Georgia Family Connection Partnership Inc
- Assets
- $2.6m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Atlanta, GA
- Founding
- 07/1990
- Data as of
- 06/2022
- EIN
- 58-1888262
Organization Overview
Georgia Family Connection Partnership Inc is located in Atlanta, GA. The organization was established in 1990. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Georgia Family Connection Partnership Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgia Family Connection Partnership 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 06/2022, Georgia Family Connection Partnership Inc generated $5.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING CONDITIONS FOR CHILDREN AND FAMILIES BY COLLABORATING AT THE STATE AND LOCAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVING CONDITIONS FOR CHILDREN AND FAMILIES BY COLLABORATING AT THE STATE AND LOCAL LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald G Walraven CFO | 40 | $157,098 | |
Gaye Smith Executive Di | Trustee | 40 | $194,500 |
Bryan Williams Chair | OfficerTrustee | 3 | $0 |
Kathleen Bowen Vice Chairma | OfficerTrustee | 3 | $0 |
Jon Collins Treasurer | OfficerTrustee | 3 | $0 |
Kenny Ruffin Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,369,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,116,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,486,132 |
| Total Program Service Revenue | $0 |
| 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 | $5,514,003 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,363,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $823,644 |
| Payroll taxes | $181,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,606,332 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $319,896 |
| Travel | $77,972 |
| 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 | $5,576 |
| Insurance | $37,731 |
| All other expenses | $3,923 |
| Total functional expenses | $5,571,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,045,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $461,518 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $31,128 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,569 |
| Total assets | $2,556,212 |
| Accounts payable and accrued expenses | $178,331 |
| Grants payable | $0 |
| Deferred revenue | $520,902 |
| 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 | $699,233 |
| Net assets without donor restrictions | $1,856,979 |
| 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 | $2,556,212 |