Totals
- Total revenue
- $1,480,383
- Total expenses
- $1,196,497
- Contributions and grants received
- $1,300,977
- Grants paid
- $0
- Program service revenue
- $173,133
- Investment income
- $6,273
- Other revenue
- $0
- Total assets, end of year
- $864,121
- Total liabilities, end of year
- $21,849
- Net assets or fund balances, end of year
- $842,272
- Program services expenses (Part IX)
- $957,198
- Management and general expenses
- $239,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $957,198
Program services were 80.0% 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)
$1,023,449
-
1f · All other contributions, gifts and grants
$277,528
-
2a · Program service revenue: City of Atlanta Fines
total $173,133 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,273 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,209 · program services $99,367 · management and general $24,842 · fundraising $0
-
7 · Other salaries and wages
total $687,147 · program services $549,718 · management and general $137,429 · fundraising $0
-
9 · Other employee benefits
total $20,246 · program services $16,197 · management and general $4,049 · fundraising $0
-
10 · Payroll taxes
total $71,828 · program services $57,462 · management and general $14,366 · fundraising $0
-
11g · Fees: other
total $146,167 · program services $116,934 · management and general $29,233 · fundraising $0
-
13 · Office expenses
total $84,848 · program services $67,879 · management and general $16,969 · fundraising $0
-
17 · Travel
total $15,413 · program services $12,329 · management and general $3,084 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,357 · program services $6,686 · management and general $1,671 · fundraising $0
-
20 · Interest
total $1,851 · program services $1,481 · management and general $370 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,613 · program services $7,690 · management and general $1,923 · fundraising $0
-
24a · Other expenses: Public awareness
total $2,501 · program services $2,001 · management and general $500 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $3,384 · program services $2,707 · management and general $677 · fundraising $0
-
24c · Other expenses: Equipment rental & maintenance
total $596 · program services $477 · management and general $119 · fundraising $0
-
24d · Other expenses: Other expenses
total $20,337 · program services $16,270 · management and general $4,067 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,851 · end of year $365,268
-
3 · Pledges and grants receivable
beginning of year $222,408 · end of year $183,725
-
4 · Accounts receivable
beginning of year $24,049 · end of year $100,145
-
10a · Land, buildings and equipment: cost or other basis
$72,811
-
10b · Land, buildings and equipment: accumulated depreciation
$53,983
-
10c · Land, buildings and equipment, net
beginning of year $12,994 · end of year $18,828
-
12 · Investments: other securities
beginning of year $167,770 · end of year $196,155
-
17 · Accounts payable and accrued expenses
beginning of year $127,815 · end of year $21,849
-
27 · Net assets without donor restrictions
beginning of year $518,238 · end of year $842,272
-
28 · Net assets with donor restrictions
beginning of year $18,019
Mission and programs · 2023
Mission
Provide victims of crime with comprehensive services for the successful transition of victim to survivor.
-
Advocate for the fundamental rights of victims and witnesses of crime with compassion, dignity, and respect.
Expenses $957,198 · Revenue $173,133
As filed on the 2023 return.
Listed in Part VII
-
Kathy Adams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jocelyn Dorsey Gebre-Hiwet
Director
- Total calculated
- $0
- Hours/week
- 5
-
Benita Ransom
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin A Ross
Director
- Total calculated
- $0
- Hours/week
- 5
-
William Bill Lawson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andrianne Hamilton-Butler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ronda Roni Graham
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rev Shanan E Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay Caulfield
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anita Wallace-Thomas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jacquee Minor
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sheri Oluyemi
Director
- Total calculated
- $0
- Hours/week
- 5
-
Vincent Velazquez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Smith
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Melvin Hewitt Jr
Interim Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Shontel Brunson-Wright
Executive Director
- Total calculated
- $124,209
- From this org
- $124,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda Muhammad
Executive Director
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $110,000
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411449349301101
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