COMMUNITY ASSISTANCE CENTER INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ASSISTANCE CENTER INC (EIN 58-1825565)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-17
IRS object ID
202601989349301610
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-17T13:58:56-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273022585PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEESLIN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 WESTPARK DR STE 370AddressLine1Txt
CityPEACHTREE CITYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP302693506ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581825565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ASSISTANCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7705524889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 501298AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP311501298ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCIS K HORTON IIIPersonNm
Person TitleCEOPersonTitleTxt
Phone7705524889PhoneNum
Signature2026-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D GEESLIN CPAPreparerPersonNm
PTINP01972388PTIN
Phone7704870001PhoneNum
Preparation2026-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCIS K HORTON IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 HIGHTOWER TRAILAddressLine1Txt
CitySANDY SPRINGSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30350ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,551,679GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOURCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionCOMMUNITY ASSISTANCE CENTER PROVIDES BASIC NEEDS ASSISTANCE FOR NEIGHBORS TO PREVENT HOMELESSNESS AND HUNGER WHILE PROMOTING SELF-SUFFICIENCY AND EMPOWERING THEM TO THRIVE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,706,816PYContributionsGrantsAmt
CY Contributions Grants$6,093,774CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41,826PYInvestmentIncomeAmt
CY Investment Income$45,692CYInvestmentIncomeAmt
PY Other Revenue$374,505PYOtherRevenueAmt
CY Other Revenue$282,961CYOtherRevenueAmt
PY Total Revenue$5,123,147PYTotalRevenueAmt
CY Total Revenue$6,422,427CYTotalRevenueAmt
PY Grants And Similar Paid$2,960,690PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,365,878CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,339,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,573,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$102,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$405,448CYTotalFundraisingExpenseAmt
PY Other Expenses$806,403PYOtherExpensesAmt
CY Other Expenses$945,508CYOtherExpensesAmt
PY Total Expenses$5,106,129PYTotalExpensesAmt
CY Total Expenses$5,986,886CYTotalExpensesAmt
PY Revenues Less Expenses$17,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$435,541CYRevenuesLessExpensesAmt
Total Assets BOY$5,647,714TotalAssetsBOYAmt
Total Assets EOY$6,186,187TotalAssetsEOYAmt
Total Liabilities BOY$481,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$584,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,165,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,601,335NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY ASSISTANCE CENTER IS COMMITTED TO STRENGTHENING LIVES AND STABILIZING FAMILIES IN DUNWOODY AND SANDY SPRINGS BY PREVENTING HOMELESSNESS, ALLEVIATING HUNGER, AND ENABLING OUR NEIGHBORS MOVE TOWARD FINANCIAL STABILITY. OVER THE LAST THREE DECADES CAC HAS EVOLVED AND EXPANDED ITS PROGRAMS TO HELP CLIENTS STAY BEYOND THE CRISIS AND THRIVE. THROUGH CANOPY THRIFT, CAREER SERVICES, ADULT EDUCATION, AND CHILDRENS PROGRAMS CAC HELPS NEIGHBORS BUILD LASTING STABILITY. THE HOLISTIC MODEL MOVES FAMILIES FROM CRISIS TO A STABILIZED HOME BY HELPING THEM BUILD RESILIENCE AND TOOLS THEY NEED TO FLOURISH. AS THE LARGEST PROVIDER OF HUMAN SERVICES NETWORK IN THE NORTHERN PERIMETER AREA, CAC PLAYS A VITAL ROLE IN COMMUNITY STABILITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,278,690ExpenseAmt
Grant$793,715GrantAmt
DescASSIST HOUSEHOLDS IN FINANCIAL CRISIS TO PREVENT EVICTION BY HELPING PAY RENT AND UTILITY EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$301,483ExpenseAmt
Grant$271,172GrantAmt
DescTHE ADULT EDUCATION PROGRAM PROVIDED LIFE SKILLS CLASSES IN FINANCIAL LITERACY, COMPUTERS AND/OR ESOL TO OVER 400 STUDENTS. THE VITA PROGRAM PREPARED 500 TAX RETURNS FOR LOW INCOME HOUSEHOLDS. THE YOUTH ASSISTANCE PROGRAM DISTRIBUTED SCHOOL SUPPLIES, HOLIDAY MEALS AND PRESENTS TO 2,500 CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,301,253ExpenseAmt
Grant$2,300,991GrantAmt
DescTHE FOOD PANTRY PROVIDED NUTRITIOUS FOOD TO THOSE IN THE COMMUNITY WHO REQUIRE ASSISTANCE. ADDITIONALLY, CAC DISTRIBUTES DONATED GOODS TO MEMBERS OF THE COMMUNITY WHO ARE IN NEED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,881,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANCIS K HORTON IIIPersonNm
Phone7705524889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 HIGHTOWER TRAILAddressLine1Txt
CitySANDY SPRINGSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30350ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUG HUNTER
BOARD CHAIR2.00Yes (X)$0$0$0
CECE WEBSTER
1ST VICE CHA2.00Yes (X)$0$0$0
CHRISTINA PORTER
SECRETARY2.00Yes (X)$0$0$0
ROBERT WITTENSTEIN
TREASURER2.00Yes (X)$0$0$0
NEAL MULFORD
ASSISTANT TR2.00Yes (X)$0$0$0
SUE APPLEYARD
BOARD MEMBER2.00Yes (X)$0$0$0
LAUREN BAKSH
BOARD MEMBER2.00Yes (X)$0$0$0
TOM BEVER
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER HARTZ
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHEN LEVY
BOARD MEMBER2.00Yes (X)$0$0$0
MATT LINDSAY
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW LULAY
BOARD MEMBER2.00Yes (X)$0$0$0
BIANCA MAZZARELLA
BOARD MEMBER2.00Yes (X)$0$0$0
ARJE' MCCARTY
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE MORRIS
BOARD MEMBER2.00Yes (X)$0$0$0
TRACY POINTER
BOARD MEMBER2.00Yes (X)$0$0$0
RABBI RON SEGAL
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN STONE
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCIS K HORTON III
CEO40.00$136,103$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,103TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$455,750FundraisingAmt
Government Grants$325,000GovernmentGrantsAmt
All Other Contributions$5,313,024AllOtherContributionsAmt
Noncash Contributions$2,442,464NoncashContributionsAmt
Total Contributions$6,093,774TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,641TotalRevenueColumnAmt
Exclusion$50,641ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,966OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,949OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,949TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,949RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,476FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$455,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$112,097FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$71,621TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$366,771GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,189CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,582TotalRevenueColumnAmt
Related Or Exempt Func Income$354,582RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,422,427TotalRevenueColumnAmt
Related Or Exempt Func Income$349,633RelatedOrExemptFuncIncomeAmt
Exclusion$50,641ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,365,878TotalAmt
Program Services$3,365,878ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,103TotalAmt
Program Services$136,103ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,264,725TotalAmt
Program Services$518,587ProgramServicesAmt
Management And General$540,606ManagementAndGeneralAmt
Fundraising$205,532FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,982TotalAmt
Program Services$29,903ProgramServicesAmt
Management And General$24,692ManagementAndGeneralAmt
Fundraising$9,387FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,690TotalAmt
Program Services$50,797ProgramServicesAmt
Management And General$41,946ManagementAndGeneralAmt
Fundraising$15,947FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,770TotalAmt
Management And General$26,770ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$102,000TotalAmt
Fundraising$102,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,523TotalAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$26,128FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,703TotalAmt
Program Services$29,831ProgramServicesAmt
Management And General$8,564ManagementAndGeneralAmt
Fundraising$19,308FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,767TotalAmt
Program Services$78,367ProgramServicesAmt
Management And General$6,486ManagementAndGeneralAmt
Fundraising$2,914FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,210TotalAmt
Program Services$278,845ProgramServicesAmt
Management And General$21,069ManagementAndGeneralAmt
Fundraising$11,296FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,159TotalAmt
Program Services$29,454ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,910TotalAmt
Program Services$2,598ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,489TotalAmt
Program Services$11,151ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$270,440TotalAmt
Program Services$241,475ProgramServicesAmt
Management And General$19,986ManagementAndGeneralAmt
Fundraising$8,979FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,091TotalAmt
Program Services$89,256ProgramServicesAmt
Management And General$5,408ManagementAndGeneralAmt
Fundraising$2,427FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISC.$13,144$11,737$971$436
VOLUNTEER EXPENSE$7,444$7,444
SPECIAL EVENTS$1,858$1,858

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,986,886TotalAmt
Program Services$4,881,426ProgramServicesAmt
Management And General$700,012ManagementAndGeneralAmt
Fundraising$405,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,787BOYAmt
EOY$148,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,647,113BOYAmt
EOY$2,055,722EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,562BOYAmt
EOY$277,246EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$262,075BOYAmt
EOY$328,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,859BOYAmt
EOY$46,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,914,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,740,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,182,139BOYAmt
EOY$3,174,618EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,382BOYAmt
EOY$5,846EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,797BOYAmt
EOY$149,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,647,714BOYAmt
EOY$6,186,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,909BOYAmt
EOY$68,438EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$391,094BOYAmt
EOY$364,473EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,917BOYAmt
EOY$151,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,920BOYAmt
EOY$584,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,975,204BOYAmt
EOY$4,510,579EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,590BOYAmt
EOY$1,090,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,165,794BOYAmt
EOY$5,601,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,647,714BOYAmt
EOY$6,186,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$435,541ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,365,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,430,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,084,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706,816CurrentTaxYearMinus1YearAmt
Current Tax Year$6,093,774CurrentTaxYearAmt
Total$22,680,476TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,365,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,430,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,084,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706,816CurrentTaxYearMinus1YearAmt
Current Tax Year$6,093,774CurrentTaxYearAmt
Total$22,680,476TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$285,325SubstantialContributorsTotAmt
Public Support Total170$22,395,151PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,826CurrentTaxYearMinus1YearAmt
Current Tax Year$50,641CurrentTaxYearAmt
Total$128,935TotalAmt
FieldValueIRS element (for citing)
Total Support$22,809,411TotalSupportAmt
Gross Receipts Rltd Activities$2,088,825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98180PublicSupportCY170Pct
Public Support PY1700.99170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,663,114OtherCostOrOtherBasisAmt
Depreciation$1,597,074DepreciationAmt
Book Value$3,066,040BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,665OtherCostOrOtherBasisAmt
Depreciation$143,087DepreciationAmt
Book Value$108,578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,174,618TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$150,277
DEFERRED REVENUE$1,664
FieldValueIRS element (for citing)
Total Liability$151,941TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,545,432TotalRevEtcAuditedFinclStmtAmt
Other Revenue$123,005OtherRevenueAmt
Revenue Not Reported$123,005RevenueNotReportedAmt
Revenue Subtotal$6,422,427RevenueSubtotalAmt
Total Revenue Per Form990$6,422,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,109,891TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$123,005OtherExpensesIncludedAmt
Expenses Not Reported$123,005ExpensesNotReportedAmt
Expenses Subtotal$5,986,886ExpensesSubtotalAmt
Total Expenses Per Form990$5,986,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS DURING THE YEAR ENDED, OR ANY TAX YEAR STILL OPEN TO TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISER EXPENSES (EXP ON FS) 110,816 RETAIL COG 12,189
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISER EXPENSES (EXP ON FS) 110,816 RETAIL COG 12,189 -1 BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NPL IMPACT AGENCYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16218 MOUNTAIN BROOK WAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$2,498,425GrossReceiptsAmt
Retained By Contractor$102,000RetainedByContractorAmt
Net To Organization$2,396,425NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,498,425TotalGrossReceiptsAmt
Total Retained By Contractors$102,000TotalRetainedByContractorsAmt
Total Net To Organization$2,396,425TotalNetToOrganizationAmt
Licensed StatesGALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$481,500GrossReceiptsEvent1Amt
Charitable Contri Event1$455,750CharitableContriEvent1Amt
Gross Revenue Event1$25,750GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,770NonCashPrizesEvent1Amt
Rent Facility Costs Event1$65,993RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$28,054OtherDirectExpensesEvent1Amt
Event2NIGHT OF HOPEEvent2Nm
Gross Receipts Event2$14,726GrossReceiptsEvent2Amt
Gross Revenue Event2$14,726GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,280OtherDirectExpensesEvent2Amt
Gross Receipts Total$496,226GrossReceiptsTotalAmt
Charitable Contributions Tot$455,750CharitableContributionsTotAmt
Gross Revenue Total Events$40,476GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,770NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$65,993RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$29,334OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,097DirectExpenseSummaryEventsAmt
Net Income Summary-$71,621NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedGAStatesWhereGamingConductedCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationNPL IMPACT AGENCY FEES PAID FOR UPCOMING CAMPAIGNExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
RENT, UTILITIES1108$793,715
YOUTH ASSIST, ADULT ED,2060$78,642$192,530
FOOD PANTRY2995$117,211$2,183,780THRIFTFOOD, SUPPLIES

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$206,768NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,043,166NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescYOUTH ITEMSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$192,530NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCOMMUNITY ASSISTANCE CENTER IS COMMITTED TO STRENGTHENING LIVES AND STABILIZING FAMILIES IN DUNWOODY AND SANDY SPRINGS BY PREVENTING HOMELESSNESS, ALLEVIATING HUNGER, AND ENABLING OUR NEIGHBORS MOVE TOWARD FINANCIAL STABILITY. OVER THE LAST THREE DECADES CAC HAS EVOLVED AND EXPANDED ITS PROGRAMS TO HELP CLIENTS STAY BEYOND THE CRISIS AND THRIVE. THROUGH CANOPY THRIFT, CAREER SERVICES, ADULT EDUCATION, AND CHILDRENS PROGRAMS CAC HELPS NEIGHBORS BUILD LASTING STABILITY. THE HOLISTIC MODEL MOVES FAMILIES FROM CRISIS TO A STABILIZED HOME BY HELPING THEM BUILD RESILIENCE AND TOOLS THEY NEED TO FLOURISH. AS THE LARGEST PROVIDER OF HUMAN SERVICES NETWORK IN THE NORTHERN PERIMETER AREA, CAC PLAYS A VITAL ROLE IN COMMUNITY STABILITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD IS PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS WENT THROUGH A DETAILED ANALYSIS OF CEO COMPENSTATION BEFORE THE NEW CEO WAS HIRED.
FORM 990, PAGE 6, PART VI, LINE 19ALL INFORMATION IS AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE BOARD OF DIRECTORS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.