Form 990 for tax year 2022
Filed by GEORGIA CHARITABLE CARE NETWORK INC.
Totals
- Total revenue
- $2,628,402
- Total expenses
- $2,742,571
- Contributions and grants received
- $2,560,799
- Grants paid
- $2,208,522
- Program service revenue
- $67,210
- Investment income
- $20
- Other revenue
- $373
- Total assets, end of year
- $565,149
- Total liabilities, end of year
- $273,784
- Net assets or fund balances, end of year
- $291,365
- Program services expenses (Part IX)
- $2,712,251
- Management and general expenses
- $21,974
- Fundraising expenses
- $8,346
- Program service expenses (Part III)
- $2,712,251
Program services were 98.9% 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.
-
1b · Membership dues
$30,484
-
1e · Government grants (contributions)
$2,440,065
-
1f · All other contributions, gifts and grants
$90,250
-
2a · Program service revenue: CONFERENCES AND WORKSHOPS
total $16,152 · related or exempt $16,152
-
2b · Program service revenue: MANAGEMENT FEES
total $33,473 · related or exempt $33,473
-
2c · Program service revenue: PATIENT COPAYS
total $17,585 · related or exempt $17,585
-
3 · Investment income
total $20 · excluded $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $373 · excluded $373
-
11e · Other revenue, total
$373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,208,522 · program services $2,208,522
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $129,804 · program services $115,525 · management and general $7,140 · fundraising $7,139
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $144,071 · program services $144,071
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,690 · program services $14,030 · management and general $330 · fundraising $330
-
10 · Payroll taxes
total $20,970 · program services $19,876 · management and general $547 · fundraising $547
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $93,143 · program services $88,995 · management and general $4,148
-
12 · Advertising and promotion
total $2,739 · program services $2,739
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,534 · program services $4,534
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,000 · program services $5,340 · management and general $330 · fundraising $330
-
17 · Travel
total $346 · program services $346
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,033 · program services $27,033
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $414 · management and general $414
-
23 · Insurance
total $4,926 · program services $4,075 · management and general $851
-
24a · Other expenses: HEARING AIDS AND MOLDS
total $69,189 · program services $69,189
-
24b · Other expenses: Printing and Publications
total $5,661 · program services $3,608 · management and general $2,053
-
24c · Other expenses: DUES AND SUBS
total $2,989 · program services $951 · management and general $2,038
-
24d · Other expenses: TELEPHONE
total $2,844 · program services $1,422 · management and general $1,422
-
24e · All other expenses
total $4,696 · program services $1,995 · management and general $2,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,818 · end of year $54,732
-
2 · Savings and temporary cash investments
beginning of year $50,245 · end of year $215,254
-
3 · Pledges and grants receivable
end of year $252,936
-
4 · Accounts receivable
beginning of year $303,166 · end of year $41,605
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,700 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$20,450
-
10b · Land, buildings and equipment: accumulated depreciation
$19,830
-
10c · Land, buildings and equipment, net
beginning of year $1,034 · end of year $620
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $5,183 · end of year $273,784
-
25 · Other liabilities
beginning of year $14,750
-
27 · Net assets without donor restrictions
beginning of year $104,490 · end of year $218,982
-
28 · Net assets with donor restrictions
beginning of year $293,541 · end of year $72,383
Mission and programs · 2022
Mission
The mission of the Georgia Charitable Care Network is to foster collaborative partnerships to deliver compassionate health care to low income Georgians. Our vision is to that all Georgians will have access to high quality health care.
-
THE ASSOCIATION PLANNED AND CONDUCTED AN ANNUAL CONFERENCE OF GEORGIA'S CHARITABLE CLINICS PROVIDING CLINICAL AND GOVERNANCE EDUCATION. THE ASSOCIATION ADMINISTERED FUNDING FROM THE STATE OF GEORGIA AND PROJECT HOPE FOR THE PURPOSE OF PROVIDING DIRECT SERVICES TO THE PATIENTS OF CHARITABLE CLINICS. GEORGIA CHARITABLE CLINICS SERVE APPROXIMATELY 500,000 PATIENTS EACH YEAR. THE ORGANIZATION ALSO ADMINISTERS FUNDS FROM THE PUBLIC SERVICE COMMISSION TO ASSIST LOW INCOME GEORGIANS WITH HEARING AIDS.
Expenses $2,712,251
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DONNA LOOPER
EXECUTIVE DIRECTOR
- Total calculated
- $135,792
- From this org
- $129,802
- From related orgs
- $0
- Other
- $5,990
- Hours/week
- 40
-
HOLLY LANG
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
KIRKLAND MCGHEE
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MCFARLAND
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARK KISHEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVID RAYNOR
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK MCMULLEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
VERONICA SQUIRES
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SPARKS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
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
-
$298,003
DIRECT PATIENT SERVICE
-
$294,843
DIRECT PATIENT SERVICE
-
$218,962
DIRECT PATIENT SERVICE
-
$157,797
DIRECT PATIENT SERVICE
-
$156,658
DIRECT PATIENT SERVICE
-
$155,765
DIRECT PATIENT SERVICE
-
$151,211
DIRECT PATIENT SERVICE
-
$118,029
DIRECT PATIENT SERVICE
-
$109,690
DIRECT PATIENT SERVICE
-
$102,806
DIRECT PATIENT SERVICE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349302640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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