Coweta Force EIN 82-4885366

Coweta Force

EIN  82-4885366 Public charity (501(c)(3)) Newnan, GA
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Provides recovery support services for individuals and families impacted by addiction.
Leadership
Stephen Manning · Board Chairman
Money in and out
$1.0M revenue, $806K expenses
Bottom line
85% program efficiency

Provides recovery support services for individuals and families impacted by addiction. For fiscal year 2024 it reported $1.0M in revenue, $806K in expenses, and $1.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$806K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $211K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.11 Fundraising $0.03
Program efficiency
85%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate▼ -51% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▼ -42% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▲ +8%
Expenses
$806K
FY2024▲ +33%
Total assets
$1.8M
FY2024▲ +10%
Total liabilities
$447K
FY2024▼ -11%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$806K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$211K
Total assetsPt X · Ln 16$1.8M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $686K of program spending, described in the organization's own filed words · FY2024.
01

To provide recovery support services in the community for individuals and family members impacted by addictions.

$686Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCoweta Force
EINHdr · item D82-4885366
Principal addressHdr · item CNewnan, GA
WebsiteHdr · item Jwww.cowetaforce.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F20)
Ruling yearIRS BMFApr 2018

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 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Chairman
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Coweta Force executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$936K · 92%
Other revenue$81K · 8%
Contributions & grants92%$936K
Other revenue8%$81K
— government grantsLn 1e$717K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.11 Fundraising $0.03
Program services85%$686K
Management & general11%$92K
Fundraising3%$28K
Total functional expensesLn 25$806K

Balance Sheet

Part X · end of year
CashLn 1$353K
Total assetsLn 16$1.8M
Total liabilitiesLn 26$447K
Total net assetsLn 32$1.3M
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $361K · Operating expenses/yr $806K
5.4 months
Where the money goes
Program services
Program services $686K · Total expenses $806K
85%
Management & General
Management & general $92K · Total expenses $806K
11%
Fundraising
Fundraising $28K · Total expenses $806K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $247K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $936K · Total revenue $1.0M
92%
Government reliance
Government grants $717K · Total revenue $1.0M
71%
Earned-income share
Program service revenue $0 · Total revenue $1.0M
0%
Investment reliance
Investment income $0 · Total revenue $1.0M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $806K
0%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $945K
+8%
Revenue CAGR
FY2020 $513K · FY2024 $1.0M
+19%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $806K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $1.8M
Net-asset ratio
Net assets $1.3M · Total assets $1.8M
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $8K · Total assets (Pt X, ln 16) $1.8M
0%
People & payroll
Highest Reported Total Compensation
Individual Stephen Manning · Reported title BOARD CHAIRMAN · Highest reported compensation $0 · Total expenses $806K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $439K · Total expenses $806K
54%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 11%
Fundraising cost ratio 3%
Revenue growth 8%
Accounting fee ratio 2%

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 · FY2025
Total grants receivedfrom 1 funder$9K

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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)$1.0M revenue · viewing · ⤓ 990 PDF
FY2023$945K revenue · ⤓ 990 PDF
FY2022$471K revenue · ⤓ 990 PDF
FY2021$661K revenue · ⤓ 990 PDF
FY2020$513K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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