2024-05-15T16:16:45-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-07-01 581748786 BUCKHEAD CHRISTIAN MINISTRY INC BUCK 4042390058 2847 PIEDMONT ROAD NE ATLANTA GA 30305 ANTHONY JAYESINGHA COO 4042390058 2024-05-15 1 ANTHONY JAYESINGHA 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BCM GEORGIA GREG WELLER 2847 PIEDMONT ROAD NE ATLANTA GA 30305 5441309 0 X HTTPS://BCMGEORGIA.ORG/ X 1987 GA BUCKHEAD CHRISTIAN MINISTRY PREVENTS HUNGER AND HOMELESSNESS FOR PEOPLE IN FINANCIAL CRISIS. BY MEETING BASIC NEEDS THROUGH OUR EMERGENCY ASSISTANCE PROGRAM, AS WELL AS PROVIDING ACCESS TO LIFE SKILLS EDUCATION AND SUPPORT SERVICES THROUGH OUR HOUSING PROGRAMS, BCM HELPS LOCAL FAMILIES, PRIMARILY LOW-INCOME WORKERS, ACHIEVE STABILITY AND REGAIN SELF-SUFFICIENCY. COMMUNITY VOLUNTEERS ASSIST IN THE DELIVERY OF SERVICES, BRINGING HOPE AND COMPASSIONS TO THOSE IN NEED. 17 17 18 40 0 0 2668951 4914658 91558 9944 -39250 50047 255995 330461 2977254 5305110 1256395 1629196 0 0 1191581 1193903 0 0 373012 958175 751037 3406151 3574136 -428897 1730974 3976357 5898526 57022 123495 3919335 5775031 X BUCKHEAD CHRISTIAN MINISTRY PREVENTS HUNGER AND HOMELESSNESS FOR PEOPLE IN FINANCIAL CRISIS. BY MEETING BASIC NEEDS THROUGH OUR EMERGENCY ASSISTANCE PROGRAM, AS WELL AS PROVIDING ACCESS TO LIFE SKILLS EDUCATION AND SUPPORT SERVICES THROUGH OUR HOUSING PROGRAMS, BCM HELPS LOCAL FAMILIES, PRIMARILY LOW-INCOME WORKERS, ACHIEVE STABILITY AND REGAIN SELF-SUFFICIENCY. COMMUNITY VOLUNTEERS ASSIST IN THE DELIVERY OF SERVICES, BRINGING HOPE AND COMPASSIONS TO THOSE IN NEED. 0 0 1890238 1218236 EMERGENCY ASSISTANCE PROGRAM:THE EMERGENCY ASSISTANCE PROGRAM HELPS PEOPLE IN CRISIS BY PROVIDING ONE-TIME FINANCIAL ASSISTANCE WITH RENT, MORTGAGE AND UTILITIES. IN FISCAL 2023, 3818 INDIVIDUALS SERVED FROM 1652 HOUSEHOLDS WITH FINANCIAL ASSISTANCE. THE NUMBER OF INDIVIDUALS AND HOUSEHOLDS SERVED INCLUDE THE UNITED WAY PROJECT. 534380 221225 BUDGET FOR LIFE (INTERMEDIATE ASSISTANCE): THE BUDGET FOR LIFE SERVES LOW-INCOME WORKING FAMILIES WHO ARE NOT YET HOMELESS BUT WHO NEED MORE THAN ONE-TIME EMERGENCY ASSISTANCE TO PREVENT EVICTION AND BECOME FINANCIALLY STABLE. IN THIS PROGRAM, BCM PROVIDES TIERED RENT AND UTILITY SUPPORT FOR SIX MONTHS AND PERSONALIZED CASE MANAGEMENT. THE PROGRAM PARTICIPANTS ENROLLED IN A 22-WEEK FINANCIAL LITERACY PROGRAM AND PAIRED WITH A FINANCIAL COACH. THEY ARE REQUIRED TO ESTABLISH A HOUSEHOLD BUDGET, PAY DOWN DEBT, OPEN A SAVINGS ACCOUNT AND START SAVING. IN FISCAL 2023, 35 HOUSEHOLDS COMPLETED THE PROGRAM AND COLLECTIVELY PAID DOWN $260,778 IN PERSONAL DEBT. 383176 189735 9944 FOUNDATION 3 (FORMERLY THE TRANSITIONAL HOUSING PROGRAM): FOUNDATION 3 HELPS HOMELESS OR NEAR HOMELESS FAMILIES WITH AT LEAST ONE MINOR CHILD ESTABLISH A FOUNDATION FOR FAMILY STABILITY WITH THREE ESSENTIAL BUILDING BLOCKS, SAFE HOUSING, STABLE EMPLOYMENT, AND CAREER-BASED EDUCATION. FOUNDATION 3 PROVIDES HOUSING PLACEMENT AND 12-18 MONTHS OF HOUSING-RELATED FINANCIAL ASSISTANCE COUPLED WITH CASE MANAGEMENT, FINANCIAL EDUCATION, AND COUNSELING. FOUNDATION 3 SERVED 15 HOUSEHOLDS IN FISCAL 2023. 66428 10249 66428 10249 2874222 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X PAIGE TOOHEY 4042390058 2847 PIEDMONT ROAD 2847 PIEDMONT ATLANTA GA 30305 GREG WELLER BOARD CHAIR 2.00 X X 0 0 0 DONNA BARWICK BOARD MEMBER 2.00 X 0 0 0 CHRISTY ROBERTS SECRETARY 2.00 X X 0 0 0 ARAYA MESFIN BOARD MEMBER 2.00 X 0 0 0 LINDA OUTLAW BOARD MEMBER 2.00 X 0 0 0 CRAIG MULLINS BOARD MEMBER 2.00 X 0 0 0 BERT PONDER BOARD MEMBER 2.00 X 0 0 0 DR MICHAEL RICH BOARD MEMBER 2.00 X 0 0 0 RONNIE BROWN BOARD MEMBER 2.00 X 0 0 0 JENNIFER MEANS BOARD MEMBER 2.00 X 0 0 0 ROY F JENKINS III BOARD MEMBER 2.00 X 0 0 0 BOB CUNNINGHAM BOARD MEMBER 2.00 X 0 0 0 ED EASTERLIN BOARD MEMBER 2.00 X 0 0 0 TRIPP KAY BOARD MEMBER 2.00 X 0 0 0 ANTHONY JAYESINGHA COO 50.00 X X 113734 0 16060 ELOISE BRACEY CPO 50.00 X X 97926 0 29326 ELIZABETH BRESNAHAN TREASURER 2.00 X X 0 0 0 DONNA TRAINOR BOARD MEMBER 2.00 X 0 0 0 KEEVA KASE PRESIDENT & CEO 50.00 X 136334 0 17657 347994 0 63043 2 0 1 0 0 131739 2636902 2146017 12431 4914658 FOUNDATION 3 PROGRAM F 900099 9944 9944 9944 50047 50047 456411 136199 320212 320212 OTHER INCOME 900099 10249 10249 10249 5305110 20193 0 370259 1629196 1629196 347994 209273 69734 68987 606972 365013 121631 120328 40750 29308 4397 7045 122981 88448 13271 21262 75206 45672 16116 13418 9544 7635 668 1241 32050 32050 349907 245774 27260 76873 9135 6846 595 1694 71989 60006 4194 7789 17944 14355 1256 2333 COMPUTER SOFTWARE & MAI 97247 69415 6906 20926 BUILDING REPAIRS & MAIN 47620 41270 3843 2507 OTHER EXPENSES 43908 17570 7581 18757 TELEPHONE 25669 21834 2499 1336 46024 22607 14901 8516 3574136 2874222 326902 373012 481448 902062 395028 395137 111212 1446687 5601 6426 2538772 1039581 1541626 1499191 1441442 1612790 0 36233 3976357 5898526 57022 86836 0 36659 57022 123495 X 3760330 5628096 159005 146935 3919335 5775031 3976357 5898526 1730974 124722 0 X 0 1 X 1 1 1 X 2523221 3533014 4177458 2668951 4914658 17817302 2523221 3533014 4177458 2668951 4914658 17817302 1716267 16101035 38483 44859 36158 40706 50047 210253 273774 233226 269580 341707 333113 1451400 19478955 607746 0.82660 0.80010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1442354 5000 170348 1617702 1670550 11000 -239196 1442354 1246581 25000 398969 1670550 1068425 1068425 1068425 1068425 0.97465 0.02535 0 0 639512 639512 1566767 751905 814862 332493 287676 44817 1499191 LEASE LIABILITY 36659 36659 X 5591228 124722 25200 136196 286118 5305110 0 5305110 3735532 25200 136196 161396 3574136 0 3574136 PART V, LINE 4: THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO GENERATE AN INVESTMENT RETURN THAT WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AS ESTABLISHED BY THE BOARD. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 136,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 136,196. GOLF TOURNAMENT 441386 441386 136199 SEEDS OF CHANGE 15025 15025 456411 456411 136199 136199 320212 1 COMMUNITY ASSISTANCE PROGRAM 3929 1629196 PART I, LINE 2: THE DIRECTOR OF FOUNDATION 3 MAINTAINS A COPY OF THE CLIENT'S CURRENT LEASE ON FILE. THE DIRECTOR OF FOUNDATION 3 COMPLETES A CHECK REQUEST FORM FOR THE CLIENT'S MONTHLY RENT. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE CLIENT'S APARTMENT COMPLEX OR PROPERTY OWNER. FOR PAYING UTILITIES: THE CLIENT SUBMITS A MONTHLY UTILITY BILL TO THE DIRECTOR OF FOUNDATION 3. THE DIRECTOR OF FOUNDATION 3 COMPLETES A CHECK REQUEST FORM, ATTACHES THE MONTHLY UTILITY BILL, AND GIVES THE REQUEST TO THE CHIEF PROGRAM OFFICER. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE UTILITY COMPANY. FOR OTHER SERVICES (COUNSELING, DRUG TEST AND/OR BACKGROUND CHECK): THE DIRECTOR OF FOUNDATION 3 RECEIVES AN INVOICE FROM THE PROVIDER REQUESTING A CHECK FOR THE CLIENT SERVICES AND SUBMITS THE REQUEST TO THE CHIEF PROGRAM OFFICER. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE SERVICE PROVIDER. X X 0 0 0 0 0 0 0 0 0 KEEVA KASE PRESIDENT & CEO 136334 0 0 0 0 0 4533 0 13124 0 153991 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED BY THE TREASURER TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BCM HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 CEO REVIEW COMMITTEE HAD CEO COMPLETE A SELF-EVALUATION, COLLECTED FEEDBACK FROM SENIOR LEADERSHIP, CONSULTED INDUSTRY COMPENSATION COMPARABLES AND INTERVIEWED THE CEO. SALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL. PERFORMANCE REVIEWS AND QUESTIONNAIRES ARE SENT TO STAFF FOR INPUT. FORM 990, PART VI, SECTION C, LINE 19 WE PROVIDE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC POSTED ON OUR WEBSITE.