Form 990 for tax year 2022
Filed by GEORGIA ALLIANCE EDUCATION FUND INC.
Totals
- Total revenue
- $7,112,163
- Total expenses
- $6,375,498
- Contributions and grants received
- $7,079,927
- Grants paid
- $5,681,500
- Program service revenue
- $0
- Investment income
- $10,886
- Other revenue
- $21,350
- Total assets, end of year
- $2,626,188
- Total liabilities, end of year
- $246,399
- Net assets or fund balances, end of year
- $2,379,789
- Program services expenses (Part IX)
- $5,700,250
- Management and general expenses
- $623,924
- Fundraising expenses
- $51,324
- Program service expenses (Part III)
- $5,700,250
Program services were 89.4% 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
$7,079,927
-
1g · Noncash contributions included above
$249,905
-
3 · Investment income
total $10,886 · excluded $10,886
-
11a · Other revenue: MISC. REVENUE
total $21,350 · related or exempt $21,350
-
11e · Other revenue, total
$21,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,681,500 · program services $5,681,500
-
11g · Fees: other
total $64,264 · program services $18,750 · management and general $42,453 · fundraising $3,061
-
24a · Other expenses: ALLOCATED SHARED EXPENS
total $581,471 · management and general $581,471
-
24b · Other expenses: EVENT EXPENSES
total $48,263 · fundraising $48,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,449,896 · end of year $2,118,050
-
4 · Accounts receivable
beginning of year $331,022 · end of year $508,138
-
15 · Other assets
beginning of year $136,987 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $274,781 · end of year $246,399
-
27 · Net assets without donor restrictions
beginning of year $1,643,124 · end of year $2,379,789
Mission and programs · 2022
Mission
THE ORGANIZATION WORKS TO INFORM AND EDUCATE THROUGH THE DEVELOPMENT OF FACT-BASED RESEACH, ANALYSIS, AND SOLUTIONS FOR POLICY MAKERS THORUGH LEADERS, AND THE MEDIA IN GEORGIA INCLUDING REVIEW OF CIVIC ENGAGEMENT ORGANIZATIONS AND THE PERFORMANCE OF COMMUNITY OUTREACH ACTIVITIES
-
FACILITATING ALLIANCE AMONG ORGANIZATIONS WITH SIMILAR MISSIONS SO THEY WORK TOGETHER AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. WE CREATED OPPORTUNITIES FOR SHARED LEARNING TO INCREASE COLLABORATION AND HONE BEST PRACTICES. WE ALSO GRANTED FUNDS TO 23 SIMILAR NON-PROFIT ORGANIZATIONS.
Expenses $5,700,250 · Grants $5,681,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WILLIAM HALL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL LOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VAL BARNHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BOB HERNDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
SYDNEY MORTON
OPERATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
-
GEORGIA INVESTOR ACTION FUND INC
$1,300,000
OPERATING SUPPORT AND PROGRAM GRANTS
-
$1,200,000
GOTV AND ELECTION PROTECTION
-
COLLECTIVE RENAISSANCE GEORGIA
$850,000
OPERATING SUPPORT AND PROGRAM GRANTS
-
GENERAL SUPPORT GRANT
-
$300,000
MOBILIZATION GRANTS
-
BVM CAPACITY BUILDING INSTITUTE INC
$200,000
MOBILIZATION GRANTS
-
EQUALITY FOUNDATION OF GEORGIA INC
$150,000
OPERATING SUPPORT AND PROGRAM GRANTS
-
$150,000
MOBILIZATION GRANTS
-
GOTV AND MOBILIZATION GRANTS
-
GENERAL SUPPORT GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349301241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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