GROVE PARK FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GROVE PARK FOUNDATION INC (EIN 82-1913260)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349316013
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T17:15:33-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821913260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVE PARK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROV | BusinessNameControlTxt |
| Phone | 7709553116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1566 DONALD LEE HOLLOWELL PKWY NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA EDELSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7709553116 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.8.221.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:57:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73B7BEF6F1AB1549EF716D6402ACE99846EE7A6C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC9244A6DE1DF7959F4E333B42C80EAABA6ED433 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DEBRA EDELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1566 DONALD LEE HOLLOWELL PKWY NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,139,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROVEPARKFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | GROVE PARK FOUNDATION IS WORKING WITH THE RESIDENTS OF THE GROVE PARK NEIGHBORHOOD TO CREATE A CRADLE-TO-COLLEGE QUALITY EDUCATION PIPELINE, SECURE AND INCREASE AFFORDABLE HOUSING FOR GROVE PARK RESIDENTS, AND IMPROVE COMMUNITY WELLNESS - PHYSICAL, FINANCIAL, CULTURAL, AND SOCIAL. THE FOUNDATION ACCOMPLISHES THIS AS A "COMMUNITY QUARTERBACK", LEVERAGING COMMUNITY ASSETS AND CONNECTING NEEDED PARTNERS, PROGRAMS AND RESOURCES TO AN UNDERSERVED NEIGHBORHOOD THAT IS EXPERIENCING HIGH UNEMPLOYMENT, HIGH POVERTY, LOW RESOURCES AND INTENSE DEVELOPMENT PRESSURE. THE GOAL IS TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY CREATING WIDE AND SUSTAINABLE PATHS OUT OF POVERTY FOR LOW-INCOME RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,639,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,034,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,241 | PYOtherRevenueAmt |
| CY Other Revenue | $67,608 | CYOtherRevenueAmt |
| PY Total Revenue | $3,636,913 | PYTotalRevenueAmt |
| CY Total Revenue | $5,104,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,542 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $119,772 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,396 | PYOtherExpensesAmt |
| CY Other Expenses | $291,792 | CYOtherExpensesAmt |
| PY Total Expenses | $211,378 | PYTotalExpensesAmt |
| CY Total Expenses | $908,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,425,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,196,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,591,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,886,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,165,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,264,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,425,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,622,218 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS DEDICATED TO REVITALIZING THE GROVE PARK NEIGHBORHOOD AND IMPROVING THE QUALITY OF LIFE BY WORKING WITH LOCAL PARTNERS, LEADERS AND RESIDENTS TO CREATE A HEALTHY, EQUITABLE AND VIBRANT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $273,910 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | AFFORDABLE HOUSINGIN A COMMUNITY FACING THE THREAT OF DISPLACEMENT AS A RESULT OF RISING PRICES AND PROPERTY TAXES, A NEARLY NON-EXISTENT STOCK OF MULTIFAMILY HOUSING OPTIONS, AND AGGRESSIVE HOUSING INVESTMENTS DRIVEN BY PARK AND TRAIL DEVELOPMENTS AND PROXIMITY TO DOWNTOWN AND MIDTOWN ATLANTA, GROVE PARK FOUNDATION IS COMMITTED TO PRESERVING THE LEGACY RESIDENT HOMEOWNERS AND EXPANDING AFFORDABLE HOUSING OPTIONS FOR CURRENT RESIDENTS OF GROVE PARK:-BUILD PERMANENTLY AFFORDABLE MULTI-FAMILY, MIXED INCOME UNITS -PROTECT LEGACY HOMEOWNERS BY CONNECTING RESOURCES AND SUBSIDIZING CRITICAL REPAIR PROJECTS-REHABILITATE HOUSING STOCK TO SECURE LONG-TERM AFFORDABLE HOMEOWNERSHIP AND RENTAL UNITS-FACILITATE FINANCIAL LITERACY FOR HOUSING AFFORDABILITY-HOMEOWNERS, HOMEBUYERS, RENTERS-ASSIST RESIDENTS IN TRANSITIONING FROM RENTERS TO OWNERS-ENCOURAGE AND SUPPORT HEALTHY AND ENERGY EFFICIENT HOUSING ENVIRONMENTBUILDING ON LAND ASSEMBLED BY THE GROVE PARK FOUNDATION, WE ARE PARTNERS WITH COLUMBIA RESIDENTIAL TO DEVELOP 110 NEW UNITS OF MIXED-INCOME, MULTI-FAMILY HOUSING, GROVE PARK GARDENS, SCHEDULED TO OPEN WINTER 2021. WE RECEIVED 2018 9% LOW INCOME HOUSING TAX CREDITS APPROVAL FROM THE STATE OF GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS TO SUBSIDIZE THREE QUARTERS OF THE UNITS THAT WILL SERVE FAMILIES BETWEEN 50%-60% OF AREA MEDIAN INCOME.ULTIMATELY, WE INTEND TO CREATE AND/OR FOSTER THE CREATION OF 850 UNITS OF AFFORDABLE HOUSING: 500 MULTI-FAMILY UNITS AND 350 SINGLE FAMILY OR DUPLEX UNITS THROUGH STRATEGIC ACQUISITIONS AND STRONG HOUSING PRESERVATION AND DEVELOPMENT PARTNERSHIPS. AS WE WORK WITH PARTNERS TO ACHIEVE THESE LONG-TERM OBJECTIVES, WE ARE ALSO DELIVERING HOUSING SUPPORT TO RESIDENTS. AS CONVENERS OF THE GROVE PARK HOME REPAIR COOPERATIVE, WE ARE PROVIDING COMPREHENSIVE EMERGENCY AND CRITICAL HOME REPAIR SERVICES INTENDED STABILIZE EXISTING LEGACY HOMEOWNERS. THIS PAST YEAR, WE ENGAGED 110+ LEGACY RESIDENTS AROUND HOME REPAIR THROUGH MONTHLY HOUSING WORKSHOPS, COMPLETED EIGHT EMERGENCY REPAIR PROJECTS, AND HAVE OVER 30 HOUSES IN THE PIPELINE FOR CRITICAL OR EMERGENCY REPAIRS FOR THIS YEAR.WE HAVE PARTNERED WITH ATLANTA HABITAT FOR HUMANITY TO INCREASE THE NUMBER OF AFFORDABLE SINGLE-FAMILY HOMEOWNERSHIP UNITS IN THE GROVE PARK NEIGHBORHOOD. THE GROVE PARK HOUSING WORKSHOP SERIES PROVIDES REAL-TIME HOUSING INFORMATION AND RESOURCES TO SUPPORT GROVE PARK AND WESTSIDE ATLANTA HOMEOWNERS AND RENTERS. THE WORKSHOPS, HOSTED ONE SATURDAY PER MONTH, EMPHASIZE INCREASING ECONOMIC INDEPENDENCE FOR LEGACY HOMEOWNERS THROUGH EDUCATION AND INFORMATION ON HOME REPAIR, ESTATE PLANNING, WEATHERIZATION, HOMESTEAD EXEMPTION, MORTGAGE PAYMENT REDUCTION, AND ENERGY SAVINGS OPPORTUNITIES. RENTERS MAY OBTAIN INFORMATION REGARDING DOWN PAYMENT ASSISTANCE, PRE AND POST-PURCHASE HOMEOWNER EDUCATION, AND AFFORDABLE RENTAL AND HOMEOWNERSHIP OPPORTUNITIES IN GROVE PARK. THE WORKSHOPS EXTEND BEYOND THE SATURDAY SESSIONS WITH ALL PARTICIPANTS HAVING ACCESS TO INFORMATION VIA DAILY PHONE, TEXT, EMAIL, AND IN-PERSON COMMUNICATION WITH THE GROVE PARK FOUNDATION HOUSING STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,555 | ExpenseAmt |
| Desc | EDUCATION THROUGH A CAPITAL INVESTMENT OF $53 MILLION, THE GROVE PARK FOUNDATION IS LEADING THE CHARGE TO BRING BEST-IN-CLASS EDUCATIONAL OPPORTUNITIES TO GROVE PARK'S YOUNGEST CITIZENS. AS THE COMMUNITY DEVELOPMENT PARTNER OF ATLANTA PUBLIC SCHOOLS, WE HAVE CREATED A PARTNERSHIP WITH APS, KIPP: METRO ATLANTA SCHOOLS, THE YMCA OF METRO ATLANTA, AND HEALTH CARE PROVIDERS TO CONSTRUCT A STATE-OF-THE-ART EDUCATION AND HEALTH CAMPUS THAT WILL HOUSE KIPP WOODSON PARK ACADEMY, A K-8 NEIGHBORHOOD SCHOOL, A YMCA EARLY CHILDHOOD DEVELOPMENT CENTER, AND A SCHOOL-BASED HEALTH CLINIC. THIS NEW PARTNER SCHOOL INNOVATION WILL SERVE ALL NEIGHBORHOOD CHILDREN LIVING IN THE DESIGNATED GROVE PARK ATTENDANCE ZONE, WITHOUT EXCEPTION, AND IS INTENDED TO START REBUILDING THE PIPELINE OF HIGH ACHIEVING CHILDREN INTO FREDERICK DOUGLASS HIGH SCHOOL. GROVE PARK FOUNDATION INTRODUCED AN AFTER-SCHOOL PROGRAM PARTNERSHIP IN THE SUMMER OF 2018 IN RESPONSE TO CONCERNS FOR AT-RISK YOUTH AGES 11-14 IN THE NEIGHBORHOOD. THE FOUNDATION WAS ABLE TO SECURE A COMMITMENT FROM APS AND THE LEADERSHIP OF JOHN LEWIS INVICTUS ACADEMY TO OFFER AFTERSCHOOL PROGRAMMING TO OVER 50 STUDENTS THROUGH TRUSTED PARTNERS. WE ARE WORKING WITH MULTIPLE PARTNER NON-PROFITS TO ORGANIZE AND PROVIDE SUPPORT FOR SUMMER PROGRAMMING FOR HOLLOWELL CORRIDOR YOUTH. THE PROGRAM IS INTENDED TO SATISFY THE VOID IN PROGRAMMING DURING THE SUMMER MONTHS AND OFFER HUNDREDS OF STUDENTS EDUCATIONAL AND ATHLETIC ALTERNATIVES TO REMAINING IDLE, AND AT RISK, DURING THE SUMMER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,108 | ExpenseAmt |
| Desc | COMMUNITY WELLNESSFOSTERING A COMMUNITY OF WELLNESS IN GROVE PARK IS ONE OF GROVE PARK FOUNDATION'S MAIN PRIORITIES. WE ARE COMMITTED TO EXPANDING HEALTH ACCESS AND WELLNESS OPPORTUNITIES FOR RESIDENTS THROUGH THE CREATION OF A SCHOOL-BASED HEALTH CENTER WITHIN THE WOODSON PARK ACADEMY SCHOOL CAMPUS AND THROUGH INCREASED ACCESS TO COMMUNITY HEALTH PROGRAMS FOR ALL RESIDENTS. WE COMPLETED AN ASSESSMENT OF HEALTH NEEDS IN GROVE PARK AND ADJACENT NEIGHBORHOODS (APPROXIMATELY 13,000 RESIDENTS) AND CONVENED A HEALTH ADVISORY COMMITTEE IN 2019 TO DEFINE THE SCOPE OF SERVICES AND CREATE AN RFP TO SELECT A HEALTH CARE PROVIDER FOR THE SCHOOL-BASED HEALTH CENTER.IN 2018, PROVIDED WEEKLY FOOD DELIVERY TO 120 FAMILIES AND GROVE PARK RESIDENTS WITH OUR PARTNERS PAWKIDS AND SOUPER JENNY'S ZADIE PROJECT, CONNECTED HEALTH EDUCATORS WITH RESIDENTS FOR THREE CPR TRAININGS, LED A TRANSPORTATION FORUM TO DISCUSS FOOD AND HEALTH CARE ACCESS, AND WORKED WITH EMORY WOMEN'S HEALTH, MERCY CARE, AND GOOD SAMARITAN HEALTH CENTER TO HOST QUARTERLY COMMUNITY ENGAGEMENT EVENTS IN GROVE PARK.GROVE PARK FOUNDATION IS WORKING TO CREATE A COMMUNITY OF WELLNESS AS WE: -PARTNER WITH THE YMCA TO OFFER WELLNESS SERVICES TO THE COMMUNITY, -PROVIDE AFFORDABLE AND ACCESSIBLE HEALTH CARE SERVICES THROUGH A SCHOOL-BASED HEALTH CLINIC FOR CHILDREN, FAMILIES, AND RESIDENTS -MAKE HEALTHY FOOD OPTIONS MORE ACCESSIBLE -ADVOCATE AND PLAN FOR NEW PARKS, TRAILS, GREENSPACES AND RECREATIONAL FIELDS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTSWE ENGAGED 300 GEORGIA TECH STUDENTS AROUND PROCTOR CREEK IN 2018 IN VOLUNTEER CLEAN UP OPPORTUNITIES, COMPLETED 20+ NEW ORAL HISTORY RECORDINGS, OBTAINED FUNDING TO SUPPORT AT-RISK YOUTH SUMMER PROGRAMS, FUNDED AN ENVIRONMENTAL EDUCATION TRIP WITH PAW KIDS, FUNDED A GROVE PARK PUBLIC MURAL, HOSTED TWO TREES ATLANTA COMMUNITY CLEAN UP EVENTS, AND RECEIVED THE LARGEST GRANT EVER GIVEN FROM THE FOX THEATRE INSTITUTE TO RENOVATE THE HISTORIC GROVE PARK THEATRE TO BRING ARTS TO THE COMMUNITY. ECONOMIC DEVELOPMENTREVIVING A VIBRANT MAIN STREET ECONOMY IS ESSENTIAL TO HEALTHY NEIGHBORHOOD REVITALIZATION. GROVE PARK FOUNDATION IS CREATING A NETWORK OF PARTNERSHIPS TO BRING NEEDED SERVICES BACK TO THE HEART OF THE GROVE PARK COMMUNITY WHICH WAS ONCE A TRUE NEIGHBORHOOD COMMERCIAL DISTRICT THAT INCLUDED SHOPS, RESTAURANTS, AND A PHARMACY IMMEDIATELY ADJACENT TO A PUBLIC PARK. THE FOUNDATION IS WORKING WITH PARTNERS TO BUILD THE CONDITIONS TO CREATE ECONOMIC SELF-SUSTAINABLE HABITS FOR CURRENT RESIDENTS. OUR 'MAIN STREET' INVESTMENTS HAVE SECURED KEY PARCELS AND REMOVED A LIQUOR STORE AND OTHER UNDESIRABLE USES, WE ARE NOW IN EARLY STAGES OF DESIGN AND MOVING TOWARDS 2020 CONSTRUCTION.TO PROMOTE ECONOMIC MOBILITY FOR CURRENT GROVE PARK RESIDENTS, GROVE PARK FOUNDATION WORKED WITH PARTNERS TO PROVIDE FINANCIAL LITERACY EDUCATION FOR 40+ RESIDENTS; PREPARED 14 PARTICIPANTS TO BE HOMEOWNER READY; HELPED TWO PARTICIPANTS FIND NEW JOBS; AND SUPPORTED WEEKLY WESTSIDE WORKS JOBS TRAINING ENROLLMENT IN 2018. WE LAUNCHED A THIRD FINANCIAL LITERACY COHORT AND A NEW SMALL BUSINESS DEVELOPMENT INITIATIVE IN FEB. 2019.-OUR FINANCIAL LITERACY PROGRAM PROVIDES TARGETED, CULTURALLY APPROPRIATE FINANCIAL EDUCATION FOR RESIDENTS OF GROVE PARK THROUGH MONTHLY WORKSHOPS AND WEEKLY ONE-ON-ONE COUNSELING TO WORK ON INDIVIDUAL FINANCIAL GOALS. THE FINANCIAL LITERACY PROGRAM TEACHES INDIVIDUALS ABOUT BASIC MONEY MANAGEMENT, GOAL SETTING, BUDGETING, CREDIT EDUCATION AND FINANCIAL PLANNING. PARTICIPANTS WORK WITH ONE-ON-ONE COUNSELORS TO MEET THEIR FINANCIAL GOALS SUCH AS CREATING A PERSONAL FINANCIAL PLAN, CREDIT REPAIR AND DEBT REDUCTION, AND READINESS TO OPEN A BANK ACCOUNT, SIGNA LEASE, OR BEGIN THE PROCESS OF HOME OWNERSHIP.-THE GROVE PARK FOUNDATION IS EXPANDING THE DEVELOPMENT OF A JOB TRAINING COLLABORATIVE TO ADDRESS THE PERVASIVE UNDEREMPLOYMENT AND UNEMPLOYMENT PANDEMIC IN THE GROVE PARK COMMUNITY. THE JOB TRAINING COLLABORATIVE WILL SERVE AS A CONDUIT TO LIFT THE MEDIAN HOUSEHOLD INCOME TO LIVABLE WAGES, ENSURING THAT EXISTING RESIDENTS WILL BE ABLE TO ACCESS AFFORDABLE AND MARKET RATE HOUSING OPTIONS IN THE COMMUNITY AND, OVER TIME, ATTRACT BUSINESS TO THE COMMUNITY.-AS NEW NEIGHBORS MOVE IN, THE DEMAND FOR AMENITIES AND SERVICES CONTINUES TO GROW. THROUGH OUR SMALL BUSINESS LITERACY INITIATIVE, WE ARE IDENTIFYING AND SUPPORTING EXISTING AND ASPIRING ENTREPRENEURS IN THE COMMUNITY. BY PROVIDING EDUCATION, TECHNICAL ASSISTANCE, COACHING AND CAPITAL FINANCING TO MARKET-DRIVEN, COMMUNITY-BASED BUSINESSES, WE ARE CREATING A PATHWAY TO ENTREPRENEURSHIP FOR CURRENT RESIDENTS TO CREATE JOB CENTERS AND BUSINESS OPPORTUNITIES THAT CAN RECAPTURE THE LEAKING ECONOMY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $456,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7709553116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1566 DONALD LEE HOLLOWELL PKWY NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBRA A EDELSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $138,000 | $0 | $10,095 |
| ASHLEY CARSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON K EDWARDS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN C FRIEDMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GURA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL HAAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES A HARPER III | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LAMBE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MOODY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD MURRAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENA NORRIS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA HEERY PROZES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE RAYMOND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATRESA MCLAWHORN RYAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY STEWART | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY VINCENT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HATFIELD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE WHITE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| COLLINS COOPER CARUSI ARCHITECTS | ||||
| 3391 PEACHTREE RD 400 | ATLANTA | GA | 30326 | $876,242 |
| GROVE PARK RENEWAL LLC | ||||
| 2020 HOWELL MILL RD SUITE D-136 | ATLANTA | GA | 30318 | $186,700 |
| COXE CURRY & ASSOCIATES | ||||
| 191 PEACHTREE ST 450 | ATLANTA | GA | 30303 | $119,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,900 | FundraisingAmt |
| All Other Contributions | $5,019,920 | AllOtherContributionsAmt |
| Noncash Contributions | $4,050 | NoncashContributionsAmt |
| Total Contributions | $5,034,820 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,536 | TotalRevenueColumnAmt |
| Exclusion | $2,536 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Exclusion | $18,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,869 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,475 | TotalRevenueColumnAmt |
| Exclusion | $49,475 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $133 | TotalRevenueColumnAmt |
| Exclusion | $133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,104,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,144 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,095 | TotalAmt |
| Program Services | $74,046 | ProgramServicesAmt |
| Management And General | $7,405 | ManagementAndGeneralAmt |
| Fundraising | $66,644 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,741 | TotalAmt |
| Program Services | $190,225 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
| Fundraising | $101,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,085 | TotalAmt |
| Program Services | $6,542 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
| Fundraising | $5,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,323 | TotalAmt |
| Program Services | $5,119 | ProgramServicesAmt |
| Fundraising | $1,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,473 | TotalAmt |
| Program Services | $19,981 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
| Fundraising | $12,700 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,890 | TotalAmt |
| Management And General | $31,890 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,772 | TotalAmt |
| Fundraising | $119,772 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,711 | TotalAmt |
| Program Services | $57,918 | ProgramServicesAmt |
| Management And General | $12,559 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,618 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $6,188 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $2,883 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,817 | TotalAmt |
| Management And General | $12,817 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,698 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Management And General | $8,651 | ManagementAndGeneralAmt |
| Fundraising | $1,933 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,405 | TotalAmt |
| Program Services | $1,492 | ProgramServicesAmt |
| Management And General | $3,913 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,193 | TotalAmt |
| Program Services | $54,773 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $31,809 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846 | TotalAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,924 | TotalAmt |
| Program Services | $15,302 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TAXES AND LICENSES | $35,753 | $25,965 | $9,788 | |
| EQUIPMENT MAINTENANCE A | $2,088 | $1,486 | $602 | |
| MISCELLANEOUS | $1,909 | $320 | $1,589 | |
| DUES AND SUBSCRIPTIONS | $1,557 | $30 | $1,527 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,281 | TotalAmt |
| Program Services | $456,573 | ProgramServicesAmt |
| Management And General | $97,117 | ManagementAndGeneralAmt |
| Fundraising | $354,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,225 | BOYAmt |
| EOY | $1,554,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,235 | BOYAmt |
| EOY | $136,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,457 | BOYAmt |
| EOY | $3,929,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,970 | BOYAmt |
| EOY | $16,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,247,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,359 | BOYAmt |
| EOY | $4,243,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,246 | BOYAmt |
| EOY | $9,886,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,711 | BOYAmt |
| EOY | $364,534 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,000 | BOYAmt |
| EOY | $1,899,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,711 | BOYAmt |
| EOY | $2,264,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,035 | BOYAmt |
| EOY | $3,663,164 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,500 | BOYAmt |
| EOY | $3,959,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,535 | BOYAmt |
| EOY | $7,622,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,246 | BOYAmt |
| EOY | $9,886,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,196,683 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus1 Year | $3,639,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,034,820 | CurrentTaxYearAmt |
| Total | $8,673,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,639,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,034,820 | CurrentTaxYearAmt |
| Total | $8,673,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,095,535 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,578,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,536 | CurrentTaxYearAmt |
| Total | $20,536 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $133 | CurrentTaxYearAmt |
| Total | $133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,694,643 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,509,191 | OtherCostOrOtherBasisAmt |
| Book Value | $3,509,191 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,438 | DepreciationAmt |
| Book Value | $734,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,243,680 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXE CURRY & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,000,000 | GrossReceiptsAmt |
| Retained By Contractor | $119,772 | RetainedByContractorAmt |
| Net To Organization | $1,880,228 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,000,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $119,772 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,880,228 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONNECTING WITH PURPOSE 2019 | Event1Nm |
| Gross Receipts Event1 | $98,769 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,869 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,621 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,731 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $244 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,798 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $98,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,869 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,621 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,731 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $244 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,394 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,475 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS DISTRIBUTED EVERY YEAR TO BOARD MEMBERS TO FILL OUT AND SUBMIT REVEALING ANY SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED THROUGH A THREE STEP PROCESS. FIRST, THE EXECUTIVE COMMITTEE WAS GRANTED AUTHORITY FROM THE FULL BOARD TO CONDUCT A SALARY ASSESSMENT. FOR THE PURPOSE OF ESTABLISHING 2018 SALARY, THE EXECUTIVE COMMITTEE INCLUDED MURRAY, EDWARDS, HAAS AND LAMBE. SECOND, THE EXECUTIVE COMMITTEE CONDUCTED A REVIEW OF COMPARABLE SALARIES INCLUDING OTHER PURPOSE BUILT COMMUNITY QUARTERBACK ORGANIZATIONS, AS WELL AS FROM SIMILAR NON-PROFIT ORGANIZATIONS IN THE ATLANTA MARKET. FINALLY, FOLLOWING ITS REVIEW, THE EXECUTIVE COMMITTEE MADE A SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION AND APPROVAL. SALARY WAS APPROVED BY THE BOARD (AS REFLECTED IN MINUTES) ON JANUARY 18, 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT/FINANCE COMMITTEE CONDUCTS A COMPETITIVE BID SEARCH FOR A NEW CPA FIRM EVERY 6 YEARS WITH A MANDATORY CHANGE EXECUTED IN YEAR 7. ONE BOARD MEMBER FROM THE FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE ADVISORY ROLE AND IS RESPONSIBLE FOR HIRING, AUDIT ENGAGEMENT, AND OVERSIGHT OF THE EXTERNAL CPA FIRM. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| KF DLH LLC | ||||||||
| 1562 DONALD LEE HOLLOWELL PARKWAY | ATLANTA | GA | 30318 | REAL ESTATE | GA | $0 | $3,519,191 | GROVE PARK FOUNDATION INC |
| HOLLOWELL GPI LLC | ||||||||
| 1562 DONALD LEE HOLLOWELL PARKWAY | ATLANTA | GA | 30318 | REAL ESTATE | GA | $0 | $0 | GROVE PARK FOUNDATION INC |
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