Be Present Inc

EIN: 581981535 501(c)(3) Civil Rights & Advocacy

Stone Mountain, GA

Total Revenue
$268,392
Total Expenses
$762,962
Total Assets
$1,326,271
Net Assets
$1,310,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
GA
Principal Officer
Lillie P Allen
Phone
4042964000
Tax Period
2023-01-01 to 2023-12-31

Be Present Inc, founded in 1992, is a small nonprofit in the Civil Rights & Advocacy sector that reported $268K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $763K exceeded revenue, resulting in a 184% operating deficit.

Mission

Be Present, Inc. builds sustainable leadership for social change by teaching the Be Present Empowerment Model(R), providing systems support, building a national network of activists, and creating collaborative partnerships across sectors by conducting trainings and providing consulting services for non profit organizations (NPO) and individuals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $189,548
Program Service Revenue $67,349
Investment Income $10,346
Other Revenue $1,149
TOTAL REVENUE $268,392

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,073
Fundraising Expenses $28,800
Program Expenses $563,759
Other Expenses $306,889
TOTAL EXPENSES $762,962

Year-over-Year Comparison

2023 2022 Change
Revenue $268,392 $395,577 -0.3%
Expenses $762,962 $487,588 +0.6%
Net Income $-494,570 $-92,011 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
5
Volunteers
80

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$215,601
Total Directors
6
$55,355
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carletta Joy Walker Board Member 0.00
Director
$0 $0 $0
Medea Pluim Board Chair 15.00
Officer Director
$0 $0 $0
Nancy M Thurston Board Member 10.00
Director
$0 $0 $0
Deborah Edwards Board Member 10.00
Director
$0 $0 $0
Lillie P Allen President/Board Member 15.00
Officer Director
$55,355 $0 $55,355
Lauri Leaverton Board Member 10.00
Director
$0 $0 $0
Robert S Holzman MD Secretary 0.00
Officer
$0 $0 $0
Kathleen Lillis Treasurer 25.00
Officer
$30,141 $0 $30,141
RaShaunda Allen Chief Operating Officer 40.00
Officer
$96,090 $0 $96,090
Margherita Vacchiano Co-Leader of Transformative Action/CEO 40.00
Officer
$15,265 $0 $15,265
Kelley Alexander Co-Leader of Transformative Action/CEO 40.00
Officer
$18,750 $0 $18,750
Annie M Tobias Program Director 40.00
Highest
$106,787 $0 $106,787
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $268,392 $762,962 $1,326,271 $-494,570
2022 $395,577 $487,588 $1,810,149 $-92,011
2021 $1,636,071 $313,413 $1,901,857 $1,322,658
2020 $544,988 $168,715 $578,912 $376,273
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