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Nonprofiteer
← LEADINGAGE GEORGIA INC

Form 990 for tax year 2023

Filed by LEADINGAGE GEORGIA INC.

Totals

Total revenue
$463,457
Total expenses
$450,420
Contributions and grants received
$264,050
Grants paid
$0
Program service revenue
$178,237
Investment income
$117
Other revenue
$21,053
Total assets, end of year
$126,888
Total liabilities, end of year
$37,536
Net assets or fund balances, end of year
$89,352
Program services expenses (Part IX)
$442,507
Management and general expenses
$7,913
Fundraising expenses
$0
Program service expenses (Part III)
$442,507

Program services were 98.2% 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

    $202,943

  • 1e · Government grants (contributions)

    $61,107

  • 2a · Program service revenue: Leading Age Admin. & Dev.

    total $175,000 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $3,237 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $117 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Admin.Fees & Cost Reimbursement

    total $21,053 · related or exempt $21,053 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $21,053

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $272,515 · program services $272,515 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $16,171 · program services $16,171 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $56,466 · program services $56,466 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $20,991 · program services $20,991 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,353 · program services $4,353 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $32,000 · program services $32,000 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $8,206 · program services $8,206 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,117 · program services $0 · management and general $5,117 · fundraising $0

  • 17 · Travel

    total $13,782 · program services $13,782 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,796 · program services $0 · management and general $2,796 · fundraising $0

  • 24a · Other expenses: Strategic Planning

    total $6,030 · program services $6,030 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone/Internet

    total $1,572 · program services $1,572 · management and general $0 · fundraising $0

  • 24c · Other expenses: Organizational Fees

    total $2,010 · program services $2,010 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,411 · program services $8,411 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,078 · end of year $49,763

  • 2 · Savings and temporary cash investments

    beginning of year $55,472 · end of year $55,475

  • 4 · Accounts receivable

    beginning of year $7,900 · end of year $7,900

  • 15 · Other assets

    beginning of year $13,750 · end of year $13,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,885 · end of year $37,536

  • 27 · Net assets without donor restrictions

    beginning of year $76,315 · end of year $89,352

Mission and programs · 2023

Mission

The statewide association of not-for-profit and other mission-driven organizations dedicated to providing quality housing, health care, community based and other related services for older Georgians. The mission of the association is to advocate for and support our mission-driven members who serve older adults.

Activities or mission (Part I)

The statewide association of not-for-profit and other mission-driven organizations dedicated to providing quality housing, health care, community based and other related services for older Georgians. The mission of the association is to represent and promote

  • Advocated with providers and seniors related to regulatory and legislative issues.

    Expenses $442,507 · Revenue $463,457

As filed on the 2023 return.

Listed in Part VII

  • Keith Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Davis

    Chair Elect

    Total calculated
    $0
    Hours/week
    1

  • Gwen Hardy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Virginia Helms

    President

    Total calculated
    $121,000
    From this org
    $121,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    14

  • Pam Kauffman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Winston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Felicia Sveda

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debi McNeil

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kyle Huhtanen

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Brooks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Manahan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dawn Dunbar

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mark Todd

    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.

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
6 May 2024
IRS schema version
2023v5.1
Source object
202403199349310780

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