Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,187,771 | 665,386 | 657,674 | 685,163 | 1,719,205 | 4,915,199 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,187,771 | 665,386 | 657,674 | 685,163 | 1,719,205 | 4,915,199 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 848,911 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 4,066,288 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,187,771 | 665,386 | 657,674 | 685,163 | 1,719,205 | 4,915,199 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 7,294 | 93 | 41 | 162 | 3,258 | 10,848 |
| 11 | Total support. Add lines 7 through 10 | 4,926,047 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER REVENUE 10,848 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 | GEORGIA APPLESEED PERFORMS ITS MISSION IN LARGE PART BY UTILIZING PRO BONO SERVICES PROVIDED BY GEORGIA'S LEGAL COMMUNITY. IRS INSTRUCTIONS FOR THE MAIN SCHEDULES OF FORM 990 DO NOT ALLOW FOR THE REPORTING OF DONATED SERVICES AND FACILITIES ELSEWHERE ON THIS FORM. HOWEVER, THE VALUE IS REPORTED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION RECEIVED 627,004 (861,107 FOR THE YEAR ENDED JUNE 30, 2020) IN CONTRIBUTED PROFESSIONAL SERVICES, AND 30,220 (30,220 FOR THE YEAR ENDED JUNE 30, 2020) IN CONTRIBUTED FACILITIES, WHICH SHOULD BE ADDED TO THE REVENUES SHOWN ON FORM 990 TO DETERMINE TOTAL SUPPORT. WHEN THESE REVENUES ARE CONSIDERED, PROGRAM SERVICES RELATED TO THE MISSION OF GEORGIA APPLESEED ACCOUNT FOR 81.64% OF EVERY DOLLAR SPENT (CALCULATED FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30,2021.) |
| FORM 990, PAGE 2, PART III, LINE 4A | GEORGIA APPLESEED IS A CHAMPION FOR GEORGIA'S MOST VULNERABLE CHILDREN, FIGHTING TO ENSURE THEY RECEIVE THE EDUCATIONAL, BEHAVIORAL HEALTH, AND HOUSING SUPPORTS THEY NEED. 1) OUR DISMANTLING THE SCHOOL TO PRISON PIPELINE PROGRAM ENGAGES PARENTS, SCHOOL STAFF AND ADMINISTRATION, LAWYERS, JUDGES, POLICYMAKERS, AND OTHER EXPERTS AND STAKEHOLDERS TO IDENTIFY AND SECURE NEEDED SUPPORTS FOR CHILDREN WITH BEHAVIOR AND LEARNING CHALLENGES, PARTICULARLY LOW-INCOME CHILDREN, THOSE WITH DISABILITIES, AND CHILDREN OF COLOR. SUPPORTED CHILDREN ARE MORE LIKELY TO STAY IN SCHOOL AND LESS LIKELY TO ENTER THE CRIMINAL JUSTICE SYSTEM. WE ALSO REFER CHILDREN IN FOSTER CARE FACING LONG-TERM SUSPENSION OR EXPULSION TO ATTORNEYS WILLING TO REPRESENT THEM, OR WE REPRESENT THEM OURSELVES. LEGAL REPRESENTATION PROTECTS THESE CHILDREN'S RIGHTS, KEEPS THEM IN SCHOOL, AND INCREASES THE OPPORTUNITY TO ACCESS NECESSARY BEHAVIORAL HEALTH SUPPORTS. 2) OUR HEALTHY HOUSING PROGRAM ENGAGES FAMILIES, LANDLORDS, DEVELOPERS, LAWYERS, JUDGES, POLICYMAKERS, AND OTHER EXPERTS AND STAKEHOLDERS TO IDENTIFY AND SECURE NEEDED REFORMS TO IMPROVE ACCESS TO SAFE, AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. CHILDREN LIVING IN UNSAFE HOUSING CONDITIONS ARE MORE LIKELY TO SUFFER FROM CHRONIC RESPIRATORY ILLNESSES, AND EXPERIENCE HOUSING INSTABILITY. THESE CHILDREN OFTEN CHANGE SCHOOLS, DO MORE POORLY ON STANDARDIZED TESTS, AND HAVE LOWER GRADUATION RATES. 3) GEORGIA APPLESEED CONVENES AND COLLABORATES TO BUILD A COMMUNITY OF ADVOCATES. RECENT EFFORTS LED BY GEORGIA APPLESEED HAVE RESULTED IN SIGNIFICANT PROGRESS, INCLUDING: - NEW STATE LAWS AND POLICIES REQUIRING SCHOOLS TO PROVIDE NEEDED SUPPORTS TO CHILDREN IN FOSTER CARE AND BE MORE TRANSPARENT ABOUT DISCIPLINE POLICIES AND THEIR IMPACTS. - AN INNOVATIVE EVICTION DIVERSION PROGRAM PROTECTED MORE THAN 1,000 FAMILIES FROM EVICTION. - GEORGIA APPLESEED'S SURVEY OF MORE THAN 100 OF THE STATE'S EVICTION COURTS PAINTS THE ONLY COMPREHENSIVE PICTURE OF HOW THESE COURTS RESPONDED TO COVID-19 AND ITS IMPACT ON TENANTS. - LAST YEAR 44,000 FEWER CHILDREN WERE SUSPENDED FROM GEORGIA'S SCHOOLS THAN WHEN WE BEGAN ADVOCATING FOR SCHOOL DISCIPLINE REFORM IN 2011. - THIS FISCAL YEAR, GEORGIA APPLESEED TRAINED MORE THAN 70 LAWYERS AND OTHER PROFESSIONALS IN A THREE-PART TRAINING ON TRAUMA-INFORMED REPRESENTATION. - MORE THAN 15,000 KIDS EACH YEAR RECEIVE MENTAL HEALTH SERVICES IN THEIR SCHOOLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE FIRST REVIEWS THE FEDERAL RETURN WITH THE AUDIT TEAM. UPON REVIEW, THE RETURN IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS REQUIRED TO ANNUALLY RECERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST THROUGH SIGNED AGREEMENTS. THESE AGREEMENTS ARE KEPT ON FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WHEN HIRING A NEW EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE MAKES COMPARISONS FROM OUTSIDE SOURCES - FOR EXAMPLE, THE COUNCIL ON FOUNDATIONS - AND MAKES A RECOMMENDATION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR PURSUANT TO THE PERSONNEL POLICIES MANUAL. COMPENSATION IS REVIEWED BY THE ED AND RECOMMENDED TO THE PERSONNEL COMMITTEE.PERIODIC COMPENSATION BENCHMARK REVIEWS MAY BE PERFORMED BY OUTSIDE ORGANIZATIONS AT THE REQUEST OF THE PERSONNEL COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GEORGIA APPLESEED MAKES FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THROUGH OTHER PUBLISHED, PUBLIC SITES. THE GOVERNING DOCUMENTS ARE NOT MADE PUBLIC. |
| Software ID: | |
| Software Version: |