SOUTHFACE ENERGY INSTITUTE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOUTHFACE ENERGY INSTITUTE INC (EIN 58-1357547)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-24
IRS object ID
202012689349300241
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)
Return2020-09-24T13:02:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582019486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANTI & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14010 OLD MILTON PKWYAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP300053423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581357547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHFACE ENERGY INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4048723549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1241 PINE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA C PINABELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4048723549PhoneNum
Signature2020-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER A SANTI CPAPreparerPersonNm
PTINP00121054PTIN
Phone7706234440PhoneNum
Preparation2020-09-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.243.199.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-24IPDt
IP Tm13:02:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id21949788FE25535786BB7E78469D5F7D75CB7B6DAtSubmissionCreationDeviceId
At Submission Filing Device IdCC2B8632D206E81BDD96D34287E8560F3BF96519AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA C PINABELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1241 PINE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,737,446GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHFACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionFOR MORE THAN 40 YEARS, SOUTHFACE INSTITUTE, A NONPROFIT 501(C)3 ORGANIZATION, HAS BEEN A LEADER IN THE RESEARCH, DESIGN AND IMPLEMENTATION OF A REGENERATIVE ECONOMY, ONE THAT GIVES BACK MORE THAN IT USES. SOUTHFACE WORKS IN COLLABORATION WITH A NETWORK OF PARTNER NONPROFITS, BUSINESSES, GOVERNMENT AGENCIES, UNIVERSITIES AND TECHNICAL EXPERTS TO IMPLEMENT SUSTAINABLE, HIGH-PERFORMANCE AND SCALABLE SOLUTIONS IN HOMES, WORKPLACES AND COMMUNITIES. THROUGH EDUCATION, RESEARCH, ADVOCACY AND TECHNICAL SERVICES, OUR WORK POSITIVELY IMPACTS HEALTH, EQUITY AND WELL-BEING, INCLUDING REDUCING ENERGY BURDEN THAT DISPROPORTIONATELY AFFECTS VULNERABLE COMMUNITIES, WHILE BUILDING THE GREEN WORKFORCE OF THE FUTURE, REDUCING RESOURCE USE AND ADDRESSING CLIMATE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,453,020PYContributionsGrantsAmt
CY Contributions Grants$4,968,376CYContributionsGrantsAmt
PY Program Service Revenue$1,372,386PYProgramServiceRevenueAmt
CY Program Service Revenue$1,516,326CYProgramServiceRevenueAmt
PY Investment Income-$17,098PYInvestmentIncomeAmt
CY Investment Income$247,544CYInvestmentIncomeAmt
PY Other Revenue$3,650PYOtherRevenueAmt
CY Other Revenue$5,200CYOtherRevenueAmt
PY Total Revenue$4,811,958PYTotalRevenueAmt
CY Total Revenue$6,737,446CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,295,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,739,313CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$478,035CYTotalFundraisingExpenseAmt
PY Other Expenses$1,482,747PYOtherExpensesAmt
CY Other Expenses$2,828,134CYOtherExpensesAmt
PY Total Expenses$4,778,210PYTotalExpensesAmt
CY Total Expenses$6,567,447CYTotalExpensesAmt
PY Revenues Less Expenses$33,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,999CYRevenuesLessExpensesAmt
Total Assets BOY$6,628,283TotalAssetsBOYAmt
Total Assets EOY$8,309,013TotalAssetsEOYAmt
Total Liabilities BOY$1,767,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,278,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,860,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,030,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR MORE THAN 40 YEARS, SOUTHFACE INSTITUTE, A NONPROFIT 501(C)3 ORGANIZATION, HAS BEEN A LEADER IN THE RESEARCH, DESIGN AND IMPLEMENTATION OF A REGENERATIVE ECONOMY, ONE THAT GIVES BACK MORE THAN IT USES. SOUTHFACE WORKS IN COLLABORATION WITH A NETWORK OF PARTNER NONPROFITS, BUSINESSES, GOVERNMENT AGENCIES, UNIVERSITIES AND TECHNICAL EXPERTS TO IMPLEMENT SUSTAINABLE, HIGH-PERFORMANCE AND SCALABLE SOLUTIONS IN HOMES, WORKPLACES AND COMMUNITIES. THROUGH EDUCATION, RESEARCH, ADVOCACY AND TECHNICAL SERVICES, OUR WORK POSITIVELY IMPACTS HEALTH, EQUITY AND WELL-BEING, INCLUDING REDUCING ENERGY BURDEN THAT DISPROPORTIONATELY AFFECTS VULNERABLE COMMUNITIES, WHILE BUILDING THE GREEN WORKFORCE OF THE FUTURE, REDUCING RESOURCE USE AND ADDRESSING CLIMATE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,422,595ExpenseAmt
Revenue$1,697,246RevenueAmt
DescNONPROFIT SOLUTIONS: FOR OVER 12 YEARS, OUR GOODUSE PROGRAM (WHICH NOW INCLUDES THE GRANTS TO GREEN AND NONPROFIT ENERGY AND WATER EFFICIENCY LEGACY PROJECTS) HAS PARTNERED WITH OVER 300 NONPROFITS IN 26 STATES TO HELP THEM SAVE OVER 13 MILLION IN UTILITY COSTS WHILE REDUCING THEIR ENVIRONMENTAL IMPACT. USING TECHNICAL EXPERTISE AND CONSULTATIVE AND PROJECT MANAGEMENT ASSISTANCE, AND WITH THE LEVERAGE OF MATCHING GRANT SUPPORT, WE UNCOVER AREAS FOR IMPROVEMENT WITHIN FACILITIES TO INCREASE RESOURCE EFFICIENCY. IMPORTANTLY, THE PROGRAM HAS REDUCED CO2 EMISSIONS BY OVER 62,000 METRIC TONS AND SAVED OVER 78 MILLION GALLONS OF WATER AND MORE THAN 107 MILLION KWH IN ELECTRICITY SINCE ITS INCEPTION. IN FACT, OUR NONPROFIT PARTNERS SEE AN AVERAGE REDUCTION OF 20-30% IN UTILITY COSTS. THESE SAVINGS ARE REINVESTED IN THEIR MISSION-CRITICAL PROGRAMS AND SERVICES. FOR EXAMPLE, SAVINGS ACHIEVED BY PARTICIPATING BOYS AND GIRLS CLUBS AND FOOD BANKS ARE SIGNIFICANT ENOUGH TO POSITIVELY IMPACT OVER 7000 CHILDREN AND SERVE AN ADDITIONAL 1 MILLION MEALS TO PERSONS IN NEED. BUILDING ON OVER A DECADE OF SUCCESS, SOUTHFACE INSTITUTE WILL CONTINUE TO EXPAND OUR IMPACT THROUGH THE GOODUSE PROGRAM - INCREASING RESOURCE EFFICIENCY THROUGH DELIVERING CONSULTATIVE TECHNICAL SERVICES AND MATCHING GRANTS TO NONPROFITS SERVING OUR COMMUNITIES AROUND THE NATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$980,542ExpenseAmt
Revenue$1,254,218RevenueAmt
DescPOLICY/ADVOCACY/SUSTAINABILITY SERVICES: OUR POLICY, ADVOCACY AND SUSTAINABILITY PROGRAM SEEKS TO ADVANCE STATE AND LOCAL POLICIES THAT PROPEL THE CLEAN-ENERGY AND RESOURCE EFFICIENCY MOVEMENT FORWARD, AND THEN DEMONSTRATE THE POWER OF THOSE SOLUTIONS THROUGH STRATEGIC IMPLEMENTATION PARTNERSHIPS WITH PUBLIC AND PRIVATE STAKEHOLDERS. WELL-DESIGNED POLICY CAN TRANSFORM THE MARKET FOR A CLEAN-ENERGY ECONOMY, AND WE ARE WORKING WITH OUR PARTNERS TO INFLUENCE DATA-DRIVEN, RIGOROUS APPROACHES TO ACHIEVE A LOW-CARBON FUTURE. WE FOCUS ON THREE KEY AREAS OF INFORMED STATE AND LOCAL POLICY TO LEVERAGE THE MOST IMPACT: 1) ADVANCING ENERGY EFFICIENCY, RENEWABLE AND CLEAN-ENERGY POLICY PRIORITIES, INCLUDING THOSE THAT APPLY TO THE LOW-INCOME AND AFFORDABLE HOUSING SECTOR; 2) PROVIDING THOUGHT LEADERSHIP ON EFFECTIVE POLICY TOOLS AND APPROACHES IN THE BUILT ENVIRONMENT, INCLUDING ENERGY AND WATER CODES AND ADVISING ON MECHANISMS SUCH AS ORDINANCES AND BUILDING CODES; AND 3) PROVIDING EXPERTISE ON SUSTAINABLE SITE PLANNING AND STORMWATER MANAGEMENT PRACTICES, INCLUDING RAINWATER, GREEN INFRASTRUCTURE AND OTHER WATER POLICIES THAT IMPROVE QUALITY, RESOURCE USE, AND ENVIRONMENTAL SERVICES. SOUTHFACE INSTITUTE HAS BEEN AT THE FOREFRONT OF SOME OF THE REGION'S MOST IMPACTFUL SUSTAINABILITY INITIATIVES, SUCH AS THE CITY OF ATLANTA'S 100% CLEAN ENERGY PLAN AND THE ATLANTA BETTER BUILDING CHALLENGE, CREATING CHANGE AT SCALE. WE SEE OUR POLICY WORK AS A HIGH-LEVERAGE STRATEGY TO CREATE CHANGE AT SCALE THROUGH INTERVENTIONS IN STATEWIDE BUILDING CODE REGULATIONS AND, ULTIMATELY, ADOPTION OF SUSTAINABLE BUILDING PRACTICES; HEALTHY, AFFORDABLE HOUSING; AND CLEAN ENERGY EXPANSION IN AMERICA'S CITIES. SOUTHFACE BUILDS MORE EQUITABLE, RESILIENT COMMUNITIES, WORKING WITH MUNICIPALITIES AND VULNERABLE COMMUNITIES TO CREATE SUSTAINABILITY AND BUILD RESILIENCY BY PROMOTING RESOURCE-EFFICIENT AND EQUITABLE DEVELOPMENT PRACTICES AND REGENERATIVE DESIGN INITIATIVES, AS WELL AS PROVIDING DAY- TO-DAY MANAGEMENT, INCLUDING SUSTAINABLE SOURCING, WASTE DIVERSION AND GRANT WRITING SUPPORT. PROGRAMS SUCH AS CREW (CULTURE-RESILIENCE- ENVIRONMENT-WORKFORCE) AND CCPRP (CARE AND CONSERVE PLUMBING REPAIR PROGRAM) REACH DIRECTLY INTO UNDERSERVED COMMUNITIES TO HELP WITH STORMWATER ISSUES AND MUNICIPAL WATER EFFICIENCY CHALLENGES, RESPECTIVELY. SOUTHFACE IS ALSO A LOCAL PARTNER OF THE CITY OF ATLANTA IN THE AMERICAN CITIES CLIMATE CHALLENGE, AN UNPRECEDENTED OPPORTUNITY FOR 25 AMBITIOUS CITIES TO SIGNIFICANTLY DEEPEN AND ACCELERATE THEIR EFFORTS TO TACKLE CLIMATE CHANGE AND PROMOTE A SUSTAINABLE FUTURE FOR THEIR RESIDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$734,702ExpenseAmt
Revenue$914,278RevenueAmt
DescEDUCATION AND RESEARCH: A SUCCESSFUL REGENERATIVE ECONOMY REQUIRES A WELL- TRAINED AND EDUCATED WORKFORCE READY TO SOLVE COMPLEX AND EVOLVING PROBLEMS AND IMPLEMENT SOLUTIONS. OUR EDUCATION AND TRAINING TEAM DEVELOPS CURRICULA, ONLINE AND HANDS-ON TRAINING, AND SKILL DEVELOPMENT OPPORTUNITIES FOR THE NEXT GENERATION OF THE REGENERATIVE ECONOMY'S WORKFORCE. THROUGH THE G.I. BILL, MILITARY VETERANS, ACTIVE DUTY PERSONNEL AND THEIR DEPENDENTS QUALIFY FOR REIMBURSABLE TRAINING AT SOUTHFACE. IN 2019, SOUTHFACE TRAINED 2,640 PEOPLE, INCREASING THEIR SKILLS AND BUILDING A WORKFORCE READY TO WEATHERIZE, RETROFIT AND SUPPORT ENERGY AND WATER SAVINGS FOR HOMES AND WORKPLACES ACROSS THE COUNTRY. OUR COMPLEMENTARY RESEARCH EFFORTS CONNECT OUR LOCAL AND FEDERAL PARTNERS WITH ESSENTIAL DATA TO UNDERSTAND THE UNTAPPED POTENTIAL OF HEALTHY, VIBRANT BUILDINGS AND COMMUNITIES. IN 2019, WE DOUBLED DOWN ON OUR WORK TO DOCUMENT THE IMPACT OF HOUSING ON THE SOCIAL DETERMINANTS OF HEALTH, WORKING WITH GOVERNMENT, PUBLIC AND PRIVATE PARTNERS TO MEASURE THE IMPACTS OF IMPROVED HOUSING CONDITIONS ON HEALTH OUTCOMES. OUR HEALTHY HOMES TRAINING CENTER BUILDS THE CONNECTION BETWEEN HEALTHY HOMES AND RESOURCE EFFICIENCY THROUGH INITIATIVES THAT TRACK THE IMPROVED HEALTH BENEFITS ACHIEVED THROUGH RENOVATION. ONE CURRENT PROJECT INCLUDES 10 BUILDINGS WITHIN GEORGIA'S PUBLIC HOUSING AUTHORITY (PHA). WE'RE EXPANDING THIS BODY OF WORK IN 2020 WITH NEW PARTNERSHIPS AND AN INCREASED GEOGRAPHICAL REACH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,180,395ExpenseAmt
Revenue$2,871,704RevenueAmt
DescTECHNICAL SERVICES & GREEN BUILDING CERTIFICATIONS: SOUTHFACE INSTITUTE IS A TRUSTED RESOURCE FOR OWNERS, BUILDERS AND ARCHITECTS NAVIGATING THE BUILDING TEST OUT AND CERTIFICATION PROCESS FOR MOST NATIONALLY RECOGNIZED GREEN BUILDING PROGRAMS, INCLUDING OUR OWN EARTHCRAFT PROGRAM, AS WELL AS LEED, NGBS AND ENTERPRISE GREEN COMMUNITIES. IN ADDITION, WE PROVIDE ON- SITE TECHNICAL ASSISTANCE AND THE PHYSICAL INSPECTIONS AND VERIFICATIONS OFTEN REQUIRED FOR GREEN BUILDING CERTIFICATION. OUR BUILDING AUDITS AND ASSESSMENTS FOR ANY BUILDING OR HOME ARE AN EFFECTIVE TOOL TO EVALUATE THE SOURCE OF PERFORMANCE PROBLEMS AND THE COST-EFFECTIVE SOLUTIONS THAT BEST ADDRESS THEM. IN 2019, WE IMPACTED MORE THAN 3,752 HOMES AND 683 WORKPLACES, HELPING THEM SAVE ON UTILITY BILLS AND IMPROVE THEIR INDOOR AIR QUALITY THROUGH OUR ASSESSMENTS, AUDITS AND OTHER TECHNICAL SUPPORT. THROUGH THAT WORK, WE'VE HELPED REDUCE WATER AND ELECTRICITY USE, AS WELL AS HARMFUL CLIMATE POLLUTION, HELPING BUILD TOWARD A REGENERATIVE FUTURE. MARKETPLACE SOLUTIONS: OUR MARKETPLACE SOLUTIONS PROGRAM IMPACTS SUSTAINABILITY, HEALTH AND SOCIAL EQUITY AT ALL SCALES-HOMES, BUSINESSES AND COMMUNITIES. FROM IMPROVING A SINGLE-FAMILY RESIDENCE TO INFLUENCING THE WAY A COMMUNITY PLANS AN ENTIRE NEIGHBORHOOD OR CITY. THIS TEAM ALSO MANAGES THE APPLICATION OF SOUTHFACE PROGRAMS THAT WERE CREATED TO MEET A GAP IN THE MARKETPLACE, INCLUDING: (1) EARTHCRAFT - SOUTHFACE'S FAMILY OF HIGH-PERFORMANCE CERTIFICATION PROGRAMS SERVES AS A BLUEPRINT FOR ENERGY, WATER AND RESOURCE-EFFICIENT BUILDINGS AND COMMUNITIES THROUGHOUT THE SOUTHEAST. OVER THE COURSE OF EARTHCRAFT'S HISTORY, MORE THAN 50,000 HOMES, MULTIFAMILY UNITS, LIGHT COMMERCIAL SPACES AND COMMUNITIES HAVE BEEN CERTIFIED ACROSS THE SOUTHEAST. (2) BIT BUILDING - WITH ONLY ABOUT 15% OF U.S. BUILDINGS OPERATIONALLY ELIGIBLE FOR SUSTAINABILITY CERTIFICATIONS SUCH AS LEED OR ENERGY STAR, BIT BUILDING GIVES FACILITY OPERATORS AND MANAGERS THE OPPORTUNITY TO IMPLEMENT PERFORMANCE IMPROVEMENTS TO THEIR BUILDINGS REGARDLESS OF AGE OR CONDITION. BIT ADVISORS GUIDE THE ORGANIZATION THROUGH THE PROGRAM'S 16 BEST PRACTICES FOR RESOURCE SAVINGS AND OPTIMIZATION, AND THE ORGANIZATION DETERMINES WHICH PRACTICES TO IMPLEMENT FIRST. TRAINED BIT AIDES WORK WITH PROGRAM PARTICIPANTS TO MONITOR AND BENCHMARK BUILDING OPERATIONS, EVALUATE POTENTIAL IMPROVEMENTS AND ASSIST IN IMPLEMENTING A CONTINUOUS IMPROVEMENT PLAN. IN 2019, SOUTHFACE PARTNERED WITH A LEADING TECH FIRM AND THE CHICAGO HOUSING AUTHORITY, AMONG OTHERS, IMPACTING MORE THAN 6 MILLION SQUARE FEET OF BUILDING SPACE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,180,395TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,871,704TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,318,234TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAEA L NASHPersonNm
Phone4048723549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1241 PINE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREA C PINABELL
PRESIDENT40.00Yes (X)$191,380$0$0
BARRY COATES
CFO40.00Yes (X)$155,259$0$0
DENIS BLACKBURNE
BOARD MEMBER1.00$0$0$0Yes (X)
LINDA BOLAN
BOARD MEMBER1.00$0$0$0Yes (X)
CHRIS BOYLE
VICE CHAIR/T1.00$0$0$0Yes (X)
COREY DEAL
BOARD MEMBER1.00$0$0$0Yes (X)
NEIL DESAI
BOARD MEMBER1.00$0$0$0Yes (X)
BARRY R GOLDMAN
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN HINTON
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN LANIER
CHAIR1.00$0$0$0Yes (X)
LAURA MARLOW
BOARD MEMBER1.00$0$0$0Yes (X)
PAULA MCEVOY
BOARD MEMBER1.00$0$0$0Yes (X)
TYRONE RACHAL
SECRETARY1.00$0$0$0Yes (X)
MAKARA RUMLEY
BOARD MEMBER1.00$0$0$0Yes (X)
WILL SELLERS
BOARD MEMBER1.00$0$0$0Yes (X)
NIKKI WALKER
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$346,639TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$5,205FederatedCampaignsAmt
Membership Dues$37,578MembershipDuesAmt
Fundraising$210,091FundraisingAmt
Government Grants$1,340,252GovernmentGrantsAmt
All Other Contributions$3,375,250AllOtherContributionsAmt
Noncash Contributions$103,422NoncashContributionsAmt
Total Contributions$4,968,376TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE$1,374,712$1,374,712
SPONSORSHIPS$141,614$141,614
FieldValueIRS element (for citing)
Total Program Service Revenue$1,516,326TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,232TotalRevenueColumnAmt
Related Or Exempt Func Income$134,644RelatedOrExemptFuncIncomeAmt
Exclusion$107,588ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,312OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,312OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,312TotalRevenueColumnAmt
Related Or Exempt Func Income$5,312RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$210,091ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$5,200TotalRevenueColumnAmt
Related Or Exempt Func Income$5,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,737,446TotalRevenueColumnAmt
Related Or Exempt Func Income$1,661,482RelatedOrExemptFuncIncomeAmt
Exclusion$107,588ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$903,131TotalAmt
Program Services$478,659ProgramServicesAmt
Management And General$370,284ManagementAndGeneralAmt
Fundraising$54,188FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,298,340TotalAmt
Program Services$1,229,906ProgramServicesAmt
Management And General$955,369ManagementAndGeneralAmt
Fundraising$113,065FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$312,076TotalAmt
Management And General$312,076ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,766TotalAmt
Program Services$141,532ProgramServicesAmt
Management And General$70,937ManagementAndGeneralAmt
Fundraising$13,297FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,306TotalAmt
Management And General$8,306ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,045TotalAmt
Management And General$33,045ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,006TotalAmt
Management And General$14,006ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,697TotalAmt
Program Services$36,907ProgramServicesAmt
Management And General$9,170ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,166TotalAmt
Program Services$8,996ProgramServicesAmt
Management And General$14,816ManagementAndGeneralAmt
Fundraising$5,354FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,613TotalAmt
Program Services$56,472ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,443TotalAmt
Management And General$4,443ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,284TotalAmt
Management And General$143,284ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,198TotalAmt
Management And General$76,198ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHARTIABLE GRANTS$963,497$963,497
CONTRACT LABOR$731,682$607,284$87,790$36,608
FEES, LICENSES & PERMITS$207,991$107,936$96,012$4,043
SUPPLIES AND EQUIPMENT$199,100$101,677$44,164$53,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$312,106TotalAmt
Program Services$1,585,368ProgramServicesAmt
Management And General-$1,470,264ManagementAndGeneralAmt
Fundraising$197,002FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,567,447TotalAmt
Program Services$5,318,234ProgramServicesAmt
Management And General$771,178ManagementAndGeneralAmt
Fundraising$478,035FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,793,755BOYAmt
EOY$2,014,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,799,255BOYAmt
EOY$1,856,982EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$463,778BOYAmt
EOY$665,809EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,175BOYAmt
EOY$23,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,756,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,406,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,320,699BOYAmt
EOY$2,349,566EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,220,621BOYAmt
EOY$1,395,751EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,628,283BOYAmt
EOY$8,309,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,591BOYAmt
EOY$176,260EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,474,666BOYAmt
EOY$2,450,121EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$400,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,181BOYAmt
EOY$251,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,767,438BOYAmt
EOY$3,278,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,726,734BOYAmt
EOY$1,152,535EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,134,111BOYAmt
EOY$3,878,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,860,845BOYAmt
EOY$5,030,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,628,283BOYAmt
EOY$8,309,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$169,999ReconcilationRevenueExpnssAmt
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$3,054,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,913,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,843,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,496,621CurrentTaxYearMinus1YearAmt
Current Tax Year$4,042,457CurrentTaxYearAmt
Total$16,350,424TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,054,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,913,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,843,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,496,621CurrentTaxYearMinus1YearAmt
Current Tax Year$4,042,457CurrentTaxYearAmt
Total$16,350,424TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,350,424PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,795CurrentTaxYearMinus1YearAmt
Current Tax Year$107,588CurrentTaxYearAmt
Total$322,086TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,650CurrentTaxYearMinus1YearAmt
Current Tax Year$5,200CurrentTaxYearAmt
Total$9,755TotalAmt
FieldValueIRS element (for citing)
Total Support$16,682,265TotalSupportAmt
Gross Receipts Rltd Activities$4,473,880GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98010PublicSupportCY170Pct
Public Support PY1700.98220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation9,755ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,012,125BeginningYearBalanceAmt
Investment Earnings Or Losses$166,935InvestmentEarningsOrLossesAmt
End Year Balance$1,179,060EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,049,325BeginningYearBalanceAmt
Investment Earnings Or Losses-$37,200InvestmentEarningsOrLossesAmt
End Year Balance$1,012,125EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$959,773BeginningYearBalanceAmt
Investment Earnings Or Losses$107,040InvestmentEarningsOrLossesAmt
Other Expenditures$17,488OtherExpendituresAmt
End Year Balance$1,049,325EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$900,267BeginningYearBalanceAmt
Investment Earnings Or Losses$59,506InvestmentEarningsOrLossesAmt
End Year Balance$959,773EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$961,142BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses-$37,941InvestmentEarningsOrLossesAmt
Other Expenditures$22,959OtherExpendituresAmt
End Year Balance$900,267EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,172,149OtherCostOrOtherBasisAmt
Book Value$1,172,149BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,046,681OtherCostOrOtherBasisAmt
Depreciation$2,943,946DepreciationAmt
Book Value$1,102,735BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,713OtherCostOrOtherBasisAmt
Depreciation$31,311DepreciationAmt
Book Value$61,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$334,243OtherCostOrOtherBasisAmt
Depreciation$320,963DepreciationAmt
Book Value$13,280BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,642OtherCostOrOtherBasisAmt
Depreciation$110,642DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,349,566TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATIONDesc
Amt$251,788Amt
FieldValueIRS element (for citing)
Total Liability$251,788TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,737,446TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,737,446RevenueSubtotalAmt
Total Revenue Per Form990$6,737,446TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,567,447TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,567,447ExpensesSubtotalAmt
Total Expenses Per Form990$6,567,447TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAIEvent1Nm
Gross Receipts Event1$110,091GrossReceiptsEvent1Amt
Charitable Contri Event1$110,091CharitableContriEvent1Amt
Event2VISIONARY DINNEEvent2Nm
Gross Receipts Event2$100,000GrossReceiptsEvent2Amt
Charitable Contri Event2$100,000CharitableContriEvent2Amt
Gross Receipts Total$210,091GrossReceiptsTotalAmt
Charitable Contributions Tot$210,091CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ANDREA C PINABELL
PRESIDENT$191,380$191,380
BARRY COATES
CFO$155,259$155,259

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CONTRACT LABOR1$83,372FAIR VALUE
Yes (X)SUPPLIES/EQUIP.1$12,855FAIR VALUE
Yes (X)LANDSCAPING1$6,700FAIR VALUE
Yes (X)SOFTWARE FEES1$495FAIR VALUE
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFOR MORE THAN 40 YEARS, SOUTHFACE INSTITUTE, A NONPROFIT 501(C)3 ORGANIZATION, HAS BEEN A LEADER IN THE RESEARCH, DESIGN AND IMPLEMENTATION OF A REGENERATIVE ECONOMY, ONE THAT GIVES BACK MORE THAN IT USES. SOUTHFACE WORKS IN COLLABORATION WITH A NETWORK OF PARTNER NONPROFITS, BUSINESSES, GOVERNMENT AGENCIES, UNIVERSITIES AND TECHNICAL EXPERTS TO IMPLEMENT SUSTAINABLE, HIGH-PERFORMANCE AND SCALABLE SOLUTIONS IN HOMES, WORKPLACES AND COMMUNITIES. THROUGH EDUCATION, RESEARCH, ADVOCACY AND TECHNICAL SERVICES, OUR WORK POSITIVELY IMPACTS HEALTH, EQUITY AND WELL-BEING, INCLUDING REDUCING ENERGY BURDEN THAT DISPROPORTIONATELY AFFECTS VULNERABLE COMMUNITIES, WHILE BUILDING THE GREEN WORKFORCE OF THE FUTURE, REDUCING RESOURCE USE AND ADDRESSING CLIMATE CHANGE.
FORM 990, PAGE 2, PART III, LINE 4ANONPROFIT SOLUTIONS: FOR OVER 12 YEARS, OUR GOODUSE PROGRAM (WHICH NOW INCLUDES THE GRANTS TO GREEN AND NONPROFIT ENERGY AND WATER EFFICIENCY LEGACY PROJECTS) HAS PARTNERED WITH OVER 300 NONPROFITS IN 26 STATES TO HELP THEM SAVE OVER 13 MILLION IN UTILITY COSTS WHILE REDUCING THEIR ENVIRONMENTAL IMPACT. USING TECHNICAL EXPERTISE AND CONSULTATIVE AND PROJECT MANAGEMENT ASSISTANCE, AND WITH THE LEVERAGE OF MATCHING GRANT SUPPORT, WE UNCOVER AREAS FOR IMPROVEMENT WITHIN FACILITIES TO INCREASE RESOURCE EFFICIENCY. IMPORTANTLY, THE PROGRAM HAS REDUCED CO2 EMISSIONS BY OVER 62,000 METRIC TONS AND SAVED OVER 78 MILLION GALLONS OF WATER AND MORE THAN 107 MILLION KWH IN ELECTRICITY SINCE ITS INCEPTION. IN FACT, OUR NONPROFIT PARTNERS SEE AN AVERAGE REDUCTION OF 20-30% IN UTILITY COSTS. THESE SAVINGS ARE REINVESTED IN THEIR MISSION-CRITICAL PROGRAMS AND SERVICES. FOR EXAMPLE, SAVINGS ACHIEVED BY PARTICIPATING BOYS AND GIRLS CLUBS AND FOOD BANKS ARE SIGNIFICANT ENOUGH TO POSITIVELY IMPACT OVER 7000 CHILDREN AND SERVE AN ADDITIONAL 1 MILLION MEALS TO PERSONS IN NEED. BUILDING ON OVER A DECADE OF SUCCESS, SOUTHFACE INSTITUTE WILL CONTINUE TO EXPAND OUR IMPACT THROUGH THE GOODUSE PROGRAM - INCREASING RESOURCE EFFICIENCY THROUGH DELIVERING CONSULTATIVE TECHNICAL SERVICES AND MATCHING GRANTS TO NONPROFITS SERVING OUR COMMUNITIES AROUND THE NATION.
FORM 990, PAGE 2, PART III, LINE 4BPOLICY/ADVOCACY/SUSTAINABILITY SERVICES: OUR POLICY, ADVOCACY AND SUSTAINABILITY PROGRAM SEEKS TO ADVANCE STATE AND LOCAL POLICIES THAT PROPEL THE CLEAN-ENERGY AND RESOURCE EFFICIENCY MOVEMENT FORWARD, AND THEN DEMONSTRATE THE POWER OF THOSE SOLUTIONS THROUGH STRATEGIC IMPLEMENTATION PARTNERSHIPS WITH PUBLIC AND PRIVATE STAKEHOLDERS. WELL-DESIGNED POLICY CAN TRANSFORM THE MARKET FOR A CLEAN-ENERGY ECONOMY, AND WE ARE WORKING WITH OUR PARTNERS TO INFLUENCE DATA-DRIVEN, RIGOROUS APPROACHES TO ACHIEVE A LOW-CARBON FUTURE. WE FOCUS ON THREE KEY AREAS OF INFORMED STATE AND LOCAL POLICY TO LEVERAGE THE MOST IMPACT: 1) ADVANCING ENERGY EFFICIENCY, RENEWABLE AND CLEAN-ENERGY POLICY PRIORITIES, INCLUDING THOSE THAT APPLY TO THE LOW-INCOME AND AFFORDABLE HOUSING SECTOR; 2) PROVIDING THOUGHT LEADERSHIP ON EFFECTIVE POLICY TOOLS AND APPROACHES IN THE BUILT ENVIRONMENT, INCLUDING ENERGY AND WATER CODES AND ADVISING ON MECHANISMS SUCH AS ORDINANCES AND BUILDING CODES; AND 3) PROVIDING EXPERTISE ON SUSTAINABLE SITE PLANNING AND STORMWATER MANAGEMENT PRACTICES, INCLUDING RAINWATER, GREEN INFRASTRUCTURE AND OTHER WATER POLICIES THAT IMPROVE QUALITY, RESOURCE USE, AND ENVIRONMENTAL SERVICES. SOUTHFACE INSTITUTE HAS BEEN AT THE FOREFRONT OF SOME OF THE REGION'S MOST IMPACTFUL SUSTAINABILITY INITIATIVES, SUCH AS THE CITY OF ATLANTA'S 100% CLEAN ENERGY PLAN AND THE ATLANTA BETTER BUILDING CHALLENGE, CREATING CHANGE AT SCALE. WE SEE OUR POLICY WORK AS A HIGH-LEVERAGE STRATEGY TO CREATE CHANGE AT SCALE THROUGH INTERVENTIONS IN STATEWIDE BUILDING CODE REGULATIONS AND, ULTIMATELY, ADOPTION OF SUSTAINABLE BUILDING PRACTICES; HEALTHY, AFFORDABLE HOUSING; AND CLEAN ENERGY EXPANSION IN AMERICA'S CITIES. SOUTHFACE BUILDS MORE EQUITABLE, RESILIENT COMMUNITIES, WORKING WITH MUNICIPALITIES AND VULNERABLE COMMUNITIES TO CREATE SUSTAINABILITY AND BUILD RESILIENCY BY PROMOTING RESOURCE-EFFICIENT AND EQUITABLE DEVELOPMENT PRACTICES AND REGENERATIVE DESIGN INITIATIVES, AS WELL AS PROVIDING DAY- TO-DAY MANAGEMENT, INCLUDING SUSTAINABLE SOURCING, WASTE DIVERSION AND GRANT WRITING SUPPORT. PROGRAMS SUCH AS CREW (CULTURE-RESILIENCE- ENVIRONMENT-WORKFORCE) AND CCPRP (CARE AND CONSERVE PLUMBING REPAIR PROGRAM) REACH DIRECTLY INTO UNDERSERVED COMMUNITIES TO HELP WITH STORMWATER ISSUES AND MUNICIPAL WATER EFFICIENCY CHALLENGES, RESPECTIVELY. SOUTHFACE IS ALSO A LOCAL PARTNER OF THE CITY OF ATLANTA IN THE AMERICAN CITIES CLIMATE CHALLENGE, AN UNPRECEDENTED OPPORTUNITY FOR 25 AMBITIOUS CITIES TO SIGNIFICANTLY DEEPEN AND ACCELERATE THEIR EFFORTS TO TACKLE CLIMATE CHANGE AND PROMOTE A SUSTAINABLE FUTURE FOR THEIR RESIDENTS.
FORM 990, PAGE 2, PART III, LINE 4CEDUCATION AND RESEARCH: A SUCCESSFUL REGENERATIVE ECONOMY REQUIRES A WELL- TRAINED AND EDUCATED WORKFORCE READY TO SOLVE COMPLEX AND EVOLVING PROBLEMS AND IMPLEMENT SOLUTIONS. OUR EDUCATION AND TRAINING TEAM DEVELOPS CURRICULA, ONLINE AND HANDS-ON TRAINING, AND SKILL DEVELOPMENT OPPORTUNITIES FOR THE NEXT GENERATION OF THE REGENERATIVE ECONOMY'S WORKFORCE. THROUGH THE G.I. BILL, MILITARY VETERANS, ACTIVE DUTY PERSONNEL AND THEIR DEPENDENTS QUALIFY FOR REIMBURSABLE TRAINING AT SOUTHFACE. IN 2019, SOUTHFACE TRAINED 2,640 PEOPLE, INCREASING THEIR SKILLS AND BUILDING A WORKFORCE READY TO WEATHERIZE, RETROFIT AND SUPPORT ENERGY AND WATER SAVINGS FOR HOMES AND WORKPLACES ACROSS THE COUNTRY. OUR COMPLEMENTARY RESEARCH EFFORTS CONNECT OUR LOCAL AND FEDERAL PARTNERS WITH ESSENTIAL DATA TO UNDERSTAND THE UNTAPPED POTENTIAL OF HEALTHY, VIBRANT BUILDINGS AND COMMUNITIES. IN 2019, WE DOUBLED DOWN ON OUR WORK TO DOCUMENT THE IMPACT OF HOUSING ON THE SOCIAL DETERMINANTS OF HEALTH, WORKING WITH GOVERNMENT, PUBLIC AND PRIVATE PARTNERS TO MEASURE THE IMPACTS OF IMPROVED HOUSING CONDITIONS ON HEALTH OUTCOMES. OUR HEALTHY HOMES TRAINING CENTER BUILDS THE CONNECTION BETWEEN HEALTHY HOMES AND RESOURCE EFFICIENCY THROUGH INITIATIVES THAT TRACK THE IMPROVED HEALTH BENEFITS ACHIEVED THROUGH RENOVATION. ONE CURRENT PROJECT INCLUDES 10 BUILDINGS WITHIN GEORGIA'S PUBLIC HOUSING AUTHORITY (PHA). WE'RE EXPANDING THIS BODY OF WORK IN 2020 WITH NEW PARTNERSHIPS AND AN INCREASED GEOGRAPHICAL REACH.
FORM 990, PAGE 2, PART III, LINE 4DTECHNICAL SERVICES & GREEN BUILDING CERTIFICATIONS: SOUTHFACE INSTITUTE IS A TRUSTED RESOURCE FOR OWNERS, BUILDERS AND ARCHITECTS NAVIGATING THE BUILDING TEST OUT AND CERTIFICATION PROCESS FOR MOST NATIONALLY RECOGNIZED GREEN BUILDING PROGRAMS, INCLUDING OUR OWN EARTHCRAFT PROGRAM, AS WELL AS LEED, NGBS AND ENTERPRISE GREEN COMMUNITIES. IN ADDITION, WE PROVIDE ON- SITE TECHNICAL ASSISTANCE AND THE PHYSICAL INSPECTIONS AND VERIFICATIONS OFTEN REQUIRED FOR GREEN BUILDING CERTIFICATION. OUR BUILDING AUDITS AND ASSESSMENTS FOR ANY BUILDING OR HOME ARE AN EFFECTIVE TOOL TO EVALUATE THE SOURCE OF PERFORMANCE PROBLEMS AND THE COST-EFFECTIVE SOLUTIONS THAT BEST ADDRESS THEM. IN 2019, WE IMPACTED MORE THAN 3,752 HOMES AND 683 WORKPLACES, HELPING THEM SAVE ON UTILITY BILLS AND IMPROVE THEIR INDOOR AIR QUALITY THROUGH OUR ASSESSMENTS, AUDITS AND OTHER TECHNICAL SUPPORT. THROUGH THAT WORK, WE'VE HELPED REDUCE WATER AND ELECTRICITY USE, AS WELL AS HARMFUL CLIMATE POLLUTION, HELPING BUILD TOWARD A REGENERATIVE FUTURE. MARKETPLACE SOLUTIONS: OUR MARKETPLACE SOLUTIONS PROGRAM IMPACTS SUSTAINABILITY, HEALTH AND SOCIAL EQUITY AT ALL SCALES-HOMES, BUSINESSES AND COMMUNITIES. FROM IMPROVING A SINGLE-FAMILY RESIDENCE TO INFLUENCING THE WAY A COMMUNITY PLANS AN ENTIRE NEIGHBORHOOD OR CITY. THIS TEAM ALSO MANAGES THE APPLICATION OF SOUTHFACE PROGRAMS THAT WERE CREATED TO MEET A GAP IN THE MARKETPLACE, INCLUDING: (1) EARTHCRAFT - SOUTHFACE'S FAMILY OF HIGH-PERFORMANCE CERTIFICATION PROGRAMS SERVES AS A BLUEPRINT FOR ENERGY, WATER AND RESOURCE-EFFICIENT BUILDINGS AND COMMUNITIES THROUGHOUT THE SOUTHEAST. OVER THE COURSE OF EARTHCRAFT'S HISTORY, MORE THAN 50,000 HOMES, MULTIFAMILY UNITS, LIGHT COMMERCIAL SPACES AND COMMUNITIES HAVE BEEN CERTIFIED ACROSS THE SOUTHEAST. (2) BIT BUILDING - WITH ONLY ABOUT 15% OF U.S. BUILDINGS OPERATIONALLY ELIGIBLE FOR SUSTAINABILITY CERTIFICATIONS SUCH AS LEED OR ENERGY STAR, BIT BUILDING GIVES FACILITY OPERATORS AND MANAGERS THE OPPORTUNITY TO IMPLEMENT PERFORMANCE IMPROVEMENTS TO THEIR BUILDINGS REGARDLESS OF AGE OR CONDITION. BIT ADVISORS GUIDE THE ORGANIZATION THROUGH THE PROGRAM'S 16 BEST PRACTICES FOR RESOURCE SAVINGS AND OPTIMIZATION, AND THE ORGANIZATION DETERMINES WHICH PRACTICES TO IMPLEMENT FIRST. TRAINED BIT AIDES WORK WITH PROGRAM PARTICIPANTS TO MONITOR AND BENCHMARK BUILDING OPERATIONS, EVALUATE POTENTIAL IMPROVEMENTS AND ASSIST IN IMPLEMENTING A CONTINUOUS IMPROVEMENT PLAN. IN 2019, SOUTHFACE PARTNERED WITH A LEADING TECH FIRM AND THE CHICAGO HOUSING AUTHORITY, AMONG OTHERS, IMPACTING MORE THAN 6 MILLION SQUARE FEET OF BUILDING SPACE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CHAIR OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THIS RETURN PRIOR TO FILING. THE CHIEF OFFICER, FINANCE AND OPERATIONS, IS RESPONSIBLE FOR REVIEWING THE FORM 990, AND THE PRESIDENT IS THEN PROVIDED WITH THE RETURN FOR FINAL REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST, AND EACH CONFLICT IS MANAGED ON A CASE BY CASE BASIS. DETERMINATION OF HOW TO MANAGE ANY CONFLICT IS MADE BY THE EXECUTIVE COMMITTEE IN CONSULTATION WITH THE PRESIDENT AND CHIEF OFFICER. EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE POINT OF HIRE. ANY EMPLOYEE WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL IMMEDIATELY NOTIFY THEIR MANAGER BEFORE ANY BUSINESS TRANSACTION. THE MANAGER AND/OR APPOINTED COMMITTEE, EXCLUDING THE EMPLOYEE WITH THE CONFLICT OF INTEREST, SHALL DETERMINE THE APPROPRIATE ACTION STEPS TO TAKE.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY AND DETERMINED BY THE BOARD OF DIRECTORS. BENCHMARKING AGAINST NGO AND DEPARTMENT OF LABOR DATA IS CONDUCTED EVERY THREE YEARS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY, AT A MINIMUM, BY THE SUPERVISOR, EXECUTIVE COMMITTEE AND THE PRESIDENT. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL SALARIES AND BONUSES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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