Totals
- Total revenue
- $626,930
- Total expenses
- $561,086
- Contributions and grants received
- $626,030
- Grants paid
- $5,675
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $900
- Total assets, end of year
- $822,485
- Total liabilities, end of year
- -$225
- Net assets or fund balances, end of year
- $822,710
- Program services expenses (Part IX)
- $456,956
- Management and general expenses
- $104,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,975
Program services were 81.4% 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.
-
1a · Federated campaigns
$11,650
-
1f · All other contributions, gifts and grants
$614,380
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $900 · related or exempt $900
-
11e · Other revenue, total
$900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,075 · program services $3,075
-
2 · Grants to domestic individuals
total $2,600 · program services $2,600
-
5 · Compensation of officers, directors and key employees
total $224,785 · program services $224,785
-
9 · Other employee benefits
total $417 · program services $417
-
10 · Payroll taxes
total $18,488 · program services $18,488
-
11c · Fees: accounting
total $500 · program services $500
-
11g · Fees: other
total $72,984 · program services $72,984
-
12 · Advertising and promotion
total $63,835 · program services $63,835
-
13 · Office expenses
total $47,074 · management and general $47,074
-
14 · Information technology
total $35,535 · management and general $35,535
-
16 · Occupancy
total $21,521 · management and general $21,521
-
17 · Travel
total $45,471 · program services $45,471
-
19 · Conferences, conventions and meetings
total $24,801 · program services $24,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,099 · end of year $738,278
-
10a · Land, buildings and equipment: cost or other basis
$99,600
-
10b · Land, buildings and equipment: accumulated depreciation
$15,393
-
10c · Land, buildings and equipment, net
end of year $84,207
-
17 · Accounts payable and accrued expenses
beginning of year $1,475 · end of year -$225
-
31 · Retained earnings, endowment or other funds
beginning of year $663,624 · end of year $822,710
Mission and programs · 2023
Mission
We mobilize people and resources to improve the well-being, quality of life and political power of marginalized Southwest Georgians.
Activities or mission (Part I)
We mobilize people and resources to improve the wellbeing quality of life and political power of marginalized Southwest Georgians
-
Civic Engagement:Engaged a total of 19,669 voters in Southwest Georgia Collected a total of 276 pledges to vote, Made 17,808 calls to voters, Canvassed 1,585 households, Recruited 12 new canvassers, Launched a Higher Ed Initiative Rural Health: Medicaid Unwinding Phoebe partnership- $15,000 Investment, Participated in over 75 events Launched Good Life Family Health Fest- July 29, 2024 Advocacy:Black Maternal Health- Eradicate Maternal Mortality in Georgi NOW Campaign, Federal Medicaid Expansion advocacy Research:Pathways to Prosperity- Georgia Budget and Policy Institute SNAP Listening Sessions, Colquitt County,, $17K- Georgia Department
Expenses $3,975 · Grants $3,975
-
Public Health Black Maternal Health:Morehouse School of Medicine Center for Maternal Health Equity Partnership - White papers released and published Perinatal Community Navigator training and certification program for 20 women in SWGA Early County Family Connection: Early County Baby Shower & Cuthbert Baby Shower
As filed on the 2023 return.
Listed in Part VII
-
Sherrell ByrdSHERRELL BYRD
Executive Director
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
-
Amna FarooqiAMNA FAROOQI
Chair Emeritus
- Total calculated
- $0
-
Michael HarperMICHAEL HARPER
Board Chair
- Total calculated
- $0
-
Clinton Banks VicksCLINTON BANKS VICKS
CFO
- Total calculated
- $0
-
Alana SimmonsALANA SIMMONS
Board Secretary
- Total calculated
- $0
-
Maggie BoxeyMAGGIE BOXEY
Board Member
- Total calculated
- $0
-
Dr Kizzie Donaldson-RichardDR KIZZIE DONALDSON-RICHARD
Board Member
- Total calculated
- $0
-
Corey MorganCOREY MORGAN
Board Member
- Total calculated
- $0
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
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349301505
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