Atlanta Java Users Group INC EIN 58-2586780

Atlanta Java Users Group INC FY2023 filing

EIN  58-2586780 Business league / trade association Atlanta, GA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Connects Java developers for training and sharing information.
Leadership
Vincent Mayers · Treasurer · $55K
Money in and out
$1.1M revenue, $1.0M expenses
Bottom line
+11% operating surplus

Connects Java developers for training and sharing information. For fiscal year 2023 it reported $1.1M in revenue, $1.0M in expenses, and $181K in net assets.Pt I

Membership & operating revenue · FY2023
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $126K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Operating surplus
+11%
revenue over expenses
Earned revenue
34%
of revenue from program services & dues
Payroll share
11%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.1M
FY2023▲ +7%
Expenses
$1.0M
FY2023▼ -13%
Total assets
$580K
FY2023▲ +56%
Total liabilities
$399K
FY2023▲ +26%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$126K
Total assetsPt X · Ln 16$580K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $919K of program spending, described in the organization's own filed words · FY2023.
01

Annual devnexus events for java developers to promote technical and networking opportunities.

$831Kprogram expense
02

Monthly technical meetings and members mailing list to post techncial questions, job openings, and other networking opportunities.

$61Kprogram expense
03

Website

Repository for technical material and sample source code. Also houses several open source projects designed to teach java concepts.

$27Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAtlanta Java Users Group INC
EINHdr · item D58-2586780
Principal addressHdr · item CAtlanta, GA
WebsiteHdr · item Jwww.ajug.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFFeb 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$55,000Pt VII · Sec A
President
$42,167Pt VII · Sec A
Vice Preside
$3,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Vincent Mayers’s $70K as Treasurer is at the 7th percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Vincent Mayers$70,000$55,000$67,167$3,000$50,750
Pratik Patel$50,000$42,167$3,000$3,000$50,750
Burk Hufnagel$3,000$3,000$3,000$3,000$2,750
Caitlin Mahoney$2,250$3,000$2,750
Summers Pittman$2,250$3,000$2,750
Vincent K Stoessel$3,000$3,000
Vincent Stoessel$2,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$750K · 66%
Program service revenue$378K · 34%
Contributions & grants66%$750K
Program service revenue34%$378K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$919K
Management & general8%$83K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$381K
Total assetsLn 16$580K
Total liabilitiesLn 26$399K
Total net assetsLn 32$181K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $381K · Operating expenses/yr $1.0M
4.6 months
Where the money goes
Program services
Program services $919K · Total expenses $1.0M
92%
Management & General
Management & general $83K · Total expenses $1.0M
8%
Fundraising
Fundraising $0 · Total expenses $1.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $534K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $750K · Total revenue $1.1M
66%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $378K · Total revenue $1.1M
34%
Investment reliance
Investment income $0 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $378K · Total expenses $1.0M
38%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.0M
+7%
Net-asset trend (YoY)
End of year $181K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.0M
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $580K
Net-asset ratio
Net assets $181K · Total assets $580K
31%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $580K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Vincent Mayers · Reported title TREASURER · Highest reported compensation $55K · Total expenses $1.0M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $111K · Total expenses $1.0M
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth 7%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · viewing · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$198K revenue · ⤓ 990 PDF
FY2020$960K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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