Nonprofit · EIN 37-1906335
PRISM OF GEORGIA INC
Tax-exempt · ROSWELL, GA 30076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,809 | $367,751 | -$38,942 | $391,125 | $8,248 | $382,877 |
| December 31, 2023 | 990 | $342,149 | $306,415 | $35,734 | $426,824 | $5,005 | $421,819 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,380
- of which government grants
- $25,000
- Program service revenue
- $274,962
- Investment income
- $15,467
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,216
- Other salaries and wages
- $183,975
- Salaries, compensation and benefits (total)
- $263,226
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Occupancy
- $36,133
- Program services (functional)
- $265,742
- Management and general (functional)
- $102,009
Balance sheet and other
- Total assets, start of year
- $426,824
- Total assets, end of year
- $391,125
- Total liabilities, end of year
- $8,248
- Net assets, end of year
- $382,877
- Gross receipts
- $328,809
- Employees
- 12
- Year formed
- 2018
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARILYNN GAYE MARTINEZ | CEO Trustee or director, Officer | 40 | $49,216 | $3,795 |
| LOUIS ERIC MARTINEZ | CFO Trustee or director, Officer | 1 | $0 | $0 |
| MARYBETH TOKARZ | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYNN GAYE MARTINEZ | CEO Trustee or director, Officer | 40 | $39,584 |
| LOUIS ERIC MARTINEZ | CFO Trustee or director, Officer | 1 | $0 |
| MARYBETH TOKARZ | Secretary Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 OLD ALABAMA RD STE 10, ROSWELL, GA 30076-2400
- In care of
- % MARILYNN MARTINEZ
- Principal officer (990 for 2024)
- MARILYNN GAYE MARTINEZ, 2500 OLD ALABAMA RD 10, ROSWELL, GA 30076
- Signed the 990
- LOUIS ERIC MARTINEZ, CFO
- Phone
- (404) 446-7928
- Website
- www.prismga.org
- Return prepared by
- Blad & Hezlep LLC
Mission
Changing the way the community sees people with developmental disabilities and recognizing that every life has a purpose. To be North Fulton Countys foremost service provider for the adult special needs community through individualized programs, specialized support, and community inclusion.
Program accomplishments
- - Served ~100 program participants in the community including at their places of employment.- Proud recipient of a third grant from Fulton County which was an acknowledgement and in full support of our program objectives.- Chosen by Georgia Vocational Rehabilitation (GVRA) Program to pilot a program to serve high school students during summer months. Due to pilot success, this summer program is now part of PRISM's contract with GVRA providing a feeder to the daily program.- Partnered with a local company who outsourced certain assembly functions to PRISM providing job training opportunities for our participants.Expenses $265,742 · revenue $274,962
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1906335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $391,125
- Income (IRS master file)
- $328,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,809 | $367,751 | $391,125 | XML |
| 990 | December 2023 | $342,149 | $306,415 | $426,824 | XML |
| 990 | December 2022 | $308,762 | $293,445 | $390,501 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1906335).
Questions about PRISM OF GEORGIA INC
- What is the EIN of PRISM OF GEORGIA INC?
- The employer identification number (EIN) of PRISM OF GEORGIA INC is 37-1906335.
- Is PRISM OF GEORGIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PRISM OF GEORGIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRISM OF GEORGIA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRISM OF GEORGIA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRISM OF GEORGIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRISM OF GEORGIA INC?
- The 990 for the year ended December 31, 2024 names MARILYNN GAYE MARTINEZ.
- Who are the officers and directors of PRISM OF GEORGIA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $49,216 (MARILYNN GAYE MARTINEZ, CEO).
- How much revenue does PRISM OF GEORGIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,809, expenses of $367,751 and total assets of $391,125 at year end.
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