Atlanta Pride Committee Inc
- Assets
- $878.7k
- Revenue
- $553.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Atlanta, GA
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 58-2032010
Organization Overview
Atlanta Pride Committee Inc is located in Atlanta, GA. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Atlanta Pride Committee Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Pride Committee 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, Atlanta Pride Committee Inc generated $553.1k 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 (4.8%) each year. All expenses for the organization totaled $566.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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
THE MISSION OF THE ATLANTA PRIDE COMMITTEE IS TO ADVANCE UNITY, VISIBILITY, AND WELLNESS AMONG PERSONS WITH WIDELY DIVERSE GENDER AND SEXUAL IDENTITIES THROUGH CULTURAL, SOCIAL, POLITICAL, AND EDUCATIONAL PROGRAM ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO A SURGE IN THE COVID-19 DELTA VARIANT, 2021 PRIDE FESTIVAL ACTIVITIES HAD TO BE CANCELLED. PRIOR TO THE COVID-19 PANDEMIC, THE ATLANTA PRIDE FESTIVAL AND PARADE PROVIDED A PLACE FOR HUNDREDS OF THOUSANDS OF PEOPLE TO CONNECT WITH ONE ANOTHER AND WITH NECESSARY SERVICES FROM LGBTQ+ SERVING ORGANIZATIONS. IN 2021, CANCELLATION OF THE IN-PERSON ATLANTA PRIDE FESTIVAL AND PARADE MEANT THAT COMMUNITY ORGANIZATIONS WOULD NEED TO RETHINK HOW THEY REACHED COMMUNITY MEMBERS WHO NEED THEIR SERVICES. THE APC'S PRIDE IN ACTION AND COMMUNITY REINVESTMENT GRANTS (CRG) PROVIDE FUNDING AND RESOURCES TO FELLOW COMMUNITY ORGANIZATIONS THAT ALIGN WITH THEIR MISSION AND STRATEGIC GOALS. THE APC IS COMMITTED TO LENDING THEIR SUPPORT TO THOSE WORKING TO UPLIFT THE MOST VULNERABLE MEMBERS OF ATLANTA'S LGBTQ+ COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Fergerson Executive Director | Officer | 40 | $87,217 |
Traci Romero Secretary | OfficerTrustee | 6 | $0 |
Wil Bryant Chair | OfficerTrustee | 6 | $0 |
Justin Gavette-Boring Vice Chair | OfficerTrustee | 6 | $0 |
Trisha Clymore Treasurer | OfficerTrustee | 6 | $0 |
Alberto Vargas-Jaume Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $860 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,110 |
| Total Program Service Revenue | $398,972 |
| Investment income | $638 |
| 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 | $344 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,390 |
| 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. | $87,217 |
| Compensation of current officers, directors, key employees. | $21,804 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,492 |
| Payroll taxes | $19,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,650 |
| Fees for services: Accounting | $9,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,070 |
| Advertising and promotion | $53,260 |
| Office expenses | $13,878 |
| Information technology | $3,825 |
| Royalties | $0 |
| Occupancy | $34,719 |
| Travel | $1,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,061 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,429 |
| All other expenses | $0 |
| Total functional expenses | $566,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,205 |
| Savings and temporary cash investments | $328,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,400 |
| 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 | $95,744 |
| 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 | $878,712 |
| Accounts payable and accrued expenses | $19,920 |
| Grants payable | $0 |
| Deferred revenue | $70,708 |
| 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 | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $590,628 |
| Net assets without donor restrictions | $288,084 |
| 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 | $878,712 |
Grants Awarded
Over the last fiscal year, Atlanta Pride Committee Inc has awarded $18,480 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA PURPOSE: PROGRAM SUPPORT | $6,870 |
Ellenwood, GA PURPOSE: PROGRAM SUPPORT | $6,000 |
Atlanta, GA PURPOSE: PROGRAM SUPPORT | $5,610 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Atlanta Pride Committee Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-ALPHARETTA | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Charleston Area Convention & Visitors Bureau Charleston, SC | $17,210,458 | $29,781,081 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Waccamaw Economic Opportunity Council Inc Conway, SC | $5,439,118 | $14,126,176 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |