Form 990 for tax year 2023
Filed by VOICES FOR GEORGIAS CHILDREN INC.
Totals
- Total revenue
- $4,658,564
- Total expenses
- $5,020,768
- Contributions and grants received
- $4,582,015
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $77,052
- Other revenue
- -$503
- Total assets, end of year
- $3,504,212
- Total liabilities, end of year
- $941,992
- Net assets or fund balances, end of year
- $2,562,220
- Program services expenses (Part IX)
- $4,070,970
- Management and general expenses
- $725,975
- Fundraising expenses
- $223,823
- Program service expenses (Part III)
- $4,070,970
Program services were 81.1% 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.
-
1a · Federated campaigns
$341,000
-
1c · Fundraising events
$105,200
-
1e · Government grants (contributions)
$2,648,622
-
1f · All other contributions, gifts and grants
$1,487,193
-
3 · Investment income
total $77,052 · excluded $77,052
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$66,798
-
8a · Fundraising events: contributions included on line 1c
$105,200
-
8b · Fundraising events: direct expenses
$79,475
-
8c · Net income from fundraising events
total -$12,677 · excluded -$12,677
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $12,174 · excluded $12,174
-
11e · Other revenue, total
$12,174
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 $325,824 · program services $258,540 · management and general $45,229 · fundraising $22,055
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,851,885 · program services $1,469,466 · management and general $257,066 · fundraising $125,353
-
8 · Pension plan contributions
total $78,869 · program services $62,582 · management and general $10,948 · fundraising $5,339
-
9 · Other employee benefits
total $210,201 · program services $166,794 · management and general $29,179 · fundraising $14,228
-
10 · Payroll taxes
total $162,607 · program services $129,028 · management and general $22,572 · fundraising $11,007
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $61,394 · management and general $61,394
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $26,539 · fundraising $26,539
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,755,953 · program services $1,558,926 · management and general $182,577 · fundraising $14,450
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $109,551 · program services $75,624 · management and general $33,858 · fundraising $69
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,177 · program services $50,654 · management and general $11,213 · fundraising $4,310
-
17 · Travel
total $87,013 · program services $79,736 · management and general $6,893 · fundraising $384
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $128,028 · program services $107,895 · management and general $20,133
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,602 · management and general $2,602
-
23 · Insurance
total $14,114 · program services $2,670 · management and general $11,444
-
24a · Other expenses: COMMUNICATIONS & MARKETING
total $103,021 · program services $93,630 · management and general $9,391
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $25,227 · program services $15,425 · management and general $9,802
-
24c · Other expenses: BANK & PAYMENT PROCESSING FEES
total $11,763 · management and general $11,674 · fundraising $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,214,314 · end of year $626,619
-
2 · Savings and temporary cash investments
beginning of year $1,861,309 · end of year $1,938,339
-
3 · Pledges and grants receivable
beginning of year $853,920 · end of year $884,264
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $37,614 · end of year $19,171
-
10a · Land, buildings and equipment: cost or other basis
$110,720
-
10b · Land, buildings and equipment: accumulated depreciation
$90,507
-
10c · Land, buildings and equipment, net
beginning of year $764 · end of year $20,213
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $74,781 · end of year $15,606
-
17 · Accounts payable and accrued expenses
beginning of year $245,042 · end of year $322,035
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $789,740 · end of year $608,408
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $79,381 · end of year $11,549
-
27 · Net assets without donor restrictions
beginning of year $1,300,792 · end of year $1,118,721
-
28 · Net assets with donor restrictions
beginning of year $1,627,747 · end of year $1,443,499
Mission and programs · 2023
Mission
THE MISSION OF VOICES FOR GEORGIA'S CHILDREN, INC. (VOICES) IS TO ADVANCE LAWS, POLICIES, AND ACTIONS THAT IMPROVE CHILDREN'S LIVES - PARTICULARLY THOSE WHOSE LOCATION, FAMILY INCOME, RACE, OR FAMILY/COMMUNITY CIRCUMSTANCES LEAVE THEM WITH THE GREATEST NEEDS.
Activities or mission (Part I)
THE MISSION OF VOICES FOR GEORGIA'S CHILDREN, INC. (VOICES) IS TO ADVANCE LAWS, POLICIES, AND ACTIONS THAT IMPROVE CHILDREN'S LIVES.
-
Voices for Georgia's Children advocates for the well-being of Georgia's children. Our advocacy is backed by research and data to determine the needs of children and families and to inform policymakers and the general public on policy and administrative solutions to ensure all children thrive. Our work is comprehensive and focuses on five impact areas: Physical Health, Behavioral Health, Protection and Safety, Effective Discipline and Care, Enrichment and Youth Engagement.
Expenses $4,070,970
As filed on the 2023 return.
Listed in Part VII
-
Caitlin DooleyCAITLIN DOOLEY
EXEC. DIRECTOR (thru 9/30)
- Total calculated
- $192,315
- From this org
- $168,791
- From related orgs
- $0
- Other
- $23,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,272
- Bonus
- not reported
- Other
- $519
- Deferred
- $5,675
- Nontaxable benefits
- $17,849
- Filer's total
- $192,315
-
Melanie DowdellMELANIE DOWDELL
SR. DIRECTOR, OPS & FINANCE
- Total calculated
- $146,805
- From this org
- $131,011
- From related orgs
- $0
- Other
- $15,794
- Hours/week
- 40
-
Katie LandesKATIE LANDES
GSAN DIRECTOR
- Total calculated
- $135,502
- From this org
- $120,823
- From related orgs
- $0
- Other
- $14,679
- Hours/week
- 40
-
Melissa DewolfMELISSA DEWOLF
RESEARCH & POLICY DIRECTOR
- Total calculated
- $132,799
- From this org
- $121,971
- From related orgs
- $0
- Other
- $10,828
- Hours/week
- 40
-
Cindy AbelCINDY ABEL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy O'MearaSANDY O'MEARA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Baylie EvansBAYLIE EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn Benson PhDGWENDOLYN BENSON PHD
CHAIR, GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Stacey ChavisSTACEY CHAVIS
CHAIR, FUNDRAISING & COMMS
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi ClevelandBOBBI CLEVELAND
CHAIR, POLICY & ADVOCACY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LillybladJOSEPH LILLYBLAD
EXEC COMMITTEE MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Judge Leroy Burke IIIJUDGE LEROY BURKE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicola Dawkins-Lyn PhDNICOLA DAWKINS-LYN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missy DuganMISSY DUGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delmont EarlyDELMONT EARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita GibsonRITA GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HensarlingKIM HENSARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy HigginsBETSY HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie KurtzLESLIE KURTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tameeka Law Walker MDTAMEEKA LAW WALKER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell C SaundersMITCHELL C SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belisa UrbinaBELISA URBINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin WardCALVIN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc WelshMARC WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith FitzgeraldJUDITH FITZGERALD
EXEC. DIRECTOR (BEG. 2024)
- Total calculated
- $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. 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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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)
- Schedule J, Part I, Line 4a
- The compensation of the Executive Director includes $34,700 of severance pay. Her last day serving in the Executive Director role was September 30, 2023.
- Schedule J, Part I, Line 7
- annual performance bonuses are granted equal to a percentage of annual salary, up to 5%.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530629349301028
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