2020-12-23T14:52:34-06:00 2019-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2019-01-01 264335907 Street Grace Inc STRE 6788092111 5995 Financial Drive No 180 Norcross GA 30071 Bob Rodgers President/CEO 6788092111 2020-12-23 1 Sara Tibbott P01486965 6785185301 2019 2022-09-23 18:48:47Z Bob Rodgers 5995 Financial Drive No 180 Norcross GA 30071 1435077 0 X www.streetgrace.org X 2009 GA Eradicate Domestic Minor Sex Trafficking in Atlanta, with a vision of ending it in the U.S. 11 11 11 1800 0 0 910280 1420078 6412 1304 0 0 -45870 -52589 870822 1368793 0 0 0 0 261956 478899 0 0 130140 319621 541235 581577 1020134 289245 348659 427708 796638 31851 52122 395857 744516 X Street Grace mobilizes community resources - financial, human, & material - to help individuals and organizations effectively fighting Domestic Minor Sex Trafficking (DMST) through awareness, empowerment, and engagement. Street Grace is working to end DMST in Atlanta, with a vision of ending it throughout the US. 0 0 778292 1304 Through programming raised awareness of teen trafficking to over 75,000 people through face-to-face awareness events. 778292 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 28 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X Bob Rodgers 6788092111 5995 Financial Drive No 180 Norcross GA 30071 Bob Rodgers President & CEO 40.00 X 145669 0 15034 Norwood Davis Chairman 3.00 X X 0 0 0 Michael Wright Secretary 3.00 X X 0 0 0 Doris Quiros Treasurer 3.00 X X 0 0 0 Rev Dr Scott Weimer Board Member 3.00 X 0 0 0 Colleen Rouse Board Member 3.00 X 0 0 0 Cassandra Kirk Board Member 3.00 X 0 0 0 Dane Peterson Board Member 3.00 X 0 0 0 Glen Jackson Board Member 3.00 X 0 0 0 Millard Choate Board Member 3.00 X 0 0 0 Caitlyn Cooper Board Member 3.00 X 0 0 0 Ryan Grant Board Member 3.00 X 0 0 0 145669 0 15034 1 0 1 0 0 129188 1290890 1420078 Ministry Income 900099 1304 1304 1304 13695 129188 66284 -52589 -52589 1368793 1304 0 -52589 X 156372 126520 17149 12703 30000 23100 6900 226642 184549 28145 13948 33784 27335 3705 2744 32101 25973 3520 2608 1135 562 199 374 21637 21637 120042 70211 3167 46664 117325 85747 11045 20533 68904 54108 11033 3763 25560 22540 1525 1495 102357 86048 6121 10188 15812 13181 1316 1315 5240 4585 336 319 Staff Development Costs 6520 5167 687 666 56703 48666 2117 5920 1020134 778292 111702 130140 319397 555716 67835 199995 9000 4344 5679 79227 43979 27132 35248 427708 796638 31851 52122 31851 52122 X 205379 696966 190478 47550 395857 744516 427708 796638 348659 0 X 0 1 X 1 0 X 534862 297870 467936 910280 1420078 3631026 534862 297870 467936 910280 1420078 3631026 38708 3592318 4 4 12575 13695 26270 3657300 53495 0.98220 0.99460 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Event Income - 2018 Amount: $ 12,575. 2019 Amount: $ 13,695. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53600 31721 21879 25627 12258 13369 35248 1464422 29345 66284 95629 1368793 0 1368793 1115763 29345 66284 95629 1020134 0 1020134 Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 66,284. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 66,284. Demand an End Gala 110600 101425 9175 26348 20043 Demand an End 5K 32283 27763 4520 1484 18409 142883 129188 13695 27832 38452 66284 -52589 X X 0 0 0 0 0 0 0 0 0 Bob Rodgers President & CEO 145669 0 0 0 0 0 0 0 15034 0 160703 0 0 0 Melinda Rodgers Family member of Bob Rodgers, President & CEO 30000 W-2 wages 0 Form 990, Part VI, Section A, line 1 The Executive Committee is comprised of the Chair, Vice-Chair, Secretary, Treasurer, Member-at Large, and President. The Executive Committee shall have and exercise all authority of the board of directors in the management of the affairs of the Corporation provided, however, no committee may authorize distributions; approve dissolution, merger or sale, pledge or transfer of all or substantially all of the Corporation's assets; elect, appoint or remove directors or fill vacancies on the board of directors or on any of its committees; or adopt, amend or repeal the articles of incorporation or the bylaws of the Corporation. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Line 15a - The independent board reviews the compensation of the President annually. An independent consultant and comparability data was used, and this process was contemporaneously substantiated. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organzation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Professional Fees: Program service expenses 70,211. Management and general expenses 3,167. Fundraising expenses 46,664. Total expenses 120,042.