2021-10-19T07:53:02-05:00 2020-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2020-01-01 581675299 ATLANTA CHILDREN'S SHELTER INCORPORATED ATLA 4048923713 PO BOX 54322 ATLANTA GA 30308 SANDRA HOLIDAY EXECUTIVE DIRECTOR 4048923713 2021-09-01 1 SANDRA HOLIDAY 999009999 JEFFREY G OLSON P00734299 7703948000 2021-09-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SANDRA HOLIDAY PO BOX 54322 ATLANTA GA 30308 2500656 0 X WWW.ACSATL.ORG X 1986 GA TO BREAK THE CYCLE OF POVERTY FOR FAMILIES FACING HOMELESSNESS BY BUILDING PATHWAYS TO LONG-TERM SELF-SUFFICIENCY, AND PROVIDING QUALITY EARLY CHILDHOOD EDUCATION. 29 29 26 111 0 0 1856545 2412391 0 0 111081 88265 0 0 1967626 2500656 166238 269790 0 0 899702 1036612 0 0 171322 322612 348225 1388552 1654627 579074 846029 4217407 5176449 67713 43776 4149694 5132673 X TO BREAK THE CYCLE OF POVERTY FOR FAMILIES FACING HOMELESSNESS BY BUILDING PATHWAYS TO LONG-TERM SELF-SUFFICIENCY, AND PROVIDING QUALITY EARLY CHILDHOOD EDUCATION. 0 0 933563 151169 ATLANTA CHILDREN'S SHELTER (ACS) IS A GEORGIA LICENSED CHILD CARE CENTER THROUGH THE DEPARTMENT OF EARLY CARE AND LEARNING AND IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. WE SERVICED A TOTAL OF 71 HOMELESS CHILDREN THROUGHOUT THE YEAR OF 2020. OUR TEACHING STAFF AND LOCAL PROFESSIONAL PARTNERS PROVIDE THE BEST OF CARE TO THE STUDENTS BY MAXIMIZING PERFORMANCE, PREPARATION, AND POTENTIAL. QUARTERLY SAMPLING OF BRIGANCE SCREENINGS SHOW THAT MORE THAN 62% ARE EXCEEDING DEVELOPMENTAL MILESTONES IN LITERACY, MATH AND SOCIAL-EMOTIONAL DEVELOPMENT. OPERATING APPROXIMATELY 200 CALENDAR DAYS ON CAMPUS DUE TO COVID-19, MORE THAN 21,000 MEALS, BREAKFAST, LUNCH, AND SNACKS WERE SERVED TO HOMELESS CHILDREN IN OUR CARE THANKS TO FUNDING FROM THE HERBALIFE FAMILY FOUNDATION, SPROUTS AND UNITED WAY. 359919 118621 THE ACS SOCIAL SERVICES TEAM SERVED 39 FAMILIES PROVIDING FAMILY COUNSELING, ADVOCACY, CRISIS INTERVENTION, REFERRALS, AND EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, AND MEDICAL NEEDS. 81% OR 30 FAMILIES TRANSITIONED FROM HOMELESSNESS TO PERMANENT HOUSING. 7% OR 2 PARENTS WERE NEWLY EMPLOYED. 71% OR 5 PARENTS WERE ENROLLED IN GED PROGRAMS, TECHNICAL TRAINING, OR COLLEGE COURSES. 1293482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X ALFRED JOHNSON 4048923713 607 PEACHTREE STREET NE ATLANTA GA 30308 SANDRA HOLIDAY EXECUTIVE DIRECTOR 40.00 X X 116307 0 18609 PAUL FANCHER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MELISSA FRAWLEY VICE CHAIR 2.00 X X 0 0 0 NANCY HOWELL TREASURER 2.00 X X 0 0 0 CARRIE SMITH BOARD CHAIR 2.00 X X 0 0 0 BOB ADAMS BOARD MEMBER 0.50 X 0 0 0 JULIE BAILEY BOARD MEMBER 0.50 X 0 0 0 ALISON CHIOCK SECRETARY 2.00 X 0 0 0 CHRISTIAN COOPER BOARD MEMBER 0.50 X 0 0 0 CAMERON FOWLER BOARD MEMBER 0.50 X 0 0 0 SCOTT FREED BOARD MEMBER 0.50 X 0 0 0 KENNEDY HICKS BOARD MEMBER 0.50 X 0 0 0 NICHOLAS HILL BOARD MEMBER 0.50 X 0 0 0 ROBIN HUBIER BOARD MEMBER 0.50 X 0 0 0 HUA LI BOARD MEMBER 0.50 X 0 0 0 SCOTT MCGEE BOARD MEMBER 0.50 X 0 0 0 DWAYNE MCINTYRE BOARD MEMBER 0.50 X 0 0 0 DEAN MYERS BOARD MEMBER 0.50 X 0 0 0 ALAN SALTZMAN BOARD MEMBER 0.50 X 0 0 0 STACEY WALLEN BOARD MEMBER 2.00 X 0 0 0 PAULA CHARLES BOARD MEMBER 0.50 X 0 0 0 SLOANE DRAKE BOARD MEMBER 0.50 X 0 0 0 NICK JOHNSON BOARD MEMBER 0.50 X 0 0 0 TRACY MCKINNEY BOARD MEMBER 0.50 X 0 0 0 MARIA REARDON BOARD MEMBER 0.50 X 0 0 0 CYNDY ROBERTS BOARD MEMBER 0.50 X 0 0 0 BETHANY RUPERT BOARD MEMBER 0.50 X 0 0 0 GREG RYAN BOARD MEMBER 0.50 X 0 0 0 CARLA SMITH BOARD MEMBER 0.50 X 0 0 0 116307 0 18609 1 0 0 0 0 125309 389860 161275 1735947 52947 2412391 88265 88265 0 389860 0 0 2500656 0 0 88265 269790 269790 419409 296480 65899 57030 384860 272611 58307 53942 1150 564 586 173255 122883 22286 28086 57938 41847 9055 7036 76255 76255 13000 13000 68297 54373 4954 8970 95411 80688 5535 9188 2725 2725 1250 1250 55129 55129 12927 11777 679 471 DUES AND FEES 16966 6949 6154 3863 MISCELLANEOUS EXPENSE 6265 1975 3390 900 1654627 1293482 189823 171322 1171382 1722148 103769 108248 70748 18540 1552032 1050216 481794 501816 2389714 2825697 4217407 5176449 67713 43776 67713 43776 X 3852645 4921737 297049 210936 4149694 5132673 4217407 5176449 X 846029 144458 185680 -193188 X X 0 1 X 1 0 X 1313267 1625878 1550300 1856545 2412391 8758381 1313267 1625878 1550300 1856545 2412391 8758381 805174 7953207 47124 64821 75713 111081 88265 387004 9145385 0.86960 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1315035 903397 411638 149158 69989 79169 87839 76830 11009 501816 2830794 144458 185680 330138 2500656 0 2500656 1840310 185680 185680 1654630 -3 -3 1654627 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -3. LADIES LUNCH FUNDRAISER 109395 109395 HOLIDAY HOUSE 77624 77624 4 202841 202841 389860 389860 1 MENTAL HEALTH THERAPY SERVICES FOR CHILDREN AND THEIR PARENTS. 110 22125 COST PROFESSIONAL THERAPIST RENT ASSISTANCE, UTILITIES AND VARIOUS MISCELLANEOUS EXPENSES TO GET THE FAMILY BACK TO BEING PRODUCTIVE. 39 62757 THE ACS NUTRITION PROGRAM PROVIDED DAILY BREAKFAST, SNACK AND LUNCH FOR 62 CHILDREN THROUGHOUT THE YEAR. 71 39295 COST CATERED MEALS SCHEDULE I, PART I, LINE 2: ORGANIZATIONAL PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. ALL RECIPIENTS OF FINANCIAL ASSISTANCE ARE HOMELESS AND EITHER LOW- OR VERY LOW-INCOME AS DEFINED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. AS FAMILIES WORK TOWARD SELF-SUFFICIENCY, SOCIAL SERVICES STAFF OFTEN IDENTIFY INSTANCES OF FINANCIAL NEED FOR A CLIENT THAT ARE KEY IN MAINTAINING A CLIENT'S BASIC WELL-BEING AND/OR PROGRESS TOWARD SELF-SUFFICIENCY. THE NEED AND REQUEST FOR FINANCIAL ASSISTANCE ARE WELL DOCUMENTED IN CLIENT RECORDS. PAYMENTS FOR ASSISTANCE MUST BE APPROVED FIRST BY THE EXECUTIVE DIRECTOR AND ARE THEN ISSUED TO A THIRD-PARTY VENDOR SUCH AS LANDLORD, REALTOR, UTILITY COMPANY, ETC. PAYMENTS ARE NEVER MADE DIRECTLY TO A CLIENT. X 35974 THRIFT SHOP VALUE X DONATED APPLIANCES AND OFFICE SUPPLIES 2 7650 SELLING PRICE X GIFTCARDS 0 5760 SELLING PRICE X DONATED TOYS AND BOOKS 6 2073 SELLING PRICE X VARIOUS SUPPLIES 3 1040 SELLING PRICE X GAME TICKETS 1 450 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ACS MUST ELECT AT LEAST 1 PERSON NOMINATED BY THE NORTH AVENUE PRESBYTERIAN CHURCH IN ACCORDANCE TO THE NAPC LEASE COVENANT AND THE ORGANIZATION'S BY-LAWS. THE CURRENT PRESIDENT OR IMMEDIATE PAST PRESIDENT OF THE JUNIOR LEAGUE OF ATLANTA IS ALSO ENTITLED TO SERVE AS AN EX-OFFICIO MEMBER OF THE BOARD FOR A ONE-YEAR PERIOD WITH ALL PRIVILEGES AND RESPONSIBILITIES OF OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. UPON RESOLUTION OF ANY CONCERNS REGARDING THE RETURN, THE FINANCE COMMITTEE VOTES TO APPROVE SUBMITTAL TO THE FULL BOARD OF DIRECTORS. ONCE THE BOARD OF DIRECTORS VOTES APPROVAL, IT IS THEN REPORTED TO THE EXECUTIVE DIRECTOR BY THE BOARD SECRETARY TO SIGN AND REQUEST EXTERNAL AUDITORS TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED AT THE BEGINNING OF EACH YEAR BY ALL EMPLOYEES AND BOARD MEMBERS, AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THESE ARE DISCUSSED AS NECESSARY WITH THE BOARD PRESIDENT, AND WITH EMPLOYEES AND DIRECTORS AS APPLICABLE. CONFLICT OF INTEREST FORMS CAN BE REVISED DURING THE FISCAL YEAR SHOULD A CONFLICT ARISE AND THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR IS REVIEWED BIANNUALLY BY OUTSIDE INDEPENDENT ENTITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE PURSUANT TO ANY REASONABLE REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ALSO AT CHARITY NAVIGATOR (WWW.CHARITYNAVIGATOR.ORG) AND GUIDESTAR (WWW.GUIDESTAR.ORG). FORM 990, PART XI, LINE 9: DONATED FACILITY USE (EXPENSED PER BOOKS) -185,680. PY ADJUSTMENT TO FUND BALANCE -7,505. ROUNDNG -3. PART XII, LINE 2C NO CHANGE IN POLICY FROM PRIOR YEAR.