South Fulton Institute Inc
- Assets
- $1.2m
- Revenue
- $143.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Atlanta, GA
- Founding
- 06/2004
- Data as of
- 12/2023
- EIN
- 30-0249703
Organization Overview
South Fulton Institute Inc is located in Atlanta, GA. The organization was established in 2004. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, South Fulton Institute Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Fulton Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, South Fulton Institute Inc generated $143.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (22.8%) each year. All expenses for the organization totaled $479.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SOUTH FULTON INSTITUTE IS A REGIONAL CATALYST FOR THE ADVANCEMENT OF THE ARTS, CULTURE & ENVIRONMENT THAT ENRICHES LIVES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOUTH FULTON INSTITUTE MISSION IS TO BE A REGIONAL CATALYST FOR THE ADVANCEMENT OF ART, EDUCATION, AND THE ENVIRONMENT ENRICHING LIVES AND COMMUNITIES. WE ENVISION A WORLD WHERE THE ARTS INTERSECT WITH THE EDUCATION AND THE ENVIRONMENT REACHING FROM SOUTH FULTON TO ATLANTA AND BEYOND. WE SEEK TO CREATE AN ARTISTIC ENVIRONMENT THAT MODELS HUMANITY, IS SOCIALLY JUST, IS REFLECTIVE OF, AND CELEBRATES THE REGIONAL DIVERSITY OF THE SOUTHEASTERN UNITED STATES AND OUR INCREASINGLY GLOBAL COMMUNITY. BY ACTIVELY REFUTING ANY NOTIONS OF INEQUITY AND INEQUALITY, WE SEEK TO DECENTER WHITENESS, PATRIARCHY, ABLEISM, BINARY GENDER CONSTRUCTS, AND OTHER TOOLS OF SYSTEMIC OPPRESSION. WE ACKNOWLEDGE AND HONOR THE IDENTITIES AND LIVED EXPERIENCES OF OUR COMMUNITY.THEREFORE, WE INVEST THE APPROPRIATE TIME, MONEY, CARE, AND RESPECT NECESSARY TO REFLECT AND RESPECT THE VALUE OF THE STORIES WE CHOOSE TO TELL, AS WELL AS THE PEOPLE INVOLVED IN TELLING THEM.WE COMMIT TO REMAINING MINDFUL ABOUT HOW OUR ART FITS IN THE CURRENT AND EVER-CHANGING SOCIO-POLITICAL LANDSCAPE AND WE WILL REEVALUATE OUR WORK AT THE END OF EVERY SEASON TO ENSURE THAT OUR ART IS AUTHENTICALLY SERVING OUR COMMUNITY.AS SUCH, WE COMMIT TO PROGRAMMING THAT IGNITES COURAGEOUS CONVERSATIONS AND TRANSCENDS BARRIERS TO HUMAN CONNECTION.WE HAVE TWO SIGNATURE PROGRAMS: CREATE AND COURAGEOUS CONVERSATIONS. CREATE IS A PARTNER PROGRAM WHERE WE COLLABORATE WITH LOCAL ARTISTS, ARTS NONPROFITS, AND SCHOOLS TO PRODUCE FREE ACCESSIBLE ARTS PROGRAMMING. THROUGH AN OPEN APPLICATION PROCESS, WE SELECT NEW PARTNERS ON AN ANNUAL BASIS. COURAGEOUS CONVERSATIONS WAS DEVELOPED TO BUILD AUDIENCES IN SOUTH FULTON COUNTY, PROVIDE ARTISTIC OPPORTUNITIES FOR LOCAL ARTISTS, AND TO USE ART AS THE CATALYST FOR VITAL COMMUNITY CONVERSATIONS. WE ACHIEVE THIS BY PRODUCING 6-8 PORTRAIT DOCUMENTARY STYLE SHORT FILMS ABOUT LOCAL ARTISTS, PRODUCING A 4 PLAY READING SERIES WITH FACILITATED COMMUNITY CONVERSATIONS, AND PRODUCING A BI-WEEKLY PODCAST FEATURING LOCAL ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Bauer-Lyons Executive Dir. | Officer | 40 | $100,000 |
Deborah Griffin Chairman | OfficerTrustee | 10 | $0 |
Lee Wilder Treasurer | OfficerTrustee | 5 | $0 |
Ron Sumpter Director | Trustee | 1 | $0 |
Reginald Ward Director | Trustee | 1 | $0 |
Angie Walton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,420 |
| Total Program Service Revenue | $6,261 |
| Investment income | -$874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,825 |
| Payroll taxes | $75,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,264 |
| Advertising and promotion | $9,996 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,605 |
| Travel | $1,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,923 |
| All other expenses | $0 |
| Total functional expenses | $479,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,935 |
| Savings and temporary cash investments | $61,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $245,000 |
| Investments—publicly traded securities | $806,833 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,165 |
| Total assets | $1,188,579 |
| Accounts payable and accrued expenses | $5,891 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,891 |
| Net assets without donor restrictions | $1,132,688 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,188,579 |