THE EMPTY STOCKING FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE EMPTY STOCKING FUND INC (EIN 23-7159125)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-12
IRS object ID
202100439349302245
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-12T17:46:55-08:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582071491PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David B Floyd CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16100 Lake Forrest Drive Ste 430AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237159125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPTY STOCKING FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMPTBusinessNameControlTxt
Phone4048768697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 HUMPHRIES STREETAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANDA HUNTPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid B Floyd CPAPreparerPersonNm
PTINP01313094PTIN
Phone7706506824PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMANDA HUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 HUMPHRIES STREETAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30310ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,781,623GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEMPTYSTOCKINGFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,050,511PYContributionsGrantsAmt
CY Contributions Grants$2,359,227CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$109,600PYInvestmentIncomeAmt
CY Investment Income$68,108CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,160,111PYTotalRevenueAmt
CY Total Revenue$2,427,335CYTotalRevenueAmt
CY Grants And Similar Paid$874,477CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,314PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$357,041CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$213,285CYTotalFundraisingExpenseAmt
PY Other Expenses$730,431PYOtherExpensesAmt
CY Other Expenses$318,639CYOtherExpensesAmt
PY Total Expenses$979,745PYTotalExpensesAmt
CY Total Expenses$1,550,157CYTotalExpensesAmt
PY Revenues Less Expenses$180,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877,178CYRevenuesLessExpensesAmt
Total Assets BOY$1,959,297TotalAssetsBOYAmt
Total Assets EOY$2,635,486TotalAssetsEOYAmt
Total Liabilities BOY$2,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,956,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,633,185NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,253,645ExpenseAmt
DescTHE EMPTY STOCKING FUND BRINGS HOLIDAY CHEER TO THE LIVES OF METRO ATLANTA'S NEEDIEST CHILDREN BY GIVING THEIR PARENTS OR GUARDIANS AN OPPORTUNITY TO GIVE THEM GIFTS AT CHRISTMAS TIME. IN JULY 2019, ESF EXPANDED ITS MISSION TO INCLUDE SCHOOL SUPPLY DISTIRBUTION. CLASS KITS PROVIDE TEACHERS AT TITLE 1 SCHOOLS SUPPLIES FOR THEIR CLASSROOMS AND STUDENT KITS PROVIDE STUDENTS AN INDIVIUAL SET OF SCHOOL SUPPLIES.Desc
Total Program Service Expenses$1,253,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANDA HUNTPersonNm
Phone4048768697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 HUMPHRIES STREETAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30310ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MANDA HUNT
Executive Dir.40.000.00Yes (X)$114,334$0$0
BETH PASCHETTO
Director0.000.00$0$0$0Yes (X)
NATHAN CUNNINGHAM
Director0.000.00$0$0$0Yes (X)
WESLEY LACEFIELD
Director0.000.00$0$0$0Yes (X)
DOUG BROWN
Director0.000.00$0$0$0Yes (X)
DAVID BELL
Chair0.000.00Yes (X)$0$0$0Yes (X)
KARIN BURSA
Director0.000.00$0$0$0Yes (X)
MICHAEL HOLLINGSWORTH
Director0.000.00$0$0$0Yes (X)
BEN BARKLEY
Director0.000.00$0$0$0Yes (X)
SANDEEP KHARIDHI
VICE CHAIR0.000.00Yes (X)$0$0$0Yes (X)
BILL FALCONER
Director0.000.00$0$0$0Yes (X)
KEVIN RILEY
Director0.000.00$0$0$0Yes (X)
SARAH BLACKMON
Director0.000.00$0$0$0Yes (X)
BILL VOGEL
Director0.000.00$0$0$0Yes (X)
BARRY BONIFACE
Director0.000.00$0$0$0Yes (X)
JAMES STEVENS
Director0.000.00$0$0$0Yes (X)
STEVE STONE
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
JENNIFER COWART
Director0.000.00$0$0$0Yes (X)
JUSTIN ELANJIAN
Director0.000.00$0$0$0Yes (X)
RACHEL SPRECHER
Secretary0.000.00Yes (X)$0$0$0Yes (X)
TONY TRENTINI
Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,334TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,359,227AllOtherContributionsAmt
Noncash Contributions$1,039,365NoncashContributionsAmt
Total Contributions$2,359,227TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,672TotalRevenueColumnAmt
Exclusion$47,672ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$374,724SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$354,288SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,436SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,436TotalRevenueColumnAmt
Exclusion$20,436ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,427,335TotalRevenueColumnAmt
Exclusion$68,108ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$357,320TotalAmt
Program Services$357,320ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$517,157TotalAmt
Program Services$517,157ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,396TotalAmt
Program Services$80,665ProgramServicesAmt
Management And General$9,632ManagementAndGeneralAmt
Fundraising$30,099FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,363TotalAmt
Program Services$114,018ProgramServicesAmt
Fundraising$51,345FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,396TotalAmt
Program Services$17,488ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt
Fundraising$18,698FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,406TotalAmt
Program Services$7,195ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt
Fundraising$4,492FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,480TotalAmt
Program Services$14,815ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt
Fundraising$5,929FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,954TotalAmt
Program Services$977ProgramServicesAmt
Fundraising$977FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,191TotalAmt
Management And General$13,191ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,393TotalAmt
Program Services$53,480ProgramServicesAmt
Management And General$33,764ManagementAndGeneralAmt
Fundraising$15,149FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,017TotalAmt
Program Services$15,581ProgramServicesAmt
Fundraising$2,436FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,975TotalAmt
Program Services$6,975ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,518TotalAmt
Program Services$4,256ProgramServicesAmt
Management And General$928ManagementAndGeneralAmt
Fundraising$5,334FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,693TotalAmt
Management And General$11,693ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,883TotalAmt
Program Services$10,826ProgramServicesAmt
Management And General$2,057ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COSTS OF DISTRIBUTION$49,181$42,491$6,690
Printing and Publications$27,195$1,793$25,360$42
DUES AND SUBSCRIPTIONS & LIC$19,112$3,558$13,316$2,238
Postage and Shipping$11,959$215$11,413$331

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,568TotalAmt
Program Services$4,835ProgramServicesAmt
Management And General$6,686ManagementAndGeneralAmt
Fundraising$22,047FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,550,157TotalAmt
Program Services$1,253,645ProgramServicesAmt
Management And General$83,227ManagementAndGeneralAmt
Fundraising$213,285FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,658BOYAmt
EOY$113,572EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,528BOYAmt
EOY$80,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,100EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$248,950BOYAmt
EOY$908,204EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,979BOYAmt
EOY$12,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,985LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,511BOYAmt
EOY$71,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,429,670BOYAmt
EOY$1,437,137EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,001BOYAmt
EOY$11,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,959,297BOYAmt
EOY$2,635,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,528BOYAmt
EOY$2,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,528BOYAmt
EOY$2,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,956,769BOYAmt
EOY$2,633,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,956,769BOYAmt
EOY$2,633,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,959,297BOYAmt
EOY$2,635,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$877,178ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$200,762NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049,304CurrentTaxYearMinus1YearAmt
Current Tax Year$2,359,227CurrentTaxYearAmt
Total$6,550,360TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049,304CurrentTaxYearMinus1YearAmt
Current Tax Year$2,359,227CurrentTaxYearAmt
Total$6,550,360TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,550,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,768CurrentTaxYearMinus1YearAmt
Current Tax Year$47,672CurrentTaxYearAmt
Total$209,861TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,760,221TotalSupportAmt
Public Support CY1700.96900PublicSupportCY170Pct
Public Support PY1700.96340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,281OtherCostOrOtherBasisAmt
Depreciation$10,985DepreciationAmt
Book Value$71,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,296TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,213,382TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$200,762NetUnrealizedGainsInvstAmt
Revenue Not Reported-$200,762RevenueNotReportedAmt
Revenue Subtotal$2,414,144RevenueSubtotalAmt
Investment Expenses Not Incld$13,191InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,191RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,427,335TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,536,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,536,966ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,191InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,191ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,550,157TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization follows FASB Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ATLANTA PUBLIC SCHOOLS
210 PRYOR RDATLANTAGA30335586000246$0$91,289FMVCORE SCHOOL SUPPLIES AND BACKPACKSPROMOTE ACADEMIC SUCCESS
CLAYTON COUNTY PUBLIC SCHOOLS
1058 FIFTH AVENUEJONESBOROGA30236454281815$0$99,331FMVCORE SCHOOL SUPPLIES AND BACKPACKSPROMOTE ACADEMIC SUCCESS
DEKALB COUNTY SCHOOLS
1701 MOUNTAIN INDUSTRIAL BLVDSTONE MOUNTAINGA30083581843454$0$152,391FMVCORE SCHOOL SUPPLIES AND BACKPACKSPROMOTE ACADEMIC SUCCESS
GEORGIA FOOD BNK ASSOC
3400 N DESERT DREAST POINTGA30334582374577$0$14,309FMVCORE SCHOOL SUPPLIES AND BACKPACKSPROMOTE ACADEMIC SUCCESS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
TOYS & GIFTS TO CHILDREN25000$455,845FMVTOYS & GIFTS
SCHOOL SUPPLIES-TEACHERS/STUDENTS14675$61,312FMVSCHOOL SUPP-TEACHERS AND STUDENTS

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDOUG BROWNBROWN BAG MKTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$38,889TransactionAmt
TransactionMARKETING SUPPORTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationTRANSACTIONS ARE AT FAIR MARKET VALUE AND ARE APPROVED BY THE BOARD OF DIRECTORSExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL SUPPLIES1$402,911FMV
Yes (X)BACK PACKS AND SCHOOL SUPPLIES1$42,650FMV
Yes (X)ATHLETIC SHOES1$31,460FMV
Yes (X)SCHOOL SUPPLIES1$473,604FMV
Yes (X)FOOD FOR VOLUNTEERS1$3,640FMV
Yes (X)FLASH DRIVES1$3,000FMV
Yes (X)SANTA VILLAGE SUPPLIES1$2,500FMV
Yes (X)EQUIPMENT1$79,600FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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 ConflictsEach 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 ManagementCompensation 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 AvailableFORM 990, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILIABLE ON THE COMPANY WEBSITE.

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