Totals
- Total revenue
- $3,309,469
- Total expenses
- $2,990,774
- Contributions and grants received
- $988,074
- Grants paid
- $0
- Program service revenue
- $2,188,147
- Investment income
- $110,843
- Other revenue
- $22,405
- Total assets, end of year
- $6,375,777
- Total liabilities, end of year
- $954,534
- Net assets or fund balances, end of year
- $5,421,243
- Program services expenses (Part IX)
- $196,037
- Management and general expenses
- $2,794,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,037
Program services were 6.6% 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.
-
1b · Membership dues
$888,074
-
1f · All other contributions, gifts and grants
$100,000
-
2a · Program service revenue: AFFILIATE SERVICES
total $2,075,109 · related or exempt $2,075,109
-
2b · Program service revenue: PROGRAM REVENUE
total $59,538 · related or exempt $59,538
-
2c · Program service revenue: MARKETING SERVICE
total $33,500 · related or exempt $33,500
-
2d · Program service revenue: MANAGEMENT FEES
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $95,254 · excluded $95,254
-
7a · Gross sales of assets other than inventory
securities $1,132,666
-
7b · Less cost or other basis and sales expenses
securities $1,117,077
-
7c · Gain or loss
securities $15,589
-
7d · Net gain or loss
total $15,589 · excluded $15,589
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $22,405 · related or exempt $22,405
-
11e · Other revenue, total
$22,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,202,256 · management and general $1,202,256
-
7 · Other salaries and wages
total $829,482 · management and general $829,482
-
8 · Pension plan contributions
total $28,848 · management and general $28,848
-
9 · Other employee benefits
total $22,822 · management and general $22,822
-
10 · Payroll taxes
total $117,872 · management and general $117,872
-
11c · Fees: accounting
total $41,320 · management and general $41,320
-
11f · Fees: investment management
total $14,545 · management and general $14,545
-
11g · Fees: other
total $103,022 · program services $91,647 · management and general $11,375
-
12 · Advertising and promotion
total $6,683 · program services $6,683
-
13 · Office expenses
total $16,625 · program services $688 · management and general $15,937
-
14 · Information technology
total $37,549 · management and general $37,549
-
16 · Occupancy
total $118,375 · program services $381 · management and general $117,994
-
17 · Travel
total $10,722 · management and general $10,722
-
19 · Conferences, conventions and meetings
total $53,245 · program services $43,425 · management and general $9,820
-
22 · Depreciation, depletion and amortization
total $11,332 · management and general $11,332
-
23 · Insurance
total $23,207 · management and general $23,207
-
24a · Other expenses: ORGANIZATION SUPPORT
total $229,119 · program services $25,401 · management and general $203,718
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $32,166 · program services $1,105 · management and general $31,061
-
24c · Other expenses: COMMUNICATIONS
total $25,300 · management and general $25,300
-
24d · Other expenses: PAYROLL FEES
total $24,775 · management and general $24,775
-
24e · All other expenses
total $41,509 · program services $26,707 · management and general $14,802
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,630,054 · end of year $5,810,855
-
4 · Accounts receivable
beginning of year $715,284 · end of year $193,808
-
9 · Prepaid expenses and deferred charges
beginning of year $38,623 · end of year $70,411
-
10a · Land, buildings and equipment: cost or other basis
$286,767
-
10b · Land, buildings and equipment: accumulated depreciation
$235,306
-
10c · Land, buildings and equipment, net
beginning of year $62,793 · end of year $51,461
-
15 · Other assets
beginning of year $442,251 · end of year $249,242
-
17 · Accounts payable and accrued expenses
beginning of year $550,730 · end of year $569,402
-
19 · Deferred revenue
beginning of year $145,685 · end of year $122,349
-
25 · Other liabilities
beginning of year $541,533 · end of year $262,783
-
27 · Net assets without donor restrictions
beginning of year $4,651,057 · end of year $5,421,243
Mission and programs · 2023
Mission
TO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE AND ENTERTAINING.
Activities or mission (Part I)
TO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE, AND ENTERTAINING.
-
MARKETING: CAP'S MARKETING EFFORTS HELP TO SHAPE POSITIVE ATTITUDES ABOUT THE ORGANIZATION AND DOWNTOWN ATLANTA AMONG A BROAD AND DIVERSE AUDIENCE. IMPACTFUL TACTICS RANGE FROM SPECIAL EVENTS AND SOCIAL MEDIA PROGRAMMING TO VIDEO PRODUCTION AND PROMOTIONAL PARTNERSHIPS.
Expenses $135,313 · Revenue $33,500
-
CAP ANNUAL MEETING: AT THE ANNUAL MEETING, CAP PRESENTS OURSELVES TO OUR MEMBERS AND POTENTIAL MEMBERS TO SHOW WHAT WE HAVE ACCOMPLISHED AND WHAT WE CAN DO FOR THEM. IT IS OUR PREMIER SHOWCASE EVENT WITH MORE THAN 1,000 ATTENDEES. IT INCLUDES AWARDS FOR DOWNTOWN ADVOCATES AND THE INSTALLATION OF NEW MEMBERS OF THE BOARD OF DIRECTORS.
Expenses $60,724 · Revenue $59,536
-
AFFILIATE SUPPORT SERVICES: PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATE ORGANIZATIONS WHOSE PURPOSE IS TO PROMOTE AND REVITALIZE DOWNTOWN ATLANTA.
Revenue $2,217,516
As filed on the 2023 return.
Listed in Part VII
-
Tom AderholdTOM ADERHOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris AhrenkielCHRIS AHRENKIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scottie AlbertsonSCOTTIE ALBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cotton AlstonCOTTON ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz ArthoferLIZ ARTHOFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ambrish BaisiwalaAMBRISH BAISIWALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Joselyn BakerJOSELYN BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry BanksJERRY BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott BarrSCOTT BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly BeaudinKIMBERLY BEAUDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Bob BegleBOB BEGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia BilottoCLAUDIA BILOTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
M Brian BlakeM BRIAN BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Terri BlockTERRI BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Chris BontragerCHRIS BONTRAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim BordersJIM BORDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassie BranumCASSIE BRANUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Russ BrockelbankRUSS BROCKELBANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David BrownDAVID BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda BureauLINDA BUREAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin CantleyKEVIN CANTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susana ChavezSUSANA CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Victor ClementsVICTOR CLEMENTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter CopsesPETER COPSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy CraneSTACY CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian DavisBRIAN DAVIS
BOARD MEMBER/VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jordan DawsonJORDAN DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sebastian DrapacSEBASTIAN DRAPAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea FarleyANDREA FARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Frank FernandezFRANK FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian FieldenBRIAN FIELDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith FlemingKEITH FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen ForteSTEPHEN FORTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert FransenROBERT FRANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa FrawleyMELISSA FRAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Greer GallagherGREER GALLAGHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarba Bijoy GhoshSARBA BIJOY GHOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Johnna GoodmarkJOHNNA GOODMARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna HallDONNA HALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert HalversonROBERT HALVERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg HareGREG HARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa HarrisLISA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Bill HollettBILL HOLLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Tina HoustonTINA HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HughesROBERT HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tad HutchesonTAD HUTCHESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robyn JacksonROBYN JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt JacobsMATT JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonji JacobsSONJI JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Brett JewkesBRETT JEWKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Alison JonesALISON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh KaminJOSH KAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick KassinPATRICK KASSIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond KingRAYMOND KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie KirkpatrickKATIE KIRKPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eloisa KlementichELOISA KLEMENTICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad KoenemanBRAD KOENEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew KohrANDREW KOHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trudy KremerTRUDY KREMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve LabovitzSTEVE LABOVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Shaneel LalaniSHANEEL LALANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David LeeDAVID LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Sean LeeSEAN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Billy LinvilleBILLY LINVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda LittleMELINDA LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Milton LittleMILTON LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert MaricichROBERT MARICICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
David MarvinDAVID MARVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne MaynardSUZANNE MAYNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Tim McCarthyTIM MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian McGowanBRIAN MCGOWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddie MeyersEDDIE MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Glenn MitchellGLENN MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MontgomeryMICHAEL MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Derrick MorrowDERRICK MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew MuchANDREW MUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille NaughtonCAMILLE NAUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim NeillJIM NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David NelsonDAVID NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Amelia NickersonAMELIA NICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Arun NijhawanARUN NIJHAWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam OatesADAM OATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
John O'CallaghanJOHN O'CALLAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance PattersonLANCE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Egbert PerryEGBERT PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Frank PoeFRANK POE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jarel PortmanJAREL PORTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharis PriestSHARIS PRIEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica Qualls-BatteyERICA QUALLS-BATTEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise QuarlesDENISE QUARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel ReedJOEL REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt ReidMATT REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle ReisKYLE REIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ramon ReyesRAMON REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly RobertsKELLY ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nic RoemerNIC ROEMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard RosenblattRICHARD ROSENBLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Rob RossROB ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David RubingerDAVID RUBINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerome RussellJEROME RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jill SavittJILL SAVITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erwin SchinnerlERWIN SCHINNERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lain ShakespeareLAIN SHAKESPEARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan ShawALAN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katy SinclairKATY SINCLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David SmithDAVID SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt SmithMATT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jasmine SmothersJASMINE SMOTHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron StangRON STANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn StevensonSHAWN STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc SzymanikMARC SZYMANIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason TatumJASON TATUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David ToddDAVID TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mary TurnerMARY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt TurnerMATT TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hillary VaughanHILLARY VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Faith VaughanFAITH VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allan VellaALLAN VELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark VollbrechtMARK VOLLBRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
David WalmsleyDAVID WALMSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Miao WangMIAO WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Nakul WarriorNAKUL WARRIOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dexter WarriorDEXTER WARRIOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark WassermanMARK WASSERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor WhiteTAYLOR WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Serita WhitingSERITA WHITING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan WiseALAN WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan WoodsRYAN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John WrightJOHN WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robyn ZurfluhROBYN ZURFLUH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aj RobinsonAJ ROBINSON
PRESIDENT
- Total calculated
- $704,666
- From this org
- $685,643
- From related orgs
- $0
- Other
- $19,023
- Hours/week
- 39.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $452,143
- Bonus
- $233,500
- Other
- $0
- Deferred
- $11,400
- Nontaxable benefits
- $7,623
- Filer's total
- $704,666
-
Jennifer BallJENNIFER BALL
CHIEF OPERATING OFFICER
- Total calculated
- $200,052
- From this org
- $185,862
- From related orgs
- $0
- Other
- $14,190
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $138,362
- Bonus
- $47,500
- Other
- $0
- Deferred
- $6,627
- Nontaxable benefits
- $7,563
- Filer's total
- $200,052
-
Wilma C SothernWILMA C SOTHERN
VP OF MARKETING/SECRETARY
- Total calculated
- $185,538
- From this org
- $172,403
- From related orgs
- $0
- Other
- $13,135
- Hours/week
- 39 + 4 related
Schedule J breakdown matched by us
- Base
- $132,403
- Bonus
- $40,000
- Other
- $0
- Deferred
- $5,572
- Nontaxable benefits
- $7,563
- Filer's total
- $185,538
-
T'Shura JohnsonT'SHURA JOHNSON
CONTROLLER
- Total calculated
- $126,043
- From this org
- $115,000
- From related orgs
- $0
- Other
- $11,043
- Hours/week
- 1
-
Fredalyn FrazierFREDALYN FRAZIER
PROJECT DIRECTOR
- Total calculated
- $126,269
- From this org
- $115,200
- From related orgs
- $0
- Other
- $11,069
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- CENTRAL ATLANTA PROGRESS, INC. CONTRACTS WITH ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. (EIN 58-2218795) FOR GENERAL MANAGEMENT SERVICES. THE SENIOR STAFF OFFICERS ARE THE SAME FOR BOTH CENTRAL ATLANTA PROGRESS, INC., BUT ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC. CENTRAL ATLANTA PROGRESS, INC.'S COMPENSATION AMOUNTS ARE PARTIALLY ALLOCATED TO ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. THE ALLOCATED AMOUNTS PAID TO CENTRAL ATLANTA PROGRESS, INC. ARE INCLUDED IN HTE SALARIES AND BENEFITS LISTED ON ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC.'S FORM 990.
- PART I, LINE 5
- THE PRESIDENT'S EMPLOYMENT CONTRACT PROVIDES OPPORTUNITY FOR BONUS BASED ON SEVERAL FACTORS, INCLUDING REVENUES.
- PART I, LINE 7
- BONUSES WERE DETERMINED BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE AND UNRESTRICTED, DISCRETIONARY FUNDING AVAILABILITY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ENHANCING VIABILITY OF CENTRAL ATLANTA · GA
Directly controlled by CENTRAL ATLANTA PROGRESS INC
-
501(C)(6) · SEE PART VII · GA
Directly controlled by CENTRAL ATLANTA PROGRESS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349302453
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