2022-11-07T11:37:19-06:00 2021-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2021-01-01 471370495 DAVIS DIRECTION FOUNDATION DAVI 7706935982 32 NORTH FAIRGROUND STREET MARIETTA GA 30060 MICHAEL OWEN CFO 7706935982 2022-11-04 1 MICHAEL OWEN 999009999 MARY JO ALEXANDER P00002534 7709558600 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MELISSA OWEN 32 NORTH FAIRGROUND STREET MARIETTA GA 30060 1174276 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. 11 11 31 80 5802 0 1101320 1093679 0 16258 474 161 3003 -28893 1104797 1081205 0 0 0 0 651959 636766 0 0 124382 386417 394512 1038376 1031278 66421 49927 687761 705466 100267 68045 587494 637421 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 OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE. 0 0 759440 16258 SEE SCHEDULE OIN 2021, THE ZONE PROVIDED 145 CLOTHING VOUCHERS TO INDIVIDUALS IN RECOVERY AND THE ZONE STAFF FACILITATED 589 RECOVERY COACHING SESSIONS TO 109 INDIVIDUALS. THE VOLUNTEERS AT THE ZONE COMPLETED 1,914 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 11,919 HOURS. IN 2021, THE ZONE, WELCOMED 60,458 VISITS, COMPLETED 3,512 RECOVERY SUPPORT PHONE CALLS, AND PROVIDED 1,545 RECOVERY SUPPORT MEETINGS. IN 2021, THE ZONE PROVIDED 22,868 MEALS TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DISTRIBUTED 3,430 PANTRY BOXES TO THOSE IN NEED. THE ZONE PROVIDES HOMELESS STREET OUTREACH IN COBB COUNTY. THE ZONE SERVED 451 HOMELESS INDIVIDUALS IN COBB COUNTY IN 2021 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 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 END 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 THIS 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 PROVIDES STREET OUTREACH AND ENGAGEMENT TO HOMELESS INDIVIDUALS OFFERING REFERRAL TO MAINSTREAM SERVICES, REFERRAL TO COORDINATED CARE, HYGIENE BAGS, SHOES, BLANKETS, TENTS, SLEEPING BAGS, MEALS, AND REFERRAL TO SHELTERS. INDIVIDUALS WITH SUBSTANCE USE DISORDER ARE REFERRED TO THE ZONE FOR EVIDENCE-BASED PEER SUPPORT AND RECOVERY COACHING WHICH TEACHES LIFE SKILLS AND PROVIDES AN INDIVIDUALIZED RECOVERY PLAN OF ACTION. 41467 SEE SCHEDULE OTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED 98 PRESENTATIONS IN 2021. 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. ON JUNE 26TH, 2021, COBB COUNTY COMMISSIONERS DECLARED JUNE 26TH, 2021 "FIGHT ADDICTION AND FUEL RECOVERY DAY" IN HONOR OF THE LARGEST PREVENTION EVENT IN GEORGIA, BEYOND THE ENDZONE. THE DAVIS DIRECTION FOUNDATION HOSTED THE LARGEST PREVENTION EVENT IN GEORGIA, BEYOND THE ENDZONE. THIS WAS THE INAUGURAL EVENT AND IS ANTICIPATED TO CONTINUE ANNUALLY. NFL SUPER STARS DARREN WALLER AND BRANDON MITCHELL GAVE THEIR INSPIRING TESTIMONIES ABOUT THEIR RECOVERY JOURNEYS AND CHANDLER RIGGS "CARL" FROM THE WALKING DEAD JOINED US IN SUPPORT OF OUR MISSION TO FIGHT ADDICTION AND FUEL RECOVERY. 3983 SEE SCHEDULE O THE ZONE PROVIDED 51 NARCAN TRAININGS IN 2021. 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. THE DAVIS DIRECTION FOUNDATION AND THE ZONE, A RECOVERY SUPPORT ORGANIZATION, PROVIDE A MONTHLY SHOWER AND LAUNDRY SERVICE THROUGH A PARTNERSHIP WITH OFFICER MIKE O'BRIEN WHO DONATES HIS TIME AND HIS TRUCK TO SERVE OUR COMMUNITY. THE ZONE STAFF COMPLETED LIVING WORKS SUICIDE PREVENTION TRAINING IN 2021 THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE RECOVERY SUPPORT SERVICES TO THOSE IN NEED IN THE GREATER ATLANTA AREA. ACCORDING TO SAMHSA, APPROXIMATELY 22% OF DEATHS BY SUICIDE INVOLVED ALCOHOL INTOXICATION AND OPIATES WERE PRESENT IN 20% OF DEATHS BY SUICIDE. WITH THE TWO CLOSELY LINKED, THE DAVIS DIRECTION FOUNDATION TOOK ACTION BY INCREASING THE AMOUNT OF AND BROADENING THE TYPE OF TRAININGS PROVIDED TO STAFF IN 2021. 804890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 6 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 MICHAEL OWEN CFO 55.00 X 87765 0 0 MISSY OWEN CEO 55.00 X 85807 0 1955 TANYA SMITH BOARD CHAIR 1.00 X X 0 0 0 STELLA DOWLING BOARD VICE CHAIR 2.00 X X 0 0 0 DANIEL KRASNER SECRETARY 1.00 X X 0 0 0 MARLON LONGACRE BOARD MEMBER 1.00 X 0 0 0 RYAN HAMPTON BOARD MEMBER 1.00 X 0 0 0 BERT REEVES BOARD MEMBER 1.00 X 0 0 0 MICHELE HARRY BOARD MEMBER 4.00 X 0 0 0 GRANT RIVERA BOARD MEMBER 1.00 X 0 0 0 HOLLY TUCHMAN BOARD MEMBER 2.00 X 0 0 0 CHRISTINA MARTIN BOARD MEMBER 1.00 X 0 0 0 JOYETTE HOLMES BOARD MEMBER 1.00 X 0 0 0 MICHELE BEAGLE BOARD MEMBER 1.00 X 0 0 0 NURDAN CORNELIUS BOARD MEMBER 1.00 X 0 0 0 173572 0 1955 0 0 0 0 0 134497 521864 437318 316477 1093679 CCAR TRAINING 611600 16258 16258 16258 161 161 33624 134497 69919 -36295 -36295 4300 1500 2800 2800 17774 21652 -3878 790 -4668 MAGAZINE ADVERTISEMENT 900099 5012 5012 REFUNDS & MISCELLANEOU 900099 3468 3468 8480 1081205 16258 5802 -34534 176627 66269 44089 66269 412262 384782 8511 18969 47877 36100 4494 7283 23725 23725 86907 77575 9332 17901 13426 4475 22180 18631 468 3081 5960 5960 81671 69420 8167 4084 1839 918 921 100 100 21 21 55618 47275 5562 2781 23860 20281 2386 1193 PROGRAM SUPPLIES 41467 41467 REPAIRS & MAINTENANCE 17690 14152 3538 PRINTING 9260 4630 4630 MEDICAL SUPPLIES 3983 3983 2330 966 1364 1031278 804890 102006 124382 251670 422665 189259 59639 150 106214 84672 13071 18632 388806 268948 127397 119858 687761 705466 49357 42351 7303 33607 25694 10000 100267 68045 X 587494 637421 587494 637421 687761 705466 49927 0 X 0 1 X 0 0 X 1281974 790645 1209593 1101320 1093679 5477211 25713 89542 11933 16258 143446 1307687 880187 1221526 1101320 1109937 5620657 28550 13500 11036 11762 64848 0 28550 13500 11036 11762 64848 5555809 2348 474 161 2983 2348 474 161 2983 3349 3349 3425 964 14403 3468 22260 1307687 883612 1224838 1116197 1116915 5649249 0.98350 0.98460 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114863 71770 43093 175378 148443 26935 98565 48735 49830 119858 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. MANGEMENT 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 92007 73606 18401 6618 21314 GALA - AND THE WINNER IS... 49480 39584 9896 679 799 35029 1 26634 21307 5327 1084 4396 168121 134497 33624 679 8501 60739 69919 -36295 X 266729 THRIFT STORE VALUE X AUCTION ITEMS 271 44773 FMV X FUEL 1 4975 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