Georgia Campaign For Adolescent Power And Potential Inc
- Assets
- $1.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Atlanta, GA
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 31-1520709
Organization Overview
Georgia Campaign For Adolescent Power And Potential Inc is located in Atlanta, GA. The organization was established in 1997. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Georgia Campaign For Adolescent Power And Potential Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgia Campaign For Adolescent Power And Potential 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 12/2021, Georgia Campaign For Adolescent Power And Potential Inc generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR DESCRIPTION OF THE ORGANIZATION'S MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN PREGNANCY PREVENTION GCAPP CONDUCTED A LITERATURE REVIEW, SURVEYS, AND VIRTUAL FOCUS GROUPES TO COMPLETE AN ASSESSMENT TOOL TO IDENTIFY THE NEEDS OF STATE AGENCIES AND WORK WITH THEM TO IMPROVE PREVENTION OUTCOMES FOR REPEAT TEEN PREGNANCIES. EBAN, OUR MENTORSHIP PROGRAM FOR YOUNG BLACK MEN 13-19 IN CLAYTON COUNTY, SERVED 100 YOUNG MEN.IN PARTNERSHIP WITH COMMUNITY HEALTH SOLUTIONS, WE ENROLLED 575 YOUTH IN OUR TEEN PREGNANCY PREVENTION PROJECT IN MACON-BIB COUNTY. SERVED 10 YOUTH-SERVING AGENCIES IMPACTING 767 YOUTH THROUGH OUR PERSONAL RESPONSIBILITY EDUCATION PROGRAM.
COMPREHENSIVE SEX EDGCAPP IMPACTS TENS OF THOUSANDS YOUNG PEOPLE EACH YEAR THROUGH ITS SCHOOL-BASED INITIATIVES IN THE DELIVERY AND IMPLEMENTATION OF COMPREHENSIVE SEX ED TRAININGS AND OUR ONGOING SUPPORT TO SCHOOLS AND OTHER YOUTH-FOCUSED ORGANIZATIONS. 2021 HIGHLIGHTS:- BECAUSE OF GCAPP, 26,000 STUDENTS RECEIVED AGE-APPROPRIATE, FACTUAL COMPREHENSIVE SEX ED.- 570 EDUCATORS AND 17 SCHOOL SYSTEMS ACROSS THE STATE RECEIVED GCAPP TRAININGS AND ONGOING ASSISTANCE THROUGH OUR WISE, OUR WORKING TO INSTITUTIONALIZE SEX ED PROGRAM.- GCAPP BROUGHT ON 8 NEW SCHOOL DISTRICTS AND INSTITUTIONS OF HIGHER EDUCATION: BIBB COUNTY SCHOOLS, CLAYTON COUNTY SCHOOLS, ROCKDALE COUNTY SCHOOLS, WOODWARD ACADEMY, GA DEPARTMENT OF JUVENILE JUSTICE, MOREHOUSE SCHOOL OF MEDICINE, AND UNIVERSITY OF MICHIGAN.
YOUTH EMPOWERMENTOUR 40-MEMBER STRONG 2021 YOUTH ADVISORY COUNCIL MEMBERS (YAC) REPRESENTING 16 COUNTIES HAD AN EXTRAORDINARY YEAR AS GCAPP AMBASSADORS AND AS ADVOCATES FOR THEIR PEERS. THE YOUNG LEADERS:- ENGAGED 514 YOUTH THROUGH EVENTS, TRAININGS, VIDEOS, AND OTHER ACTIVITIES.- LED AND/OR PARTICIPATED IN 8 YOUTH-FOCUSED EVENTS/WEBINARS INCLUDING MENTAL HEALTH, TEENS & AWARENESS, THINK LIKE AN ENTREPRENEUR, SEXUAL HEALTH MATTERS VIRTUAL SEX ED SUMMIT, YOUTH EMPOWERMENT SUMMIT, BACK TO SCHOOL WITH COVID, PARENTING LGBTQ+ YOUNG PEOPLE, SPECTRUM OF SEXUALITY, #GRADUATING & PERSONAL GOALS, THE STATE OF ADOLESCENTS, AND THE INAUGURAL MEETING OF THE GEORGIA ADOLESCENT HEALTH ALLIANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Mcneill CEO And President | Officer | 60 | $163,971 |
Joiava Philpott Board Chair | OfficerTrustee | 10 | $0 |
Jeffrey Gordon Treasurer | OfficerTrustee | 5 | $0 |
Michael Horowitz Secretary | OfficerTrustee | 5 | $0 |
Kelle Barfield Member | Trustee | 5 | $0 |
Jane Fonda Chair Emeritus | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Health Solutions Llc Program Consultant | 12/30/20 | $433,441 |
House Of Dawn Second Chance Home Provider | 12/30/20 | $493,510 |
Community Health Solutions Llc Program Consultant | 12/30/20 | $433,441 |
House Of Dawn Second Chance Home Provider | 12/30/20 | $493,510 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $463,347 |
| Related organizations | $0 |
| Government grants | $2,319,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $754,594 |
| Noncash contributions included in lines 1a–1f | $8,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,537,359 |
| Total Program Service Revenue | $54,831 |
| Investment income | $1,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$122,923 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,470,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $89,500 |
| 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. | $175,847 |
| Compensation of current officers, directors, key employees. | $70,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,302,093 |
| Pension plan accruals and contributions | $41,954 |
| Other employee benefits | $130,242 |
| Payroll taxes | $112,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $109,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $896,808 |
| Advertising and promotion | $50,734 |
| Office expenses | $45,671 |
| Information technology | $119,879 |
| Royalties | $0 |
| Occupancy | $128,445 |
| Travel | $39,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,114 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,689 |
| Insurance | $28,050 |
| All other expenses | $39,088 |
| Total functional expenses | $3,611,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,684 |
| Savings and temporary cash investments | $614,497 |
| Pledges and grants receivable | $569,994 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,475 |
| Prepaid expenses and deferred charges | $19,682 |
| Net Land, buildings, and equipment | $23,004 |
| Investments—publicly traded securities | $5,564 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,078 |
| Total assets | $1,528,978 |
| Accounts payable and accrued expenses | $276,904 |
| Grants payable | $0 |
| Deferred revenue | $16,599 |
| 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 | $4,797 |
| Total liabilities | $298,300 |
| Net assets without donor restrictions | $929,893 |
| Net assets with donor restrictions | $300,785 |
| 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 | $1,528,978 |
Grants Awarded
Over the last fiscal year, Georgia Campaign For Adolescent Power And Potential Inc has awarded $57,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Macon, GA PURPOSE: Program and youth support | $34,000 |
Atlanta, GA PURPOSE: Program and youth support | $15,000 |
College Park, GA PURPOSE: Program and youth support | $8,500 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Georgia Campaign For Adolescent Power And Potential Inc has recieved totaling $448,765.
| Awarding Organization | Amount |
|---|---|
Joseph B Whitehead Foundation Atlanta, GA PURPOSE: EXPANSION OF TEEN PREGNANCY PREVENTION AND HEALTH PROGRAMS. | $150,000 |
James M Cox Foundation Of Ga Inc Atlanta, GA PURPOSE: TEEN PREGNANCY PREVENTION PROGRAMS SUPPORT | $100,000 |
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $48,750 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $31,500 |
Jesse Parker Williams Foundation Atlanta, GA PURPOSE: ACCELERATING ADOLESCENT HEALTH EQUITY USING A COMMUNITY-BASED PARTICIPATORY APPROACH | $25,000 |
Kaiser Foundation Health Plan Of Georgia Inc Oakland, CA PURPOSE: PROJECT SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Wings For Kids Charleston, SC | $5,282,817 | $5,572,457 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |