Form 990 for tax year 2022
Filed by GEORGIA ADVANCING COMMUNITIES TOGETHER INC.
Totals
- Total revenue
- $688,355
- Total expenses
- $441,785
- Contributions and grants received
- $659,819
- Grants paid
- $0
- Program service revenue
- $28,482
- Investment income
- $0
- Other revenue
- $54
- Total assets, end of year
- $794,755
- Total liabilities, end of year
- $5,443
- Net assets or fund balances, end of year
- $789,312
- Program services expenses (Part IX)
- $193,000
- Management and general expenses
- $227,621
- Fundraising expenses
- $21,164
- Program service expenses (Part III)
- $193,000
Program services were 43.7% 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
$9,303
-
1f · All other contributions, gifts and grants
$650,516
-
2a · Program service revenue: CONFERENCE INCOME
total $28,482 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER
total $54 · related or exempt $54 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$54
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,500 · program services $62,075 · management and general $14,325 · fundraising $19,100
-
7 · Other salaries and wages
total $73,877 · program services $5,886 · management and general $67,991 · fundraising $0
-
9 · Other employee benefits
total $3,475 · program services $2,005 · management and general $867 · fundraising $603
-
10 · Payroll taxes
total $12,881 · program services $5,199 · management and general $6,221 · fundraising $1,461
-
11c · Fees: accounting
total $37,160 · program services $1,047 · management and general $36,113 · fundraising $0
-
11d · Fees: lobbying
total $20,000 · program services $20,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,917 · program services $0 · management and general $1,917 · fundraising $0
-
16 · Occupancy
total $7,865 · program services $0 · management and general $7,865 · fundraising $0
-
17 · Travel
total $14,933 · program services $9,020 · management and general $5,913 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $563 · program services $0 · management and general $563 · fundraising $0
-
23 · Insurance
total $1,565 · program services $0 · management and general $1,565 · fundraising $0
-
24a · Other expenses: PROGRAM SERVICES
total $65,618 · program services $65,618 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER PAYROLL EXPENSE
total $197 · program services $0 · management and general $197 · fundraising $0
-
24c · Other expenses: OUTSIDE SERVICES
total $35,120 · program services $0 · management and general $35,120 · fundraising $0
-
24d · Other expenses: COMMUNICATION EXP
total $4,458 · program services $0 · management and general $4,458 · fundraising $0
-
24e · All other expenses
total $66,656 · program services $22,150 · management and general $44,506 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,949 · end of year $791,521
-
9 · Prepaid expenses and deferred charges
end of year $647
-
10a · Land, buildings and equipment: cost or other basis
$5,539
-
10b · Land, buildings and equipment: accumulated depreciation
$3,289
-
10c · Land, buildings and equipment, net
beginning of year $2,813 · end of year $2,250
-
15 · Other assets
beginning of year $337 · end of year $337
-
17 · Accounts payable and accrued expenses
beginning of year $5,357 · end of year $5,443
-
19 · Deferred revenue
beginning of year $0
-
27 · Net assets without donor restrictions
end of year -$152,400
-
28 · Net assets with donor restrictions
beginning of year $542,742 · end of year $941,712
Mission and programs · 2022
Mission
TO BUILD A NETWORK OF STRONG NONPROFIT ORGANIZATIONS ENGAGED IN HOUSING AND COMMUNITY DEVELOPMENT THROUGHOUT GEORGIA
-
GEORGIA ACT WAS THE "GO TO" AGENCY FOR AFFORDABLE HOUSING AND EQUITABLE COMMUNITY DEVELOPMENT POLICY EXPERTISE IN GEORGIA. APPROXIMATELY 73% OF THE OPERATING BUDGET WAS USED FOR PROGRAMMING AND ADVOCACY *ASSISTED IN DRAFTING THE FEDERAL EVICTION CRISIS ACT LEGISLATION AND FEDERAL TENANT BILL OF RIGHTS *SUCCESSFULLY IMPLEMENTED THE GEORGIA ACT BUISNESS DEVELOPMENT SERIES *CONDUCTED NUMBEROUS MEDIA APPEARANCES/ARTICLES TO BRING AWARENESS TO AFFORDABLE HOUSING (WALB, FOX 5 SAPORTA REPORT, AJC, SHELTERFORCE, CAPITOL BEAT, RAINBOW PUSH COALITION AND URBAN LEAGUE OF GREATER ATLANTA) *CONTINUED PARTNERSHIP WITH CLAYTON COUNTY PUBLIC SCHOOLS AS A COMMUNITY PARTNER; CONTINUED ADVOCACY ON THE LOCA, STATE, AND FEDERAL LEVELS FOR AFFORDABLE HOUSING AND EQUITABLE COMMUNITY DEVELOPMENT AND MUNICPAL USE OF ARPA FUNDS; COMPLETED HOUSEATL POLICY WORKING GROUP STRATEGIC PLANNING SESSIONS *PARTICIPATED IN VARIOUS COMMUNITY OUTREACH INITIATIVES; NONPARTISAN VOTER ENGAGEMENT INITIATIVES WITH NOPROFIT VOTE; COMPLETED NLIHC INAUGURAL TENANT COHORT *DESIGNED NCRP-FORD FOUNDATION BLACK-LED NOPROFIT INCUBATOR; ATTENDED VARIOUS CONFERENCES AND TOWN HALLS PARTICIPATED IN VARIOUS SPEAKING ENGAGEMENTS
Expenses $193,000
As filed on the 2022 return.
Listed in Part VII
-
Bambie Hayes-BrownBAMBIE HAYES-BROWN
PRESIDENT & CEO
- Total calculated
- $95,500
- From this org
- $95,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rita GibsonRITA GIBSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
G Mitchell BrownG MITCHELL BROWN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WallaceELIZABETH WALLACE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert CookeROBERT COOKE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christie CadeCHRISTIE CADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly CooneyKELLY COONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie FaisonMELANIE FAISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana IngramDANA INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara MosleyBARBARA MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eula ParkerEULA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ingrid ThompsonINGRID THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349305844
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.