Form 990 for tax year 2023
Filed by ATLANTA COMMITTEE FOR PROGRESS INC.
Totals
- Total revenue
- $1,340,000
- Total expenses
- $825,036
- Contributions and grants received
- $1,340,000
- Grants paid
- $36,363
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,730,101
- Total liabilities, end of year
- $33,389
- Net assets or fund balances, end of year
- $1,696,712
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,305,000
-
1f · All other contributions, gifts and grants
$35,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,363
-
5 · Compensation of officers, directors and key employees
total $579,084
-
7 · Other salaries and wages
total $33,281
-
8 · Pension plan contributions
total $8,800
-
9 · Other employee benefits
total $542
-
11b · Fees: legal
total $5,560
-
11c · Fees: accounting
total $3,327
-
11g · Fees: other
total $33,000
-
12 · Advertising and promotion
total $6,550
-
13 · Office expenses
total $10,846
-
14 · Information technology
total $13,035
-
17 · Travel
total $20,041
-
19 · Conferences, conventions and meetings
total $60,087
-
23 · Insurance
total $6,697
-
24a · Other expenses: Miscellaneous Expense
total $6,107
-
24b · Other expenses: Financial Service Charg
total $974
-
24c · Other expenses: Business Gifts
total $742
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,134,030 · end of year $1,490,101
-
4 · Accounts receivable
beginning of year $50,000 · end of year $240,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,282 · end of year $33,389
-
27 · Net assets without donor restrictions
beginning of year $1,181,748 · end of year $1,696,712
Mission and programs · 2023
Mission
ACP is a group committed to identifying and providing leadership on selected issues important to driving the economic development of the city of Atlanta and for which the ACP's active involvement will make a major difference. The ACP has a bias for action and is committed to accomplishing this mission in the most effective way possible. Accordingly, the ACP operates based on the following principles:1. Focus principally on the city of Atlanta but coordinate its activities with other organizations to ensure maximum impact for the region as a whole.2. Focus on a limited number of issues critical to economic development.3. Work through existing organizations to accomplish its goals whenever possible.4. Address issues with analytical rigor, including the use of clear work plans, metrics, milestones, and deadlines.5. Make decisions through its board of directors, a member only body (no substitutes) consisting of Chief executive-level position.
-
To collaborate with the City of Atlanta, Atlanta Technical College and Atlanta Public Schools and various other public and private institutions in order to advise on and support economic development; fiscal accountability; infrastructure and transportation; K-12 public education; technology and innovation; and culture/quality of life for all citizens of Atlanta.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colin Connolly
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
David Dorton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Claire Arnold
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ed Bastian
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Brian Blake
Director
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Blank
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raphael Bostic
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Bronfman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Cathy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Angel Cabrera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ted Decker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reade Fahs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Fenves
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martin Flanagan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Fischer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr George French
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Helene Gayle
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Hannan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Venessa Harrison
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Haupert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Hayford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doug Hertz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Hyland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Kelly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Judge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elie Maalouf
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Marshall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dimitris Psillakis
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Quincey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Ressler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Russell
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Sewell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan Shaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Stewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russell Stokes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr David Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol Tome
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fay Twersky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Womack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Waller
Executive Director
- Total calculated
- $579,084
- From this org
- $579,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $500,000
- Bonus
- $0
- Other
- $79,084
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $579,084
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 3
- The executive committee reviews the compensation for the executive director. They use comparable organizations to establish the compensation.
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
-
$15,000
Unrestricted
-
$10,363
Unrestricted
-
$10,000
Unrestricted
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402069349301000
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