CITY OF REFUGE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF REFUGE INC (EIN 58-2194642)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349311686
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:27:57-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832175462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL JONES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3097 E SHADOWLAWN AVE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582194642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF REFUGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4048742241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 JOSEPH E BOONE BLVD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE DEEL | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 4048742241 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | DEEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN LUMMUS | PreparerPersonNm |
| PTIN | P02049603 | PTIN |
| Phone | 4042312001 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | BRUCE DEEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 JOSEPH E BOONE BLVD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,752,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYOFREFUGEATL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | -$277,001 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,204,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,503,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,586,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$655,323 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,256,468 | CYOtherRevenueAmt |
| PY Total Revenue | $13,657,937 | PYTotalRevenueAmt |
| CY Total Revenue | $30,832,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,283,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,468,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,477,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,062,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,278 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $249,819 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $926,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,326,218 | PYOtherExpensesAmt |
| CY Other Expenses | $6,762,207 | CYOtherExpensesAmt |
| PY Total Expenses | $11,134,975 | PYTotalExpensesAmt |
| CY Total Expenses | $13,542,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,522,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,289,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,764,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,654,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,370,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,981,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,394,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,672,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,147,800 | ExpenseAmt |
| Grant | $14,661 | GrantAmt |
| Revenue | $102,628 | RevenueAmt |
| Desc | HOUSING: EDEN VILLAGE PROVIDES 24/7 SAFE, SUPPORTIVE HOUSING WITH WRAP-AROUND SERVICES FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO TURN THEIR LIVES AROUND. COR HOLDS THE MASTER LEASES ON 15 UNITS IN THE 1300 AFFORDABLE APARTMENT COMMUNITY, DIRECTLY ACROSS THE STREET, TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR FAMILIES LOOKING TO TAKE THE NEXT STEPS TOWARDS INDEPENDENCE. THE 345 MEN'S HOUSING WILL OPEN IN 2023 TO PROVIDE SUPPORTIVE HOUSING FOR MEN AT-RISK OF HOMELESSNESS, INCLUDING VETERANS, REENTRY CITIZENS, AND YOUTH AGES 18-24. ALL RESIDENTS HAVE ACCESS TO CASE MANAGEMENT, MEALS, CHILDCARE, HEALTHCARE, WORKFORCE DEVELOPMENT, AND LIFE SKILLS TRAINING. IN 2022 COR AND PARTNERS HOUSED 351 WOMEN AND CHILDREN AND FIELDED 6,174 HOUSING REQUESTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,599,307 | ExpenseAmt |
| Grant | $509,910 | GrantAmt |
| Revenue | $86,271 | RevenueAmt |
| Desc | HEALTH & WELLNESS: THE COR KITCHEN SERVES NUTRITIOUS MEALS THREE TIMES A DAY, 365 DAYS A YEAR. COR'S PARTNERSHIP WITH MERCY CARE PROVIDES ONSITE ACCESS TO MEDICAL, DENTAL, AND HEALTH SERVICES. REGULAR LIFE SKILLS CLASSES EXPAND OPPORTUNITIES FOR ESTABLISHING HEALTHY HABITS. IN 2022 COR SERVED 225,000 MEALS AND PARTNERED TO PROVIDE 8,600 MEDICAL SERVICES AND 2,050 COUNSELING HOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,991,418 | ExpenseAmt |
| Grant | $76,129 | GrantAmt |
| Revenue | $1,636,740 | RevenueAmt |
| Desc | VOCATIONAL TRAINING: THE WORKFORCE INNOVATION HUB PREPARES UNDEREMPLOYED RESIDENTS FOR EMPLOYMENT THAT INCREASES THEIR SELF-SUFFICIENCY. THE HUB OFFERS VOCATIONAL TRAINING CLASSES, WORKFORCE DEVELOPMENT, REGULAR JOB FAIRS, AND JOB PLACEMENT SERVICES. THE REENTRY HUB PROVIDES ADDITIONAL SUPPORT FOR INDIVIDUALS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM TO SUCCESSFULLY REENTER THE COMMUNITY. IN 2022, THE HUB GRADUATED 322 STUDENTS FROM JOB TRAINING AND PLACED 727 COMMUNITY MEMBERS IN JOBS. THE REENTRY HUB SERVED 98 CITIZENS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,439,815 | $1,867,930 | $40,700 | YOUTH DEVELOPMENT: CITY KIDS PRESCHOOL OFFERS A NURTURING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS-5 YEARS OLD. CITY KIDS ELEMENTARY DELIVERS A SAFE SPACE WITH YOUTH-CENTERED OPPORTUNITIES DURING OUT-OF-SCHOOL TIME. CITY YOUTH PROVIDES TUTORING, MENTORSHIP, AND HEALTHY OUTLETS FOR MIDDLE AND HIGH SCHOOL STUDENTS AFTER SCHOOL AND IN THE SUMMERS. THE J17 FUND PROVIDES POST-SECONDARY SCHOLARSHIPS FOR STUDENTS IN THE NEIGHBORHOOD. IN 2022, COR IMPACTED 511 YOUTH AND PROVIDED 20 SCHOLARSHIPS FOR POST -SECONDARY STUDIES. HUMAN SLAVERY: CITY OF REFUGE PARTNERS AND SUPPORTS HOUSE OF CHERITH FOR THE HUMAN SLAVERY PROGRAM. THE PROGRAM CONSISTS OF AN EMERGENCY AND LONG-TERM RESIDENTIAL TRAUMA-INFORMED CARE PROGRAM FOR RESCUED SURVIVORS OF SEXUAL EXPLOITATION AND TRAFFICKING, WITH A FOCUS ON RECOVERY AND RESTORATION. IN 2021, HOUSE OF CHERITH HOUSED WOMEN AND PROVIDED FOOD, NUTRITION, COUNSELING, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT AND VOCATIONAL TRAINING. THEY ACHIEVED HEALING AND LIFE SUCCESS. |
| HUMAN SLAVERY: CITY OF REFUGE PARTNERS AND SUPPORTS HOUSE OF CHERITH FOR THE HUMAN SLAVERY PROGRAM. THE PROGRAM CONSISTS OF AN EMERGENCY AND LONG-TERM RESIDENTIAL TRAUMA-INFORMED CARE PROGRAM FOR RESCUED SURVIVORS OF SEXUAL EXPLOITATION AND TRAFFICKING, WITH A FOCUS ON RECOVERY AND RESTORATION. IN 2021, HOUSE OF CHERITH HOUSED WOMEN AND PROVIDED FOOD, NUTRITION, COUNSELING, CASE MANAGEMENT,SUBSTANCE ABUSE TREATMENT AND VOCATIONAL TRAINING. THEY ACHIEVED HEALING AND LIFE SUCCESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,439,815 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,867,930 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $40,700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,178,340 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | VA | 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 | WILLIAM MORAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048742241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 JOSEPH E BOONE BLVD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JON BRIDGES | ||||||
| CHAIRMAN OF BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELSI FRANCO | ||||||
| BOARD MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT LAYTON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HERRON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY JANZEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER GABRIEL | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HAYNES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMY REAVIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PIGHINI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TORO | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB PATTON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| QUINCY SPRINGS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY HARTNETT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DEEL | ||||||
| CEO | 60.00 | $145,045 | $0 | $93,085 | Yes (X) | |
| MELVIN DARRELL RICE | ||||||
| VP OF COMMUNITY DEVELOPMEN | 40.00 | $83,439 | $0 | $53,127 | Yes (X) | |
| SCOTT STEINER | ||||||
| OFFICER | 40.00 | $112,002 | $0 | $27,699 | Yes (X) | |
| JEFF DEEL | ||||||
| COO | 40.00 | $75,080 | $0 | $56,668 | Yes (X) | |
| WILLIAM MORAN | ||||||
| CFO | 50.00 | $106,035 | $0 | $27,699 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,601 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $258,278 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIGITAL CRAFTS | |||||
| 500 EMBASSY ROW 6600 PEACHTREE DUNW | ATLANTA | GA | 30328 | TECH ACADEMY TRAINERS | $606,800 |
| MONTREAT COLLEGE CAROLINA CYBER CENTER | |||||
| 310 GAITHER CIR | MONTREAT | NC | 28757 | TECH ACADEMY TRAINERS | $485,470 |
| WATCHMEN PROTECTIVE SERVICES LLC | |||||
| 1158 CHRIS LANE | MABLETON | GA | 30126 | SECURITY | $331,198 |
| WESTFALL GROUP INC | |||||
| 202 3RD AVENUE N | FRANKLIN | TN | 37064 | EVENT PROGRAMMING | $318,366 |
| WELLSPRING NONPROFIT RESOURCE MANAGEMENT | |||||
| 2870 PEACHTREE RD SUITE 614 | ATLANTA | GA | 30305 | MARKETING, FUNDRAISING, GRANT WRITING | $269,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,434,117 | FundraisingAmt |
| Government Grants | $1,938,555 | GovernmentGrantsAmt |
| All Other Contributions | $23,130,375 | AllOtherContributionsAmt |
| Noncash Contributions | $400,000 | NoncashContributionsAmt |
| Total Contributions | $28,503,047 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,998 | TotalRevenueColumnAmt |
| Exclusion | $6,998 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,978 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $446,979 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$277,001 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$277,001 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$277,001 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,844,748 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,265,656 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,579,092 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,579,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,579,092 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,434,117 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,207,316 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,083,566 | TotalRevenueColumnAmt |
| Exclusion | -$1,083,566 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,099 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,099 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,832,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,683,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$277,001 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,076,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,637 | TotalAmt |
| Program Services | $1,972,637 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,993 | TotalAmt |
| Program Services | $495,993 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,578 | TotalAmt |
| Program Services | $758,018 | ProgramServicesAmt |
| Management And General | $43,194 | ManagementAndGeneralAmt |
| Fundraising | $6,366 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,768 | TotalAmt |
| Program Services | $2,213,796 | ProgramServicesAmt |
| Management And General | $126,149 | ManagementAndGeneralAmt |
| Fundraising | $253,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,823 | TotalAmt |
| Program Services | $464,527 | ProgramServicesAmt |
| Management And General | $117,673 | ManagementAndGeneralAmt |
| Fundraising | $78,623 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,819 | TotalAmt |
| Fundraising | $249,819 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,943 | TotalAmt |
| Program Services | $1,761,890 | ProgramServicesAmt |
| Management And General | $29,053 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,206 | TotalAmt |
| Program Services | $14,631 | ProgramServicesAmt |
| Fundraising | $38,575 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,306 | TotalAmt |
| Program Services | $797,850 | ProgramServicesAmt |
| Fundraising | $62,456 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,507 | TotalAmt |
| Program Services | $114,181 | ProgramServicesAmt |
| Management And General | $26,478 | ManagementAndGeneralAmt |
| Fundraising | $20,848 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,387 | TotalAmt |
| Program Services | $60,471 | ProgramServicesAmt |
| Management And General | $12,958 | ManagementAndGeneralAmt |
| Fundraising | $12,958 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,326 | TotalAmt |
| Program Services | $838,380 | ProgramServicesAmt |
| Management And General | $609,730 | ManagementAndGeneralAmt |
| Fundraising | $76,216 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,461 | TotalAmt |
| Program Services | $191,034 | ProgramServicesAmt |
| Management And General | $45,554 | ManagementAndGeneralAmt |
| Fundraising | $36,873 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $584,353 | $578,531 | $0 | $5,822 |
| REPAIRS AND MAINTENANCE | $428,865 | $363,763 | $0 | $65,102 |
| BAD DEBT EXPENSE | $406,001 | $406,001 | ||
| WORKFORCE DEVELOPMENT | $345,935 | $345,563 | $372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,917 | TotalAmt |
| Program Services | $207,075 | ProgramServicesAmt |
| Management And General | $20,324 | ManagementAndGeneralAmt |
| Fundraising | $19,518 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,542,825 | TotalAmt |
| Program Services | $11,178,340 | ProgramServicesAmt |
| Management And General | $1,437,486 | ManagementAndGeneralAmt |
| Fundraising | $926,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,941 | BOYAmt |
| EOY | $6,417,597 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,490 | BOYAmt |
| EOY | $14,831,885 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,657 | BOYAmt |
| EOY | $386,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,508,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,045,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,782,100 | BOYAmt |
| EOY | $14,463,287 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,563 | BOYAmt |
| EOY | $697,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,176 | BOYAmt |
| EOY | $2,857,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,764,927 | BOYAmt |
| EOY | $39,654,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,146 | BOYAmt |
| EOY | $978,474 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,318 | BOYAmt |
| EOY | $1,691,304 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,311,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,464 | BOYAmt |
| EOY | $3,981,627 | 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 | $17,067,341 | BOYAmt |
| EOY | $18,711,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,122 | BOYAmt |
| EOY | $16,960,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,394,463 | BOYAmt |
| EOY | $35,672,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,764,927 | BOYAmt |
| EOY | $39,654,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,289,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,521,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,136,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,957,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,204,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,503,047 | CurrentTaxYearAmt |
| Total | $63,322,107 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,521,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,136,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,957,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,204,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,503,047 | CurrentTaxYearAmt |
| Total | $63,322,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,343,643 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,978,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,198 | CurrentTaxYearMinus1YearAmt |
| Total | $213,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,535,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,754,351 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89210 | 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 | $1,327,122 | BeginningYearBalanceAmt |
| Contributions | $18,709,338 | ContributionsAmt |
| Other Expenditures | $3,075,523 | OtherExpendituresAmt |
| End Year Balance | $16,960,937 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,721 | BeginningYearBalanceAmt |
| Contributions | $1,565,000 | ContributionsAmt |
| Other Expenditures | $703,599 | OtherExpendituresAmt |
| End Year Balance | $1,327,122 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,873,320 | BeginningYearBalanceAmt |
| Contributions | $95,000 | ContributionsAmt |
| Other Expenditures | $2,502,599 | OtherExpendituresAmt |
| End Year Balance | $465,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,565,693 | BeginningYearBalanceAmt |
| Contributions | $227,070 | ContributionsAmt |
| Other Expenditures | $6,919,443 | OtherExpendituresAmt |
| End Year Balance | $2,873,320 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,828,851 | BeginningYearBalanceAmt |
| Contributions | $1,927,381 | ContributionsAmt |
| Other Expenditures | $4,190,539 | OtherExpendituresAmt |
| End Year Balance | $9,565,693 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01360 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.98640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,018,569 | OtherCostOrOtherBasisAmt |
| Book Value | $1,018,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,828,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,838,296 | DepreciationAmt |
| Book Value | $11,990,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,068,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,005,704 | DepreciationAmt |
| Book Value | $1,062,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,064 | DepreciationAmt |
| Book Value | $391,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,463,287 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $20,931 |
| NOTES RECEIVABLE | $1,000,000 |
| LAND HELD FOR SALE | $509,000 |
| RIGHT OF USE LEASE ASSET | $1,327,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,857,430 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,311,849 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,311,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,475,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,743 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$11,743 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,486,964 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,654,295 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,654,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,832,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,197,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,654,295 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,654,295 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,542,825 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,542,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CITY OF REFUGE (COR) IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE FEDERAL AND STATE INCOME TAXES FROM COR'S ACTIVITIES. COR FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES COR TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. COR RECOGNIZES THE TAX OBLIGATION FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, COR DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RENTAL EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RENTAL EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPRING NONPROFIT RESOURCE MANAGEMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 PEACHTREE ROAD SUITE 614 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING, FUNDRAISING, EVENT PLANNING AND DEVELOPMENT C | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,699,993 | GrossReceiptsAmt |
| Retained By Contractor | $93,646 | RetainedByContractorAmt |
| Net To Organization | $3,606,347 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,699,993 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $93,646 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,606,347 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WEEKEND EVENT | Event1Nm |
| Gross Receipts Event1 | $2,348,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,268,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $170,032 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $565,452 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $71,693 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $107,716 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,128 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER / GALA | Event2Nm |
| Gross Receipts Event2 | $949,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $933,365 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $25,815 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $29,356 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,740 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $24,785 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,720 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $259,925 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $232,675 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,250 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $9,508 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $83,161 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,436 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $506 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $56,268 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,557,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,434,117 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $205,355 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $677,969 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $104,869 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $133,007 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,207,316 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,083,566 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSE OF CHERITH INC | ||||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 825393648 | 501C3 | $1,596,477 | $92,489 | ACTUAL AMOUNT | EXPENSES PAID | SUPPORTING THE PROGRAM |
| CITY OF REFUGE CALHOUN INC | ||||||||||
| 100 PETERS ST SUITE 80 | CALHOUN | GA | 30701 | 833352154 | 501C3 | $0 | $12,000 | N/A | N/A | SUPPORTING THE PROGRAM |
| CITY OF REFUGE COMMUNITIES INC | ||||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 825466851 | 501C3 | $0 | $110,000 | N/A | N/A | SUPPORTING THE PROGRAM |
| CITY OF REFUGE SOUTH INC | ||||||||||
| 803 N CHURCH STREET | THOMASTON | GA | 30286 | 853870958 | 501C3 | $30,000 | $18,271 | ACTUAL AMOUNT | EXPENSES PAID | SUPPORTING THE PROGRAM |
| CITY OF REFUGE BALTIMORE | ||||||||||
| 901 PONTIAC AVE | BALTIMORE | GA | 21225 | 824416947 | 501C3 | $0 | $100,000 | FACE VALUE OF LOAN GIVEN PREVIOUS YEAR | FORGIVENESS OF LOAN | SUPPORTING THE PROGRAM |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| FINANCIAL CASH ASSISTANCE | COST | VEHICLES | |
| VEHICLE DONATION TO INDIVIDUAL | FMV | LAND | $2,106 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE PROVIDED BASED ON NEEDS OF INDIVIDUALS. |
| PART II AND III | IN ADDITION TO THE GRANTS LISTED IN PARTS II AND III, THE ORGANIZATION ALSO PROVIDES ADMINISTRATIVE SUPPORT FOR MULTIPLE OTHER ORGANIZATIONS TO HELP FACILITATE MEETINGS AND THE ASSOCIATED COSTS FOR THOSE ORGANIZATIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE DEEL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $145,045 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,699 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,744 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PAID TO EMPLOYEES BASED ON PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KELSI DEEL FRANCO | |||
| EMPLOYEE OF ORGANIZATION AND DAUGHTER OF BRUCE DEEL | $1,597,322 | KELSI DEEL IS EXECUTIVE DIRECTOR OF HOUSE OF CHERITH, AN ENTITY WHICH RECEIVED SUPPORT FROM COR IN 2021. BRUCE DEEL IS CHAIRMAN OF THE BOARD OF HOUSE OF CHERITH. THIS AMOUNT IS THE AMOUNT HOUSE OF CHERITH CONSTRUCTIVELY RECEIVED IN 2021 AND NOT KELSI DEEL DIRECTLY. | 0 |
| KASSANDRA MCCOY | |||
| EMPLOYEE OF ORGANIZATION AND DAUGHTER OF BRUCE DEEL | KASSANDRA MCCOY IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE DAUGHTER OF BRUCE DEEL. HER W2 REPORTABLE EARNINGS IN 2021. | 0 | |
| MATTHEW MCCOY | |||
| EMPLOYEE AND SON-IN-LAW OF BRUCE DEEL, MEMBER OF MCCOY SOLUTIONS | $250,487 | MATTHEW MCCOY IS OWNER OF MCCOY SOLUTIONS LLC AND IS THE SON-IN-LAW OF BRUCE DEEL. HE BILLED CITY OF REFUGE $521,300 IN 2021 FOR IT AND FACILITIES SERVICES AND NAPA AUTO REPAIR EARNED IN 2021. | 0 |
| KYNDAL DEEL | |||
| EMPLOYEE OF ORGANIZATION AND DAUGHTER OF JEFF DEEL AND NIECE OF BRUCE DEEL | KYNDAL DEEL IS AN EMPLOYEE OF THE ORGANIZATION, IS THE DAUGHTER OF JEFF DEEL AND NEICE OF BRUCE DEEL. HER W2 REPORTABLE EARNINGS IN 2021 IN THE AMOUNT OF THE TRANSACTION. | 0 | |
| JEFF DEEL | |||
| EMPLOYEE OF ORGANIZATION AND BROTHER OF BRUCE DEEL | JEFF DEEL IS AN EMPLOYEE OF THE ORGANIZATION, HE IS THE BROTHER OF BRUCE DEEL. HIS W2 REPORTABLE EARNINGS IN 2021 IS THE AMOUNT OF THE TRANSACTION | 0 | |
| BRUCE DEEL | |||
| MEMBER OF REFUGE SECURITY SERVICES LLC CONDUCTING BUSINESS WITH COR | $306,676 | BRUCE DEEL IS A MEMBER OF THE LLC KNOWN AS REFUGE SECURITY LLC WHICH HAS CONDUCTED BUSINESS WITH CITY OF REFUGE PROVIDED SECURITY SERVIES FOR A FEE. COR HAS PAID REFUGE SECURITY FOR BILLABLE SECURITY SERVICES EARNED. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $659,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL RECEIPT OF STOCK | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE COSTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROFESSIONAL SERVICES | 1 | $0 | COMPARABLE COSTS |
| Yes (X) | MARKETING SERVICES | 2 | $0 | COMPARABLE COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | Yes (1) | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | NONCASH STOCK DONATIONS ARE LIQUIDATED FOR CASH UPON RECEIPT. A THIRD PARTY BROKER IS USED FOR THESE TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRUCE DEEL IS AN OFFICER AND PRESIDENT/CEO OF THE ORGANIZATION. JEFFREY DEEL IS AN OFFICER AND COO OF THE ORGANIZATION. BRUCE AND JEFFREY ARE BROTHERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OR ITS DESIGNEE(S) REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE SUBMISSION. IN ADDITION, A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD SUBSEQUENT TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A NEW BOARD MEMEBER IS ELECTED AND ANNUALLY THEREAFTER, THE BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE IS USED TO ENSURE THAT THE BOARD IS AWARE OF ANY ACTUAL, PERCEIVED OR POTENTIAL CONFLICTS. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY SITUATIONS THAT ARISE FOLLOWING THE ANNUAL PROCESS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM DISCUSSION OR VOTE IF THEY MAY HAVE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. THE CHIEF EXECUTIVE PERFORMS THE EVALUATION AND RECOMMENDS COMPENSATION TO THE BOARD OR ITS DESIGNATED COMMITTEE, WHO PROVIDES FEEDBACK AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | CITY OF REFUGE HAS AN EXECUTIVE COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING AN ANNUAL SALARY SURVEY AVAILABLE THROUGH THE GEORGIA CENTER FOR NONPROFITS AND/OR OTHER RELIABLE SOURCES. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DISCUSSIONS THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATION IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR THEN MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 18 | CITY OF REFUGE ORGANIZATIONAL DOCUMENT, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. THE FORM 990 IS AVAILABLE FROM WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | CITY OF REFUGE ORGANIZATIONAL DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. THE FORM 990 IS AVAILABLE FROM WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,761,890. MANAGEMENT AND GENERAL EXPENSES 29,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790,943. |
| PART XII, LINE 2C | BOARD REVIEWS THE AUDIT. |
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