Totals
- Total revenue
- $1,298,820
- Total expenses
- $1,271,613
- Contributions and grants received
- $1,109,296
- Grants paid
- $0
- Program service revenue
- $158,698
- Investment income
- $30,826
- Other revenue
- $0
- Total assets, end of year
- $1,380,588
- Total liabilities, end of year
- $4,476
- Net assets or fund balances, end of year
- $1,376,112
- Program services expenses (Part IX)
- $1,011,139
- Management and general expenses
- $252,784
- Fundraising expenses
- $7,690
- Program service expenses (Part III)
- $1,011,139
Program services were 79.5% 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)
$902,622
-
1f · All other contributions, gifts and grants
$206,674
-
2a · Program service revenue: City of Atlanta Fines
total $158,698 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,826 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,036 · program services $141,036 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $685,392 · program services $520,106 · management and general $165,286 · fundraising $0
-
9 · Other employee benefits
total $31,386 · program services $25,109 · management and general $6,277 · fundraising $0
-
10 · Payroll taxes
total $77,835 · program services $62,268 · management and general $15,567 · fundraising $0
-
11g · Fees: other
total $127,142 · program services $101,714 · management and general $25,428 · fundraising $0
-
13 · Office expenses
total $62,491 · program services $49,992 · management and general $12,499 · fundraising $0
-
17 · Travel
total $26,722 · program services $21,378 · management and general $5,344 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,472 · program services $4,378 · management and general $1,094 · fundraising $0
-
20 · Interest
total $885 · program services $708 · management and general $177 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,716 · program services $19,773 · management and general $4,943 · fundraising $0
-
24a · Other expenses: Public awareness
total $3,761 · program services $3,009 · management and general $752 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $3,520 · program services $2,816 · management and general $704 · fundraising $0
-
24c · Other expenses: Other Expenses
total $13,931 · program services $11,145 · management and general $2,786 · fundraising $0
-
24d · Other expenses: Client Assistance
total $59,634 · program services $47,707 · management and general $11,927 · fundraising $0
-
24e · All other expenses
total $7,690 · program services $0 · management and general $0 · fundraising $7,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,361 · end of year $807,845
-
3 · Pledges and grants receivable
beginning of year $222,078 · end of year $221,806
-
4 · Accounts receivable
beginning of year $22,508 · end of year $10,264
-
10a · Land, buildings and equipment: cost or other basis
$167,722
-
10b · Land, buildings and equipment: accumulated depreciation
$94,091
-
10c · Land, buildings and equipment, net
beginning of year $88,829 · end of year $73,631
-
12 · Investments: other securities
beginning of year $221,081 · end of year $267,042
-
17 · Accounts payable and accrued expenses
beginning of year $27,142 · end of year $4,476
-
27 · Net assets without donor restrictions
beginning of year $1,325,715 · end of year $1,376,112
Mission and programs · 2025
Mission
Provide victims of crime with comprehensive services for the successful transition of victim to survivor.
-
Advocate for the fundamental rights of victims and witnesses of crime with compassion, dignity, and respect.
Expenses $1,011,139 · Revenue $158,698
As filed on the 2025 return.
Listed in Part VII
-
Pamela Smith
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Ross
Nominating/Governance Committee Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jocelyn Dorsey
Co-Chair HR/Programming Committee Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ronda Roni Graham
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Vincent Velazquez
Finance/Governance Committee Chair
- Total calculated
- $0
- Hours/week
- 5
-
Benita Ransom
Co-Chair HR/Programming Committee Chair
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay Caulfield
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
William Bill Lawson
Audit Committee Chair
- Total calculated
- $0
- Hours/week
- 5
-
Melvin Hewitt
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sherifat E Oluyemi
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Shontel Brunson-Wright
Executive Director
- Total calculated
- $141,036
- From this org
- $141,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 11 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622389349301692
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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