CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC (EIN 58-1097003)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202401309349303415
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T13:00:35-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581097003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | ATLANTA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 4049207725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA RUSSELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4049207725 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VANESSA | PersonFirstNm |
| Person Last | RUSSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA H HELLER | PreparerPersonNm |
| PTIN | P00744874 | PTIN |
| Phone | 4042627920 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANESSA RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,966,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES TRANSFORMATIVE SERVICES THAT EMPOWER FAMILIES TO OVERCOME BARRIERS AND ACHIEVE SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,894,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,700,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $965,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $514,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$70,295 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,573 | CYOtherRevenueAmt |
| PY Total Revenue | $7,568,843 | PYTotalRevenueAmt |
| CY Total Revenue | $9,770,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $857,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $990,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,195,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,979,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $490,090 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,798,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,467,772 | PYOtherExpensesAmt |
| CY Other Expenses | $2,314,406 | CYOtherExpensesAmt |
| PY Total Expenses | $7,520,227 | PYTotalExpensesAmt |
| CY Total Expenses | $9,775,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,068,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,391,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $725,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,921,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,343,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,469,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES ATLANTA (CCA), PROVIDES SUPPORTIVE SERVICES THAT ENABLE FAMILIES TO OVERCOME BARRIERS AND ACHIEVE SELF-SUFFICIENCY. 87% OF CLIENTS ARE LOW INCOME. CCA ENSURES THAT VULNERABLE INDIVIDUALS CAN ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH SERVICES ARE DESIGNED TO A) DEVELOP CRITICAL LIFE SKILLS, B) PROVIDE EDUCATION AND ACCESS TO EMPLOYMENT, AND C) ADDRESS THEIR WELL-BEING AND ENSURE FAMILIES HAVE BASIC FOOD SECURITY AND SAFETY. WE HAVE BEEN WORKING WITH VULNERABLE POPULATIONS SINCE 1953. OUR GOAL IS TO LEVERAGE OUR EXPERIENCE, SERVICES AND PARTNERSHIPS TO MOVE FAMILIES OUT OF POVERTY SO THEY CAN LIVE INDEPENDENT, SELF-DIRECTED LIVES FREE OF FINANCIAL INSTABILITY AND HOMELESSNESS. LIFE CHANGING SERVICES ARE OFFERED ACROSS EIGHT SERVICE AREAS OF FOCUS AND 20 PLUS PROGRAMS. SERVICE AREAS INCLUDE: COUNSELING AND PARENTING, HOUSING, FINANCIAL HEALTH FOOD SECURITY & RESOURCES, HOUSING COUNSELING, IMMIGRATION, REFUGEES, AND VETERAN SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,283,744 | ExpenseAmt |
| Grant | $725,538 | GrantAmt |
| Revenue | $76,886 | RevenueAmt |
| Desc | CCA'S REFUGEE PROGRAM WELCOMES INDIVIDUALS AND FAMILIES WHO ARE GRANTED REFUGEE STATUS BY THE US STATE DEPARTMENT FROM ALL OVER THE WORLD. OUR MULTI-LINGUAL STAFF ASSISTS INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE CASE MANAGEMENT, WHICH LAST YEAR RESULTED IN 87% BEING ECONOMICALLY SELF-SUFFICIENT WITHIN 240 DAYS OF THEIR ARRIVAL TO THE U.S. CASE MANAGEMENT SERVICES INCLUDE HOUSEHOLD BUDGETING, FINANCIAL LITERACY, ACCESS TO MEDICAL CARE, PUBLIC TRANSPORTATION ASSISTANCE, AS WELL AS CULTURAL INTEGRATION AND EMPLOYMENT SERVICES. WE ALSO ASSIST CLIENTS WITH HOUSING AND FOOD SECURITY, EDUCATIONAL SUPPORT, AND HEALTH SCREENINGS. CCA PROVIDES EDUCATIONAL AND MENTORING SERVICES FOR REFUGEE PARENTS AND STUDENTS AS WELL AS AN AFTERSCHOOL PROGRAM FOR ELEMENTARY-AGED REFUGEE STUDENTS AIMED AT IMPROVING CRITICAL ENGLISH LITERACY SKILLS. IN ADDITION, WE FACILITATE COMMUNITY-BASED FAMILY REUNIFICATION SERVICES FOR UNACCOMPANIED CHILDREN WHO ARE IN IMMIGRATION PROCEEDINGS. WE WORK TO ENSURE THEIR SAFETY FROM TRAFFICKING AND OTHER DANGERS BY CONDUCTING HOME STUDIES AND CASE MANAGEMENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,121,481 | ExpenseAmt |
| Grant | $262,499 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FAMILY STABILIZATION PROGRAM PROVIDES SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES IN DISTRESS. WE OFFER A COMPLEMENT OF HOLISTIC SERVICES DESIGNED TO HELP CLIENTS ADDRESS THEIR IMMEDIATE NEEDS AND THEN ESTABLISH AND ACHIEVE SELF-SUFFICIENCY GOALS. SERVICES AREAS INCLUDE COUNSELING AND PARENTING, HOUSING, FINANCIAL HEALTH FOOD SECURITY & RESOURCES, HOUSING COUNSELING, AND VETERAN SERVICES. SOME OF THE PROGRAMS ACROSS THESE SERVICE AREAS INCLUDE MENTAL HEALTH COUNSELING TO IMPROVE COPING SKILLS; PUBLIC BENEFIT ASSISTANCE TO ENSURE FOOD SECURITY, AND INTEGRATED ENGLISH LITERACY AND CIVICS EDUCATION TO REDUCE BARRIERS FOR EMPLOYMENT AND PREPARE INDIVIDUALS FOR CITIZENSHIP. OUR VETERAN SUPPORTIVE SERVICES AND CASE MANAGEMENT HELP BRIDGE THE GAP BETWEEN HOMELESSNESS AND PERMANENT HOUSING, CREATE FINANCIAL STABILITY, AND ADDRESS THE EFFECTS OF STRESS, ANXIETY, AND DEPRESSION. CCA'S IN-HOME PARENTING EDUCATION AND CASE MANAGEMENT SERVICES PROMOTES HEALTHY RELATIONSHIPS THAT PREVENT CHILD ABUSE AND NEGLECT, WHILE OUR HUD-CERTIFIED HOUSING COUNSELING OFFERS A VARIETY OF ONE-ON-ONE AND GROUP SERVICES INCLUDING PRE- AND POST-PURCHASE HOME EDUCATION, FORECLOSURE INTERVENTION, AND FINANCIAL EDUCATION AND COACHING. CCA ALSO PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS SEEKING FINANCIAL STABILITY AND INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,677,290 | ExpenseAmt |
| Grant | $2,752 | GrantAmt |
| Revenue | $888,500 | RevenueAmt |
| Desc | OUR IMMIGRATION LEGAL SERVICES PROGRAM STAFF ASSIST INDIVIDUALS WITH LAWFULLY OBTAINING OR ADJUSTING THEIR IMMIGRATION STATUS IN THE UNITED STATES. A TEAM OF MULTI-LINGUAL STAFF ASSIST CLIENTS WITH A VARIETY OF IMMIGRATION CASES. INCLUDING FAMILY PETITIONS AND HUMANITARIAN APPLICATIONS. ADDITIONALLY, WE PROVIDE LEGAL INFORMATION AND ORIENTATION TO PEOPLE DETAINED BY THE GOVERNMENT AT DETENTION CENTERS IN GEORGIA. WE ALSO PROVIDE SIMILAR LEGAL ORIENTATION TO CUSTODIANS OF MINORS WHO COME TO THE U.S. WE SPECIALIZE IN ASSISTING SURVIVORS OF DOMESTIC VIOLENCE, ABANDONED OR NEGLECTED FOREIGN-BORN CHILDREN, AND VICTIMS OF TRAFFICKING AND CRIMES WITH LEGAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,082,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA CHAPMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049207778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| VANESSA RUSSELL | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $115,292 | $0 | $23,990 | |
| MELISSA CHAPMAN | |||||||
| TREASURER/CONTROLLER | 40.00 | Yes (X) | $75,708 | $0 | $21,480 | ||
| MIKE DOWDLE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK NICHOLS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE FLANAGAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOST REV BERNARD SHLESINGER III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 40.00 | |
| KRICKET HARRISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HOGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN HOWARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN ANN MCCARTHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT ASSAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CRIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN DANIELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FERRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY HO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUNT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MARKERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCCO TESTANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTFALL GROUP | |||||
| 75 14TH STREET SUITE 3050 | ATLANTA | GA | 30309 | MAJOR DONOR EVENT | $366,090 |
| POWER 10 CAPITAL CAMPAIGNS | |||||
| 174 MEETING LANE | ATLANTA | GA | 30342 | STRATEGY CAPITAL CAMPAIGN | $124,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250,683 | FundraisingAmt |
| Related Organizations | $636,996 | RelatedOrganizationsAmt |
| Government Grants | $2,895,224 | GovernmentGrantsAmt |
| All Other Contributions | $4,917,804 | AllOtherContributionsAmt |
| Noncash Contributions | $57,076 | NoncashContributionsAmt |
| Total Contributions | $8,700,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL ORIENTATION PROG | 624100 | $722,328 | $722,328 |
| IMMIGRATION SERVICES | 624100 | $166,172 | $166,172 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,886 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $965,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,770 | TotalRevenueColumnAmt |
| Exclusion | $175,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,505 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,505 | TotalRevenueColumnAmt |
| Exclusion | $18,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,683 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,573 | TotalRevenueColumnAmt |
| Exclusion | -$89,573 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,770,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $965,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,702 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,790 | TotalAmt |
| Program Services | $990,790 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,284 | TotalAmt |
| Program Services | $74,185 | ProgramServicesAmt |
| Management And General | $123,642 | ManagementAndGeneralAmt |
| Fundraising | $49,457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109,579 | TotalAmt |
| Program Services | $3,523,726 | ProgramServicesAmt |
| Management And General | $131,615 | ManagementAndGeneralAmt |
| Fundraising | $454,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,930 | TotalAmt |
| Program Services | $116,624 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $23,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,849 | TotalAmt |
| Program Services | $964,403 | ProgramServicesAmt |
| Management And General | $45,269 | ManagementAndGeneralAmt |
| Fundraising | $134,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,210 | TotalAmt |
| Program Services | $282,716 | ProgramServicesAmt |
| Management And General | $18,361 | ManagementAndGeneralAmt |
| Fundraising | $38,133 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,090 | TotalAmt |
| Fundraising | $490,090 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,584 | TotalAmt |
| Management And General | $17,584 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,237 | TotalAmt |
| Program Services | $226,405 | ProgramServicesAmt |
| Management And General | $76,859 | ManagementAndGeneralAmt |
| Fundraising | $4,973 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,354 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $3,504 | ManagementAndGeneralAmt |
| Fundraising | $6,475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,830 | TotalAmt |
| Program Services | $32,418 | ProgramServicesAmt |
| Management And General | $26,640 | ManagementAndGeneralAmt |
| Fundraising | $29,772 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,759 | TotalAmt |
| Program Services | $162,352 | ProgramServicesAmt |
| Management And General | $133,326 | ManagementAndGeneralAmt |
| Fundraising | $16,081 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,108 | TotalAmt |
| Program Services | $312,594 | ProgramServicesAmt |
| Management And General | $41,514 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,965 | TotalAmt |
| Program Services | $51,384 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $9,931 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,064 | TotalAmt |
| Program Services | $29,067 | ProgramServicesAmt |
| Management And General | $18,419 | ManagementAndGeneralAmt |
| Fundraising | $5,578 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,106 | TotalAmt |
| Program Services | $61,048 | ProgramServicesAmt |
| Management And General | $7,050 | ManagementAndGeneralAmt |
| Fundraising | $2,008 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,313 | TotalAmt |
| Program Services | $114,425 | ProgramServicesAmt |
| Management And General | $24,766 | ManagementAndGeneralAmt |
| Fundraising | $10,122 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| OUTREACH | $496,953 | $13,076 | $483,877 | |
| BAD DEBT | $106,400 | $106,400 | ||
| SUPPLIES | $94,469 | $14,273 | $25,808 | $54,388 |
| COMMUNICATIONS | $94,442 | $22,748 | $3,353 | $68,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,822 | TotalAmt |
| Program Services | $17,274 | ProgramServicesAmt |
| Management And General | $32,304 | ManagementAndGeneralAmt |
| Fundraising | $11,244 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,775,138 | TotalAmt |
| Program Services | $7,082,515 | ProgramServicesAmt |
| Management And General | $894,134 | ManagementAndGeneralAmt |
| Fundraising | $1,798,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,263 | BOYAmt |
| EOY | $575,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,756 | BOYAmt |
| EOY | $818,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,592 | BOYAmt |
| EOY | $2,651,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,811 | BOYAmt |
| EOY | $152,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $672,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $547,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,495 | BOYAmt |
| EOY | $124,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,245 | BOYAmt |
| EOY | $25,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,693 | BOYAmt |
| EOY | $3,042,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,068,855 | BOYAmt |
| EOY | $7,391,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,679 | BOYAmt |
| EOY | $445,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,332 | BOYAmt |
| EOY | $246,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,195 | BOYAmt |
| EOY | $1,229,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,206 | BOYAmt |
| EOY | $1,921,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,506 | BOYAmt |
| EOY | $3,123,625 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,143 | BOYAmt |
| EOY | $2,346,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,649 | BOYAmt |
| EOY | $5,469,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,068,855 | BOYAmt |
| EOY | $7,391,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,343 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,570 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,891,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,654,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,080,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,820,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,513,216 | CurrentTaxYearAmt |
| Total | $36,960,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,891,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,654,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,080,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,820,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,513,216 | CurrentTaxYearAmt |
| Total | $36,960,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,776,217 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,183,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,770 | CurrentTaxYearAmt |
| Total | $813,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,773,816 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,838,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $217,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $690 | OtherExpendituresAmt |
| Administrative Expenses | $201 | AdministrativeExpensesAmt |
| End Year Balance | $217,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,605 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $690 | OtherExpendituresAmt |
| Administrative Expenses | $239 | AdministrativeExpensesAmt |
| End Year Balance | $217,295 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,012 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $216 | AdministrativeExpensesAmt |
| End Year Balance | $20,605 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$406 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $205 | AdministrativeExpensesAmt |
| End Year Balance | $16,809 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $171 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $208 | AdministrativeExpensesAmt |
| End Year Balance | $17,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,208 | DepreciationAmt |
| Book Value | $2,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,736 | DepreciationAmt |
| Book Value | $118,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,885 | DepreciationAmt |
| Book Value | $3,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,447 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $2,229,363 |
| BENEFICIAL INTERES IN REMAINDER TRUST | $245,450 |
| ROU ASSET | $567,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,042,723 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ARCHDIOCESE OF ATLANTA | $653,262 |
| LEASE OBLIGATION | $576,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,229,974 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,126,362 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124,790 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $242,791 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,570 | OtherRevenueAmt |
| Revenue Not Reported | $373,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,753,211 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,584 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,584 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,770,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,000,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $242,791 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $242,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,757,554 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,584 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,584 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,775,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DURING 2011, THE ORGANIZATION ESTABLISHED A TRUST ARRANGEMENT WITH THE CATHOLIC FOUNDATION OF NORTH GEORGIA("THE FOUNDATION"), THE PURPOSE OF WHICH IS TO PROVIDE A PERMANENT ENDOWMENT TO SUPPORT THE FUTURE NEEDS AND GENERAL MISSION OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 5,570. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WESTFALL GROUP | ||||||||
| 75 FOURTEENTH ST NE SUITE 3050 | ATLANTA | GA | 30309 | MAJOR DONOR EVENT PLANNING AND MANAGEMENT | 0 | $2,527,175 | $366,090 | $2,161,085 |
| POWER 10 CAPITAL CAMPAIGNS | ||||||||
| 174 MEETING LANE | ATLANTA | GA | 30342 | CAPITAL CAMPAIGN STRATEGY | 0 | $0 | $124,000 | -$124,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,527,175 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $490,090 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,037,085 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOIREE | Event1Nm |
| Gross Receipts Event1 | $356,613 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,683 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,930 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $31,823 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $122,575 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $41,105 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $356,613 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,683 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,930 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,823 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $122,575 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,573 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, SHELTER, AND CLOTHING | GrantTypeTxt |
| Recipient | 836 | RecipientCnt |
| Cash Grant | $965,537 | CashGrantAmt |
| Non Cash Assistance | $25,253 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | HOUSEHOLD GOODS, MEDICAL SUPPLIES AND FOOD | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,823 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS NUMBER OF ITEMS DONATED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN RE-CIRCULATED TO THE BOARD OF DIRECTORS WITH ANY ADDITIONAL INFORMATION DEEMED NECESSARY DUE TO THE CHANGES. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD CHAIRMAN ON AN ANNUAL BASIS ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN AN AFFIRMATION THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY AND COMPARES IT TO CURRENT MARKET STANDARDS. SENIOR MANAGEMENT'S COMPENSATION IS REVIEWED IN COMPARISON TO CURRENT MARKET CONDITIONS AND ANY ADJUSTMENTS ARE APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 5,570. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ATLANTA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580677170 | EIN |
| Primary Activities | DIOCESE | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARCHDIOCES OF ATLANTA | ||
| C | $636,996 | CASH DONATION |
| ARCHDIOCES OF ATLANTA | ||
| K | $168,475 | MARKET RATE FOR RENTAL-IN-KIND |
| ARCHDIOCES OF ATLANTA | ||
| P | $1,086,016 | EMPLOYEE BENEFIT PREMIUMS |
| ARCHDIOCES OF ATLANTA | ||
| R | $818,073 | FUNDS ON DEPOSIT |
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