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← GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC

Form 990 for tax year 2022

Filed by GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC.

Totals

Total revenue
$1,477,229
Total expenses
$1,736,736
Contributions and grants received
$1,490,114
Grants paid
$182,729
Program service revenue
$0
Investment income
$30
Other revenue
-$12,915
Total assets, end of year
$693,627
Total liabilities, end of year
$229,916
Net assets or fund balances, end of year
$463,711
Program services expenses (Part IX)
$1,484,024
Management and general expenses
$137,105
Fundraising expenses
$115,607
Program service expenses (Part III)
$1,484,024

Program services were 85.4% 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.

  • 1b · Membership dues

    $72,589

  • 1c · Fundraising events

    $19,559

  • 1e · Government grants (contributions)

    $1,091,434

  • 1f · All other contributions, gifts and grants

    $306,532

  • 3 · Investment income

    total $30 · excluded $30

  • 8a · Fundraising events: gross income

    $5,088

  • 8a · Fundraising events: contributions included on line 1c

    $19,559

  • 8b · Fundraising events: direct expenses

    $18,003

  • 8c · Net income from fundraising events

    total -$12,915 · excluded -$12,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,751 · program services $63,751

  • 2 · Grants to domestic individuals

    total $118,978 · program services $118,978

  • 5 · Compensation of officers, directors and key employees

    total $116,708 · program services $102,181 · management and general $12,156 · fundraising $2,371

  • 7 · Other salaries and wages

    total $760,312 · program services $652,907 · management and general $34,809 · fundraising $72,596

  • 8 · Pension plan contributions

    total $8,138 · program services $7,101 · management and general $426 · fundraising $611

  • 9 · Other employee benefits

    total $129,282 · program services $112,815 · management and general $6,766 · fundraising $9,701

  • 10 · Payroll taxes

    total $65,887 · program services $57,471 · management and general $2,707 · fundraising $5,709

  • 11c · Fees: accounting

    total $46,440 · management and general $46,440

  • 11d · Fees: lobbying

    total $40,966 · program services $40,966

  • 11g · Fees: other

    total $99,075 · program services $74,487 · management and general $6,153 · fundraising $18,435

  • 13 · Office expenses

    total $69,825 · program services $62,594 · management and general $7,231

  • 14 · Information technology

    total $13,536 · program services $11,147 · management and general $593 · fundraising $1,796

  • 16 · Occupancy

    total $53,556 · program services $43,799 · management and general $5,602 · fundraising $4,155

  • 17 · Travel

    total $46,968 · program services $44,339 · management and general $2,629

  • 19 · Conferences, conventions and meetings

    total $21,459 · program services $18,885 · management and general $2,574

  • 22 · Depreciation, depletion and amortization

    total $405 · management and general $405

  • 23 · Insurance

    total $8,550 · program services $8,154 · management and general $163 · fundraising $233

  • 24a · Other expenses: EQUIPMENT

    total $17,483 · program services $15,120 · management and general $2,363

  • 24b · Other expenses: SUBSCRIPTIONS

    total $16,847 · program services $13,521 · management and general $3,326

  • 24c · Other expenses: MEMBERSHIP DUES

    total $15,288 · program services $13,385 · management and general $1,903

  • 24d · Other expenses: SUPPLIES

    total $11,025 · program services $10,166 · management and general $859

  • 24e · All other expenses

    total $12,257 · program services $12,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $387,171 · end of year $223,576

  • 2 · Savings and temporary cash investments

    beginning of year $75,141 · end of year $75,171

  • 3 · Pledges and grants receivable

    beginning of year $306,339 · end of year $298,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,868 · end of year $5,109

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

    $9,508

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

    $9,508

  • 10c · Land, buildings and equipment, net

    beginning of year $405 · end of year $0

  • 15 · Other assets

    beginning of year $3,489 · end of year $91,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,195 · end of year $141,129

  • 25 · Other liabilities

    beginning of year $0 · end of year $88,787

  • 27 · Net assets without donor restrictions

    beginning of year $474,699 · end of year $299,813

  • 28 · Net assets with donor restrictions

    beginning of year $248,519 · end of year $163,898

Mission and programs · 2022

Mission

COLLABORATE. ADVOCATE. EDUCATE. EMPOWER. WE EMPOWER SURVIVORS AND THE PROGRAMS THAT SERVE THEM, WE EDUCATE THE PUBLIC, AND WE ADVOCATE FOR RESPONSIVE PUBLIC POLICY. OUR STRENGTH IS IN NUMBERS, AS WE COLLABORATE THROUGHOUT GEORGIA TO STOP DOMESTIC VIOLENCE.

Activities or mission (Part I)

COLLABORATE. ADVOCATE. EDUCATE. EMPOWER. WE EMPOWER SURVIVORS AND THE PROGRAMS THAT SERVE THEM. WE EDUCATE THE PUBLIC, AND WE ADVOCATE FOR RESPONSIVE PUBLIC POLICY. OUR STRENGTH IS IN NUMBERS, AS WE COLLABORATE THROUGH GEORGIA TO STOP DOMESTIC VIOLENCE.

  • PROGRAMS DESIGNED FOR TRAINING AND EXPENSES FOR 1-800 HOTLINE

    Expenses $809,757 · Grants $24,530

  • PROGRAMS DESIGNED FOR PREVENTION OF FAMILY VIOLENCE

    Expenses $433,382 · Grants $158,199

  • PROGRAMS DESIGNED TO REDUCE DOMESTIC VIOLENCE-RELATED FATALITIES BY USING INFORMATION LEARNED FROM PAST FATALITIES

    Expenses $240,885

  • OTHER PROGRAMS AND SERVICES DESIGNATED TO ASSIST VICTIMS OF FAMILY VIOLENCE

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Ready

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Teffeteller

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Manisha Lance

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Elisa Covarrubias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristin Files

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Bormann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ameeta Kalokhe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Lipschutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Cheng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Khant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Aimee Maxwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jan Christiansen

    EXECUTIVE DIRECTOR

    Total calculated
    $129,923
    From this org
    $118,240
    From related orgs
    $0
    Other
    $11,683
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202421289349303142

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