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Nonprofiteer
← NEW GEORGIA PROJECT INCORPORATED

Form 990 for tax year 2024

Filed by NEW GEORGIA PROJECT INCORPORATED.

Totals

Total revenue
$13,769,129
Total expenses
$12,395,893
Contributions and grants received
$13,225,011
Grants paid
$925,797
Program service revenue
$0
Investment income
$0
Other revenue
$544,118
Total assets, end of year
$11,873,378
Total liabilities, end of year
$2,959,849
Net assets or fund balances, end of year
$8,913,529
Program services expenses (Part IX)
$6,847,443
Management and general expenses
$5,110,916
Fundraising expenses
$437,534
Program service expenses (Part III)
$6,847,443

Program services were 55.2% 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

    $13,225,011

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: UNREALIZED GAIN LOSS

    total $144,090 · related or exempt $144,090

  • 11b · Other revenue: INTEREST & OTHER INCOME

    total $400,028 · related or exempt $400,028

  • 11e · Other revenue, total

    $544,118

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $925,797 · program services $925,797

  • 5 · Compensation of officers, directors and key employees

    total $502,034 · program services $266,580 · management and general $211,356 · fundraising $24,098

  • 7 · Other salaries and wages

    total $6,211,021 · program services $3,298,052 · management and general $2,614,840 · fundraising $298,129

  • 9 · Other employee benefits

    total $672,141 · program services $356,907 · management and general $282,971 · fundraising $32,263

  • 10 · Payroll taxes

    total $568,836 · program services $302,052 · management and general $239,480 · fundraising $27,304

  • 11b · Fees: legal

    total $603,994 · program services $476,397 · management and general $104,734 · fundraising $22,863

  • 11c · Fees: accounting

    total $30,751 · program services $24,255 · management and general $5,332 · fundraising $1,164

  • 11e · Fees: professional fundraising services

    total $22,500 · fundraising $22,500

  • 11g · Fees: other

    total $606,866 · program services $496,410 · management and general $109,133 · fundraising $1,323

  • 14 · Information technology

    total $138,930 · program services $109,580 · management and general $24,091 · fundraising $5,259

  • 16 · Occupancy

    total $134,873 · program services $70,334 · management and general $62,594 · fundraising $1,945

  • 17 · Travel

    total $287,820 · program services $256,592 · management and general $30,905 · fundraising $323

  • 20 · Interest

    total $119,493 · management and general $119,493

  • 22 · Depreciation, depletion and amortization

    total $153,488 · management and general $153,488

  • 24a · Other expenses: VOTER ENGAGEMENT

    total $65,254 · program services $65,254

  • 24b · Other expenses: MEDIA AND MARKETING

    total $100,201 · program services $98,979 · management and general $1,222

  • 24c · Other expenses: MEMBERSHIP AND DUES

    total $266,751 · program services $755 · management and general $265,996

  • 24e · All other expenses

    total $985,143 · program services $99,499 · management and general $885,281 · fundraising $363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,247,894 · end of year $2,394,644

  • 4 · Accounts receivable

    beginning of year $30,000

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

    $764,419

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

    $564,801

  • 10c · Land, buildings and equipment, net

    beginning of year $348,103 · end of year $199,618

  • 11 · Investments: publicly traded securities

    beginning of year $7,469,761 · end of year $7,989,489

  • 15 · Other assets

    beginning of year $82,287 · end of year $1,289,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $435,354 · end of year $797,733

  • 24 · Unsecured notes and loans payable

    end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $1,202,398 · end of year $162,116

  • 27 · Net assets without donor restrictions

    beginning of year $7,540,293 · end of year $8,913,529

Mission and programs · 2024

Mission

THE MISSION OF NEW GEORGIA PROJECT IS TO BUILD POWER AND INCREASE THE CIVIC PARTICIPATION OF THE NEW GEORGIA MAJORITY AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES THROUGH NONPARTISAN VOTER REGISTRATION, ORGANIZING, AND ADVOCACY ON THE ISSUES IMPORTANT TO OUR COMMUNITIES.

  • THE MISSION OF NEW GEORGIA PROJECT IS TO BUILD POWER AND INCREASE THE CIVIC PARTICIPATION OF THE NEW GEORGIA MAJORITY AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES THROUGH NONPARTISAN VOTER REGISTRATION, ORGANIZING, AND ADVOCACY ON THE ISSUES IMPORTANT TO OUR COMMUNITIES.

    Expenses $6,847,443

As filed on the 2024 return.

Listed in Part VII

  • Kendra Cotton

    CHIEF EXECUTIVE OFFICERCOO

    Total calculated
    $103,317
    From this org
    $103,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Earvin Hopkins

    CHIEF PEOPLE OFFICER

    Total calculated
    $97,981
    From this org
    $97,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Chianeva Smith

    CHIEF FINANCIAL OFFICER

    Total calculated
    $82,385
    From this org
    $82,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Candice Drummond

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $75,928
    From this org
    $75,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Keron Blair

    CHIEF FIELD AND ORGANIZING OFFICER

    Total calculated
    $71,615
    From this org
    $71,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Roslyn Satchel

    CEO

    Total calculated
    $70,808
    From this org
    $70,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Francys Johnson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Danisha McClary

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • James Woodwall

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Tanya Clay House

    SECRETARY

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202533169349301963

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