Future Georgia EIN 87-4560489

Future Georgia

EIN  87-4560489 Membership association Atlanta, GA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Advocates for democracy and economic policies benefiting Georgia's working families.
Leadership
Robert J McKinnon · Chair · $137K
Money in and out
$277K revenue, $359K expenses
Bottom line
-30% operating surplus

Advocates for democracy and economic policies benefiting Georgia's working families. For fiscal year 2024 it reported $277K in revenue, $359K in expenses, and $12K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$359K
Pt IX · Ln 25
Net assets
$12K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$82K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Operating surplus
-30%
revenue over expenses▼ -10% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
15%
of spending is salaries & benefits▼ -68% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$277K
FY2024▲ +156%
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$359K
Pt IX · Ln 25
Net assets
$12K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$82K
Total assetsPt X · Ln 16$12K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $200K of program spending, described in the organization's own filed words · FY2024.
01

Legislative advocacy program for paid family and sick leave in Georgia.

$88Kprogram expense
02

We helped educate and defeat a threat to vote by mail rules by organizing before the Georgia State Board of Elections, as well as democracy defense at Georgias 2024 Legislative Session.

$78Kprogram expense
03

Voter Education

Voter education and mobilization for the Nov 2024 elections

$35Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFuture Georgia
EINHdr · item D87-4560489
Principal addressHdr · item CAtlanta, GA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R01)
Ruling yearIRS BMFDec 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
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
$136,844Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Robert J McKinnon’s $137K as Chair is at the 88th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022
Robert J McKinnon$136,844$62,316$16,561

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 & grants100%$277K
Total revenueLn 12$277K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$280K
Management & general22%$79K
Total functional expensesLn 25$359K

Balance Sheet

Part X · end of year
CashLn 1$10K
Total assetsLn 16$12K
Total liabilitiesLn 26$0
Total net assetsLn 32$12K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $10K · Operating expenses/yr $359K
0.3 months
Where the money goes
Program services
Program services $280K · Total expenses $359K
78%
Management & General
Management & general $79K · Total expenses $359K
22%
Fundraising
Fundraising $0 · Total expenses $359K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $277K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $277K · Total revenue $277K
100%
Government reliance
Government grants — · Total revenue $277K
Earned-income share
Program service revenue $0 · Total revenue $277K
0%
Investment reliance
Investment income $0 · Total revenue $277K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $359K
0%
Growth & trend
Revenue growth (YoY)
This year $277K · Prior year $108K
+156%
Net-asset trend (YoY)
End of year $12K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $277K · Expenses $359K
-30%
Liabilities-to-Assets
Total liabilities — · Total assets $12K
Net-asset ratio
Net assets $12K · Total assets $12K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $12K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robert J McKinnon · Reported title Chair · Highest reported compensation $137K · Total expenses $359K
38%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $52K · Total expenses $359K
15%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Revenue growth 156%
Legal fee ratio 2%
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 · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$235K
See all 4 funders →
Grants paid · 2 grants · $95K · 2024–2024
Florida Democratic PartyFY2024$90,000

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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)$277K revenue · viewing · ⤓ 990 PDF
FY2023$108K revenue · ⤓ 990 PDF
FY2022$188K 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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