Civic Intelligence

Gwinnett Coalition Inc

EIN 58-1925667 • 501(c)3 • Lawrenceville, GA

View Organization Page

Profile

The Coalition's mission is to lead systems change and build capacity to advance equity and community well-being. Through our three pillars of health equity, mental and behavioral health, and nonprofit capacity building, we work to tackle root causes and bigger-picture problems that impact all members of Gwinnett County.

750 S Perry Street Rm/Ste 312Lawrenceville, GA 30046

www.gwinnettcoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,581

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,400,181

Down $45,238 (-1.8%) from 2023

Liabilities

Down

$30,238

Down $49,884 (-62%) from 2023

Net Assets

Up

$2,369,943

Up $4,646 (+0.2%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$1,284,615

Down $175,686 (-12%) from 2023

Expenses

Up

$1,487,729

Up $38,388 (+2.6%) from 2023

Net Income

Down

-$203,114

Down $214,074 (-1953%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $982,556Liabilities 2010: $175,880Net Assets 2010: $806,6762010Assets 2011: $1,030,969Liabilities 2011: $193,309Net Assets 2011: $837,6602011Assets 2012: $1,066,697Liabilities 2012: $167,760Net Assets 2012: $898,9372012Assets 2013: $1,176,001Liabilities 2013: $175,211Net Assets 2013: $1,000,7902013Assets 2014: $1,230,956Liabilities 2014: $168,245Net Assets 2014: $1,062,7112014Assets 2015: $1,235,869Liabilities 2015: $166,784Net Assets 2015: $1,069,0852015Assets 2016: $1,322,408Liabilities 2016: $195,390Net Assets 2016: $1,127,0182016Assets 2017: $1,393,066Liabilities 2017: $43,276Net Assets 2017: $1,349,7902017Assets 2018: $1,527,950Liabilities 2018: $90,468Net Assets 2018: $1,437,4822018Assets 2019: $1,659,214Liabilities 2019: $71,499Net Assets 2019: $1,587,7152019Assets 2020: $2,017,340Liabilities 2020: $12,903Net Assets 2020: $2,004,4372020Assets 2021: $2,294,676Liabilities 2021: $22,683Net Assets 2021: $2,271,9932021Assets 2022: $2,439Net Assets 2022: $02022Assets 2023: $2,445,419Liabilities 2023: $80,122Net Assets 2023: $2,365,2972023Assets 2024: $2,400,181Liabilities 2024: $30,238Net Assets 2024: $2,369,9432024

Highlighted filing

2024

Assets$2,400,181
Liabilities$30,238
Net Assets$2,369,943
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $538,654Expenses 2010: $417,370Net Income 2010: $121,2842010Revenue 2011: $452,554Expenses 2011: $421,570Net Income 2011: $30,9842011Revenue 2012: $500,357Expenses 2012: $439,080Net Income 2012: $61,2772012Revenue 2013: $508,592Expenses 2013: $406,739Net Income 2013: $101,8532013Revenue 2014: $621,908Expenses 2014: $559,987Net Income 2014: $61,9212014Revenue 2015: $594,548Expenses 2015: $588,174Net Income 2015: $6,3742015Revenue 2016: $732,530Expenses 2016: $674,597Net Income 2016: $57,9332016Revenue 2017: $840,208Expenses 2017: $617,436Net Income 2017: $222,7722017Revenue 2018: $664,077Expenses 2018: $576,385Net Income 2018: $87,6922018Revenue 2019: $815,461Expenses 2019: $665,228Net Income 2019: $150,2332019Revenue 2020: $1,201,930Expenses 2020: $855,088Net Income 2020: $346,8422020Revenue 2021: $969,133Expenses 2021: $835,823Net Income 2021: $133,3102021Revenue 2022: $02022Revenue 2023: $1,460,301Expenses 2023: $1,449,341Net Income 2023: $10,9602023Revenue 2024: $1,284,615Expenses 2024: $1,487,729Net Income 2024: -$203,1142024

Highlighted filing

2024

Revenue$1,284,615
Expenses$1,487,729
Net Income-$203,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,400,181
Liabilities
$30,238
Net assets
$2,369,943
Revenue
$1,284,615
Expenses
$1,487,729
Net income
-$203,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$1.28$1.49$0.20
2023Summary only. Only limited summary data is available for this year.$2.45$0.08$2.37$1.46$1.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.97$0.84$0.13
2020Summary only. Only limited summary data is available for this year.$2.02$0.01$2.00$1.20$0.86$0.35
2019Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$0.82$0.67$0.15
2018Summary only. Only limited summary data is available for this year.$1.53$0.09$1.44$0.66$0.58$0.09
2017Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.84$0.62$0.22
2016Summary only. Only limited summary data is available for this year.$1.32$0.20$1.13$0.73$0.67$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$0.17$1.07$0.59$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$0.51$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$1.07$0.17$0.90$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$1.03$0.19$0.84$0.45$0.42$0.03
2010Summary only. Only limited summary data is available for this year.$0.98$0.18$0.81$0.54$0.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,317,940
Mission and Program Overview

Mission

The coalition's mission is to lead systems change to advance equity and address complex social issues.

The Coalition's mission is to lead systems change and build capacity to advance equity and community well-being. Through our three pillars of health equity, mental and behavioral health, and nonprofit capacity building, we work to tackle root causes and bigger-picture problems that impact all members of Gwinnett County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,246$799,450▲ $204,204
Investments Other Securities$706,096$752,780▲ $46,684
Savings and Temporary Cash Investments$376,620$375,125▼ $1,495
Cash and Non-Interest-Bearing Accounts$542,622$225,139▼ $317,483
Accounts Receivable$102,279$171,756▲ $69,477
Land, Buildings, and Equipment, Net$122,556$75,931▼ $46,625
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,445,419$2,400,181▼ $45,238
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,122$30,238▼ $49,884
Total Liabilities$80,122$30,238▼ $49,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,123,497$2,217,676▲ $94,179
Net Assets With Donor Restrictions$241,800$152,267▼ $89,533
Total Net Assets Fund Balance$2,365,297$2,369,943▲ $4,646
Total Liabilities and Net Assets / Fund Balance$2,445,419$2,400,181▼ $45,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,931$24,359$100,290
Equipment-$7,287$7,287
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Byrd-lewisPresident & CEOFT$127,200$24,381$151,581

Board Members and Trustees

NameTitle
Suleima SalgadoChairman
Marqus ColeVice President
Asif JessaniDirector
Beth QuinlanDirector
Chuck WarbingtonDirector
Dr Nikki MoutonDirector
Hank ReidDirector
Jason FradyDirector
Jennifer HibbardDirector
Jessica Andrews-wilsonDirector
Jill EdwardsDirector
Matt YarbroughDirector
Tina FlemingDirector
Victoria HuynhSecretary
Bianca RaynerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collective Edge LLCConsulting420 Jackson St, Buford, GA 30518$117,078
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,068
Program Service Revenue
$0
Investment Income
$31,547
Other Revenue
$0
All Other Contributions
$513,757
Change in Net Assets
$-203,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,800Fair Market Value (FMV)
Other Non Cash Contri Table1$22,000Fair Market Value (FMV)
Total Noncash Contributions2$90,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,159
Revenue Not Reported on Financial Statements
$18,456
Revenue Not Reported on Form 990
$207,760
Total Revenue per Audited Statements
$1,473,919
Total Revenue per Form 990
$1,284,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,505
Other Expenses$661,224
Total Fundraising Expense$15,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,207$44,039$5,333$546,579
Fees for Services Other$200,214$21,757-$221,971
Advertising$179,669$318$243$180,230
Current Officers, Directors, Trustees, and Key Employees$113,686$30,316$7,579$151,581
Occupancy$65,312$4,904$826$71,042
Other Employee Benefits$64,424$4,842$568$69,834
Payroll Taxes$46,561$5,389$894$52,844
Fees for Services Accounting-$42,000-$42,000
Depreciation Depletion$24,968$1,413$239$26,620
Fees for Service Investment Mgmnt Fees-$18,456-$18,456
Travel$10,147$993-$11,140
Office Expenses$4,636$1,450$20$6,106
Pension Plan Contributions$5,337$330-$5,667
Insurance$2,650$2,123$29$4,802
Information Technology$4,415--$4,415
Other Expenses$3,062$207-$3,269
All Other Expenses$2,505$452-$2,957
Fees for Services Legal-$120-$120
Total Functional Expenses$1,281,564$190,434$15,731$1,487,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,487,729
Expenses per Audited Statements$1,469,273
Total Expenses per Audited Statements$1,469,273
Expenses Not Reported on Financial Statements$18,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the external accountant presents the form 990 to the chief executive officer prior to filing. This allows the chief executive officer an opportunity to ask questions and provide additional information to the external accountants.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 12C

“A conflict of interest policy applies to employees, officials agents, and board members. All are prohibited from partaking in any activity or association that creates or appears to create a conflict between their personal interest and the coalition's interest. In addition, they must not allow any situation or personal interest to interfere with the exercise of his/her independent judgement or with his/her ability to act in the best interests of the coalition.”

Form 990, Part VI, Line 15A

“Compensation process for top official - the executive committee conducts performance reviews with the chief executive officer. In that meeting compensation is reviewed and evaluated. A comparability study is conducted every two years.”

Form 990, Part VI, Line 15B

“Compensation process for officers - the executive committee conducts performance reviews in which the compensation is reviewed and evaluated.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - the organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gwinnett Coalition Inc
EIN
58-1925667
Phone
4707990535
Address
750 S PERRY STREET RM/STE 312, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Renee Byrd-lewis
Title
President & CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Byrd-lewis
Formed
1991
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
88

Preparer

Firm
W3 Accounting LLC
Address
4695 Settles Point Road, Suwanee, GA 30024
Preparer
Michelle Anderson
Phone
7707148971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E Other Expenses

“Miscellaneous - $1,097 bank fees - $ 759 events fees - 1,831”

Form 990, Part XII - ADDITIONAL INFORMATION

“The finance commitee provides the oversight of the annual audit.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Frady
IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Yarbrough
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IRS990/MissionDesc0The Coalition's mission is to lead systems change and build capacity to advance equity and community well-being. Through our three pillars of health equity, mental and behavioral health, and nonprofit capacity building, we work to tackle root causes and bigger-picture problems that impact all members of Gwinnett County.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL AND BEHAVIORAL HEALTH - RESILIENT GWINNETT IS A COMMUNITY-BASED APPROACH TO TRAUMA PREVENTION AND INTERVENTION AND A COMMUNITY-WIDE EFFORT DESIGNED TO PREVENT AND HEAL ADVERSE CHILDHOOD EXPERIENCES. KEY ASPECTS INCLUDE (1) BUILDING AWARENESS AND A COMMON UNDERSTANDING ABOUT ADVERSITY AND RESILIENCE IN OUR COMMUNITY; (2) BUILDING CAPACITY THROUGH TRAININGS THAT PROMOTE TRAUMA-INFORMED PRACTICES ACROSS ALL SECTORS; AND (3) INFLUENCING SYSTEMS CHANGE BY CREATING AN INTEGRATED, BEHAVIORAL SYSTEM OF CARE FOR INDIVIDUALS 0-26 YEARS OF AGE. IN 2024, 2,123 INDIVIDUALS PARTICIPATED IN 116 EVIDENCE-BASED TRAININGS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY BUILDING - GWINNETT COALITION ADVANCES EQUITY AND COMMUNITY WELL-BEING BY STRENGTHENING NONPROFIT ORGANIZATIONS IN GWINNETT COUNTY. CAPACITY BUILDING HELPS ENSURE NONPROFITS HAVE ACCESS TO KNOWLEDGE AND SKILLS THAT ENHANCE ALL ASPECTS OF LEADING AND MANAGING A NONPROFIT ORGANIZATION, LIKE OPERATIONS, PROGRAMS, FINANCE, GOVERNANCE, ETC. BUILDING CONNECTIVITY AND ENCOURAGING COLLABORATION WITHIN THE NONPROFIT ECOSYSTEM INCREASES INNOVATION AND PROBLEM SOLVING, REDUCES DUPLICATION OF SERVICES, AND HELPS OPTIMIZE COMMUNITY RESOURCES, LIKE FUNDING AND VOLUNTEERS. FOLLOWING A RESEARCH AND BENCHMARKING PROCESS IN 2023, GWINNETT COALITION IMPLEMENTED A PUBLIC SURVEY, HOSTED NONPROFIT FOCUS GROUPS, AND CONDUCTED KEY STAKEHOLDER INTERVIEWS TO REFINE AND FINALIZE PROGRAM OFFERINGS. A COMMUNITY-WIDE EVENT FEATURING THE NATIONAL COUNCIL OF NONPROFITS [ACTING] CEO AND GWINNETT COUNTY CHAIRWOMAN NICOLE LOVE HENDRICKSON WAS HELD ANNOUNCING THE LAUNCH OF A CAPACITY BUILDING PROGRAM NAMED GWINNETT NONPROFIT COALITION IN 2025.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPLINE - SOCIAL WORKERS, COUNSELORS, AND OTHER OFFICIALS RECOGNIZE THAT THE SOCIAL AND EMOTIONAL NEEDS OF STUDENTS AND THEIR FAMILIES HAVE A SIGNIFICANT IMPACT ON STUDENTS' LEARNING AND BEHAVIOR AND THAT SCHOOL OFFICIALS OFTEN EXPEND SIGNIFICANT TIME HELPING FAMILIES OBTAIN HELP TAILORED TO THEIR NEEDS. THE HELPLINE IS AN INFORMATION AND REFERRAL (I & R) SERVICE WITH A LONG HISTORY OF CONNECTING INDIVIDUALS WITH COMMUNITY-BASED PROGRAMS AND SERVICES TO ASSIST WITH IDENTIFIED NEEDS. THE GCPS HELPLINE PROGRAM HELPS SCHOOL OFFICIALS ACCESS THIS INFORMATION SUCH THAT STUDENTS' LEARNING IS SUPPORTED AND GCPS STAFF TIME IS UTILIZED MORE EFFICIENTLY. IN FY2024, THE HELPLINE, SERVING GWINNETT COUNTY PUBLIC SCHOOLS, PROVIDED 829 REFERRALS, AND THE PROGRAM WAS TRANSITIONED TO GWINNETT COUNTY'S ONE STOP FOR HELP TO CONSOLIDATE SERVICES.
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