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Nonprofiteer
← LETS BE CLEAR GEORGIA INC

Form 990 for tax year 2023

Filed by LETS BE CLEAR GEORGIA INC.

Totals

Total revenue
$274,503
Total expenses
$268,636
Contributions and grants received
$272,500
Grants paid
$0
Program service revenue
$1,150
Investment income
$853
Other revenue
$0
Total assets, end of year
$116,276
Total liabilities, end of year
$24,907
Net assets or fund balances, end of year
$91,369
Program services expenses (Part IX)
$250,848
Management and general expenses
$17,788
Fundraising expenses
$0
Program service expenses (Part III)
$250,848

Program services were 93.4% 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.

  • 1e · Government grants (contributions)

    $272,500

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $850 · related or exempt $850

  • 2b · Program service revenue: PROGRAM SERVICES FEES

    total $300 · related or exempt $300

  • 3 · Investment income

    total $853 · excluded $853

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $42,019 · program services $38,302 · management and general $3,717

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $44,902 · program services $40,844 · management and general $4,058

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $16,632 · program services $16,224 · management and general $408

  • 10 · Payroll taxes

    total $6,560 · program services $5,967 · management and general $593

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $26,591 · program services $21,391 · management and general $5,200

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $111 · program services $111

  • 17 · Travel

    total $10,755 · program services $10,480 · management and general $275

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,596 · program services $2,596

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,838 · management and general $1,838

  • 24a · Other expenses: PROGRAM EXPENSES

    total $56,665 · program services $54,972 · management and general $1,693

  • 24b · Other expenses: TELEPHONE

    total $54,799 · program services $54,799

  • 24c · Other expenses: FUNDRAISING SUPPLIES

    total $5,012 · program services $5,012

  • 24d · Other expenses: Postage and Shipping

    total $150 · program services $150

  • 24e · All other expenses

    total $6 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,438 · end of year $57,504

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $57,491 · end of year $58,772

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,093 · end of year $15,342

  • 25 · Other liabilities

    beginning of year $7,334 · end of year $9,565

  • 27 · Net assets without donor restrictions

    beginning of year $85,502 · end of year $91,369

Mission and programs · 2023

Mission

THE MISSION OF LET'S BE CLEAR, INC. IS TO ENGAGE IN BEST PRACTICES AND POLICIES TO PREVENT MARIJUANA ABUSE IN OUR STATE THROUGH COLLABORATION AND EDUCATION, INCLUDING POLICY EDUCATION.

  • OTHER PROGRAM EXPENSES

    Expenses $177,548 · Revenue $300

  • educated Georgians by maintaining, updating, and adding content to two dedicated websites and several social media platforms regarding marijuana abuse prevention.

    Expenses $36,400

  • Held various in-person and virtual trainings and workshops multiple times during the year. Planned for training and workshop agendas, locations and other logistics. Designed power points and presentation materials specific to each event. Coordinated with sponsoring agencies to arrange for recruitment of attendees.

    Expenses $28,800

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlotte Spell Ms Cp

    Executive Dir.

    Total calculated
    $27,616
    From this org
    $27,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    24
  • Gregg Raduka PhD Lpc Icps

    Executive Dir.

    Total calculated
    $10,525
    From this org
    $9,800
    From related orgs
    $0
    Other
    $725
    Hours/week
    15.6
  • Alyse Hensel Cp

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joel Rogers

    Director

    Total calculated
    $0
    Hours/week
    1
  • Debra Martin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Davis PhD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marlo Vernon PhD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Melinda Shealey

    Director

    Total calculated
    $0
    Hours/week
    1
  • Teresa Carter Med Mnlm

    Director

    Total calculated
    $0
    Hours/week
    1
  • Emma Sinkfield Ba Icps

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kiva Hall-Brady Ma Lpc

    Director

    Total calculated
    $0
    Hours/week
    1
  • Katrisha Williams Ms

    Director

    Total calculated
    $0
    Hours/week
    1
  • Amy Szoka Icps

    Director

    Total calculated
    $0
    Hours/week
    1
  • Delores Anderson Ms

    Director

    Total calculated
    $0
    Hours/week
    1
  • Anastasia Frimpong Bs Cp

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Kristie Brantley Ba

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Belle Mathis

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Kaitlyn Burkly Icps

    President

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202511689349301326

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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