Form 990 for tax year 2023
Filed by AMERICAN FRIENDS OF GEORGIA INC.
Totals
- Total revenue
- $649,196
- Total expenses
- $557,642
- Contributions and grants received
- $534,051
- Grants paid
- $207,252
- Program service revenue
- $0
- Investment income
- $8,378
- Other revenue
- $106,767
- Total assets, end of year
- $411,683
- Total liabilities, end of year
- $12,062
- Net assets or fund balances, end of year
- $399,621
- Program services expenses (Part IX)
- $450,197
- Management and general expenses
- $41,091
- Fundraising expenses
- $66,354
- Program service expenses (Part III)
- $450,197
Program services were 80.7% 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.
-
1f · All other contributions, gifts and grants
$534,051
-
3 · Investment income
total $8,378 · excluded $8,378
-
8a · Fundraising events: gross income
$102,758
-
8b · Fundraising events: direct expenses
$431
-
8c · Net income from fundraising events
total $102,327
-
11a · Other revenue: OTHER REVENUE
total $4,440 · related or exempt $4,440
-
11e · Other revenue, total
$4,440
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $207,252 · program services $207,252
-
7 · Other salaries and wages
total $157,271 · program services $114,808 · management and general $11,009 · fundraising $31,454
-
8 · Pension plan contributions
total $16,084 · program services $11,741 · management and general $1,126 · fundraising $3,217
-
10 · Payroll taxes
total $14,311 · program services $10,447 · management and general $1,002 · fundraising $2,862
-
11c · Fees: accounting
total $11,084 · program services $5,764 · management and general $3,769 · fundraising $1,551
-
11g · Fees: other
total $50,282 · program services $26,147 · management and general $17,096 · fundraising $7,039
-
12 · Advertising and promotion
total $927 · program services $927
-
13 · Office expenses
total $47,556 · program services $34,716 · management and general $3,329 · fundraising $9,511
-
16 · Occupancy
total $2,800 · program services $2,044 · management and general $196 · fundraising $560
-
17 · Travel
total $19,551 · program services $14,272 · management and general $1,369 · fundraising $3,910
-
20 · Interest
total $77 · management and general $77
-
22 · Depreciation, depletion and amortization
total $110 · program services $80 · management and general $8 · fundraising $22
-
23 · Insurance
total $1,339 · program services $977 · management and general $94 · fundraising $268
-
24a · Other expenses: MEALS & LODGING
total $20,531 · program services $14,988 · management and general $1,437 · fundraising $4,106
-
24b · Other expenses: BANK & CREDIT CARD CHARGE
total $3,568 · program services $2,604 · management and general $250 · fundraising $714
-
24c · Other expenses: COMPUTER SUPPORT
total $3,086 · program services $2,253 · management and general $216 · fundraising $617
-
24d · Other expenses: TELEPHONE
total $1,029 · program services $751 · management and general $72 · fundraising $206
-
24e · All other expenses
total $784 · program services $426 · management and general $41 · fundraising $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,489 · end of year $410,576
-
3 · Pledges and grants receivable
beginning of year $16,000
-
9 · Prepaid expenses and deferred charges
beginning of year $580 · end of year $116
-
10a · Land, buildings and equipment: cost or other basis
$10,378
-
10b · Land, buildings and equipment: accumulated depreciation
$9,387
-
10c · Land, buildings and equipment, net
end of year $991
-
17 · Accounts payable and accrued expenses
beginning of year $9,002 · end of year $12,062
-
27 · Net assets without donor restrictions
beginning of year $308,067 · end of year $356,045
-
28 · Net assets with donor restrictions
end of year $43,576
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL AND HUMANITARIAN AID TO THE PEOPLE OF THE REPUBLIC OF GEORGIA IN ORDER TO IMPROVE LIVING CONDITIONS, PROMOTE SOCIAL WELFARE AND RELIEVE COMMUNITY DISTRESS AND HELP THEM TO MAINTAIN THEIR INDEPENDENCE.
-
TO BENEFIT CHARITABLE PURPOSES IN THE REPUBLIC OF GEORGIA.
Expenses $450,197 · Grants $207,252
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Simon Sidamon-EristoffSIMON SIDAMON-ERISTOFF
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan NelmsJONATHAN NELMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Elena BarnumREV ELENA BARNUM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kyra CheremeteffKYRA CHEREMETEFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
William CorcoranWILLIAM CORCORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elena Kiladze PhDELENA KILADZE PHD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
-
Marusya ChavchavadzeMARUSYA CHAVCHAVADZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan P Graham MDSUSAN P GRAHAM MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith W HarrisonKEITH W HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Dee HarrisANDREA DEE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sergi NakaidzeSERGI NAKAIDZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liberty Walker Pattillo PhDLIBERTY WALKER PATTILLO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
L Damian RobinsonL DAMIAN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Othar J ShalikashviliOTHAR J SHALIKASHVILI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mamuka TsereteliMAMUKA TSERETELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mariam Otkhmezuri CharltonMARIAM OTKHMEZURI CHARLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Zaldastani NapierELIZABETH ZALDASTANI NAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louise M FrielLOUISE M FRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon C Kucera MDJON C KUCERA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elise Sidamon-EristoffELISE SIDAMON-ERISTOFF
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349303775
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