2023-11-15T15:54:31-06:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 471370495 DAVIS DIRECTION FOUNDATION DAVI 7706935982 32 NORTH FAIRGROUND STREET MARIETTA GA 30060 MICHAEL OWEN CFO 7706935982 2023-11-14 1 MICHAEL OWEN XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA OWEN 32 NORTH FAIRGROUND STREET MARIETTA GA 30060 1491727 0 X WWW.DAVISDIRECTIONFOUNDATION.ORG X 2014 GA THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE. 14 14 47 94 15569 0 1093679 1391642 16258 8000 161 1025 -28893 -168768 1081205 1231899 0 0 0 0 636766 723377 0 0 118010 394512 381223 1031278 1104600 49927 127299 705466 879029 68045 114309 637421 764720 X THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOID/HEROIN ADDICTION AWARENESS AND CHANGE. 0 0 850126 8000 SEE SCHEDULE OIN 2022, THE VOLUNTEERS AT THE ZONE COMPLETED 1,493 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 9,673 HOURS. IN 2022, THE ZONE WELCOMED 73,219 VISITS, COMPLETED OVER 3,500 RECOVERY SUPPORT PHONE CALLS, AND PROVIDED 4,234 RECOVERY SUPPORT MEETINGS. IN 2022, THE ZONE PROVIDED 27,086 MEALS TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER. THE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, 29 IN PERSON AND VIRTUAL RECOVERY SUPPORT MEETINGS WEEKLY, FAMILY SUPPORT MEETINGS, FREE RECOVERY COACHING, VIRTUAL PEER SUPPORT, PHONE SUPPORT FOR INDIVIDUALS WHO HAVE OVERDOSED AND BEEN ADMITTED TO WELLSTAR, IN PERSON FOLLOW UP VISITS WITH FIRST RESPONDERS TO THE HOMES OF THOSE WHO HAVE RECENTLY OVERDOSED, REFERRAL TO DETOX, REFERRAL TO TREATMENT, REFERRAL TO SOBER LIVING, BUS PASSES, UBER TO ESSENTIAL SERVICES, "GROCERY GRAB" (A WEEKLY RIDE TO THE GROCERY STORE), PANTRY BOXES, MEALS SERVED DAILY, JOB READINESS, RESUME ASSISTANCE, JOB SEARCH, CLOTHING VOUCHERS, NALOXONE TRAINING AND DISTRIBUTION, AND CHIROPRACTIC SERVICES. THE ZONE HELPS INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER FIND, MAINTAIN, AND SUSTAIN RECOVERY BY PROVIDING RESOURCES AND EVIDENCE-BASED PEER SUPPORT.THE ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN EXPANSION OF THE ZONED 4 RE-ENTRY PROGRAM A PARTNERSHIP WITH THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AND WORKS WITH PARTICIPANTS IN THE COBB COUNTY ACCOUNTABILITY COURTS. THIS ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN 8-WEEK PROGRAM AND PROVIDES YOUTH WITH THE LIFE SKILLS AND RECOVERY TOOLS TO BECOME PRODUCTIVE, SUCCESSFUL MEMBERS OF SOCIETY. THE CURRICULUM INCLUDES LESSONS IN HEALTH AND WELLNESS, NUTRITION, FITNESS, YOGA, JOB READINESS TRAINING, JOB SKILLS TRAINING, ALONG WITH FINANCIAL MANAGEMENT CLASSES. EXPERIENTIAL LEARNING GROUPS ARE TAUGHT WEEKLY AND FOCUS ON COMMUNICATION, SELF CARE, ADDICTION, RECOVERY, RELAPSE PREVENTION, CONFLICT RESOLUTION, COPING SKILLS, AND MUCH MORE. UPON COMPLETION OF THE ZONED 4 RE-ENTRY PROGRAM, GRADUATES ARE AWARDED A CERTIFICATE OF COMPLETION AND ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AS WELL AS THE DAVIS DIRECTION FOUNDATION. THE ZONED 4 YOUTH IN RECOVERY PROJECT PROVIDES ADOLESCENTS SUFFERING FROM THE DISEASE OF ADDICTION WITH THE TOOLS THAT THEY ARE IN DESPERATE NEED OF TO CHANGE THEIR LIVES FOR THE BETTER. THE RECOVERY COACHING PROGRAM AT THE ZONE IS A TEN-WEEK PROGRAM WHICH INCLUDES HIGHLY INDIVIDUALIZED RECOVERY SUPPORT SERVICES AND WEEKLY ONE ON ONE MEETINGS WITH A NATIONALLY DESIGNATED RECOVERY COACH. THE PROGRAM EMPHASIZES EVIDENCE-BASED PEER SUPPORT COMBINED WITH EVIDENCE-BASED MOTIVATIONAL INTERVIEWING. THE RECOVERY COACHING PROGRAM AREAS OF FOCUS INCLUDE RELAPSE PREVENTION, HOUSING ASSISTANCE, HOUSING SEARCH SUPPORT, RESUME ASSISTANCE, JOB READINESS EDUCATION, FINANCIAL MANAGEMENT, LIFE SKILLS EDUCATION AND SMART GOALS. EACH PARTICIPANT CREATES A COMPREHENSIVE INDIVIDUALIZED RECOVERY PLAN AS WELL AS AN EMERGENCY PLAN UPON COMPLETION OF THE PROGRAM. IN ADDITION TO PROVIDING PARTICIPANTS WITH THESE FREE SERVICES, A STAFF MEMBER AT THE ZONE PROVIDES CCAR TRAINING TO THOSE WORKING IN THE RECOVERY FIELD IN THE GREATER ATLANTA AREA. THE DAVIS DIRECTION FOUNDATION ESTABLISHED THE UNPRECEDENTED RECOVERY ZONE MAGAZINE IN 2021, WHICH IS AVAILABLE NATIONALLY BOTH IN DIGITAL FORM AND IN PRINT. THE MAGAZINE FEATURES EDUCATIONAL ARTICLES, EDITORIALS FROM PROFESSIONALS, AND INSPIRING STORIES OF RECOVERY FROM PEOPLE WITH LIVED EXPERIENCE. THIS PUBLICATION REACHES LAW MAKERS, EDUCATORS, PROFESSIONALS, CIVIC ORGANIZATIONS, LAW ENFORCEMENT, HOSPITALS, CHURCHES, FAMILIES, AND INDIVIDUALS, REDUCING STIGMA BY RAISING AWARENESS. THE FIRST ISSUE OF RECOVERY ZONE MAGAZINE WAS PUBLISHED IN MARCH OF 2021 AND IS NOW A QUARTERLY PUBLICATION WITH AN EMPHASIS ON SUBSTANCE USE DISORDER, ADVOCACY, RECOVERY, AND CUTTING-EDGE EDUCATION INCLUDING FINANCIAL HEALTH. IT IS AVAILABLE FOR FREE WHICH MAKES THE MAGAZINE ACCESSIBLE TO ALL AMERICANS, PROVIDING MUCH NEEDED RESOURCES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES. THE DAVIS DIRECTION FOUNDATION AND THE ZONE, A RECOVERY SUPPORT ORGANIZATION, PROVIDES RESOURCES, SUPPORT, AND ESSENTIAL SERVICES TO HOMELESS INDIVIDUALS WITH ADDITIONAL DIRECT SERVICES TO HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDER IN COBB COUNTY. THE ZONED 4 STREET OUTREACH PROGRAM'S PURPOSE IS TO LOCATE, IDENTIFY, AND BUILD RELATIONSHIPS WITH UNSHELTERED HOMELESS PEOPLE AND ENGAGE THEM FOR THE PURPOSE OF PROVIDING IMMEDIATE SUPPORT, INTERVENTION, AND CONNECTIONS WITH HOMELESS ASSISTANCE PROJECTS AND/OR MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS. THESE ACTIVITIES CONSIST OF MAKING AN INITIAL ASSESSMENT OF NEEDS AND ELIGIBILITY; PROVIDING CRISIS COUNSELING; ADDRESSING URGENT PHYSICAL NEEDS, SUCH AS PROVIDING MEALS, BLANKETS, CLOTHES, OR TOILETRIES; AND ACTIVELY CONNECTING AND PROVIDING INFORMATION AND REFERRALS TO PROJECTS TARGETED TO HOMELESS PEOPLE AND MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS, INCLUDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, COMMUNITY-BASED SERVICES, PERMANENT SUPPORTIVE HOUSING, AND RAPID RE-HOUSING PROJECTS. OVER 1500 STAFF HOURS WERE DEDICATED TO THE STREET OUTREACH PROGRAM IN 2022. 19303 SEE SCHEDULE OTHE ZONE PROVIDED 75 NARCAN TRAININGS IN 2022. THE ZONE PROVIDES A COMPREHENSIVE TRAINING ON THE SIGNS OF ADDICTION, WHAT AN OVERDOSE LOOKS LIKE, THE STEPS TO TAKE AS A FIRST RESPONDER, AND HOW TO ADMINISTER NARCAN. TRAININGS HAVE BEEN COMPLETED FOR THE COURTS, SCHOOLS, FIRST RESPONDERS, AND INDIVIDUALS THROUGHOUT THE GREATER ATLANTA AREA. THE ZONE DISTRIBUTES NARCAN FOR FREE BASED ON AVAILABILITY OF FUNDING. 17833 SEE SCHEDULE O THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED 110 PRESENTATIONS IN 2022. THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETY OF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, AND TRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OF SUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITY COMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVERY. ALL OTHER PROGRAMS:ZONED 4 RE-ENTRY INTERNSHIP TRAINING - A PROGRAM TO ADDRESS ARRESTED DEVELOPMENT IN PARTICIPANTS TO PREPARE FOR SOCIETAL RE-ENTRY. THE ZONE GRADUATED 14 PARTICIPANTS AND STAFF SPENT OVER 1500 HOURS IN TEACHING SESSIONS.MENTAL HEALTH FIRST AID: TRAINING TO CERTIFY MENTAL HEALTH FIRST AIDERS TO IDENTIFY, DE-ESCALATE AND REFER TO APPROPRIATE SERVICES IF THEY ARE ABOVE OUR LEVEL OF CARE. WE HAVE TRAINED 12 PARTICIPANTS WITH THIS BRAND NEW TRAINING IN 2022. PROVIDED CCAR RECOVERY COACH TRAINING: A TRAINING FROM THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY TO NATIONALLY DESIGNATE RECOVERY COACHES IN OUR COMMUNITY. THE ZONE TRAINED 118 CCAR COACHES IN 2022. 887262 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4 0 1 47 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X MICHAEL OWEN CFO 7706935982 32 NORTH FAIRGROUND STREET MARIETTA GA 30060 MISSY OWEN CEO 55.00 X 99790 0 2030 MICHAEL OWEN CFO 55.00 X 101145 0 0 TANYA SMITH BOARD CHAIR 1.00 X X 0 0 0 BERT REEVES BOARD VICE CHAIR 3.00 X X 0 0 0 DANIEL KRASNER SECRETARY 1.00 X X 0 0 0 MARLON LONGACRE BOARD MEMBER 2.00 X 0 0 0 RYAN HAMPTON BOARD MEMBER 1.00 X 0 0 0 STELLA DOWLING BOARD MEMBER 1.00 X 0 0 0 MICHELE HARRY BOARD MEMBER 4.00 X 0 0 0 HOLLY TUCHMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINA MARTIN BOARD MEMBER 3.00 X 0 0 0 JOYETTE HOLMES BOARD MEMBER 1.00 X 0 0 0 NURDAN CORNELIUS BOARD MEMBER 1.00 X 0 0 0 TAMIE MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 MARCY GRIFFIN BOARD MEMBER 4.00 X 0 0 0 TRACIE DOE BOARD MEMBER 1.00 X 0 0 0 ROBERT LEONARD BOARD MEMBER 1.00 X 0 0 0 200935 0 2030 1 0 0 0 0 174393 476488 740761 539661 1391642 CCAR TRAINING 611600 8000 8000 8000 1025 1025 43599 174393 219791 -176192 -176192 1880 1265 615 615 38998 38772 226 12569 -12343 REFUNDS, REIMBURSEMENTS, ETC. 900099 3583 3583 MAGAZINE ADVERTISEMENTS 900099 3000 3000 6583 1231899 8000 15569 -183312 192030 76812 47500 67718 481908 460533 6858 14517 49439 39032 4142 6265 10545 10545 12556 12556 32150 22337 2761 7052 32067 24050 8017 19337 17441 225 1671 4852 4852 129140 109769 12914 6457 2834 1417 1417 16 16 55100 46835 5510 2755 29465 25045 2947 1473 MEDICAL SUPPLIES 19303 19303 PROGRAM SUPPLIES 17833 17833 REPAIRS & MAINTENANCE 14302 11442 2860 DUES AND SUBSCRIPTIONS 1723 1055 668 1104600 887262 99328 118010 26177 78314 396488 419512 59639 61028 84672 169214 18632 18284 400942 324055 119858 76887 0 55790 705466 879029 42351 38863 1000 25694 74446 68045 114309 X 637421 764720 637421 764720 705466 879029 127299 0 X 0 1 X 0 0 X 790645 1209593 1101320 1093679 1391642 5586879 89542 11933 16258 8000 125733 880187 1221526 1101320 1109937 1399642 5712612 28550 13500 11036 11762 41470 106318 0 28550 13500 11036 11762 41470 106318 5606294 2348 474 161 1025 4008 2348 474 161 1025 4008 3425 964 14403 3468 3583 25843 883612 1224838 1116197 1113566 1404250 5742463 0.97630 0.98350 0.00070 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,425. 2019 AMOUNT: $ 964. 2020 AMOUNT: $ 14,403. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 3,583. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120344 84217 36127 182033 158786 23247 98565 81052 17513 76887 RIGHT OF USE ASSET 55790 55790 LEASE LIABILITY 74446 74446 X PART X, LINE 2: DAVIS DIRECTION FOUNDATION, INC. QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CARDINAL'S NEST 110214 88171 22043 6397 92 38094 GALA - AND THE WINNER IS... 73605 58884 14721 1805 343 169207 1 34173 27338 6835 3853 217992 174393 43599 8202 435 211154 219791 -176192 X 341989 THRIFT STORE VALUE X DONATED AUCTION ITEMS 417 191747 FMV X FUEL 1 5925 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL OWEN (CFO) AND MELISSA OWEN (CEO) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B DRAFT FROM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTINUOUSLY MONITORS POTENTIAL CONFLICTS OF INTEREST. IN ADDITION EACH OFFICER AND DIRECTOR ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY AND A GIFT DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES APPROPRIATE COMPENSATION AND HAS A MAJORITY VOTE FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURN ARE AVAILABLE UPON REQUEST. THE ZONE LLC 32 NORTH FAIRGROUND ST MARIETTA GA 30060 471370495 RECOVERY CENTER GA 0 0 DAVIS DIRECTION FOUNDATION RE-ZONED THRIFT STORE LLC 32 NORTH FAIRGROUND ST MARIETTA GA 30060 471370495 TRAINING CENTER GA 0 0 DAVIS DIRECTION FOUNDATION COFFEE SHOP AT THE ZONE LLC 32 NORTH FAIRGROUND ST MARIETTA GA 30060 471370495 TRAINING CENTER GA 0 0 DAVIS DIRECTION FOUNDATION