2022-11-15T15:29:45-06:00 2021-12-31 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2021-01-01 821913260 GROVE PARK FOUNDATION INC % GAVIN MCGUIRE GROV 7709553116 1566 DONALD LEE HOLLOWELL PKWY ATLANTA GA 30318 Gavin McGuire EXECUTIVE DIRECTOR 7709553116 2022-11-15 true Gavin McGuire 999009999 SABRE J LINAHAN P01372980 4048746244 2022-11-15 2021 2022-09-23 18:48:47Z Gavin McGuire 1566 DONALD LEE HOLLOWELL PKWY5 ATLANTA GA 30318 3863149 false X WWW.GROVEPARKFOUNDATION.ORG X 2017 GA Grove Park foundation is working with the residents of the grove park neighborhood to break the generational cycle of poverty. See Sch O for details. 23 23 10 133 0 1752530 3067101 104734 0 304650 200721 12230 524090 2174144 3791912 13138768 2016128 0 0 585718 609652 30612 61091 269622 860824 1234279 14615922 3921150 -12441778 -129238 25173868 25190874 20105705 19856287 5068163 5334587 X THE FOUNDATION IS DEDICATED TO REVITALIZING the grove park neighborhood and improving the quality of life by working with local partners, leaders, and residents to create a healthy, equitable, and vibrant community. false true 3126276 2016128 Economic Development: Attract new partners and collaborate with existing ones to focus job/workforce and entrepreneurial training programs. Incorporate mixed-use properties with housing, office, and retail components. Recruit and incentivize new businesses in viable employment centers. Obtain opportunity zone designation to encourage job growth and opportunity. Advocate for improved transit connectivity to support better access to jobs. 33492 HOUSING: Stabilize existing homeowners. Rehabilitate damaged homes. Build new affordable and workforce multi-family housing units. Reduce transiency, vacant lots, and dilapidated structures. Provide a pathway from rental to home ownership through down payment assistance, housing credits, and favorable mortgage lending. 5511 ARTS & CULTURE: Restore the historic grove theatre in partnership with the fox theatre institute as a center for community arts in grove park. Increase arts education in grove park schools. Create and support the grove park neighborhood community arts fund for ongoing and future programs. 23359 COVID RELIEF PROGRAM 23359 3188638 true true false false false false false false true true false false false false true false true false false false false false true true false false true true true false false false false false false false false false false false false true true false false false true 18 0 true 10 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false true true true true true true true true true false false GA X GAVIN MCGUIRE 7709553116 1566 DONALD LEE HOLLOWELL ATLANTA GA 30318 X Debra Edelson Executive Director (END 8/21) 35.0 5.0 X 142140 0 11400 Gavin McGuire Executive Director 35.0 5.0 X 33846 0 1600 TJ Austin Director 1.0 0.0 X 0 0 0 Rev Dr Susan Buckson Director 1.0 0.0 X 0 0 0 Constance Callahan Director 1.0 0.0 X 0 0 0 Ashley Carson Vice Chair 1.0 0.0 X X 0 0 0 Jason K Edwards Director 1.0 0.0 X 0 0 0 Brian C Friedman Director 1.0 0.0 X 0 0 0 Janita J Green Director 1.0 1.0 X 0 0 0 Daniel Gura Director 1.0 0.0 X 0 0 0 Cheryl Haas Director 1.0 0.0 X 0 0 0 Laura Heery Director 1.0 0.0 X 0 0 0 Rachelle Kuramoto Director 1.0 0.0 X 0 0 0 William Lambe Secretary 1.0 0.0 X X 0 0 0 Jonathan Leonard Director 1.0 0.0 X 0 0 0 David Moody Director 1.0 0.0 X 0 0 0 Leonard Murray Director 1.0 0.0 X 0 0 0 Marlena Norris Chair 1.0 0.0 X X 0 0 0 Torian Robinson Director 1.0 0.0 X 0 0 0 Latresa McLawhorn Ryan Director 1.0 0.0 X 0 0 0 Wendy Stewart Director 1.0 0.0 X 0 0 0 Katerina Taylor Director 1.0 0.0 X 0 0 0 Bentina Terry Director 1.0 0.0 X 0 0 0 Carol Waddy Director 1.0 0.0 X 0 0 0 Adrienne White Director 1.0 0.0 X 0 0 0 175986 0 13000 1 false true false McGuire Woods LLP 800 East Canal Street RICHMOND VA 23219 LEGAL 242333 1 X 159523 172162 2735416 3067101 0 201630 201630 0 0 533701 533701 0 533701 533701 100 1009 -909 -909 -909 14800 159523 70228 -55428 -55428 0 0 0 0 0 0 MISCELLANEOUS REVENUE 45817 45817 45817 3791912 724811 1801863 1801863 214265 214265 0 0 188986 123370 19039 46577 0 347582 226902 35016 85664 11279 7363 1136 2780 19280 12586 1942 4752 42525 27760 4284 10481 0 5437 5437 155540 155540 0 61091 61091 0 341366 119513 171564 50289 2758 595 2163 6526 2988 3538 19100 5588 13512 0 37780 15741 22039 12436 12436 0 1427 4 49 1374 132054 128347 3707 0 427309 417773 9536 22585 19610 2621 354 TAXES & LICENSES 41838 41678 160 RENTAL & MAINTENANCE 18174 14402 61 3711 MISCELLANEOUS 9949 8885 678 386 3921150 3188638 462890 269622 X 3162301 3031642 20414 0 2856886 2220187 2793 8903 0 0 0 0 14451000 14451000 0 0 33620 36241 5828945 431486 4559271 5397459 14099 0 0 0 0 0 0 0 73484 45442 25173868 25190874 517690 127951 0 0 17418599 16905023 0 0 0 0 0 0 1583335 2323313 586081 500000 0 0 20105705 19856287 X 200500 1158389 4867663 4176198 5068163 5334587 25173868 25190874 X -129238 712 394950 X X false true X true false X 3639154 5034820 11713045 1753530 2947394 25087943 0 0 3639154 5034820 11713045 1753530 2947394 25087943 11181504 13906439 20536 43939 252501 200721 517697 0 133 2704 579518 582355 26187995 14800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4867663 2196997 2888462 4176198 1.00000 false false 1143583 1143583 4310684 420770 3889914 34015 10716 23299 340663 0 340663 5397459 0 0 X PART X, LINE 2 The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as a charitable organization whereby only unrelated business income, as defined by Section 509(a)(1) of the Code, is subject to federal income tax. THE FOUNDATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE FOUNDATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. THE FOUNDATION DOES NOT HAVE UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. IN GENERAL, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FRO THE TAX YEARS EDNING BEFORE DECEMBER 31, 2018. X X X X true Coxe Curry Associates 191 Peachtree St NE Suite 450 Atlanta GA 30303 Fundraising Consultant false 61091 61091 GA Dinner 140832 126031 14801 4690 11496 20262 500 32658 5K Run 33492 33492 622 0 174324 159523 14801 4690 11496 20262 500 33280 70228 -55427 true GROVE PARK FOUNDATION WOODSON PARK 1314 DONALD LEE HOLLOWELL PKWY ATLANTA GA 30318 301203158 501(C)(3) 1801863 OPERATIONAL SUPPORT 1 Covid Relief 93 214265 PART I, Line 2 IN 2021, DOCUMENTATION WAS MAINTAINED TO SUBSTANTIATE THE COVID RELIEF PAYMENTS TO EACH FAMILY FOR RENT OR UTILITIES ASSISTANCE. X X X false false false false false false Debra Edelson Executive Director (END 8/21) 142140 0 0 0 0 0 3720 0 7680 0 153540 0 0 0 FORM 990, PART I, LINE 1 GROVE PARK FOUNDATION IS WORKING WITH THE RESIDENTS OF THE GROVE PARK NEIGHBORHOOD TO CREATE A CRADLE-TO-COLLEGE QUALITY EDUCATION PIPELINE, SECURE AND INCREASE AFFORDABLE HOUSING FOR GROVE PARK RESIDENTS, AND IMPROVE COMMUNITY WELLNESS - PHYSICAL, FINANCIAL, CULTURAL, AND SOCIAL. THE FOUNDATION ACCOMPLISHES THIS AS A "COMMUNITY QUARTERBACK", LEVERAGING COMMUNITY ASSETS AND CONNECTING NEEDED PARTNERS, PROGRAMS, AND RESOURCES TO AN UNDERSERVED NEIGHBORHOOD THAT IS EXPERIENCING HIGH UNEMPLOYMENT, HIGH POVERTY, LOW RESOURCES, AND INTENSE DEVELOPMENT PRESSURE. THE GOAL IS TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY CREATING WIDE AND SUSTAINABLE PATHS OUT OF POVERTY FOR LOW-INCOME RESIDENTS. FORM 990, PART III, LINE 4D COVID RELIEF PROGRAM: PAY THE UTILITY BILLS TO RELIEVE THIS BURDEN FROM FAMILIES IN GROVE PARK NEIGHBORHOOD. (ENDED IN OCTOBER 2021) FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED EVERY YEAR TO BOARD MEMBERS TO FILL OUT AND SUBMIT REVELAING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS'S SALARY WAS ESTABLISHED THROUGH A THREE STEP PROCESS. FIRST, THE EXECUTIVE COMMITTEE WAS GRANTED AUTHORITY FROM THE FULL BOARD TO CONDUCT A SALARY ASSESSMENT. THE COMMITTEE CONDUCTED A REVIEW OF COMPARABLE SALARIES INCLUDING OTHER PURPOSE-BUILT COMMUNITY QUARTERBACK ORGANIZATIONS, AS WELL AS FROM SIMILAR NON-PROFIT ORGANIZATIONS IN THE ATLANTA MARKET. FINALLY, FOLLOWING ITS REVIEW, THE EXECUTIVE COMMITTEE MADE A SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION AND APPROVAL. FORM 990, PART XII, LINE 2C THE AUDIT/FINANCE COMMITTEE CONDUCTS A COMPETITIVE BID SEARCH FOR A NEW CPA FIRM EVERY 6 YEARS WITH A MANDATORY CHANGE EXECUTED IN YEAR 7. ONE BOARD MEMBER FROM THE FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE ADVISORY ROLE AND IS RESPONSIBLE FOR HIRING, AUDIT ENGAGEMENT, AND OVERSIGHT OF THE EXTERNAL CPA FIRM. THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1E In February 2021 and April 2020, the Foundation obtained Small Business Administration ("SBA") loans under the Paycheck Protection Program ("PPP"), both in the amounts of $86,081. The PPP loans bore interest at 1.00% and may have required repayment under certain circumstances. Under the terms of Coronavirus Aid, Relief, and Economic Securities Act (the "Cares Act"), the Foundation applied with its lending institution for PPP loan proceeds to be forgiven as the proceeds were used to cover certain payroll and other expenses as defined by the Cares Act. In 2021, the Foundation was notified by its SBA lender that both loans were forgiven in full and accordingly, as recorded the principal sum of both loans, $172,162, and loan forgiveness income in the accompanying consolidated statement of activities. FORM 990, PART XI, LINE 8 -19500 WRITE OFF OF PRIOR YEAR PLEDGES 414,450 ADJUSTMENT FOR NEW MARKETS TAX CREDIT ENTITY _____________________ 394,950 KF DLH LLC 1562 Donald Lee Hollowell Parkway Atlanta GA 30318 REAL ESTATE GA 2190873 GROVE PARK F Hollowell GPI LLC 1562 Donald Lee Hollowell Parkway Atlanta GA 30318 REAL ESTATE GA 1096191 GROVE PARK F HOUSEALL GP LLC 1562 Donald Lee Hollowell Parkway Atlanta GA 30318 REAL ESTATE GA 997341 GROVE PARK F GROVE PARK AFFORDABLE HOMES LLC 1562 Donald Lee Hollowell Parkway Atlanta GA 30318 REAL ESTATE GA 309814 GROVE PARK F GPF Woodson Park NMTC INC 1314 Donald Lee Hollowell Parkway s Atlanta GA 30318 301203158 COMMUNITY DEV GA 501(C)(3) Line 12C, I NA true false true false false false false false false false false true false false true true false false false false GPF WOODSON PARK NMTC INC B 1801863 CASH