Coastal Georgia Indicators Coalition Inc
- Assets
- $648.6k
- Revenue
- $481.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Savannah, GA
- Founding
- 01/2016
- Data as of
- 12/2023
- EIN
- 47-2371766
Organization Overview
Coastal Georgia Indicators Coalition Inc is located in Savannah, GA. The organization was established in 2016. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Georgia Indicators Coalition 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, Coastal Georgia Indicators Coalition Inc generated $481.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $388.9k during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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 COALITION IS A GROUP OF COMMUNITY MEMBERS AND ADVOCATES WORKING TOGETHER IN A COMPREHENSIVE, COORDINATED APPROACH FOR PLANNING AND ACCOUNTABILITY; AND SERVING AS A RESOURCE FOR AGENCIES ADDRESSING OVERALL HEALTH AND WELL-BEING WHILE LEVERAGING RESOURCES FOR COMMUNITY INITIATIVES. THE PURPOSE OF THE COALITION IS TO BRING SPONSORS AND PARTNERS TOGETHER TO: -ENHANCE AWARENESS OF ISSUES; -STRENGTHEN PARTNERSHIPS AND CONNECT EFFORTS; -FACILITATE DEVELOPMENT OF COLLABORATIVE STRATEGIES; -LEVERAGE RESOURCES FOR COMMUNITY INITIATIVES; AND -MOBILIZE ACTION BY REPORTING ON PROGRESS MADE TO IMPROVE THE COMMUNITY'S WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE COMMUNITY WELL-BEING BY ENGAGING AND LEADING THE COMMUNITY TO WORK COLLECTIVELY IN ITS DEVELOPMENT OF STRATEGIC PRIORITIES THAT GUIDE POLICY, PROGRAMS AND RESOURCE ALLOCATION. FOCUS ON THE FOLLOWING FOUR MAJOR TOPIC AREAS:: 1. ECONOMY- VOCATIONAL PATHWAYS AND JOB TRAINING AFFORDABLE HOUSING PEOPLE UNDER THE AGE OF 18 LIVING IN POVERTY 2. EDUCATION- ACCESS TO AFFORDABLE, QUALITY EARLY CHILDHOOD PROGRAMS ENSURE STUDENTS ARE PROFICIENT IN MATH AND READING AT 2ND GRADE, 4TH GRADE AND 7TH GRADE. REDUCE SCHOOL DROPOUT RATE, WHILE INCREASING HIGH SCHOOL GRADUATION 3. HEALTH- PROMOTE AN INCREASE IN ACCESS TO HEALTH EDUCATION, PREVENTION AND TREATMENT; SPECIFIC TO CANCER AND OBESITY. ADDRESS CHALLENGES WITH BABIES BORN PRE-MATURELY, LOW-BIRTH WEIGHT BABIES TO REDUCE THE INFANTS WHO DIE BEFORE THEIR FIRST BIRTHDAY. 4. QUALITY OF LIFE- TRANSPORTATION VIOLENT CRIME RATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lizann Roberts Executive Di | Officer | 40 | $100,531 |
Linda Cramer Treasurer | OfficerTrustee | 2 | $0 |
Brynn Grant Director | Trustee | 1 | $0 |
Mark Johnson Director | Trustee | 1 | $0 |
Otis Johnson Director | Trustee | 1 | $0 |
Melanie Wilson Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,659 |
| Total Program Service Revenue | $8,800 |
| Investment income | $0 |
| 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 | $481,808 |
| 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. | $106,135 |
| Compensation of current officers, directors, key employees. | $10,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44 |
| Payroll taxes | $7,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,008 |
| Advertising and promotion | $7,963 |
| Office expenses | $9,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,420 |
| Travel | $9,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,015 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $278 |
| Total functional expenses | $388,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,585 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,990 |
| 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 | $2,975 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $648,550 |
| Accounts payable and accrued expenses | $33,228 |
| 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 | $252,413 |
| Total liabilities | $285,641 |
| Net assets without donor restrictions | $362,909 |
| Net assets with donor restrictions | $0 |
| 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 | $648,550 |