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Nonprofiteer
← GEORGIA CHARTER SCHOOLS ASSOCIATION INC

Form 990 for tax year 2022

Filed by GEORGIA CHARTER SCHOOLS ASSOCIATION INC.

Totals

Total revenue
$3,621,090
Total expenses
$3,849,825
Contributions and grants received
$2,011,313
Grants paid
$0
Program service revenue
$1,208,047
Investment income
$0
Other revenue
$401,730
Total assets, end of year
$2,825,264
Total liabilities, end of year
$483,876
Net assets or fund balances, end of year
$2,341,388
Program services expenses (Part IX)
$3,050,014
Management and general expenses
$683,956
Fundraising expenses
$115,855
Program service expenses (Part III)
$3,050,014

Program services were 79.2% 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.

  • 1e · Government grants (contributions)

    $2,011,313

  • 2a · Program service revenue: PROGRAM FEES

    total $1,208,047 · related or exempt $1,208,047

  • 11a · Other revenue: OTHER REVENUE

    total $401,730 · related or exempt $401,730

  • 11e · Other revenue, total

    $401,730

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,675,007 · program services $1,139,005 · management and general $435,502 · fundraising $100,500

  • 12 · Advertising and promotion

    total $6,961 · program services $6,683 · management and general $278

  • 13 · Office expenses

    total $61,088 · program services $41,540 · management and general $15,883 · fundraising $3,665

  • 16 · Occupancy

    total $14,570 · program services $9,908 · management and general $3,788 · fundraising $874

  • 17 · Travel

    total $129,550 · program services $88,094 · management and general $33,683 · fundraising $7,773

  • 20 · Interest

    total $13,445 · program services $13,445

  • 23 · Insurance

    total $12,443 · program services $8,461 · management and general $3,235 · fundraising $747

  • 24a · Other expenses: CONSULTING FEES

    total $349,725 · program services $335,736 · management and general $13,989

  • 24b · Other expenses: DEPRECIATION AND AMORTIZATIO

    total $111,794 · management and general $111,794

  • 24c · Other expenses: PROFESSIONAL FEES

    total $38,273 · program services $26,026 · management and general $9,951 · fundraising $2,296

  • 24d · Other expenses: GRANTS AND INCUBATOR SCHOOLS

    total $1,396,334 · program services $1,340,481 · management and general $55,853

  • 24e · All other expenses

    total $40,635 · program services $40,635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,103,823 · end of year $1,713,148

  • 4 · Accounts receivable

    beginning of year $291,563 · end of year $350,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,148 · end of year $12,622

  • 10a · Land, buildings and equipment: cost or other basis

    $1,281,753

  • 10b · Land, buildings and equipment: accumulated depreciation

    $532,531

  • 10c · Land, buildings and equipment, net

    beginning of year $861,017 · end of year $749,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,697 · end of year $253,247

  • 19 · Deferred revenue

    beginning of year $192,855 · end of year $12,001

  • 23 · Secured mortgages and notes payable

    beginning of year $309,876 · end of year $218,628

  • 27 · Net assets without donor restrictions

    beginning of year $2,570,123 · end of year $2,341,388

Mission and programs · 2022

Mission

THE GEORGIA CHARTER SCHOOLS ASSOCIATION SUPPORTS, FOSTERS, AND ADVOCATES FOR THE DEVELOPMENT OF HIGH QUALITY PUBLIC CHARTER SCHOOLS AND NETWORKS THAT IMPROVE OPPORTUNITIES FOR GEORGIA STUDENTS.

  • THE GEORGIA CHARTER SCHOOLS ASSOCIATION SUPPORTS, FOSTERS, AND ADVOCATES FOR THE DEVELOPMENT OF HIGH QUALITY PUBLIC CHARTER SCHOOLS AND NETWORKS THAT IMPROVE OPPORTUNITIES FOR GEORGIA STUDENTS.

    Expenses $3,050,014

As filed on the 2022 return.

Listed in Part VII

  • Anthony Roberts

    PRESIDENT AND CEO

    Total calculated
    $250,114
    From this org
    $215,450
    From related orgs
    $0
    Other
    $34,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,150
    Bonus
    $300
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $34,664
    Filer's total
    $250,114

  • Bonnie Holliday

    CHIEF STRATEGY OFFICER

    Total calculated
    $189,388
    From this org
    $172,723
    From related orgs
    $0
    Other
    $16,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,423
    Bonus
    $300
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,665
    Filer's total
    $189,388

  • Leslie Gabbianelli

    CHIEF OPERATING OFFICER

    Total calculated
    $162,190
    From this org
    $155,225
    From related orgs
    $0
    Other
    $6,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,925
    Bonus
    $300
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,965
    Filer's total
    $162,190

  • Gregg Stevens

    VICE PRESIDENT NEW SCHOOL DEV

    Total calculated
    $149,475
    From this org
    $149,450
    From related orgs
    $0
    Other
    $25
    Hours/week
    40

  • Christa Thomas

    VICE PRESIDENT SCHOOL SUCCESS

    Total calculated
    $149,145
    From this org
    $140,450
    From related orgs
    $0
    Other
    $8,695
    Hours/week
    40

  • Hannah Heck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Benita Cotton-Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim Harrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christopher Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jessica Story

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Dishman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Delano Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gayle Burnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ryan Mahoney

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Miniimah Shaheed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lee Jarboe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Falen Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GCSA LLC

    REAL ESTATE HOLDINGS · GA · income $65,325 · assets $549,108

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GCSA LLC

    REAL ESTATE HOLDING · GA · 100% owned · share of income $65,325 · share of assets $549,108

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202343419349300014

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