Form 990 for tax year 2022
Filed by STATE CHARTER SCHOOLS FOUNDATION OF GEORGIA INC.
Totals
- Total revenue
- $2,316,028
- Total expenses
- $2,302,693
- Contributions and grants received
- $2,316,028
- Grants paid
- $926,973
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $178,976
- Total liabilities, end of year
- $159,279
- Net assets or fund balances, end of year
- $19,697
- Program services expenses (Part IX)
- $2,211,555
- Management and general expenses
- $78,582
- Fundraising expenses
- $12,556
- Program service expenses (Part III)
- $2,211,555
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$2,025,500
-
1f · All other contributions, gifts and grants
$290,528
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $926,973 · program services $926,973
-
5 · Compensation of officers, directors and key employees
total $124,110 · program services $86,133 · management and general $31,648 · fundraising $6,329
-
7 · Other salaries and wages
total $2,480 · program services $2,480
-
8 · Pension plan contributions
total $24,903 · program services $17,432 · management and general $6,226 · fundraising $1,245
-
9 · Other employee benefits
total $36,555 · program services $25,589 · management and general $9,138 · fundraising $1,828
-
10 · Payroll taxes
total $1,820 · program services $1,274 · management and general $455 · fundraising $91
-
11g · Fees: other
total $74,082 · program services $63,629 · management and general $10,453
-
13 · Office expenses
total $38,474 · program services $37,941 · management and general $533
-
14 · Information technology
total $7,826 · management and general $5,052 · fundraising $2,774
-
16 · Occupancy
total $12,358 · management and general $12,358
-
17 · Travel
total $5,342 · program services $4,348 · management and general $994
-
23 · Insurance
total $878 · management and general $878
-
24a · Other expenses: Bank Charges
total $487 · management and general $218 · fundraising $269
-
24b · Other expenses: Dues & Subscriptions
total $361 · management and general $341 · fundraising $20
-
24c · Other expenses: Support to Charter Schools
total $1,014,104 · program services $1,014,104
-
24d · Other expenses: Website Expense
total $28,834 · program services $28,834
-
24e · All other expenses
total $3,106 · program services $2,818 · management and general $288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,362 · end of year $176,058
-
4 · Accounts receivable
end of year $428
-
9 · Prepaid expenses and deferred charges
end of year $2,490
-
17 · Accounts payable and accrued expenses
end of year $84,460
-
19 · Deferred revenue
end of year $74,819
-
27 · Net assets without donor restrictions
beginning of year $6,362 · end of year $9,697
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2022
Mission
To support high quality state charter schools serving children throughout Georgia by leveraging resources to help schools launch, build capacity, and grow.
Activities or mission (Part I)
Support high quality state charter schools serving children throughout Georgia by leveraging resources to help schools launch build grow
-
Support for charter schools including incubator program, reading works book wagon, training & technical assistance, support for students and teachers, and grants to state charter schools.
Expenses $2,211,555
As filed on the 2022 return.
Listed in Part VII
-
CHRIS SEARS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
ADRIA WELCHER
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA MITCHELL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
FADZAI KONTEH
SecretaryBoard Member
- Total calculated
- $0
- Hours/week
- 1
-
LISA OLENS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE NEELY
CEO
- Total calculated
- $149,013
- From this org
- $124,110
- From related orgs
- $0
- Other
- $24,903
- Hours/week
- 40
-
JOANNE LOUIS
TreasurerBoard Member
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA MACK JD
Vice Chair of Board
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN QUINN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELLE ROGERS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MIKE DUDGEON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN HOLCOMB
Executive 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
-
$225,251
Preopening grant
-
$210,676
Preopeningfellowship
-
$198,055
Preopeningfellowship
-
$126,149
Preopeningfellowship
-
$48,000
Preopening grant
-
$33,196
Preopening grant
-
$32,600
Mental health counseling
-
$25,000
Preopening grant
-
$17,700
Preopening grant
-
$10,346
Preopening grant
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411209349301036
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