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Nonprofiteer
← GEORGIA HEALTHY FAMILY ALLIANCE INC

Form 990 for tax year 2023

Filed by GEORGIA HEALTHY FAMILY ALLIANCE INC.

Totals

Total revenue
$598,638
Total expenses
$327,669
Contributions and grants received
$571,162
Grants paid
$112,000
Program service revenue
$0
Investment income
$27,476
Other revenue
$0
Total assets, end of year
$2,148,475
Total liabilities, end of year
$2,480
Net assets or fund balances, end of year
$2,145,995
Program services expenses (Part IX)
$212,014
Management and general expenses
$17,462
Fundraising expenses
$98,193
Program service expenses (Part III)
$212,014

Program services were 64.7% 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.

  • 1b · Membership dues

    $9,695

  • 1f · All other contributions, gifts and grants

    $561,467

  • 3 · Investment income

    total $27,476 · excluded $27,476

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $112,000 · program services $112,000

  • 11c · Fees: accounting

    total $10,430 · management and general $10,430

  • 11e · Fees: professional fundraising services

    total $64,144 · fundraising $64,144

  • 11g · Fees: other

    total $29,285 · program services $29,285

  • 13 · Office expenses

    total $31,269 · program services $26,397 · management and general $1,311 · fundraising $3,561

  • 14 · Information technology

    total $1,474 · program services $160 · management and general $1,314

  • 17 · Travel

    total $6,836 · program services $6,836

  • 19 · Conferences, conventions and meetings

    total $3,407 · management and general $3,407

  • 23 · Insurance

    total $1,000 · management and general $1,000

  • 24a · Other expenses: OTHER FUNDRAISING EXPEN

    total $30,488 · fundraising $30,488

  • 24b · Other expenses: MISCELLANEOUS

    total $19,431 · program services $19,431

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $17,905 · program services $17,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,994 · end of year $95,692

  • 2 · Savings and temporary cash investments

    beginning of year $526,124 · end of year $533,831

  • 3 · Pledges and grants receivable

    beginning of year $275,378 · end of year $364,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,194 · end of year $5,194

  • 12 · Investments: other securities

    beginning of year $757,035 · end of year $1,148,436

  • 15 · Other assets

    beginning of year $155,364 · end of year $460

  • 19 · Deferred revenue

    beginning of year $2,370 · end of year $2,480

  • 27 · Net assets without donor restrictions

    beginning of year $1,043,008 · end of year $1,171,150

  • 28 · Net assets with donor restrictions

    beginning of year $720,711 · end of year $974,845

Mission and programs · 2023

Mission

THE MISSION OF THE GEORGIA HEALTHY FAMILY ALLIANCE (GHFA) IS TO SERVE THE PEOPLE OF GEORGIA BY ENHANCING THEIR WELL-BEING THROUGH EDUCATIONAL AND OUTREACH PROGRAMS THAT PROMOTE HEALTHY PRACTICES CONSISTENT WITH THE PRINCIPLES OF FAMILY MEDICINE.

  • THE COMMUNITY HEALTH GRANT PROGRAM AWARDS GRANTS TO GEORGIA BASED COMMUNITY PROJECTS AS IDENTIFIED AND SPONSORED BY GEORGIA ACADEMY OF FAMILY PHYSICIAN (GAFP) MEMBERS. THESE GRANTS ARE UTILIZED TO HELP COMMUNITIES WITH SOLUTIONS TO KEEP OUR GEORGIA CITIZENS HEALTHY.IN LIGHT OF THE COVID-19 PANDEMIC, AN IMMEDIATE/URGENT NEEDS GRANT PROGRAM WAS CREATED TO QUICKLY SUPPORT OUR MEMBER-IDENTIFIED NEEDS IN THEIR COMMUNITIES.

    Expenses $131,498 · Grants $112,000

  • TAR WARS: BE TOBACCO AND VAPING FREE - THE ALLIANCE WORKS IN PARTNERSHIP WITH MEMBERS AND OTHER GROUPS SUCH AS GEORGIA'S SCHOOL NURSES TO PRESENT THE NATIONALLY RECOGNIZED TAR WARS PROGRAM, A TOBACCO AND VAPING EDUCATION AND PREVENTION PROGRAM, OFFERED AT NO COST TO GEORGIA'S SCHOOLS AND YOUTH-RELATED GROUPS. THE FOCUS IS EDUCATION ON ANTI-TOBACCO AND VAPING MESSAGES AND PROVIDING INFORMATION TO OUR CHILDREN BEFORE THEY EXPERIMENT WITH UNHEALTHY TOBACCO OR VAPING PRODUCTS.

    Expenses $80,516

As filed on the 2023 return.

Listed in Part VII

  • Mitzi Rubin MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Harry Strothers MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Christina Kelly MD

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Monique Davis-Smith MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Loy Chip Cowart MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Patrick Pj Lynn MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Eddie Richardson Jr MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Priya Shah MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Alexandria Poitier MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Jaye George MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Fay Fulton

    EXECUTIVE DIRECTOR

    Total calculated
    $237,766
    From this org
    $0
    From related orgs
    $221,643
    Other
    $16,123
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,643 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $5,000 related
    Nontaxable benefits
    $0 + $11,123 related
    Filer's total
    $0 + $237,766 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
FAY FULTON - DEFERRED COMPENSATION ACCOUNT BALANCE = $24,696

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202421799349301652

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