2022-01-10T08:05:30-06:00 2021-03-31 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2020-04-01 237159125 Empty Stocking Fund Inc % MANDA HUNT EMPT 4048768697 693 HUMPHRIES STREET ATLANTA GA 30310 MANDA HUNT EXECUTIVE DIRECTOR 4048768697 2022-02-15 true MANDA HUNT 999009999 SABRE J LINAHAN P01372980 4048746244 2022-02-15 2020 2022-09-23 18:48:47Z MANDA HUNT 693 HUMPHRIES STREET ATLANTA GA 30310 2755648 false X EMPTYSTOCKINGFUND.ORG X 1927 GA THE EMPTY STOCKING FUND (ESF) BRINGS JOY TO THE LIVES OF DISADVANTAGED CHILDREN BY PROVIDING TOYS AND GIFTS DURING THE HOLIDAY SEASON AND OTHER CORE ESSENTIAL SUPPLIES. 19 19 7 2115 0 2359227 2444903 0 25376 68108 25395 0 29779 2427335 2525453 874477 1126279 0 0 357041 375548 0 0 220254 318639 586853 1550157 2088680 877178 436773 2635486 3552769 2301 65869 2633185 3486900 X THE EMPTY STOCKING FUND (ESF) BRINGS JOY TO THE LIVES OF DISADVANTAGED CHILDREN BY PROVIDING TOYS AND GIFTS DURING THE HOLIDAY SEASON AND OTHER CORE ESSENTIAL SUPPLIES THROUGHOUT THE YEAR TO SUPPORT POSITIVE SOCIAL AND EMOTIONAL DEVELOPMENT AND ACADEMIC SUCCESS. false false 1716338 1126279 25376 The Empty Stocking Fund (ESF) brings joy to the lives of disadvantaged children by providing toys and gifts during the holiday season and other core essential supplies throughout the year. Additionally, ESF CLASS KITS PROVIDE TEACHERS AT TITLE 1 SCHOOLS SUPPLIES FOR THEIR CLASSROOMS AND STUDENT KITS PROVIDE STUDENTS AN INDIVIDUAL SET OF SCHOOL SUPPLIES. 1716338 true true false false false false false false false false true false false true false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 2 0 true 7 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false GA X X MANDA HUNT 4048768697 693 HUMPHRIES STREET ATLANTA GA 30310 Manda Hunt Executive Director 40.0 0.0 X 126000 0 23154 Ben Barkley Director 1.0 0.0 X 0 0 0 David Bell Chair 1.0 0.0 X X 0 0 0 Sarah Blackmon Director 1.0 0.0 X 0 0 0 Barry Boniface Director 1.0 0.0 X 0 0 0 Doug Brown Director 1.0 0.0 X 0 0 0 Karin Bursa Director 1.0 0.0 X 0 0 0 Jennifer Cowart Vice Chair 1.0 0.0 X X 0 0 0 Nate Cunningham Director 1.0 0.0 X 0 0 0 Justin Elanjian Director 1.0 0.0 X 0 0 0 Bill Falconer Director 1.0 0.0 X 0 0 0 Michael Hollingsworth Director 1.0 0.0 X 0 0 0 Sandeep Kharidhi Treasurer 1.0 0.0 X X 0 0 0 Beth Paschetto Director 1.0 0.0 X 0 0 0 Kevin Riley Director 1.0 0.0 X 0 0 0 Rachel Sprecher Secretary 1.0 0.0 X X 0 0 0 James Stevens Director 1.0 0.0 X 0 0 0 Steve Stone Director 1.0 0.0 X 0 0 0 Tony Trentini Director 1.0 0.0 X 0 0 0 Bill Vogel Director 1.0 0.0 X 0 0 0 126000 0 23154 1 false false false 0 54500 2390403 754740 2444903 SCHOOL SUPPLY PROGRAM 25376 25376 25376 44758 44758 0 0 0 0 0 210832 230195 -19363 -19363 -19363 0 0 0 0 0 0 0 0 0 OTHER REVENUE 29779 29779 29779 2525453 25376 55174 418648 418648 707631 707631 0 0 145608 87365 11649 46594 0 178427 121718 13269 43440 27268 18601 2028 6639 751 512 56 183 23494 16027 1747 5720 0 0 0 0 0 12134 12134 161624 48121 64414 49089 14089 3697 61 10331 0 0 0 192807 184360 8447 5886 5351 459 76 0 0 0 0 19839 19839 7645 4750 2895 COST OF DISTRIBUTION 90753 84573 5037 1143 PRINTING AND PRODUCTION 34884 272 34612 DUES & SUBSCRIPTIONS 16495 5064 5457 5974 BANK FEES 12585 4691 55 7839 18112 4957 4541 8614 2088680 1716338 152088 220254 113572 384120 80115 233813 0 0 1100 27717 0 0 0 0 0 0 908204 821470 12520 14634 157291 30825 71296 126466 1437137 1668702 0 0 0 0 0 0 11542 275847 2635486 3552769 2301 65869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2301 65869 X 2633185 3486900 0 0 2633185 3486900 2635486 3552769 436773 416942 X false true X true false X 1040594 1029928 1049304 2359227 2444903 7923956 0 0 1040594 1029928 1049304 2359227 2444903 7923956 325657 7598299 34901 42672 43768 47672 44758 213771 0 0 8137727 25376 0.93371 0.96900 X SCH A, PART II, SECTION A, LINE 1 IN APRIL 2020, THE ORGANIZATION OBTAINED A SMALL BUSINESS ADMINISTRATION ("SBA") LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP") IN THE AMOUNT OF $54,500. UNDER THE TERMS OF CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITIES ACT (THE "CARES ACT"), THE ORGANIZATION SUBMITTED ITS APPLICATION FOR COMPLETE LOAN FORGIVENESS TO ITS PPP LENDING INSTITTUTION AS ALL PROCEEDS WERE USED WITHIN A SPECIFIED TIME PERIOD TO COVER CERTAIN PAYROLL AND OTHER EXPENSES AS DEFINED BY THE CARES ACT. THE ORGANIZATION WAS NOTIFIED DURING 2021 THAT THE SBA APPROVED ITS FORGIVENESS APPLICATION AND THE LOAN HAS BEEN FORGIVEN IN ITS ENTIRETY. ACCORDINGLY, AS OF MARCH 31ST, 2021, THE ORGANIZATION HAS RECOGNIZED ALL PPP PROCEEDS AS GRANT REVENUE WITHIN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157291 30825 126466 126466 GIFT CARDS 266305 SECURITY DEPOSITS 9542 275847 0 0 X 2933261 416942 3000 419942 2513319 12134 12134 2525453 2079546 3000 3000 2076546 12134 12134 2088680 SCH D, PART X: ASC 740 FOOTNOTE The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the years ending before March 31, 2018. true A GIFT FOR TEACHING 6501 MAGICAL WAY BLDG 400C ORLANDO FL 32809 593515162 501(C)(3) 71232 FMV core school supplies promote academic success CLASSROOM CENTRAL 2116 WILKINSON BOULEVARD CHAROLETTE NC 28208 030455618 501(C)(3) 22944 FMV core school supplies promote academic success CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON OH 45420 261594574 501(C)(3) 13728 FMV core school supplies promote academic success THE TEACHER'S DESK 22 NORTHAMPTON ST BUFFALO NY 14209 472033964 501(C)(3) 23280 FMV core school supplies promote academic success PROJECT TEACHER 412 S MAIN STREET WICHITA KS 67202 465666663 501(C)(3) 23280 FMV core school supplies promote academic success BROWARD EDUCATION FOUNDATION 2300 WEST COPANS ROAD BAY 5 POMPANO BEACH FL 33069 592359433 501(C)(3) 53088 FMV core school supplies promote academic success CLAYTON COUNTY PUBLIC SCHOOL FOUNDATION INC 1058 FIFTH AVE JONESBORO GA 30236 454281815 501(C)(3) 20160 FMV core school supplies promote academic success GWINNETT COUNTY PUBLIC SCHOOLS FDN FUND INC 437 OLD PEACHTREE ROAD SUWANEE GA 30024 161764597 501(C)(3) 190936 FMV core school supplies promote academic success 8 SCHOOL SUPPLIES - TEACHERS/STUDENTS 6943 429612 fmv core school supplies TOYS & GIFTS TO CHILDREN 4448 278019 fmv TOYS & GIFTS& GIFTS SCH I, PART IV The Empty Stocking Fund (ESF) brings joy to the lives of disadvantaged children by providing toys and gifts during the holiday season and other core essential supplies throughout the year to support positive social and emotional development and academic success. Through relationships with wholesale distributors and in-kind donations from trusted corporations, the Empty Stocking Fund acquires brand new items in sufficient quantities to offer a variety of age- and gender-appropriate holiday gift choices and core school supplies. In December, we invite parents and guardians of children(birth to 12 years old) that qualify for benefits through the state of Georgia to shop for gifts for their children. During back to school season and we provide school supplies to teachers and students of local Title 1 schools(schools with 80% or more of their students receiving free or reduced meals). X SCHOOL SUPPLIES 5 460883 FMV X MASK DONATIONS 1 11232 FMV X Gift Cards 1 280460 FMV X BACKPACK DONATIONS 1 165 FMV X KID WORKSHOPS 1 2000 FMV false false false SCH M, Part I Number of contributors is reported in column B. FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS: THE EXECUTIVE DIRECTOR WILL PROVIDE THE BOARD OF DIRECTORS WITH A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING THE RETURNS. FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: EACH YEAR BOARD MEMBERS ARE GIVEN A SURVEY TO COMPLETE AND SIGN RELATIVE TO CONFLICT OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS - CEO, TOP MANAGEMENT: COMPENSATION IS REVIEWED BY A COMMITTEE AND COMPARED TO A SURVEY OF OTHER REGIONAL NONPROFIT ORGANIZATIONS. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE.