CLAYTON COUNTY PUBLIC SCHOOLS FOUNDATION INC

MORROW, GA, 30260-2354 (770) 575-7575 Est. 2018 EIN 45-4281815
B11 - Single Organization Support 990 - Public charity return 501(c)(3)
ccpsfoundation.org

Mission

THE CLAYTON COUNTY PUBLIC SCHOOLS FOUNDATION IS A PHILANTHROPIC ORGANIZATION FOSTERING THE SUSTAINABLE GROWTH, DEVELOPMENT, AND ACADEMIC ACHIEVEMENT OF EVERY STUDENT IN CLAYTON COUNTY.

Giving Portfolio

Total Grants
19
Total Giving
$329K
Recipients
10
Years Active
2022 - 2024
Avg grant: $14,541 Median: $10,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20249$167K $19K31
20239$153K $17K50
20221$8K $8K10

Sectors Funded

Human Services
2
Arts, Culture & Humanities
1
Philanthropy & Grantmaking
1
Education
1
Youth Development
1

Top States

Georgia
17
District of Columbia
1
New York
1

Grantee Size Profile

$100K - $500K
2
$1M - $5M
1
Under $100K
1
Over $50M
1
$10M - $50M
1

Top Grantees

Page 1 of 2
CCPS BUSINESS SERVICES - TREASURER
GA
$62K
MICHELLE OBAMA STEM ELEMENTARY
GA
$58K
CLAYTON COUNTY PUBLIC SCHOOL DISTRICT
GA - 3 grants
$36K
MARTHA ELLEN STILWELL SCHOOL OF THE ARTS (CCPSD)
GA
$24K
MT ZION HIGH SCHOOL (CCPSD)
GA
$20K
ROCKDALE YOUTH BASKETBALL ASSOCIATION
GA
$16K

Grants Awarded · 6 grants

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Financials

Total Revenue
$510,157
Total Expenses
$1,050,012
Net Assets
$2,544,107
2 employees 20 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
2.4 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 86.3%
Expenses ↑ 32.0%
Revenue Sources
Contributions 59.0% Investment 40.7%
Expense Breakdown
Program 91.1% Management 8.0% Fundraising 0.9%

Officers & Trustees (17)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$510,157 ↓$1,050,012$2,544,107
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$3,711,070 ↑$795,404$3,102,464
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$330,251 ↑$298,353$174,564
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$109,986 ↓$165,095$152,085
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$255,945 ↑$137,102$207,979
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$236,590 $177,616$89,136

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EIN: 45-4281815 · Source: IRS Form 990 e-file data