Form 990 for tax year 2023
Filed by TRUANCY INTERVENTION PROJECT GEORGIA INC.
Totals
- Total revenue
- $847,921
- Total expenses
- $807,399
- Contributions and grants received
- $825,754
- Grants paid
- $7,500
- Program service revenue
- $0
- Investment income
- $21,262
- Other revenue
- $905
- Total assets, end of year
- $1,169,868
- Total liabilities, end of year
- $34,738
- Net assets or fund balances, end of year
- $1,135,130
- Program services expenses (Part IX)
- $611,326
- Management and general expenses
- $103,368
- Fundraising expenses
- $92,705
- Program service expenses (Part III)
- $611,326
Program services were 75.7% 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.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$750,754
-
3 · Investment income
total $21,262 · excluded $21,262
-
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: OTHER REVENUE
total $905 · related or exempt $905
-
11e · Other revenue, total
$905
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500 · program services $7,500
-
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 $255,914 · program services $193,400 · management and general $51,769 · fundraising $10,745
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $359,010 · program services $292,636 · management and general $8,370 · fundraising $58,004
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,631 · program services $25,792 · management and general $3,191 · fundraising $3,648
-
10 · Payroll taxes
total $45,926 · program services $36,300 · management and general $4,492 · fundraising $5,134
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,580 · management and general $26,580
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,978 · program services $5,433 · management and general $4,535 · fundraising $10
-
12 · Advertising and promotion
total $10,100 · fundraising $10,100
-
13 · Office expenses
total $6,381 · program services $5,044 · management and general $624 · fundraising $713
-
14 · Information technology
total $6,380 · program services $5,043 · management and general $624 · fundraising $713
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,364 · program services $2,659 · management and general $329 · fundraising $376
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,772 · program services $1,401 · management and general $173 · fundraising $198
-
23 · Insurance
total $7,490 · program services $5,920 · management and general $733 · fundraising $837
-
24a · Other expenses: STAFF DEVELOPMENT
total $12,334 · program services $9,749 · management and general $1,206 · fundraising $1,379
-
24b · Other expenses: OUTREACH PROGRAMS
total $11,617 · program services $11,617
-
24c · Other expenses: Postage and Shipping
total $5,845 · program services $4,737 · management and general $517 · fundraising $591
-
24d · Other expenses: OTHER EXPENSES
total $3,397 · program services $2,915 · management and general $225 · fundraising $257
-
24e · All other expenses
total $1,180 · program services $1,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,730 · end of year $72,113
-
2 · Savings and temporary cash investments
beginning of year $124,683 · end of year $90,676
-
3 · Pledges and grants receivable
beginning of year $80,000 · end of year $195,000
-
4 · Accounts receivable
end of year $0
-
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 $2,490 · end of year $2,490
-
10a · Land, buildings and equipment: cost or other basis
$19,542
-
10b · Land, buildings and equipment: accumulated depreciation
$10,124
-
10c · Land, buildings and equipment, net
beginning of year $4,468 · end of year $9,418
-
11 · Investments: publicly traded securities
beginning of year $679,631 · end of year $794,179
-
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 $5,992 · end of year $5,992
-
17 · Accounts payable and accrued expenses
beginning of year $53,881 · end of year $34,738
-
27 · Net assets without donor restrictions
beginning of year $81,671 · end of year $72,775
-
28 · Net assets with donor restrictions
beginning of year $913,442 · end of year $1,062,355
Mission and programs · 2023
Mission
TO INCREASE STUDENT ATTENDANCE AND OPPORTUNITIES FOR SUCCESS THROUGH LEGAL AND FAMILY ADVOCACY.
-
Operating in Fulton County since 1991, TIP Georgia, Inc. has the objective to provide early positive intervention with children in Atlanta Public and Fulton County schools who are chronically absent from school and as a result, either become involved with the Fulton County Juvenile Court or are referred for early intervention at the school level. By pairing volunteers (attorneys and non-attorneys) with children and their families, TIP strives to decrease absenteeism rates and provide families with resources and services necessary to ensure good attendance and success in school. To date over 1,100 TIP volunteers have donated thousands of hours of time to represent more than 11,000 truant children. The hours contributed by the volunteer attorneys represent an estimated savings to Fulton county taxpayers over $5.5 million dollars and this estimate does not include all that is contributed by non-attorney volunteers.
Expenses $611,326 · Grants $7,500
As filed on the 2023 return.
Listed in Part VII
-
SARAH BABCOCK
C-LEGAL OPERAT
- Total calculated
- $114,046
- From this org
- $105,824
- From related orgs
- $0
- Other
- $8,222
- Hours/week
- 40
-
JESSICA PENNINGTON
Past ED
- Total calculated
- $89,131
- From this org
- $88,444
- From related orgs
- $0
- Other
- $687
- Hours/week
- 40
-
LORI MILLER
Past ED
- Total calculated
- $69,385
- From this org
- $65,223
- From related orgs
- $0
- Other
- $4,162
- Hours/week
- 40
-
COLIN KELLY
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
ERIN PAYNE
VICE CHAIR/SECR
- Total calculated
- $0
- Hours/week
- 2
-
JOSH SWIGER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
CAREN CLOUD
Director
- Total calculated
- $0
- Hours/week
- 1
-
DERIN DICKERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
TONYA FERGUSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA GOMEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
REBEKAH LEMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY ALEXANDER MYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAUL REEVE
Director
- Total calculated
- $0
- Hours/week
- 1
-
W TERENCE WALSH
Director
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN WEEKS
Director
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349307362
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