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Nonprofiteer
← BUCKHEAD COALITION INC

Form 990 for tax year 2022

Filed by BUCKHEAD COALITION INC.

Totals

Total revenue
$867,258
Total expenses
$748,038
Contributions and grants received
$865,000
Grants paid
$78,000
Program service revenue
$1,000
Investment income
$1,258
Other revenue
$0
Total assets, end of year
$583,667
Total liabilities, end of year
$137,615
Net assets or fund balances, end of year
$446,052
Program services expenses (Part IX)
$633,523
Management and general expenses
$114,515
Fundraising expenses
$0
Program service expenses (Part III)
$633,523

Program services were 84.7% 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.

  • 1b · Membership dues

    $865,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $1,258 · excluded $1,258

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,000 · program services $78,000

  • 5 · Compensation of officers, directors and key employees

    total $344,463 · program services $279,015 · management and general $65,448

  • 7 · Other salaries and wages

    total $59,114 · program services $47,911 · management and general $11,203

  • 8 · Pension plan contributions

    total $10,992 · program services $8,904 · management and general $2,088

  • 9 · Other employee benefits

    total $50,499 · program services $41,265 · management and general $9,234

  • 10 · Payroll taxes

    total $32,889 · program services $26,477 · management and general $6,412

  • 11b · Fees: legal

    total $14,600 · management and general $14,600

  • 11g · Fees: other

    total $93,114 · program services $93,114

  • 12 · Advertising and promotion

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $8,090 · program services $4,420 · management and general $3,670

  • 14 · Information technology

    total $6,696 · program services $6,696

  • 16 · Occupancy

    total $18,605 · program services $16,745 · management and general $1,860

  • 17 · Travel

    total $109 · program services $109

  • 19 · Conferences, conventions and meetings

    total $983 · program services $983

  • 24a · Other expenses: EVENT HOSTING

    total $26,884 · program services $26,884

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $617,397 · end of year $579,917

  • 3 · Pledges and grants receivable

    beginning of year $2,391 · end of year $3,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $292,956 · end of year $137,615

  • 27 · Net assets without donor restrictions

    beginning of year $326,832 · end of year $446,052

Mission and programs · 2022

Mission

THE BUCKHEAD COALITION IS AN ORGANIZATION COMPRISED OF BUSINESS AND CIVIC LEADERS INTERESTED IN NURTURING AND PRESERVING THE QUALITY OF LIFE IN THE BUCKHEAD AREA. THE ORGANIZATION PLANS AND IMPLEMENTS ACTION PROGRAMS FOR CONTINUED IMPROVEMENT OF BUCKHEAD AS AN INTEGRAL PART OF THE CORPORATE CITY OF ATLANTA.

Activities or mission (Part I)

THE BUCKHEAD COALITION'S MISSION IS TO ADVOCATE ON BEHALF OF THE COMMUNITY WITHIN THE CITY OF ATLANTA AND METROPOLITAN REGION; TO SUPPORT THE WELL-BEING OF BUCKHEAD'S RESIDENTS, BUSINESSES AND VISITORS; TO CONVENE PUBLIC AND PRIVATE SECTOR LEADERS AND PARTNER ORGANIZATIONS; AND TO CONNECT BUCKHEAD TO OTHER AREAS OF THE CITY AND REGION. 2020 FOCUS WAS ON PUBLIC SAFETY DUE TO INCREASE IN CRIMINAL ACTIVITY WITHIN BUCKHEAD, LEADING TO A COLLABORATIVE EFFORT TO CREATE THE BUCKHEAD SECURITY PLAN.

  • THE BUCKHEAD COALITION CONTINUED TO NURTURE GREATER SYNERGIES WITH OTHER AREA ORGANIZATIONS TO THE BETTERMENT OF BUCKHEAD AND THE GREATER ATLANTA ENVIRONS; CONTINUED TO SUPPORT AND ASSIST COMMUNITY AND BUSINESS INTERESTS ON QUALITY OF LIFE ISSUES; EXPANDED EFFORTS TO SUCCESSFULLY FULFILL COMMITMENTS OF OUR BUCKHEAD SECURITY PLAN AND OTHER PUBLIC SAFETY DELIVERABLES; PUT IN PLACE EFFORTS TO SUPPORT OUR LOCAL LAW ENFORCEMENT AND PUBLIC SAFETY PARTNERS WHICH INCLUDED FACILITATING AND CONTRIBUTING FUNDING TOWARDS THE LOCATION, BUILD-OUT AND FURNISHING OF THE NEW ZONE 2 PRECINCT; RESPONDED TO OVER A HUNDRED AND TWENTY CONSTITUENT REQUESTS FOR INFORMATION, SERVICES, AND INFRASTRUCTURE REPAIRS THROUGHOUT THE COMMUNITY; EXPANDED ON OUR COMMITTEE ACTIVITIES AND CONTRIBUTIONS TO MEET THE GROWING NEEDS OF OUR CONSTITUENTS AND SATISFY OUR BROAD SERVICE MISSION.

    Expenses $633,523 · Grants $78,000 · Revenue $1,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric J Tanenblatt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristin R Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda A Klein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Juanita P Baranco

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Durrett

    PRESIDENT & CEO

    Total calculated
    $142,702
    From this org
    $130,000
    From related orgs
    $0
    Other
    $12,702
    Hours/week
    40

  • Garth Peters

    EXECUTIVE VP

    Total calculated
    $183,963
    From this org
    $165,500
    From related orgs
    $0
    Other
    $18,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,500
    Bonus
    $11,000
    Other
    $0
    Deferred
    $4,635
    Nontaxable benefits
    $13,828
    Filer's total
    $183,963

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 committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDES BONUS PAYMENTS TO INDIVIDUALS, BASED ON ESTABLISHED CRITERIA, THAT ARE NON-FIXED, YEAR OVER YEAR, IF APPLICABLE AS BUDGETED.

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

  • COMMITTEE FOR A UNITED ATLANTA INC

    $50,000

    TO COMMUNICATE AND EDUCATE ON ATTEMPT TO SEPARATE SELECTED PORTIONS OF BUCKHEAD FROM THE CITY OF ATLANTA.

  • ATLANTA POLICE FOUNDATION

    $18,500

    TO SUPPORT THE NEW BUCKHEAD APD PRECINCT BEING BUILT IN THE WEST VILLAGE.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202333189349301918

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