2020-11-17T12:30:24-06:00 2019-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2019-01-01 471370495 DAVIS DIRECTION FOUNDATION DAVI 7706935982 32 NORTH FAIRGROUND STREET MARIETTA GA 30060 MICHAEL OWEN CFO 7706935982 2020-11-16 1 MARY JO ALEXANDER P00002534 7709558600 2020-11-16 50.192.51.169 2020-11-16 14:27:41 ES P A566F6A719FE53D4ADE638FF45DD23DFED1A47D7 40EFD6C15DAA5FDA575BE62F01DD4FED009120DB 2019 2021-01-29 14:40:06Z MICHAEL OWEN 32 NORTH FAIRGROUND STREET MARIETTA GA 30060 1289771 0 X WWW.DAVISDIRECTIONFOUNDATION.ORG X 2014 GA THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE. 10 10 33 72 0 0 790645 1209683 88198 0 0 2129 28701 -91062 907544 1120750 2019 1500 0 0 411825 603184 0 0 161081 318177 338361 732021 943045 175523 177705 392729 549216 49361 28143 343368 521073 X THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE. 0 0 656954 1500 11933 DAVIS DIRECTION FOUNDATION IS A RECOVERY SUPPORT ORGANIZATION, HELPING THOSE IN RECOVERY "STAY IN RECOVERY." OUR FACILITY PROVIDES A HOST OF SUPPORT AND SERVICES. WE PROVIDE FREE SUPPORT AND SERVICES INCLUDING PREVENTION, EDUCATION, AWARENESS, HARM REDUCTION AND RECOVERY. OUR 21,000 SQUARE FOOT FACILITY INCLUDES MEETING ROOMS, EATING AREA, MUSIC ROOM, ARTS AND CRAFTS ROOM, COMPUTER LAB, AND RESOURCE LIBRARY, KITCHEN AREA, HEALTH AND WELLNESS ROOM, GAME/TV ROOM, AND RECEPTION AREA. WE CARRY OUR MESSAGE OUT INTO THE COMMUNITY VIA THE SCHOOL SYSTEMS, JAILS, LOCAL CHURCHES, CIVIC ORGANIZATIONS AND PUBLIC FORUM SYMPOSIUMS.THE ZONE IS AN EXTENSION OF THE DAVIS DIRECTION FOUNDATION'S NON-PROFIT CORPORATION, THAT IS LED AND GOVERNED BY PEOPLE IN RECOVERY, FAMILY MEMBERS, FRIENDS, AND ALLIES. IT IS A RECOVERY COMMUNITY ORGANIZATION (RCO) THAT MOBILIZES RESOURCES WITHIN AND OUTSIDE OF THE RECOVERY COMMUNITY TO MAKE IT POSSIBLE FOR THE RECOVERY POPULATION TO FIND LONG-TERM RECOVERY. EACH ORGANIZATION HAS A MISSION THAT REFLECTS THE PARTICULAR ISSUES AND CONCERNS OF ITS COMMUNITY. ALL RCO'S SHARE THREE CORE PRINCIPLES RECOVERY VISION; AUTHENTICITY OF VOICE; AND ACCOUNTABILITY TO THE RECOVERY COMMUNITY.THE ZONE, ITS LEADERS, AND MEMBERS HAVE A SINGULAR GOAL: ENHANCING THE QUANTITY AND QUALITY OF SUPPORT AVAILABLE TO PEOPLE SEEKING AND EXPERIENCING LONG-TERM RECOVERY FROM ADDICTION. THE FOCUS IS ON THE "SOLUTION NOT A PARTICULAR SERVICE OR MODEL OF CARE. WE MEET PEOPLE WHERE THEY ARE AND SUPPORT ALL PATHWAYS TO RECOVERY. WE ARE A MEMBER OF THE ASSOCIATION OF RECOVERY COMMUNITY ORGANIZATIONS (ARCO) AND WORKING TOWARD NATIONAL CERTIFICATION. 18900 DAVIS DIRECTION FOUNDATION PROVIDES FREE LIFE-SAVING NALOXONE KITS TO THE COMMUNITY. THESE KITS HAVE ALSO BEEN PROVIDED TO LOCAL AUTHORITIES FOR USE. KITS ARE PROVIDED AT NO CHARGE. WE DELIVER ADVOCACY/AWARENESS SPEAKING ENGAGEMENTS IN THE COMMUNITY, SERVE ON EDUCATIONAL PANELS AND REPRESENT OUR SERVICES AT LOCAL COMMUNITY EVENTS. 675854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X MICHAEL OWEN CFO 7706935982 32 NORTH FAIRGROUND STREET MARIETTA GA 30060 TANYA SMITH BOARD CHAIR 1.00 X X 0 0 0 STELLA DOWLING BOARD VICE CHAIR 1.00 X X 0 0 0 DANIEL KRASNER SECRETARY 1.00 X X 0 0 0 VIC REYNOLDS EMERITUS 0.00 X 0 0 0 HAROLD MCLENDON BOARD MEMBER 1.00 X 0 0 0 MARLON LONGACRE BOARD MEMBER 1.00 X 0 0 0 RYAN HAMPTON BOARD MEMBER 1.00 X 0 0 0 BERT REEVES BOARD MEMBER 1.00 X 0 0 0 MICHELE HARRY BOARD MEMBER 1.00 X 0 0 0 GRANT RIVERA BOARD MEMBER 1.00 X 0 0 0 HOLLY TUCHMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL OWEN CFO 40.00 X 87331 0 0 MISSY OWEN CEO 40.00 X 84921 0 2410 172252 0 2410 0 0 0 0 0 239438 450734 519511 243550 1209683 2348 2348 219 -219 -219 -219 64426 239438 154057 -89631 -89631 12350 14745 -2395 -2395 REFUNDS & MISCELLANEOU 900099 964 964 964 1120750 0 0 -88933 1500 1500 172252 43063 43665 85524 385536 326630 2773 56133 45396 28268 4229 12899 21862 21862 51515 47587 3928 13194 13194 7590 5991 1599 18598 18598 73363 65641 7722 18729 18729 4250 4250 54378 41871 5982 6525 24486 12243 12243 MEDICAL SUPPLIES 18900 18900 BANK AND CREDIT CARD FE 9464 9464 PROGRAM SUPPLIES 8776 8776 REPAIRS & MAINTENANCE 7471 5977 1494 5785 5172 613 943045 675854 106110 161081 228369 296639 22917 53044 38414 82516 7477 253886 144346 103029 109540 392729 549216 49361 28143 49361 28143 X 328105 521073 15263 0 343368 521073 392729 549216 177705 0 X 0 1 X 0 0 X 43313 235608 1281974 790645 1209593 3561133 50154 68322 25713 89542 11933 245664 93467 303930 1307687 880187 1221526 3806797 28550 13500 42050 0 28550 13500 42050 3764747 8 2348 2356 8 2348 2356 3425 964 4389 93475 303930 1307687 883612 1224838 3813542 0.98720 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57711 36411 21300 131660 87246 44414 64515 20689 43826 109540 X PART X, LINE 2: DAVIS DIRECTION FOUNDATION, INC. QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ANNUAL GALA 165891 126568 39323 1440 8610 82178 BCOR EVENT 93943 82100 11843 8990 44849 1 44030 30770 13260 6259 1731 303864 239438 64426 16689 8610 128758 154057 -89631 X 197685 THRIFT STORE VALUE X AUCTION ITEMS 132 45865 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL OWEN (CFO) AND MELISSA OWEN (CEO) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B DRAFT FROM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTINUOUSLY MONITORS POTENTIAL CONFLICTS OF INTEREST. IN ADDITION EACH OFFICER AND DIRECTOR ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY AND A GIFT DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES APPROPRIATE COMPENSATION AND HAS A MAJORITY VOTE FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURN ARE AVAILABLE UPON REQUEST. THE ZONE LLC 32 NORTH FAIRGROUND ST MARIETTA GA 30060 471370495 RECOVERY CENTER GA 0 0 DAVIS DIRECTION FOUNDATION RE-ZONED THRIFT STORE LLC 32 NORTH FAIRGROUND ST MARIETTA GA 30060 471370495 TRAINING CENTER GA 0 0 DAVIS DIRECTION FOUNDATION COFFEE SHOP AT THE ZONE LLC 32 NORTH FAIRGROUND ST MARIETTA GA 30060 471370495 TRAINING CENTER GA 0 0 DAVIS DIRECTION FOUNDATION