2019-11-15T15:20:43-06:00 2018-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2018-01-01 264335907 Street Grace Inc STRE 6788092111 5995 Financial Drive No 180 Norcross GA 30071 Bob Rodgers President/CEO 6788092111 2019-11-15 1 Ted R Batson Jr P00721951 6785185301 139.146.132.42 2019-11-15 16:20:37 ES P AB612868BE4BD6EC5EDB2DC7033DD9252FA50016 264AFE37330054C0E1C54764B499BC605E773665 2018 2020-04-17 16:48:07Z Bob Rodgers 5995 Financial Drive No 180 Norcross GA 30071 929267 0 X www.streetgrace.org X 2009 GA Eradicate Domestic Minor Sex Trafficking in Atlanta, with a vision of ending it in the U.S. 11 11 6 385 0 0 467936 910280 12033 6412 0 0 0 -45870 479969 870822 0 0 0 0 250339 261956 0 0 90284 182662 319621 433001 581577 46968 289245 118231 427708 11619 31851 106612 395857 X Street Grace mobilizes community resources - financial, human, & material - to help individuals and organizations effectively fighting Domestic Minor Sex Trafficking (DMST) through awareness, empowerment, and engagement. Street Grace is working to end DMST in Atlanta, with a vision of ending it throughout the US. 0 0 431326 6412 Through programming raised awareness of teen trafficking to over 72,000 people through face-to-face awareness events. 431326 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 GA X Bob Rodgers 6788092111 5995 Financial Drive No 180 Norcross GA 30071 Norwood Davis Chairman 3.00 X X 0 0 0 Michael Wright Secretary 3.00 X X 0 0 0 Doris Quiros Treasurer 3.00 X X 0 0 0 Rev Dr Scott Weimer Board Member 3.00 X 0 0 0 Colleen Rouse Board Member 3.00 X 0 0 0 Cassandra Kirk Board Member 3.00 X 0 0 0 Dane Peterson Board Member 3.00 X 0 0 0 Glen Jackson Board Member 3.00 X 0 0 0 Millard Choate Board Member 3.00 X 0 0 0 Caitlyn Cooper Board Member 3.00 X 0 0 0 Ryan Grant Board Member 3.00 X 0 0 0 Bob Rodgers President & CEO 40.00 X 147835 0 9431 147835 0 9431 1 0 0 0 0 25095 189704 695481 4630 910280 Ministry Income 900099 6412 6412 6412 12575 189704 58445 -45870 -45870 870822 6412 0 -45870 X 157266 129006 17281 10979 68445 56145 7521 4779 19992 16399 2197 1396 16253 13332 1786 1135 1668 1046 222 400 11039 11039 130292 88619 7761 33912 33372 10130 633 22609 43424 35218 5706 2500 12709 8985 717 3007 22095 17432 613 4050 9335 7780 777 778 869 705 114 50 Staff Development Costs 23260 17782 2669 2809 31558 28747 931 1880 581577 431326 59967 90284 X 79383 319397 17828 67835 2270 9000 4344 55299 28167 18750 27132 118231 427708 11619 31851 11619 31851 X 63470 205379 43142 190478 106612 395857 118231 427708 289245 0 X X 0 1 X 1 0 X 564911 534862 297870 467936 910280 2775859 564911 534862 297870 467936 910280 2775859 2775859 4 4 2612 12575 15187 2791050 118516 0.99460 0.98390 X Schedule A, Part II, Line 10, Explanation of Other Income: Event Registration - 2014 Amount: $ 2,612. Fundraising Event Income - 2018 Amount: $ 12,575. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 1 29041 0 29041 0 Part II-B, Line 1: Information to legislators to raise awareness and promote legislation against the commercial sexual exploitation of children. 38672 21701 16971 16627 6466 10161 27132 985552 56285 58445 114730 870822 0 870822 696307 56285 58445 114730 581577 0 581577 Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 58,445. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 58,445. Demand an End Gala 161993 154670 7323 22330 17230 Demand an End 5K 40286 35034 5252 2500 5328 11057 202279 189704 12575 2500 27658 28287 58445 -45870 Form 990, Part VI, Section A, line 8b The organization does not have any committees with authority to act on behalf of the governing body. This question was answered "no" in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Line 15a - The independent board reviews the compensation of the President annually. Comparability data was used, and this process was contemporaneously substantiated. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organzation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Professional Fees: Program service expenses 88,619. Management and general expenses 7,761. Fundraising expenses 33,912. Total expenses 130,292. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 205,379 Line 29 - Net assets with donor restrictions $ 190,478 Total net assets $ 395,857 Form 990, Part XII, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.