Totals
- Total revenue
- $411,334
- Total expenses
- $326,524
- Contributions and grants received
- $411,334
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $357,127
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $357,127
- Program services expenses (Part IX)
- $162,132
- Management and general expenses
- $114,534
- Fundraising expenses
- $49,858
- Program service expenses (Part III)
- $162,132
Program services were 49.7% 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
$411,334
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $101,333 · program services $47,000 · management and general $30,333 · fundraising $24,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,762 · program services $4,161 · management and general $2,640 · fundraising $1,961
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $374 · program services $374
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,038 · management and general $3,038
-
24a · Other expenses: PROFESSIONAL FEE CONSULTANT
total $77,009 · management and general $68,259 · fundraising $8,750
-
24b · Other expenses: SITE DIRECTORS
total $37,500 · program services $37,500
-
24c · Other expenses: INTERNS
total $25,250 · program services $13,000 · fundraising $12,250
-
24d · Other expenses: HONORARIUMS
total $21,450 · program services $21,450
-
24e · All other expenses
total $50,758 · program services $38,647 · management and general $9,214 · fundraising $2,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,317 · end of year $357,127
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $272,317 · end of year $357,127
Mission and programs · 2023
Mission
Common Good Atlanta provides incarcerated people with broad, democratic access to higher education so they can develop a better understanding of both themselves and the societal forces at work around them.
-
CGA's 2023 Program Accomplishments:Expanded educational programming with new faces joining the Common Good Atlanta (CGA) teamReceived a generous donation from the Howell Fund, enhancing programming and supporting CGA's mission of providing higher education in correctional facilities.Continued providing accredited classes at five correctional sites: Phillips State Prison, Whitworth Women's Facility, Metro Reentry Facility, Burruss Correctional Facility, and the Community Class Clemente Course.Over the course of 2023, 18 students graduated * Atlanta transitional Center: 8 graduates * Burruss Correctional Training Center: 7 graduates * Arrendale Transitional Center: 3 graduatesExpanded programming to three transitional centers: Atlanta, Arrendale and Augusta Transitional Centers, with classes held via Zoom to connect students across locations.Added two more nights of programming at Metro Reentry Facility, with new college preparatory classes in partnership with Morehouse College Ambassadors and a Bureau of Justice assistance grant.An Alumni Outreach Coordinator continued to oversee CGA's community based program and edited the next issue of the Hourglass Journal. The journal is compiled of pieces from CGA's alumni and is a testament to the powerful, generous, brilliant, whole and deeply kind people who have served time in prison.A new Alumni Outreach Coordinator is focused on live training for CGA alumni with support from the Laughing Gull Foundation.Partnered with UGA students to bring interactive art card collections and programming to the CGA classroom, winning a Silver Medal from the Southeastern Museums Conference.Hosted successful community events, including a cooking class at Irwin Street Cooking School, a cookout with disc golf at a board member's residence, and a film, art and spoken work event in Decatur.Participated in the End the Exception moral project along the Beltline, advocating to end the exception clause in the 13th Amendment.Prepared for the continued expansion of the Community Class in 2024, including additional transitional centers and co-learning initiatives with Kennesaw State University.Received funding from the Katz Foundation to hire an executive director in 2024, marking a transformative shift in leadership and organizational capacity.
Expenses $162,132
As filed on the 2023 return.
Listed in Part VII
-
Paul PendergrassPAUL PENDERGRASS
President
- Total calculated
- $0
- Hours/week
- 5
-
John SparrowJOHN SPARROW
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lynda RobertsLYNDA ROBERTS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gregory TurnerGREGORY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tariq BaiyinaTARIQ BAIYINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janine SolurshJANINE SOLURSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonia TosonSONIA TOSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Aliya BhatiaALIYA BHATIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kipton JensenKIPTON JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Rumph JrTHOMAS RUMPH JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Preston TownsendPRESTON TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HiginbothamSARAH HIGINBOTHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shanard LinseySHANARD LINSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349309269
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