
Leanne RubensteinLEANNE RUBENSTEIN
EXECUTIVE DI
- Total calculated
- $38,046
- From this org
- $38,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Iyabo OnipedeIYABO ONIPEDE
CO-DIRECTOR
- Total calculated
- $34,008
- From this org
- $34,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Candace AppleCANDACE APPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nazeera DawoodNAZEERA DAWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue GillmanSUE GILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob JohnsonROB JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
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
- 5
-
Ikram MohammedIKRAM MOHAMMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Hill RawlsVALERIE HILL RAWLS
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
- 5
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
-
A HOME FOR EVERYONE IN DEKALB
$102,527
-
POOR PEOPLE'S CAMPAIGN
$13,025
-
FULTON CO REMEMBERANCE
$5,250
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349300124
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