Southern Area EIN 72-0944203 Form 990 (PDF) Claim this org

Southern Area FY2021 filing

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Offers educational, civic, and intercultural activities through member groups. For fiscal year 2021 it reported $315K in revenue, $190K in expenses, and $816K in net assets.Pt I

Type
Membership association · Nonprofit
Location
Mableton, GA
Website
www.salinksinc.org
Filings
5 on file (2021–2021)
Revenue
$315KFY2021
Expenses
$190K
Net assets
$816K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  72-0944203 Membership association Mableton, GA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers educational, civic, and intercultural activities through member groups.
Leadership
Sylvia Perry · Area Director
Money in and out
$315K revenue, $190K expenses
Bottom line
+40% operating surplus
Membership & operating revenue · FY2021
Total revenue
$315K
Pt VIII · Ln 12
Total expenses
$190K
Pt IX · Ln 25
Net assets
$816K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $125K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.07 Fundraising $0.21
Operating surplus
+40%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Program spending
72%
of expenses reach member services

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$315K
FY2021
Expenses
$190K
FY2021
Total assets
$1.1M
FY2021
Total liabilities
$275K
FY2021
Total revenue
$315K
Pt VIII · Ln 12
Total expenses
$190K
Pt IX · Ln 25
Net assets
$816K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$125K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 380
Independent voting membersPt I · Ln 480

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSouthern Area
EINHdr · item D72-0944203
Principal addressHdr · item CMableton, GA
WebsiteHdr · item Jwww.salinksinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1961

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a80
Independent voting membersPt VI · Ln 1b80
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
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 · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Area Director
$0Pt VII · Sec A
Area Vice Director
$0Pt VII · Sec A
Area Secretary
$0Pt VII · Sec A
Area Treasurer
$0Pt VII · Sec A
See Southern Area executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $137K of program spending, described in the organization's own filed words · FY2020.
01

Approximately 1,500-2,500 members of the organization typically come together to participate in professional development and member development seminars and workshops. These sessions provide specific training and development on how to deliver transformational programming for their communities in the five Facet programs of the…

$137Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$314K
Investment income$35
Other revenue$951
Total revenueLn 12$315K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.07 Fundraising $0.21
Program services72%$137K
Management & general7%$13K
Fundraising21%$40K
Total functional expensesLn 25$190K

Balance Sheet

Part X · end of year
CashLn 1$989K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$275K
Total net assetsLn 32$816K
Months of cash on handcomputed62.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $989K · Operating expenses/yr $190K
62.4 months
Where the money goes
Program services
Program services $137K · Total expenses $190K
72%
Management & General
Management & general $13K · Total expenses $190K
7%
Fundraising
Fundraising $40K · Total expenses $190K
21%
Cost to raise $1
Fundraising expense $40K · Solicited contributions $314K
$0.13 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $314K · Total revenue $315K
100%
Government reliance
Government grants — · Total revenue $315K
Earned-income share
Program service revenue $0 · Total revenue $315K
0%
Investment reliance
Investment income $35 · Total revenue $315K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $190K
0%
Growth & trend
Revenue growth (YoY)
This year $315K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $816K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $315K · Expenses $190K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $816K · Total assets $1.1M
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sylvia Perry · Reported title Area Director · Highest reported compensation $0 · Total expenses $190K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $190K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 7%
Fundraising cost ratio 13%
Accounting fee ratio 3%

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.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$200K

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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
FY2025 (Latest)$204K revenue · ⤓ 990 PDF
FY2024$960K revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.6M revenue · ⤓ 990 PDF
FY2021$315K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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