2024-11-14T11:01:23-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-01-01 582554789 THE GEORGIA CENTER FOR NONPROFITS GEOR 6789163035 881 MEMORIAL DR SE UNIT 1001 ATLANTA GA 30316 KAREN BEAVOR PRESIDENT/CEO 6789163035 2024-11-07 1 0 PAMELA D HARDISTER CPA P00240127 7703948000 2024-11-07 2023 2024-10-15 13:58:12Z KAREN BEAVOR 881 MEMORIAL DR SE UNIT 1001 ATLANTA GA 30316 3672397 0 X WWW.GCN.ORG X 2000 GA OUR MISSION IS TO CREATE THRIVING COMMUNITIES BY HELPING NONPROFITS SUCCEED. OUR WORK REVOLVES AROUND FOUR PRIMARY AREAS OF FOCUS.1. WE ARE A HUB FOR SOCIAL INNOVATION 2. WE ARE A CAPACITY ACCELERATOR FOR ORGANIZATIONS AND THEIR PEOPLE3. WE ARE GEORGIA'S LARGEST ASSOCIATION OF NONPROFITS AND ITS INDUSTRY CHAMPION. 4. WE ARE AN INFLUENTIAL CONVENOR OF CHANGEMAKERS 8 8 16 50 0 0 842824 1719713 1505857 1911531 3541 12986 22159 28167 2374381 3672397 0 0 0 0 1592781 1672221 0 0 195759 707476 809145 2300257 2481366 74124 1191031 4213166 5131496 1680657 1388491 2532509 3743005 X OUR MISSION IS TO CREATE THRIVING COMMUNITIES BY HELPING NONPROFITS SUCCEED. OUR WORK REVOLVES AROUND FOUR PRIMARY AREAS OF FOCUS.1. WE ARE A HUB FOR SOCIAL INNOVATION 2. WE ARE A CAPACITY ACCELERATOR FOR ORGANIZATIONS AND THEIR PEOPLE3. WE ARE GEORGIA'S LARGEST ASSOCIATION OF NONPROFITS AND ITS INDUSTRY CHAMPION. 4. WE ARE AN INFLUENTIAL CONVENOR OF CHANGEMAKERS 0 0 423593 502874 LEARNING & DEVELOPMENT: IN 2023, GCN SERVED 4800 PARTICIPANTS THROUGH OUR LEARNING AND DEVELOPMENT PROGRAMMING DELIVERED IN NONPROFIT UNIVERSITY, A COMPREHENSIVE EXECUTIVE EDUCATION CENTER SPECIFIC TO NONPROFIT MANAGEMENT AND LEADERSHIP, AND ITS INTEGRATED OFFERINGS WITHIN OTHER GCN PROGRAMS. IN 2023, GCN LAUNCHED TWO INNOVATIVE PROGRAMS A MANAGEMENT ACCELERATOR AND A LEADERSHIP ACCELERATOR COMPRISED OF 30 MODULES DESIGNED TO PROVIDE EXPERIENTIAL LEARNING, PRACTICAL TOOLS, AND A PEER-TO-PEER NETWORK SUPPORTING SKILL PROGRESSION. A KEY FOCUS OF THE ACCELERATOR PROGRAMS IS TO DIVERSIFY UPPER AND SENIOR MANAGEMENT WITHIN NONPROFITS BY RAISING SCHOLARSHIP FUNDING TO SUPPORT PARTICIPATION AMONG BIPOC PROFESSIONALS. 557529 809087 GCN'S NONPROFIT CONSULTING GROUP FOCUSES ON STRATEGY, REVENUE GENERATION, GOVERNANCE AND LEADERSHIP, CHANGE AND GROWTH INITIATIVES, AND WORKFORCE ISSUES SPECIFIC TO IMPROVING NONPROFIT EFFECTIVENESS AND SUCCESS. IN ADDITION TO INDIVIDUALIZED CONSULTING ENGAGEMENTS IN THESE AREAS OF FOCUS, IN 2023, GCN SERVED OVER 120 ORGANIZATIONS IN OUR SUCCESS FOUNDATIONS COHORT CONSULTING PROGRAM. 257267 INFORMATION, TOOLS & RESOURCES: IN 2023, GCN'S DIGITAL RESOURCES WERE ACCESSED OVER 700,000 TIMES. GCN PROVIDES MANY SUPPORT SERVICES THROUGH A DIGITAL KNOWLEDGE BASE, PUBLICATIONS, INTERACTIVE TOOLS, AND CONTENT PRODUCTION RELATED TO CAPACITY TOPICS AND SECTOR-RELATED TRENDS AND POLICY. IN ADDITION TO GENERAL DISTRIBUTION, THESE RESOURCES ARE MADE AVAILABLE THROUGH FOCUSED EFFORTS LIKE GAGIVES.ORG, WORK ORGOOD.ORG, GA NONPROFIT NEWS, INFORMATIONAL EVENTS, A BOARD/STAFF HELPLINE, AND GCN.ORG THAT SUPPORT NONPROFITS MANAGEMENT CAPACITY, FUNDRAISING, AND TALENT NEEDS. 658198 599570 WORK FOR GOOD: GCN'S NATIONAL NONPROFIT JOB BOARD, WORKFORGOOD.ORG, IS OUR ONLINE HUB FOR NON-PROFIT EMPLOYMENT CONNECTION AND HR SUPPORT. THIS REVENUE-GENERATING SOCIAL ENTERPRISE CONTINUES TO SERVE AS AN INDISPENSABLE RESOURCE FOR NONPROFIT HR PROFESSIONALS AND ALSO ACTS AS A CAREER DEVELOPMENT CENTER BY PROVIDING A PLATFORM FOR OUTREACH, COMPENSATION AND BENEFITS RESEARCH, AND HR SUPPORT ON A NATIONAL SCALE. ADVOCACY: GCN ADVOCATES FOR THE LARGER SECTOR AT THE LOCAL, STATE, AND FEDERAL LEVELS. THROUGH GCN'S ONGOING ADVOCACY AND EDUCATION EFFORTS, WE INFORMED MEMBERS ABOUT COMMUNITY ISSUES IMPORTANT TO THE SECTOR, AND LEGISLATIVE ACTIONS AFFECTING THE SECTOR, OUR CAUSES, AND STAKEHOLDERS. GAGIVES ON #GIVINGTUESDAY: THIS UNIQUE STATEWIDE ONLINE GIVING INITIATIVE RAISES FUNDS TO SUPPORT THOUSANDS OF GEORGIA NONPROFITS AND ENGAGE CITIZENS IN A MULTI-MEDIA AWARENESS CAMPAIGN ABOUT GA NONPROFITS. SUPPORTED BY A MULTI- SECTOR COALITION THAT SPANS THE MEDIA, CORPORATE, FOUNDATION, GOVERNMENT, AND NONPROFIT COMMUNITIES, THE PIONEERING GAGIVES.ORG PLATFORM PROVIDES A FREE YEAR-ROUND GIVING TOOL FOR ALL GEORGIA NONPROFITS, SUPPORTED BY TOOLS AND TRAINING TO HELP THEM LEVERAGE ONLINE TECHNOLOGIES AND SOCIAL MEDIA TO INCREASE FUNDRAISING CAPACITY. OUR MASS-MEDIA CAMPAIGN REACHED MILLIONS, CATALYZING AWARENESS OF THE WORK AND WORTH OF THE SECTOR WHILE INSPIRING FIRST-TIME GIVING. 658198 599570 1896587 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LAURIE BAAS 6789163000 881 MEMORIAL DR SE UNIT 1001 ATLANTA GA 30316 MELINDA BATTLE DIRECTOR 1.00 X 0 0 0 STEVEN FERENCIE VICE CHAIR 1.00 X X 0 0 0 JOHN UYHAM SECRETARY 1.00 X X 0 0 0 FRANK BECKER DIRECTOR 1.00 X 0 0 0 ERIKA NORWOOD CHAIR 1.00 X X 0 0 0 CRYSTAL FERNANDO DIRECTOR 1.00 X 0 0 0 RENEE DUCRE DIRECTOR 1.00 X 0 0 0 MICHAEL LAMMONS TREASURER 1.00 X X 0 0 0 SUBHRAJIT GUHATHAKURTA DIRECTOR 1.00 X 0 0 0 KAREN BEAVOR CEO 40.00 X 305462 0 24382 LAURIE BAAS CONTROLLER 40.00 X 125794 0 16038 LUIZA RAPOSO DIRECTOR OF MARKETING 40.00 X 113400 0 8034 JAMES L NEAL DIRECTOR OF CONSULTING 40.00 X 113915 0 10400 658571 0 58854 4 0 1 0 SCOTT CONTRACTING 702 OLD PEACHTREE RD NW SUITE 100 SUWANEE GA 30024 CONSTRUCTION 1154261 1 282355 1437358 683786 1719713 CONSULTING INCOME 900099 809087 809087 NONPROFIT UNIVERSITY I 900099 599570 599570 WORK FOR GOOD INCOME 900099 502874 502874 1911531 12986 12986 MISCELLANEOUS INCOME 900099 28167 28167 28167 3672397 1939698 0 12986 431256 360606 28644 42006 939189 785327 62382 91480 79415 66574 5554 7287 130762 109618 9145 11999 91599 76788 6406 8405 28300 28300 194834 182519 1065 11250 38610 38610 18158 8933 7866 1359 38364 25356 10603 2405 102023 79439 8377 14207 2360 372 1988 35741 29819 2934 2988 137323 7695 129628 34187 34187 LICENSES AND PERMITS 95347 63408 31639 300 BANK AND INV. FEE CHARG 38442 29769 8294 379 BAD DEBT 19225 19225 OTHER EXPENSES 18589 10453 8041 95 7642 2076 3967 1599 2481366 1896587 389020 195759 21567 1544410 1001465 107556 25645 11607 18451 3996738 331009 2019927 3665729 127397 119702 380702 300504 4213166 5131496 508340 210573 217972 259326 954345 918592 1680657 1388491 X 1813116 3493005 719393 250000 2532509 3743005 4213166 5131496 1191031 19465 0 X 0 1 X 1 0 X 1658249 1630281 1642538 842824 1719713 7493605 1658249 1630281 1642538 842824 1719713 7493605 2704433 4789172 576 455 274 3541 12986 17832 25593 22159 28167 75919 7587356 7870441 0.63120 0.66120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2820555 31340 2789215 89799 12569 77230 1086384 287100 799284 3665729 DUE FROM NRC SERVICES 300504 300504 X 3804030 131633 131633 3672397 0 3672397 2612999 131633 131633 2481366 0 2481366 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CENTER IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE CENTER IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME FROM ADVERTISING. DUE TO IMMATERIAL AMOUNTS, THE DEFERRED INCOME TAX BENEFIT OF THE LOSS CARRYFORWARD FOR THE CENTER HAS NOT BEEN RECORDED. NRC IS SUBJECT TO INCOME TAXES ON PROFITS FROM OPERATIONS. AT DECEMBER 31, 2023 AND 2022, NRC HAD FEDERAL INCOME TAX NET NOL CARRYFORWARDS OF $258,073 AND $234,107, RESPECTIVELY. STATE NOL CARRYFORWARDS ARE SIMILAR TO FEDERAL AMOUNTS FOR EACH YEAR. THE DEFERRED INCOME TAX BENEFIT OF THE LOSS CARRYFORWARD FOR NRC HAS NOT BEEN RECORDED, AS THE LIKELIHOOD OF REALIZING ANY INCOME TAX BENEFIT FROM THE UTILIZATION OF THIS LOSS CARRYFORWARD HAS NOT BEEN ESTABLISHED. THE ORGANIZATIONS UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 KAREN BEAVOR CEO 232736 0 72726 0 0 0 12679 0 11703 0 329844 0 0 0 X FURNITURE AND EQUIPMENT 1 683786 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS PROVIDED TO THE BOARD, QUESTIONS WILL BE DIRECTED TO MANAGEMENT OR PREPARERS, WHEN ALL QUESTIONS HAVE BEEN ANSWERED AND BOARD IS SATISFIED, FILING OCCURS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE WITHIN THE ORGANIZATION SHOULD BE MADE TO THE CEO (IF THE CONFLICT EXISTS WITH THE CEO, THEN DISCLOSURE SHOULD BE MADE WITH THE BOARD CHAIR) WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND, IF THE MATTER IS MATERIAL, BRING IT TO THE ATTENTION OF THE BOARD CHAIR. DISCLOSURES INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING SUCH MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO GCN. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF GCN AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION, THE BOARD OF DIRECTORS LOOKS AT A MINIMUM OF THREE NEUTRAL BENCHMARK STUDIES FOR THE POSITIONS, SELECTS SIMILAR ORGANIZATIONS IN THE REGION TO BENCHMARK, AND THEN REVIEWS THAT INFORMATION, SPEAKING WITH AN OUTSIDE COMPENSATION CONSULTANT, IF NECESSARY. TO DETERMINE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES, BENCHMARK STUDIES AND COMPENSATION REPORTS FOR SIMILAR ORGANIZATIONS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST. 881 MEMORIAL DRIVE 1001 LLC 881 MEMORIAL DR SE UNIT 1001 ATLANTA GA 30316 871867751 TO PURCHASE 881 MEMORIAL DRIVE PROPERTY GA 1276161 NONPROFIT RESOURCE CENTER SERVICES 100 PEACHTREE STREET NW STE 1500 ATLANTA GA 30303 582269526 INSURANCE GA GEORGIA CENTER FOR NONPROFITS C -23966 43531 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0