Form 990 for tax year 2023
Filed by CENTER FOR CIVIC INNOVATION INC.
Totals
- Total revenue
- $783,643
- Total expenses
- $1,160,123
- Contributions and grants received
- $841,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,089
- Other revenue
- -$60,864
- Total assets, end of year
- $864,743
- Total liabilities, end of year
- $7,201
- Net assets or fund balances, end of year
- $857,542
- Program services expenses (Part IX)
- $691,770
- Management and general expenses
- $413,976
- Fundraising expenses
- $54,377
- Program service expenses (Part III)
- $691,770
Program services were 59.6% 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.
-
1c · Fundraising events
$20,547
-
1e · Government grants (contributions)
$81,102
-
1f · All other contributions, gifts and grants
$739,769
-
3 · Investment income
total $3,089 · excluded $3,089
-
8a · Fundraising events: gross income
$19,705
-
8a · Fundraising events: contributions included on line 1c
$20,547
-
8b · Fundraising events: direct expenses
$80,569
-
8c · Net income from fundraising events
total -$60,864 · excluded -$60,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $75,000 · management and general $30,000 · fundraising $45,000
-
7 · Other salaries and wages
total $592,234 · program services $329,891 · management and general $262,343
-
9 · Other employee benefits
total $52,192 · program services $28,784 · management and general $23,408
-
10 · Payroll taxes
total $58,653 · program services $32,761 · management and general $25,892
-
11b · Fees: legal
total $4,621 · management and general $4,621
-
11c · Fees: accounting
total $5,100 · management and general $5,100
-
11g · Fees: other
total $132,338 · program services $96,818 · management and general $35,520
-
13 · Office expenses
total $7,305 · program services $5,762 · management and general $1,543
-
14 · Information technology
total $1,500 · management and general $1,500
-
16 · Occupancy
total $17,612 · program services $13,685 · management and general $3,927
-
17 · Travel
total $3,304 · program services $3,304
-
19 · Conferences, conventions and meetings
total $34,103 · program services $25,175 · management and general $2,152 · fundraising $6,776
-
23 · Insurance
total $2,744 · management and general $2,744
-
24a · Other expenses: Other Program-Fellowshi
total $54,150 · program services $54,150
-
24b · Other expenses: Dues and Subscriptions
total $18,119 · program services $7,412 · management and general $9,044 · fundraising $1,663
-
24c · Other expenses: Sponsored Meals and Gif
total $16,672 · program services $12,292 · management and general $3,558 · fundraising $822
-
24d · Other expenses: Parking and Transit
total $4,108 · program services $3,151 · management and general $884 · fundraising $73
-
24e · All other expenses
total $5,368 · program services $3,585 · management and general $1,740 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,114,532 · end of year $705,910
-
2 · Savings and temporary cash investments
beginning of year $41,805
-
3 · Pledges and grants receivable
beginning of year $129,731 · end of year $129,731
-
4 · Accounts receivable
beginning of year $3,838
-
10a · Land, buildings and equipment: cost or other basis
$17,767
-
10b · Land, buildings and equipment: accumulated depreciation
$17,767
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $27,514 · end of year $29,102
-
17 · Accounts payable and accrued expenses
beginning of year $2,296 · end of year $7,201
-
25 · Other liabilities
beginning of year $81,102 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,234,022 · end of year $857,542
Mission and programs · 2023
Mission
The Center for Civic Innovation uses local data and research to strengthen civic engagement and scale community-driven solutions in order to ensure that local public policy reflects the needs and the voices of people in Atlanta.
-
COMMUNITY OUTREACH AND VOTEATL- VOTEATL IS A YEAR-ROUND EFFORT TOINFORM RESIDENTS OF ATLANTA ABOUT REPRESENTATION, POWER, AND BUDGETSTHAT AFFECT THE WELL-BEING OF OUR COMMUNITIES. THE ORGANIZATION HOSTSEVENTS TO INCREASE CIVIC PARTICIPATION, THROUGH PUBLIC PROGRAMS ANDPOLICY RESEARCH, AND ELEVATE MORE EFFECTIVE SOLUTIONS, THROUGHTRAININGS AND SUPPORT SERVICES FOR CIVIC LEADERS, ENTREPRENEURS, AND MOVEMENT BUILDERS.
Expenses $691,770
-
NPU INITIATIVE: AN EFFORT TO PROVIDE THE CITY OF ATLANTA WITH POLICYRECOMMENDATIONS ON IMPROVING OUR CITY'S HISTORIC SYSTEM OF CIVICENGAGEMENT, THE NEIGHBORHOOD PLANNING UNITS. THIS IS GUIDED BY ANADVISORY BOARD MADE UP OF COMMUNITY ENGAGEMENT LEADERS.
-
The Civic Innovation Fellowship: A nationally recognized training and coaching program that identifies, invests in, and amplifies the work of existing community leaders and movement builders in Atlanta with brilliant ideas to address social and economic inequality in their own communities. The Fellowship is a 6-month, cohort-based model, where Fellows learn and build alongside a community of peers through intensive training and coaching sessions.
As filed on the 2023 return.
Listed in Part VII
-
Dr Tanya Washington
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Molly Paterno
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
LaRhonda Jackson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Latresa McLawhorn Ryan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jacquel Clemons Moore
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rohit Malhotra
Executive Director
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shanti Das
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521969349302492
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