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Nonprofiteer
← PROGRESS GEORGIA INC

Form 990 for tax year 2024

Filed by PROGRESS GEORGIA INC.

Totals

Total revenue
$1,307,412
Total expenses
$2,063,709
Contributions and grants received
$925,015
Grants paid
$50,000
Program service revenue
$0
Investment income
$0
Other revenue
$382,397
Total assets, end of year
$217,907
Total liabilities, end of year
$110,925
Net assets or fund balances, end of year
$106,982
Program services expenses (Part IX)
$1,153,678
Management and general expenses
$890,313
Fundraising expenses
$19,718
Program service expenses (Part III)
$1,153,678

Program services were 55.9% 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.

  • 1f · All other contributions, gifts and grants

    $925,015

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Funder Reimbursed Expen

    total $6,676 · related or exempt $6,676

  • 11b · Other revenue: Shared Service Reimburs

    total $375,687 · related or exempt $375,687

  • 11c · Other revenue: Credit Card Rewards

    total $34 · unrelated business $34

  • 11e · Other revenue, total

    $382,397

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11b · Fees: legal

    total $9,779 · management and general $9,779

  • 11c · Fees: accounting

    total $41,500 · management and general $41,500

  • 11g · Fees: other

    total $54,712 · program services $53,280 · management and general $1,384 · fundraising $48

  • 12 · Advertising and promotion

    total $8,357 · program services $763 · management and general $7,571 · fundraising $23

  • 13 · Office expenses

    total $2,924 · program services $1,444 · management and general $1,437 · fundraising $43

  • 14 · Information technology

    total $143,571 · program services $102,851 · management and general $40,004 · fundraising $716

  • 16 · Occupancy

    total $23,979 · program services $11,567 · management and general $12,040 · fundraising $372

  • 17 · Travel

    total $25,051 · program services $11,707 · management and general $13,094 · fundraising $250

  • 19 · Conferences, conventions and meetings

    total $781 · program services $493 · management and general $281 · fundraising $7

  • 24a · Other expenses: Leased Employees

    total $1,456,827 · program services $802,062 · management and general $637,246 · fundraising $17,519

  • 24b · Other expenses: Research and Polling

    total $51,084 · program services $51,084

  • 24c · Other expenses: Dues & Subscriptions

    total $10,277 · program services $2,578 · management and general $7,619 · fundraising $80

  • 24d · Other expenses: Miscellaneous

    total $4,272 · program services $4,272

  • 24e · All other expenses

    total $180,595 · program services $61,577 · management and general $118,358 · fundraising $660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,826 · end of year $34,657

  • 3 · Pledges and grants receivable

    beginning of year $537,225 · end of year $101,855

  • 4 · Accounts receivable

    end of year $81,338

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

    $6,608

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

    $6,608

  • 15 · Other assets

    beginning of year $145,060 · end of year $57

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,993 · end of year $96,860

  • 25 · Other liabilities

    beginning of year $38,839 · end of year $14,065

  • 27 · Net assets without donor restrictions

    beginning of year $763,279 · end of year $106,982

Mission and programs · 2024

Mission

Progress Georgia partners with grassroots activists, advocates, and community organizers by using innovative media strategy and digital tools to uplift the voices of people and communities across Georgia to support them in the fight for a better Georgia.

  • Supported partner communications and paid media plans throughout the year with trainings and services performed.

    Expenses $411,008

  • Supported owned independent media outlet.

    Expenses $396,279

  • Strengthened digital organizing footprint.

    Expenses $296,792

  • Expenses $49,599

As filed on the 2024 return.

Listed in Part VII

  • Leslie Small

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Krista Brewer

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Kristal High Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Irving Zavaleta

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Ashley Robinson

    Executive Director

    Total calculated
    $0
    Hours/week
    40
  • Christine White

    Board Chair former

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

  • Georgia Safe and Strong Inc

    $50,000

    General Support

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.2
Source object
202641969349303164

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