ATLANTA POLICE FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA POLICE FOUNDATION INC (EIN 11-3655936)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202043109349300814
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T05:33:34-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAD & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1832 Independence Square Ste A | AddressLine1Txt |
| City | Dunwoody | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113655936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA POLICE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4045860180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE 191 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WILKINSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert S Blad CPA | PreparerPersonNm |
| PTIN | P00197666 | PTIN |
| Phone | 7705127600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE WILKINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE 191 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,296,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.atlantapolicefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Atlanta Police Foundation is to make Atlanta the safest and most inviting city for all its residents, workers and visitors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 318 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,457,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,717,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,402,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,445 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$139,956 | PYOtherRevenueAmt |
| CY Other Revenue | -$334,394 | CYOtherRevenueAmt |
| PY Total Revenue | $7,505,866 | PYTotalRevenueAmt |
| CY Total Revenue | $10,848,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,303,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,925,466 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,376,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,509,086 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $534,576 | PYOtherExpensesAmt |
| CY Other Expenses | $660,327 | CYOtherExpensesAmt |
| PY Total Expenses | $5,214,645 | PYTotalExpensesAmt |
| CY Total Expenses | $10,094,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,291,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $753,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,261,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,033,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $330,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,348,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,931,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,684,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Atlanta Police Foundation is to make Atlanta the safest and most inviting city for all its residents, workers and visitors. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,299,074 | ExpenseAmt |
| Grant | $3,931,573 | GrantAmt |
| Revenue | $2,370,014 | RevenueAmt |
| Desc | *SECURE NEIGHBORHOODS*Community policing is a core principle of the Atlanta Police Department. APD has long recognized that its officers must have a first-hand knowledge of the people and neighborhoods which they protect and serve.APFs Secure Neighborhoods program addresses this fundamental mission by enabling officers to live and work in the city which they serve. When crime raged in the historic English Avenue and Vine City neighborhoods, the Atlanta Police Foundation joined with neighborhood leaders, the City of Atlanta, and the corporate and philanthropic community to create the Westside Security Plan.A cornerstone of that plan is revitalizing these historic districts and reclaiming them as thriving and safe communities. The Secure Neighborhoods program provides Atlanta police officers with the opportunity to purchase a home in these neighborhoods at a reduced cost. In return, officers agree to provide visibility to their new neighborhoods, participate in community associations and events and become stalwart members of their new communities. This initiative has proven to deter crime, increase police visibility, encourage police/community interaction and provide a public safety anchor to transitional neighborhoods.In 2019, APF opened 16 new houses which are now occupied by APD officers or legacy residents on the Westside. Coupled with the five homes opened in prior years, this brings APFs Secure Neighborhoods program to 21 new homes on lots that were previously blighted or abandoned. Our 2020 plans call for an additional 10 homes on the Westside and 10 homes on the Southside. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,469,593 | ExpenseAmt |
| Grant | $1,310,823 | GrantAmt |
| Revenue | $22,708 | RevenueAmt |
| Desc | *OPERATION SHIELD*Operation Shield is the Atlanta Police Foundations core smart policing initiative. The program has installed a canopy of some 11,000 cameras across every zone of the City, each designed to be networked in real time to the Atlanta Police Departments Video Integration Center (VIC). The VIC monitors networked cameras in real time, enabling APD to enhance police visibility and crime deterrence. Under the auspices of APF, the private sector has provided the funding for 80 percent of the system, freeing APD resources for other urgent law enforcement needs. Operation Shield also includes the ComNet radio system that integrates private sector security teams with APD, resulting in real time awareness and coordination of law enforcement efforts. In 2020, APF is focused on ensuring the maintenance of the Operation Shield network. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,170,038 | ExpenseAmt |
| Grant | $857,452 | GrantAmt |
| Desc | *AT-PROMISE*The Westside At-Promise Center has been in operation since August 2017, serving more than 800 youth. The services provided include individual therapy, group therapy, educational assistance including tutoring, mentoring and GED classes, testing, workforce prep, arts instruction in music and filmmaking, as well as recreational activities. The Atlanta Falcons and the Atlanta Hawks lend their support, including athlete visits to youth.In 2020, APF will open a second At-Promise Center on Metropolitan Parkway on the Southside and will break ground on a third At-Promise Center on the campus of the Walter and Andrew Young YMCA on Campbellton Rd. in Southwest Atlanta.APFs At-Promise Initiative will enter its fourth year of operation in 2020. The programs mission is to divert youth from criminal activity toward a productive life outside the criminal justice system. Youth who are referred to the program receive a customized plan of wrap-around services designed specifically for themselves. These individualized programs are developed following a comprehensive therapeutic assessment which is performed on everyone who enters the program.APF works with more than 30 social service agencies who apply the appropriate professional expertise to each individual case, ensuring relevance and a personalized approach.At-Promise StatisticsRecidivism rate: 4%Number of high school seniors who graduated in 2019: 92%Number of youth who received a job (of those who applied): 89% | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,617,541 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,825,618 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,336 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,556,246 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY COLLINS | PersonNm |
| Phone | 4045860180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE 191 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVE WILKINSON | |||||||
| CEO & PRES. | 50.00 | 0.00 | Yes (X) | Yes (X) | $296,777 | $0 | $17,700 |
| AMBRISH BAISIWALA | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN DARDEN | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIMON BLOOM | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STAN CONWAY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE ANDERSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CARLOS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN DAVIS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FOLZ | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUNCAN GIBBS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST L GREER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MATHEWS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAD HUTCHESON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALT EHMER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GRIDER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BROWN | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MURPHY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WILEY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S MCCOLL | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY JOHNSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEATRIZ PEREZ | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John O'Neill | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN LOUDERMILK | |||||||
| Chairman | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM SHELTON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL COOKERLY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine StClare | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENTINA TERRY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PATTERSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN INHOUSE III | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH GRAUL | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN WELCH | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BERG | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tye Darland | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WASSERMAN | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB GARCIA | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Whitley | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN J SMITH | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Dantzler | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB PETERSON | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD K REECE | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GIULIANO | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA HOUSTON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVEN LAKE | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ROBINSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SACHIN SHAILENDRA | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Patterson | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Napoleon Rutledge | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Stegeman | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| C Roland Vaughn III | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Willis | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,777 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRIS 180 | |||||
| 1030 FAYETTEVILLE RD SE | ATLANTA | GA | 30316 | AT PROMISE CENTER | $614,332 |
| MICROSOFT CORPORATION | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 98052 | IT PLATFORM | $299,856 |
| ISO NETWORK LLC | |||||
| 2100 BARRETT PARK DRIVE SUITE 508 | KENNESAW | GA | 30144 | CAMERA INSTALLATION | $623,850 |
| VERIZON | |||||
| 11 VERIZON PL | ALPHARETTA | GA | 30004 | CAMERA CONNECTIVITY | $204,113 |
| ROBERT BASKIN COMMUNICATION STRATEGIES | |||||
| 5850 LONG GROVE DR | ATLANTA | GA | 30328 | COMMUNICATION | $113,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $761,500 | FundraisingAmt |
| All Other Contributions | $7,955,797 | AllOtherContributionsAmt |
| Noncash Contributions | $618,720 | NoncashContributionsAmt |
| Total Contributions | $8,717,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOME SALES | $2,342,030 | $2,342,030 |
| MEMBERSHIP DUES AND ASSES | ||
| MISCELLANEOUS INCOME | $9,336 | $9,336 |
| OPERATION SHIELD FEES | $22,708 | $22,708 |
| SECURE NEIGHBORHOODS | $27,984 | $27,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,402,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,693 | TotalRevenueColumnAmt |
| Exclusion | $63,693 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,286 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $761,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $447,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$334,394 | TotalRevenueColumnAmt |
| Exclusion | -$334,394 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,848,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,402,058 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$270,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,925,466 | TotalAmt |
| Program Services | $7,925,466 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,972 | TotalAmt |
| Program Services | $274,526 | ProgramServicesAmt |
| Management And General | $16,149 | ManagementAndGeneralAmt |
| Fundraising | $32,297 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,283 | TotalAmt |
| Program Services | $787,210 | ProgramServicesAmt |
| Management And General | $128,995 | ManagementAndGeneralAmt |
| Fundraising | $79,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,920 | TotalAmt |
| Management And General | $28,920 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Program Services | $58,828 | ProgramServicesAmt |
| Management And General | $4,828 | ManagementAndGeneralAmt |
| Fundraising | $6,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,411 | TotalAmt |
| Program Services | $72,755 | ProgramServicesAmt |
| Management And General | $10,132 | ManagementAndGeneralAmt |
| Fundraising | $8,524 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,813 | TotalAmt |
| Management And General | $21,813 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,500 | TotalAmt |
| Program Services | $771 | ProgramServicesAmt |
| Management And General | $23,040 | ManagementAndGeneralAmt |
| Fundraising | $43,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,100 | TotalAmt |
| Program Services | $72,028 | ProgramServicesAmt |
| Management And General | $8,060 | ManagementAndGeneralAmt |
| Fundraising | $6,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,271 | TotalAmt |
| Program Services | $30,279 | ProgramServicesAmt |
| Management And General | $11,992 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,736 | TotalAmt |
| Program Services | $179,350 | ProgramServicesAmt |
| Management And General | $24,176 | ManagementAndGeneralAmt |
| Fundraising | $16,210 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $122,227 | $83,981 | $34,505 | $3,741 |
| SUPPLIES | $28,570 | $23,423 | $3,081 | $2,066 |
| MEETINGS | $25,274 | $9,231 | $9,976 | $6,067 |
| Printing and Publications | $20,926 | $17,156 | $2,257 | $1,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,910 | TotalAmt |
| Program Services | $21,242 | ProgramServicesAmt |
| Management And General | $2,794 | ManagementAndGeneralAmt |
| Fundraising | $1,874 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,094,879 | TotalAmt |
| Program Services | $9,556,246 | ProgramServicesAmt |
| Management And General | $330,718 | ManagementAndGeneralAmt |
| Fundraising | $207,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,807 | BOYAmt |
| EOY | $12,645,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,679 | BOYAmt |
| EOY | $4,755,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,947 | BOYAmt |
| EOY | $2,233,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,251 | BOYAmt |
| EOY | $88,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,220,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $508,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,359 | BOYAmt |
| EOY | $3,712,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818 | BOYAmt |
| EOY | $46,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,753 | BOYAmt |
| EOY | $2,550,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,261,614 | BOYAmt |
| EOY | $26,033,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,965 | BOYAmt |
| EOY | $2,141,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,560 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,206,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,525 | BOYAmt |
| EOY | $13,348,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,540 | BOYAmt |
| EOY | $6,406,872 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,549 | BOYAmt |
| EOY | $6,277,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,931,089 | BOYAmt |
| EOY | $12,684,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,261,614 | BOYAmt |
| EOY | $26,033,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $753,775 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,927,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,901,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,965,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,457,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,717,297 | CurrentTaxYearAmt |
| Total | $41,968,507 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,927,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,901,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,965,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,457,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,717,297 | CurrentTaxYearAmt |
| Total | $41,968,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,059,569 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,908,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,693 | CurrentTaxYearAmt |
| Total | $97,826 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,066,333 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $636,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,518,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,097 | DepreciationAmt |
| Book Value | $3,080,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,884 | DepreciationAmt |
| Book Value | $16,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,098 | DepreciationAmt |
| Book Value | $614,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,712,045 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM APF SUPPORT | $1,856,734 |
| DUE FROM APF SUPPORT-HOME INV | $58,946 |
| HOME INVENTORY | $631,284 |
| OTHER | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,550,964 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,859,967 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $467,112 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,544,201 | OtherRevenueAmt |
| Revenue Not Reported | $10,011,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,848,654 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,848,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,564,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $467,112 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $470,119 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,094,879 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,094,879 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2019 and 2018, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have from the later of the taxing filing or extended due date to examine a tax filing. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | AMOUNTS REPORTED ON APF SUPPORT, INC. $9544201 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | AMOUNTS REPORTED ON APF SUPPORT, INC. $3007 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRIME IS TOAST | Event1Nm |
| Gross Receipts Event1 | $288,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $270,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,450 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $117,276 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA-NIGHT IN BLUE | Event2Nm |
| Gross Receipts Event2 | $247,918 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $217,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,218 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $147,630 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $338,418 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $273,800 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $64,618 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $182,774 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $874,786 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $761,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,286 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $447,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $447,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$334,394 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA POLICE DEPARTMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATLANTA | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $7,925,466 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | EXPENSES PAID ON BEHALF OF APD | NonCashAssistanceDesc |
| Purpose Of Grant | Support APD/Public safety in Atl. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | REQUIRES ADEQUATE DOCUMENTATION FROM APD PRIOR TO MAKING A DISBURSMENT | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WILKINSON | PersonNm |
| Title | CEO & PRES. | TitleTxt |
| Base Compensation Filing Org | $264,388 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $2,389 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,700 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $314,477 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION COSTS | 1 | $450,000 | FMV |
| Yes (X) | Hotel Rooms | 1 | $11,562 | fmv |
| Yes (X) | Equipment | 4 | $18,291 | fmv |
| Yes (X) | Event Tickets | 4 | $3,461 | fmv |
| Yes (X) | Other | 11 | $21,334 | fmv |
| Yes (X) | Construction | 3 | $30,000 | fmv |
| Yes (X) | Super Bowl Gift | 12 | $84,072 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: *REPEAT OFFENDERS*Addressing the concern of repeat offenders (individuals previously convicted of three or more felonies) in the City of Atlanta and Fulton County is the core responsibility of the Atlanta Repeat Offender Commission (AROC). Since April 2014, the AROC was given the authority to identify and provide transparency into the processes and operations where the city of Atlanta, Fulton County, and Georgia criminal justice entities converge. Since its inception, the AROC has worked to develop a structure that would not only create systemic change but also produce regular progress reports to address the growing concern of repeat offenders and the impact on our city. OTHER PROGRAM SERVICES 6: *OPERATION SHIELD*Operation Shield is the Atlanta Police Foundations core smart policing initiative. The program has installed a canopy of some 11,000 cameras across every zone of the City, each designed to be networked in real time to the Atlanta Police Departments Video Integration Center (VIC). The VIC monitors networked cameras in real time, enabling APD to enhance police visibility and crime deterrence. Under the auspices of APF, the private sector has provided the funding for 80 percent of the system, freeing APD resources for other urgent law enforcement needs. Operation Shield also includes the ComNet radio system that integrates private sector security teams with APD, resulting in real time awareness and coordination of law enforcement efforts. In 2020, APF is focused on ensuring the maintenance of the Operation Shield network. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: *SECURE NEIGHBORHOODS*Community policing is a core principle of the Atlanta Police Department. APD has long recognized that its officers must have a first-hand knowledge of the people and neighborhoods which they protect and serve.APFs Secure Neighborhoods program addresses this fundamental mission by enabling officers to live and work in the city which they serve. When crime raged in the historic English Avenue and Vine City neighborhoods, the Atlanta Police Foundation joined with neighborhood leaders, the City of Atlanta, and the corporate and philanthropic community to create the Westside Security Plan.A cornerstone of that plan is revitalizing these historic districts and reclaiming them as thriving and safe communities. The Secure Neighborhoods program provides Atlanta police officers with the opportunity to purchase a home in these neighborhoods at a reduced cost. In return, officers agree to provide visibility to their new neighborhoods, participate in community associations and events and become stalwart members of their new communities. This initiative has proven to deter crime, increase police visibility, encourage police/community interaction and provide a public safety anchor to transitional neighborhoods.In 2019, APF opened 16 new houses which are now occupied by APD officers or legacy residents on the Westside. Coupled with the five homes opened in prior years, this brings APFs Secure Neighborhoods program to 21 new homes on lots that were previously blighted or abandoned. Our 2020 plans call for an additional 10 homes on the Westside and 10 homes on the Southside. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: *ATLANTA CRIME RESEARCH CENTER*The Atlanta Crime Research Center (ACRC) was launched in 2019 to be the research and analysis arm of the Atlanta Police Foundation. ACRC is managed by APF and staffed by Georgia State University graduate and undergraduate students under the direction of Professor Bill Sabol, the former head of the U.S. Department of Justices Bureau of Justice Statistics.ACRC is undertaking short- and long-range studies that look at the underlying causes and extent of crime, the efficacy of APF/APD law enforcement initiatives, new programs which research indicates can help reduce crime even further.The programs inaugural efforts examined the Repeat Offender (RO) crisis in Atlanta and Fulton County, resulting in a 2017-2019 update to APFs first Repeat Offender Report, published four years ago.ACRCs findings showed that in 2017-2018, that 18 percent of felony cases in Fulton County Superior Court involved Repeat Offenders, while that number grew to 26 percent of felony cases in the first half of 2019.The RO report further highlighted the disparity in sentencing among Fulton County Superior Court judges who presided over cases involving ROs: several sentencing these serial felony offenders to minimal prison time, while others sentencing them commiserate with the sentencing guidelines established by the legislature.ACRC is conducting studies that examine Atlanta crime patterns and trends, policing strategies, as well as the effectiveness of APF programs and how they can be improved for greater efficacy and better utilization of resources. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the form 990 is circulated to the executive committee of the board of directors prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | requires annual disclosure |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee approves the CEO salary and compares to market data. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | N/A |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | upon request |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APF SUPPORT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE 191 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842208967 | EIN |
| Primary Activities | SUPPORT ATLANTA POLICE FOUNDATION, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APF SUPPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionTypeTxt |
| Involved | $1,856,734 | InvolvedAmt |
| Method Of Amount Determination | cash | MethodOfAmountDeterminationTxt |
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