Form 990 for tax year 2022
Filed by GEORGIA COMMUNITY ACTION ASSOCIATION INC.
Totals
- Total revenue
- $1,140,012
- Total expenses
- $1,198,807
- Contributions and grants received
- $1,009,369
- Grants paid
- $270,000
- Program service revenue
- $130,430
- Investment income
- $213
- Other revenue
- $0
- Total assets, end of year
- $213,649
- Total liabilities, end of year
- $103,949
- Net assets or fund balances, end of year
- $109,700
- Program services expenses (Part IX)
- $962,028
- Management and general expenses
- $236,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $962,028
Program services were 80.2% 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
$127,749
-
1e · Government grants (contributions)
$670,893
-
1f · All other contributions, gifts and grants
$210,727
-
2a · Program service revenue: CONFERENCE
total $117,838 · related or exempt $117,838
-
2b · Program service revenue: OTHER INCOME
total $12,592 · related or exempt $12,592
-
3 · Investment income
total $213 · excluded $213
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $270,000 · program services $270,000
-
12 · Advertising and promotion
total $128 · management and general $128
-
13 · Office expenses
total $10,715 · program services $4,024 · management and general $6,691
-
16 · Occupancy
total $28,868 · management and general $28,868
-
17 · Travel
total $5,688 · program services $5,274 · management and general $414
-
19 · Conferences, conventions and meetings
total $206,214 · program services $198,391 · management and general $7,823
-
22 · Depreciation, depletion and amortization
total $37 · management and general $37
-
23 · Insurance
total $3,907 · management and general $3,907
-
24a · Other expenses: TRAINING AND EDUCATION
total $281,374 · program services $281,374
-
24b · Other expenses: CONTRACTORS
total $277,855 · program services $135,894 · management and general $141,961
-
24c · Other expenses: PROFESSIONAL FEES
total $71,002 · program services $44,369 · management and general $26,633
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $12,304 · program services $11,300 · management and general $1,004
-
24e · All other expenses
total $30,715 · program services $11,402 · management and general $19,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,341 · end of year $22,834
-
2 · Savings and temporary cash investments
beginning of year $97,221 · end of year $97,427
-
3 · Pledges and grants receivable
beginning of year $47,919 · end of year $42,723
-
4 · Accounts receivable
end of year $6,074
-
9 · Prepaid expenses and deferred charges
end of year $26,529
-
10a · Land, buildings and equipment: cost or other basis
$14,562
-
10b · Land, buildings and equipment: accumulated depreciation
$14,562
-
10c · Land, buildings and equipment, net
beginning of year $36
-
15 · Other assets
end of year $18,062
-
17 · Accounts payable and accrued expenses
beginning of year $12,022 · end of year $85,949
-
25 · Other liabilities
end of year $18,000
-
27 · Net assets without donor restrictions
beginning of year $168,495 · end of year $109,700
Mission and programs · 2022
Mission
TO SERVE AS THE PROFESSIONAL ORGANIZATION FOR THE DEVELOPMENT AND IMPLEMENTATION OF STRATEGIES TO PROVIDE GEORGIA COMMUNITY ACTION ASSOCIATIONS THE TOOLS TO BE EFFECTIVE COMMUNITY ACTION AGENCIES IN SOLVING THE PROBLEMS OF POVERTY WITHIN THE STATE OF GEORGIA.
Activities or mission (Part I)
TO SERVE AS THE PROFESSIONAL ORGANIZATION FOR THE DEVELOPMENT AND IMPLEMENTATION OF STRATEGIES TO PROVIDE GEORGIA COMMUNITY ACTION AGENCIES THE TOOLS TO BE EFFECTIVE COMMUNITY ACTION AGENCIES IN SOLVING THE PROBLEMS OF POVERTY WITHIN GEORGIA.
-
TO SPONSOR ON-GOING TRAINING, PROFESSIONAL DEVELOPMENT, AND ADVOCACY DESIGNED TO SUPPORT THE WORK OF GEORGIA COMMUNITY ACTION AGENCIES AND THEIR STAFF.
Expenses $962,028 · Grants $270,000
-
TO SPONSOR ON-GOING TRAINING, PROFESSIONAL DEVELOPMENT, AND ADVOCACY DESIGNED TO SUPPORT THE WORK OF GEORGIA COMMUNITY ACTION AGENCIES AND THEIR STAFF.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert BrownROBERT BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra BrownleeSANDRA BROWNLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Azania ButlerAZANIA BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CorcioneJENNIFER CORCIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Nancy DennardDR NANCY DENNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda DoveBRENDA DOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margo FowlerMARGO FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GautreauxLISA GAUTREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carla GervinCARLA GERVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary HarrisonMARY HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kim Jackson-AllenDR KIM JACKSON-ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emanuel Larkin JrEMANUEL LARKIN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leonard Burse JrLEONARD BURSE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rhonda KindredDR RHONDA KINDRED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane RogersDIANE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan SingetonBRYAN SINGETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tanya ThomasDR TANYA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lola Walton-JohnsonLOLA WALTON-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia WoodyardPATRICIA WOODYARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ms Brittany EubanksMS BRITTANY EUBANKS
VICE CHAIRWO
- Total calculated
- $0
- Hours/week
- 2
-
Ms Tres HamiltonMS TRES HAMILTON
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ms Sarita HillMS SARITA HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ms Tammy SosebeeMS TAMMY SOSEBEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Consuela ThompsonCONSUELA THOMPSON
CEO
- Total calculated
- $0
- 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
-
$270,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400509349301215
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