SOUTHFACE ENERGY INSTITUTE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTHFACE ENERGY INSTITUTE INC (EIN 58-1357547)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201821359349312397
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T17:31:33-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582019486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14010 OLD MILTON PKWYAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP300053423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581357547EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA C PINABELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4048723549PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER A SANTI CPAPreparerPersonNm
PTINP00121054PTIN
Phone7706234440PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA C PINABELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 EDGEWATER TRAILAddressLine1Txt
CitySANDY SPRINGSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,760,301GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHFACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionFOR THE LAST 40 YEARS, SOUTHFACE HAS LED RESEARCH, DESIGN, AND IMPLEMENTATION OF A REGENERATIVE FUTURE FOR THE SOUTHEAST. WE ARE A GROUP OF CHANGE MAKERS WITH A LASER-FOCUS ON GENERATING THE OUTCOMES THAT LEAD TO VIBRANT, HEALTHY COMMUNITIES FOR ALL. IT IS THIS SINGULAR VISION, THIS DEDICATION TO OUR MISSION FOR THE POLICIES, TECHNOLOGIES, BUILDINGS, AND COMMUNITIES TO IMPROVE HUMAN LIVES, WHICH PROPELS US FORWARD. IT IS THE UNDERPINNING OF THE PROGRAMS AND SERVICES WE CRAFT, THE DATA WE TRACK, AND THE OUTCOMES WE SHARE WITH OUR PEERS, OUR COMMUNITY, AND OUR LEADERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,893,276PYContributionsGrantsAmt
CY Contributions Grants$2,823,932CYContributionsGrantsAmt
PY Program Service Revenue$1,772,924PYProgramServiceRevenueAmt
CY Program Service Revenue$1,817,216CYProgramServiceRevenueAmt
PY Investment Income$63,253PYInvestmentIncomeAmt
CY Investment Income$118,248CYInvestmentIncomeAmt
CY Other Revenue$905CYOtherRevenueAmt
PY Total Revenue$4,729,453PYTotalRevenueAmt
CY Total Revenue$4,760,301CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,141,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,017,885CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,774CYTotalFundraisingExpenseAmt
PY Other Expenses$1,447,197PYOtherExpensesAmt
CY Other Expenses$1,257,711CYOtherExpensesAmt
PY Total Expenses$4,588,400PYTotalExpensesAmt
CY Total Expenses$4,275,596CYTotalExpensesAmt
PY Revenues Less Expenses$141,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$484,705CYRevenuesLessExpensesAmt
Total Assets BOY$5,740,066TotalAssetsBOYAmt
Total Assets EOY$6,220,751TotalAssetsEOYAmt
Total Liabilities BOY$1,397,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,393,654TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,342,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,827,097NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS THIS SINGULAR VISION, THIS DEDICATION TO CREATING THE POLICIES, TECHNOLOGIES, BUILDINGS, AND COMMUNITIES TO IMPROVE HUMAN LIVES THAT PROPELS US FORWARD. IT IS THE UNDERPINNING OF THE PROGRAMS AND SERVICE WE CRAFT, THE DATA WE TRACK AND THE OUTCOMES WE SHARE WITH OUR PEERS, OUR COMMUNITY, AND OUR LEADERS. WE ACCOMPLISH THIS THROUGH: - COLLABORATING WITH OUR COMMUNITY AND ACTING AS A CONVENER ATTRACTING A GLOBAL COMMUNITY OF VISITORS FOR THOUGHT LEADERSHIP. - LEADING BY DESIGN. - EDUCATING OUR COMMUNITY AND TRAINING THE SUSTAINABLE WORKFORCE OF THE FUTURE. - ADVOCATING ON BEHALF OF THE ISSUES WE KNOW TO BE MOST PRESSING. - RESEARCHING AND FINDING NEW SOLUTIONS TO LEVERAGE AND SCALE NEW TECHNOLOGIES AND RESILIENCE THINKING. OUR MOST RECENT OUTCOMES INCLUDE: - 2,589 EARTHCRAFT PROJECTS CERTIFIED, TOTALING MORE THAN 48,000 PROJECTS OVER 18 YEARS. MORE THAN 3,500 PEOPLE PROVIDED INPUT ON ATLANTA'S 100% CLEAN ENERGY PLAN. - OVER 9 YEARS, GRANTS TO GREEN HELPED MORE THAN 200 NONPROFITS SMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,373,831ExpenseAmt
Revenue$1,645,064RevenueAmt
DescEACH AND EVERY DAY WE ARE WORKING TO BUILD OUR VISION FOR THE FUTURE: A REGENERATIVE ECONOMY, RESPONSIBLE RESOURCE USE AND SOCIAL EQUITY THROUGH A HEALTHY BUILT ENVIRONMENT FOR ALL. EACH OF OUR PROGRAMS AND LINES OF SERVICE INFLUENCE THREE KEY OUTCOMES - IMPROVED QUALITY OF LIFE, SHARED PROSPERITY AND THRIVING NATURAL SYSTEMS. THE FOLLOWING IS ONE OF OUR KEY AREAS OF PRACTICE WHICH SUPPORT THE EXECUTION OF OUR MISSION AND VISION: POLICY: OUR POLICY PRACTICE PRIORITIZES AND CHAMPIONS THE STATE AND LOCAL POLICIES THAT PROPEL THE CLEAN ENERGY AND RESOURCE EFFICIENCY MOVEMENT FORWARD. WE KNOW THAT INFORMED POLICY HAS THE ABILITY TO TRANSFORM THE MARKET FOR A CLEAN ENERGY ECONOMY, AND WE ARE WORKING WITH OUR PARTNERS TO INFLUENCE DATA-DRIVEN, RIGOROUS APPROACHES TO A LOW-CARBON FUTURE. THERE ARE THREE KEY AREAS TO INFORMED STATE AND LOCAL POLICY IN WHICH WE FOCUS TO LEVERAGE THE MOST IMPACT: 1) ADVANCING UTILITY-FOCUSED ENERGY EFFICIENCY, RENEWABLE AND CLEAN ENERGY PROGRAMMING. 2) INFLUENCING POLICY IN THE BUILT ENVIRONMENT INCLUDING ENERGY AND WATER CODES, MECHANISMS SUCH AS ORDINANCES AND ENERGY/BUILDING CODES. 3) STORMWATER MANAGEMENT INCLUDING RAINWATER, GREEN INFRASTRUCTURE AND OTHER WATER POLICIES IN THE BUILT ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$734,297ExpenseAmt
Revenue$579,609RevenueAmt
DescEACH AND EVERY DAY WE ARE WORKING TO BUILD OUR VISION FOR THE FUTURE: A REGENERATIVE ECONOMY, RESPONSIBLE RESOURCE USE AND SOCIAL EQUITY THROUGH A HEALTHY BUILT ENVIRONMENT FOR ALL. EACH OF OUR PROGRAMS AND LINES OF SERVICE INFLUENCE THREE KEY OUTCOMES - IMPROVED QUALITY OF LIFE, SHARED PROSPERITY AND THRIVING NATURAL SYSTEMS. THE FOLLOWING IS ONE OF OUR KEY AREAS OF PRACTICE WHICH SUPPORT THE EXECUTION OF OUR MISSION AND VISION: IMPLEMENTATION: OUR REGENERATIVE PLACES + SPACES TEAM IMPLEMENTS OUR INNOVATIVE PROGRAMS AND SERVICES THAT IMPACT OUR BUILDINGS AND OUR COMMUNITIES. OUR IMPLEMENTATION SCALE RANGES FROM IMPROVING A SINGLE FAMILY RESIDENCE TO INFLUENCING THE WAY A COMMUNITY PLANS AN ENTIRE NEIGHBORHOOD OR CITY. THE REGENERATIVE PLACES AND SPACES TEAM IS RESPONSIBLE FOR ENSURING THAT OUR WORK IMPROVES THE QUALITY OF LIFE FOR ALL RESIDENTS, INCLUDING LOW-INCOME RESIDENTS WHO OFTEN DO NOT HAVE ACCESS TO THE ELEMENTS THAT INFLUENCE HEALTHY, ENERGY EFFICIENT HOMES, WORKPLACES AND COMMUNITIES. (FOR PROGRAM INFORMATION, SEE SCHEDULE O).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$640,184ExpenseAmt
Revenue$586,789RevenueAmt
DescEACH AND EVERY DAY WE ARE WORKING TO BUILD OUR VISION FOR THE FUTURE: A REGENERATIVE ECONOMY, RESPONSIBLE RESOURCE USE AND SOCIAL EQUITY THROUGH A HEALTHY BUILT ENVIRONMENT FOR ALL. EACH OF OUR PROGRAMS AND LINES OF SERVICE INFLUENCE THREE KEY OUTCOMES - IMPROVED QUALITY OF LIFE, SHARED PROSPERITY AND THRIVING NATURAL SYSTEMS. THE FOLLOWING IS ONE OF OUR KEY AREAS OF PRACTICE WHICH SUPPORT THE EXECUTION OF OUR MISSION AND VISION: EDUCATION + TRAINING: A SUCCESSFUL REGENERATIVE ECONOMY REQUIRES A WELL- TRAINED AND EDUCATED WORKFORCE READY TO SOLVE COMPLEX PROBLEMS AND IMPLEMENT THE SOLUTIONS THEY BUILD. OUR EDUCATION AND TRAINING TEAM DEVELOPS THE CURRICULUM, ONLINE, HANDS-ON TRAINING AND SKILL DEVELOPMENT OPPORTUNITIES FOR THE NEXT GENERATION OF THE REGENERATIVE ECONOMY WORKFORCE. THROUGH THE G.I. BILL, MILITARY VETERANS, ACTIVE DUTY PERSONNEL, AND THEIR DEPENDENTS QUALIFY FOR REIMBURSABLE TRAINING AT SOUTHFACE. (FOR PROGRAM INFORMATION, SEE SCHEDULE O).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,011,702ExpenseAmt
Revenue$1,948,839RevenueAmt
DescEACH AND EVERY DAY WE ARE WORKING TO BUILD OUR VISION FOR THE FUTURE: A REGENERATIVE ECONOMY, RESPONSIBLE RESOURCE USE AND SOCIAL EQUITY THROUGH A HEALTHY BUILT ENVIRONMENT FOR ALL. EACH OF OUR PROGRAMS AND LINES OF SERVICE INFLUENCE THREE KEY OUTCOMES - IMPROVED QUALITY OF LIFE, SHARED PROSPERITY AND THRIVING NATURAL SYSTEMS. THE FOLLOWING ARE OUR KEY AREAS OF PRACTICE WHICH SUPPORT THE EXECUTION OF OUR MISSION AND VISION: RESEARCH + INCUBATION (R+I) (INNOVATION): OUR RESEARCH + INCUBATION TEAM NURTURES THE SPARKS, SEEDS AND EARLY-STAGE DEVELOPMENTS FOR OUR INTERNAL AND EXTERNAL PROGRAMMING AND DATA COLLECTION. THEY ARE A TEAM OF RIGOROUS SCIENTISTS, DESIGNERS, AND PROGRAM DEVELOPERS RESPONSIBLE FOR THE CONCEPTION, TESTING AND DELIVERY OF OUR OFFERINGS AT THE INTERSECTION OF THE BUILT AND NATURAL ENVIRONMENTS, AND HUMAN EXPERIENCE. OUR RESEARCH CONNECTS OUR LOCAL AND FEDERAL PARTNERS WITH ESSENTIAL DATA TO SHAPING THE OUTCOMES OF HEALTHY, VIBRANT BUILDINGS AND COMMUNITIES. 100% CLEAN ENERGY PLAN: THE CITY OF ATLANTA COMMITTED TO PHASING OUT ELECTRICITY FROM COAL, NATURAL GAS, AND NUCLEAR POWER BY 2035, BUT BEFORE PLANNING BEGAN, COMMUNITY ENGAGEMENT WAS A CRITICAL STEP. AS A CORE PARTNER, SOUTHFACE FACILITATED A STAKEHOLDER ENGAGEMENT PROCESS, WHICH WILL BE REFLECTED IN THE MAYOR'S 2018 PLAN TO CONVERT THE CITY TO 100% CLEAN ENERGY. ENERGY CODES TASK FORCE: FOR THE FIRST TIME IN EIGHT YEARS, THE STATE OF GEORGIA UPDATED ITS ENERGY CODES. AS A PARTNER TO THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS ENERGY CODES TASK FORCE, WE IDENTIFIED OPPORTUNITIES TO BUILD MORE ENERGY EFFICIENT BUILDINGS AND CONSTRUCTION THROUGHOUT THE STATE. THIS YEARLONG EFFORT WAS AN EXCITING OPPORTUNITY TO SUPPORT POLICY CHANGES AT THE STATE LEVEL. TINY HOUSE FASIBILITY STUDY: SOUTHFACE WORKED CLOSELY WITH TINY HOUSE ATLANTA (NOW MICRO LIVING INSTITUTE), THE CITY OF ATLANTA, RYAN TAYLOR ARCHITECTS, LLC, THE AMERICAN TINY HOUSE ASSOCIATION, AND MULTIPLE VOLUNTEERS TO PRODUCE A COMPREHENSIVE FEASIBILITY STUDY ON THE MUNICIPAL POLICY AND CODE OBSTACLES RELATED TO ACCESSORY DWELLING UNITS, INCLUDING CERTAIN TINY HOMES. BUILDING AMERICA GRANT + KRESGE FOUNDATION HEALTHY HOMES PROGRAMS: IN 2017, SOUTHFACE DEVELOPED TWO SEPARATE RESEARCH PROGRAMS TO TRACK INDOOR ENVIRONMENTAL QUALITY. THE DEPARTMENT OF ENERGY BUILDING AMERICA PROGRAM PROVIDES RESEARCH DOLLARS TO INVESTIGATE THE POTENTIAL EFFECTS OF "SMART" VENTILATION ON INDOOR AIR QUALITY (IAQ). THE INTENT OF THE PROGRAM WAS TO REDUCE HARMFUL POLLUTANTS THAT MIGHT HARM LOW-INCOME, RESIDENTIAL OCCUPANTS AND TO CREATE A COMMERCIALLY-AVAILABLE IAQ SENSOR PACKAGE, WHICH WE LAUNCHED WITH OUR PARTNERS AT SENSEWARE. ADDITIONALLY, SOUTHFACE DEVELOPED A HEALTHY MATERIALS RENOVATION PROGRAM THROUGH THE KRESGE FOUNDATION. WE ARE CURRENTLY TESTING INDOOR ENVIRONMENTAL QUALITY IN LOW-INCOME HOUSING THAT WAS RECENTLY RENOVATED. WE PLAN TO CROSS REFERENCE THE RESULTS OF THE TWO PROGRAMS TO UNDERSTAND THE IMPACT OF MATERIALS AND VENTILATION ON IAQ IN HOUSING. EARTHCRAFT: EARTHCRAFT IS A FAMILY OF HIGH PERFORMANCE CERTIFICATION PROGRAM WHICH SERVES AS A BLUEPRINT FOR ENERGY, WATER AND RESOURCE EFFICIENT BUILDINGS AND COMMUNITIES THROUGHOUT THE SOUTHEAST. IN 2017, WE UPDATED OUR NEARLY 20-YEAR-OLD GREEN BUILDING CERTIFICATION PROGRAM, EARTHCRAFT, TO REACT TO NEW CHALLENGES IN THE BUILT ENVIRONMENT. WE BREATHED NEW LIFE INTO OUR EARTHCRAFT HOUSE AND LIGHT COMMERCIAL TECHNICAL PROGRAMS AND PREPARED TO RETHINK THE EARTHCRAFT BRAND AND ITS INFLUENCE ON THE RESIDENTIAL MARKET. GRANTS TO GREEN + NONPROFIT ENERGY & WATER EFFICIENCY INITIATIVE (NEWE): TWO OF OUR CORNERSTONE PROGRAMS, GRANTS TO GREEN AND NEWE, ENSURE THAT NONPROFITS HAVE ACCESS AND INFORMATION TO MAKE EFFICIENCY IMPROVEMENTS TO THEIR BUILDINGS AND SAVE THOUSANDS OF DOLLARS TO REINVEST IN THEIR MISSION-FOCUSED PROGRAMS AND CAPACITY BUILDING. THROUGH NEWE, THREE FEEDING AMERICA FOODBANKS WERE ABLE TO SERVE LAST YEAR DUE TO UTILITY SAVINGS AN ADDITIONAL 186,000 MEALS. THIS YEAR, WE CLOSED OUT ANOTHER ROUND OF GRANTS FOR THESE PROGRAMS AND PREPARED TO CELEBRATE 10 YEARS OF GRANTS TO GREEN IN 2018 WHICH HAS SAVED MORE THAN 200 NONPROFITS OVER 8.15 MILLION IN CUMULATIVE UTILITY SAVINGS FOR ITS GRANTEES. BETTER BUILDINGS CHALLENGE: AS WE LOOK FOR OPPORTUNITIES TO BRING THE BETTER BUILDINGS CHALLENGE TO NEW CITIES, THE ATLANTA BETTER BUILDINGS CHALLENGE (ABBC) MADE SIGNIFICANT PROGRESS TOWARD THE GOAL OF REDUCING WATER AND ENERGY USE IN COMMERCIAL BUILDINGS BY 20 PERCENT BY 2020. THE PROGRAM CREATED 67 NEW JOBS IN ATLANTA AND CONTRIBUTED 6.48 MILLION TO GROSS REGIONAL PRODUCT, WHICH MEANS BETTER ECONOMIC OUTCOMES FOR ALL GEORGIANS. AS 2020 DRAWS NEAR, WE'LL EXPAND ABBC WITH NEW GOALS FOCUSED ON WASTE AND WELLBEING OUTCOMES. STRONG PROSPEROUS AND RESILIENT COMMUNITIES CHALLENGE: WE COMMITTED TO DEVELOPING POLICY AND SYSTEMS CHANGE MODELS TO ADVANCE RACIAL EQUITY, HEALTH, AND CLIMATE. THE TRANSFORMATION ALLIANCE (TFA) SELECTED SOUTHFACE AS THE STRONG PROSPEROUS AND RESILIENT COMMUNITIES CHALLENGE (SPARCC) CLIMATE CHAMPION AND THROUGH THAT PARTNERSHIP, DEVELOPED THE CLIMATE POLICY PLATFORM, COMPLETED A RAPID CLIMATE VULNERABILITIES ASSESSMENT, PARTNERED WITH WONDERROOT ON THE CLIMATE/CULTURAL RESILIENCE PROJECT, AND ADVOCATED FOR THE "LIVING TRANSIT FUND." HEALTHY HOMES TRAINING CENTER: SOUTHFACE CONTINUES TO LEAD THE CONNECTION BETWEEN HEALTHY HOMES AND RESOURCE EFFICIENCY THROUGH INITIATIVES LIKE PARTNERING WITH KRESGE, THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS (DCA), AND THE GEORGIA HEALTH POLICY CENTER (GHPC); TRACKING THE IMPROVED HEALTH BENEFITS THROUGH THE SUSTAINABLE RENOVATION OF SEVERAL GEORGIA'S PUBLIC HOUSING AUTHORITY (PHA) SITES; AND BEING THE SOUTHEAST LEAD PARTNER WITHIN THE HEALTHY HOMES TRAINING CENTER NETWORK.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,011,702TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,948,839TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,760,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAEA NASHPersonNm
Phone4048723549PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARRY R GOLDMAN
CHAIR1.00Yes (X)$0$0$0
LINDA BOLAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES R WHATLEY JR
BOARD MEMBER1.00Yes (X)$0$0$0
TYRONE RACHAL
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN HINTON
BOARD MEMBER1.00Yes (X)$0$0$0
DENIS BLACKBURNE
BOARD MEMBER1.00Yes (X)$0$0$0
LEON S EPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF GEORGE
BOARD MEMBER1.00Yes (X)$0$0$0
NIKKI WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
MAKARA RUMLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN LANIER
VICE CHAIR1.00Yes (X)$0$0$0
WALTER F REEVES
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS BOYLE
SECRETARY/TR1.00Yes (X)$0$0$0
ANDREA C PINABELL
PRESIDENT40.00$161,796$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,796TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$5,381FederatedCampaignsAmt
Membership Dues$19,135MembershipDuesAmt
Fundraising$174,430FundraisingAmt
Government Grants$525,483GovernmentGrantsAmt
All Other Contributions$2,099,503AllOtherContributionsAmt
Noncash Contributions$26,851NoncashContributionsAmt
Total Contributions$2,823,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE$1,440,253$1,440,253
SPONSORSHIPS$376,963$376,963
FieldValueIRS element (for citing)
Total Program Service Revenue$1,817,216TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,248TotalRevenueColumnAmt
Related Or Exempt Func Income$67,505RelatedOrExemptFuncIncomeAmt
Exclusion$50,743ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$174,430ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$905TotalRevenueColumnAmt
Related Or Exempt Func Income$905RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$905OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,760,301TotalRevenueColumnAmt
Related Or Exempt Func Income$1,885,626RelatedOrExemptFuncIncomeAmt
Exclusion$50,743ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$412,551TotalAmt
Program Services$222,777ProgramServicesAmt
Management And General$185,648ManagementAndGeneralAmt
Fundraising$4,126FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$73,868TotalAmt
Program Services$39,889ProgramServicesAmt
Management And General$33,241ManagementAndGeneralAmt
Fundraising$738FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,079,431TotalAmt
Program Services$1,100,146ProgramServicesAmt
Management And General$922,242ManagementAndGeneralAmt
Fundraising$57,043FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$261,944TotalAmt
Management And General$261,944ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,091TotalAmt
Program Services$112,891ProgramServicesAmt
Management And General$72,689ManagementAndGeneralAmt
Fundraising$4,511FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,192TotalAmt
Management And General$9,192ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,220TotalAmt
Management And General$25,220ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,991TotalAmt
Management And General$9,991ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,873TotalAmt
Management And General$3,873ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,929TotalAmt
Program Services$20,154ProgramServicesAmt
Management And General$15,260ManagementAndGeneralAmt
Fundraising$1,515FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,340TotalAmt
Program Services$67,969ProgramServicesAmt
Management And General$2,744ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$150,642TotalAmt
Management And General$150,642ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,318TotalAmt
Management And General$77,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$217,088$182,961$27,293$6,834
SUPPLIES AND EQUIPMENT$179,303$123,994$54,472$837
FEES, LICENSES & PERMITS$110,613$78,905$27,122$4,586
REPAIRS AND MAINTENANCE$101,399$101,399

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$264,803TotalAmt
Program Services$1,810,328ProgramServicesAmt
Management And General-$1,622,482ManagementAndGeneralAmt
Fundraising$76,957FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,275,596TotalAmt
Program Services$3,760,014ProgramServicesAmt
Management And General$357,808ManagementAndGeneralAmt
Fundraising$157,774FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,925,461BOYAmt
EOY$1,248,431EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,532BOYAmt
EOY$1,273,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$544,140BOYAmt
EOY$673,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,038BOYAmt
EOY$5,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,621,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,168,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,587,023BOYAmt
EOY$1,453,319EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,661,286BOYAmt
EOY$1,561,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,586BOYAmt
EOY$4,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,740,066BOYAmt
EOY$6,220,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,388BOYAmt
EOY$48,900EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,248,267BOYAmt
EOY$1,187,224EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,019BOYAmt
EOY$157,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,397,674BOYAmt
EOY$1,393,654EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,680,145BOYAmt
EOY$2,153,400EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,662,247BOYAmt
EOY$2,673,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,342,392BOYAmt
EOY$4,827,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,740,066BOYAmt
EOY$6,220,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$484,705ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$586,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,913,733CurrentTaxYearMinus1YearAmt
Current Tax Year$2,843,067CurrentTaxYearAmt
Total$9,530,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$586,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,913,733CurrentTaxYearMinus1YearAmt
Current Tax Year$2,843,067CurrentTaxYearAmt
Total$9,530,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,530,034PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,062CurrentTaxYearMinus1YearAmt
Current Tax Year$50,743CurrentTaxYearAmt
Total$131,688TotalAmt
FieldValueIRS element (for citing)
Total Support$9,661,722TotalSupportAmt
Gross Receipts Rltd Activities$1,885,626GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98640PublicSupportCY170Pct
Public Support PY1700.98920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$961,142BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses-$37,941InvestmentEarningsOrLossesAmt
Other Expenditures$22,959OtherExpendituresAmt
End Year Balance$900,267EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$933,443BeginningYearBalanceAmt
Contributions$8,893ContributionsAmt
Investment Earnings Or Losses$18,806InvestmentEarningsOrLossesAmt
End Year Balance$961,142EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$824,769BeginningYearBalanceAmt
Contributions$120,705ContributionsAmt
Investment Earnings Or Losses-$12,031InvestmentEarningsOrLossesAmt
End Year Balance$933,443EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,046,681OtherCostOrOtherBasisAmt
Depreciation$2,676,411DepreciationAmt
Book Value$1,370,270BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,713OtherCostOrOtherBasisAmt
Depreciation$22,113DepreciationAmt
Book Value$70,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,747OtherCostOrOtherBasisAmt
Depreciation$348,298DepreciationAmt
Book Value$12,449BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,659OtherCostOrOtherBasisAmt
Depreciation$121,659DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,453,319TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATIONDesc
Amt$157,530Amt
FieldValueIRS element (for citing)
Total Liability$157,530TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,760,301TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,760,301RevenueSubtotalAmt
Total Revenue Per Form990$4,760,301TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,275,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,275,596ExpensesSubtotalAmt
Total Expenses Per Form990$4,275,596TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VISIONARY DINNEEvent1Nm
Gross Receipts Event1$174,430GrossReceiptsEvent1Amt
Charitable Contri Event1$174,430CharitableContriEvent1Amt
Gross Receipts Total$174,430GrossReceiptsTotalAmt
Charitable Contributions Tot$174,430CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDREA C PINABELLPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$161,796BaseCompensationFilingOrgAmt
Total Compensation Filing Org$161,796TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)MINOR EQUIPMENT1$26,112
Yes (X)SUPPLIES1$739
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONIT IS THIS SINGULAR VISION, THIS DEDICATION TO CREATING THE POLICIES, TECHNOLOGIES, BUILDINGS, AND COMMUNITIES TO IMPROVE HUMAN LIVES THAT PROPELS US FORWARD. IT IS THE UNDERPINNING OF THE PROGRAMS AND SERVICE WE CRAFT, THE DATA WE TRACK AND THE OUTCOMES WE SHARE WITH OUR PEERS, OUR COMMUNITY, AND OUR LEADERS. WE ACCOMPLISH THIS THROUGH: - COLLABORATING WITH OUR COMMUNITY AND ACTING AS A CONVENER ATTRACTING A GLOBAL COMMUNITY OF VISITORS FOR THOUGHT LEADERSHIP. - LEADING BY DESIGN. - EDUCATING OUR COMMUNITY AND TRAINING THE SUSTAINABLE WORKFORCE OF THE FUTURE. - ADVOCATING ON BEHALF OF THE ISSUES WE KNOW TO BE MOST PRESSING. - RESEARCHING AND FINDING NEW SOLUTIONS TO LEVERAGE AND SCALE NEW TECHNOLOGIES AND RESILIENCE THINKING. OUR MOST RECENT OUTCOMES INCLUDE: - 2,589 EARTHCRAFT PROJECTS CERTIFIED, TOTALING MORE THAN 48,000 PROJECTS OVER 18 YEARS. MORE THAN 3,500 PEOPLE PROVIDED INPUT ON ATLANTA'S 100% CLEAN ENERGY PLAN. - OVER 9 YEARS, GRANTS TO GREEN HELPED MORE THAN 200 NONPROFITS SAVE OVER 8 MILLION THROUGH WATER AND ENERGY EFFICIENCY IMPROVEMENTS. - 114 MILLION SQUARE FEET OF COMMERCIAL BUILDINGS COMMITTED TO THE ATLANTA BETTER BUILDINGS CHALLENGE. - OVER 141 DAYS WE TRAINED 1,267 PEOPLE IN 94 TRAINING SESSIONS, AND PROCTORED 51 BUILDING PERFORMANCE INSTITUTE EXAMS.
FORM 990, PAGE 2, PART III, LINE 4AINFLUENCE DATA-DRIVEN, RIGOROUS APPROACHES TO A LOW-CARBON FUTURE. THERE ARE THREE KEY AREAS TO INFORMED STATE AND LOCAL POLICY IN WHICH WE FOCUS TO LEVERAGE THE MOST IMPACT: 1) ADVANCING UTILITY-FOCUSED ENERGY EFFICIENCY, RENEWABLE AND CLEAN ENERGY PROGRAMMING. 2) INFLUENCING POLICY IN THE BUILT ENVIRONMENT INCLUDING ENERGY AND WATER CODES, MECHANISMS SUCH AS ORDINANCES AND ENERGY/BUILDING CODES. 3) STORMWATER MANAGEMENT INCLUDING RAINWATER, GREEN INFRASTRUCTURE AND OTHER WATER POLICIES IN THE BUILT ENVIRONMENT.
FORM 990, PAGE 2, PART III, LINE 4BOR CITY. THE REGENERATIVE PLACES AND SPACES TEAM IS RESPONSIBLE FOR ENSURING THAT OUR WORK IMPROVES THE QUALITY OF LIFE FOR ALL RESIDENTS, INCLUDING LOW-INCOME RESIDENTS WHO OFTEN DO NOT HAVE ACCESS TO THE ELEMENTS THAT INFLUENCE HEALTHY, ENERGY EFFICIENT HOMES, WORKPLACES AND COMMUNITIES. (FOR PROGRAM INFORMATION, SEE SCHEDULE O).
FORM 990, PAGE 2, PART III, LINE 4COPPORTUNITIES FOR THE NEXT GENERATION OF THE REGENERATIVE ECONOMY WORKFORCE. THROUGH THE G.I. BILL, MILITARY VETERANS, ACTIVE DUTY PERSONNEL, AND THEIR DEPENDENTS QUALIFY FOR REIMBURSABLE TRAINING AT SOUTHFACE. (FOR PROGRAM INFORMATION, SEE SCHEDULE O).
FORM 990, PAGE 2, PART III, LINE 4DEACH AND EVERY DAY WE ARE WORKING TO BUILD OUR VISION FOR THE FUTURE: A REGENERATIVE ECONOMY, RESPONSIBLE RESOURCE USE AND SOCIAL EQUITY THROUGH A HEALTHY BUILT ENVIRONMENT FOR ALL. EACH OF OUR PROGRAMS AND LINES OF SERVICE INFLUENCE THREE KEY OUTCOMES - IMPROVED QUALITY OF LIFE, SHARED PROSPERITY AND THRIVING NATURAL SYSTEMS. THE FOLLOWING ARE OUR KEY AREAS OF PRACTICE WHICH SUPPORT THE EXECUTION OF OUR MISSION AND VISION: RESEARCH + INCUBATION (R+I) (INNOVATION): OUR RESEARCH + INCUBATION TEAM NURTURES THE SPARKS, SEEDS AND EARLY-STAGE DEVELOPMENTS FOR OUR INTERNAL AND EXTERNAL PROGRAMMING AND DATA COLLECTION. THEY ARE A TEAM OF RIGOROUS SCIENTISTS, DESIGNERS, AND PROGRAM DEVELOPERS RESPONSIBLE FOR THE CONCEPTION, TESTING AND DELIVERY OF OUR OFFERINGS AT THE INTERSECTION OF THE BUILT AND NATURAL ENVIRONMENTS, AND HUMAN EXPERIENCE. OUR RESEARCH CONNECTS OUR LOCAL AND FEDERAL PARTNERS WITH ESSENTIAL DATA TO SHAPING THE OUTCOMES OF HEALTHY, VIBRANT BUILDINGS AND COMMUNITIES. 100% CLEAN ENERGY PLAN: THE CITY OF ATLANTA COMMITTED TO PHASING OUT ELECTRICITY FROM COAL, NATURAL GAS, AND NUCLEAR POWER BY 2035, BUT BEFORE PLANNING BEGAN, COMMUNITY ENGAGEMENT WAS A CRITICAL STEP. AS A CORE PARTNER, SOUTHFACE FACILITATED A STAKEHOLDER ENGAGEMENT PROCESS, WHICH WILL BE REFLECTED IN THE MAYOR'S 2018 PLAN TO CONVERT THE CITY TO 100% CLEAN ENERGY. ENERGY CODES TASK FORCE: FOR THE FIRST TIME IN EIGHT YEARS, THE STATE OF GEORGIA UPDATED ITS ENERGY CODES. AS A PARTNER TO THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS ENERGY CODES TASK FORCE, WE IDENTIFIED OPPORTUNITIES TO BUILD MORE ENERGY EFFICIENT BUILDINGS AND CONSTRUCTION THROUGHOUT THE STATE. THIS YEARLONG EFFORT WAS AN EXCITING OPPORTUNITY TO SUPPORT POLICY CHANGES AT THE STATE LEVEL. TINY HOUSE FASIBILITY STUDY: SOUTHFACE WORKED CLOSELY WITH TINY HOUSE ATLANTA (NOW MICRO LIVING INSTITUTE), THE CITY OF ATLANTA, RYAN TAYLOR ARCHITECTS, LLC, THE AMERICAN TINY HOUSE ASSOCIATION, AND MULTIPLE VOLUNTEERS TO PRODUCE A COMPREHENSIVE FEASIBILITY STUDY ON THE MUNICIPAL POLICY AND CODE OBSTACLES RELATED TO ACCESSORY DWELLING UNITS, INCLUDING CERTAIN TINY HOMES. BUILDING AMERICA GRANT + KRESGE FOUNDATION HEALTHY HOMES PROGRAMS: IN 2017, SOUTHFACE DEVELOPED TWO SEPARATE RESEARCH PROGRAMS TO TRACK INDOOR ENVIRONMENTAL QUALITY. THE DEPARTMENT OF ENERGY BUILDING AMERICA PROGRAM PROVIDES RESEARCH DOLLARS TO INVESTIGATE THE POTENTIAL EFFECTS OF "SMART" VENTILATION ON INDOOR AIR QUALITY (IAQ). THE INTENT OF THE PROGRAM WAS TO REDUCE HARMFUL POLLUTANTS THAT MIGHT HARM LOW-INCOME, RESIDENTIAL OCCUPANTS AND TO CREATE A COMMERCIALLY-AVAILABLE IAQ SENSOR PACKAGE, WHICH WE LAUNCHED WITH OUR PARTNERS AT SENSEWARE. ADDITIONALLY, SOUTHFACE DEVELOPED A HEALTHY MATERIALS RENOVATION PROGRAM THROUGH THE KRESGE FOUNDATION. WE ARE CURRENTLY TESTING INDOOR ENVIRONMENTAL QUALITY IN LOW-INCOME HOUSING THAT WAS RECENTLY RENOVATED. WE PLAN TO CROSS REFERENCE THE RESULTS OF THE TWO PROGRAMS TO UNDERSTAND THE IMPACT OF MATERIALS AND VENTILATION ON IAQ IN HOUSING. EARTHCRAFT: EARTHCRAFT IS A FAMILY OF HIGH PERFORMANCE CERTIFICATION PROGRAM WHICH SERVES AS A BLUEPRINT FOR ENERGY, WATER AND RESOURCE EFFICIENT BUILDINGS AND COMMUNITIES THROUGHOUT THE SOUTHEAST. IN 2017, WE UPDATED OUR NEARLY 20-YEAR-OLD GREEN BUILDING CERTIFICATION PROGRAM, EARTHCRAFT, TO REACT TO NEW CHALLENGES IN THE BUILT ENVIRONMENT. WE BREATHED NEW LIFE INTO OUR EARTHCRAFT HOUSE AND LIGHT COMMERCIAL TECHNICAL PROGRAMS AND PREPARED TO RETHINK THE EARTHCRAFT BRAND AND ITS INFLUENCE ON THE RESIDENTIAL MARKET. GRANTS TO GREEN + NONPROFIT ENERGY & WATER EFFICIENCY INITIATIVE (NEWE): TWO OF OUR CORNERSTONE PROGRAMS, GRANTS TO GREEN AND NEWE, ENSURE THAT NONPROFITS HAVE ACCESS AND INFORMATION TO MAKE EFFICIENCY IMPROVEMENTS TO THEIR BUILDINGS AND SAVE THOUSANDS OF DOLLARS TO REINVEST IN THEIR MISSION-FOCUSED PROGRAMS AND CAPACITY BUILDING. THROUGH NEWE, THREE FEEDING AMERICA FOODBANKS WERE ABLE TO SERVE LAST YEAR DUE TO UTILITY SAVINGS AN ADDITIONAL 186,000 MEALS. THIS YEAR, WE CLOSED OUT ANOTHER ROUND OF GRANTS FOR THESE PROGRAMS AND PREPARED TO CELEBRATE 10 YEARS OF GRANTS TO GREEN IN 2018 WHICH HAS SAVED MORE THAN 200 NONPROFITS OVER 8.15 MILLION IN CUMULATIVE UTILITY SAVINGS FOR ITS GRANTEES. BETTER BUILDINGS CHALLENGE: AS WE LOOK FOR OPPORTUNITIES TO BRING THE BETTER BUILDINGS CHALLENGE TO NEW CITIES, THE ATLANTA BETTER BUILDINGS CHALLENGE (ABBC) MADE SIGNIFICANT PROGRESS TOWARD THE GOAL OF REDUCING WATER AND ENERGY USE IN COMMERCIAL BUILDINGS BY 20 PERCENT BY 2020. THE PROGRAM CREATED 67 NEW JOBS IN ATLANTA AND CONTRIBUTED 6.48 MILLION TO GROSS REGIONAL PRODUCT, WHICH MEANS BETTER ECONOMIC OUTCOMES FOR ALL GEORGIANS. AS 2020 DRAWS NEAR, WE'LL EXPAND ABBC WITH NEW GOALS FOCUSED ON WASTE AND WELLBEING OUTCOMES. STRONG PROSPEROUS AND RESILIENT COMMUNITIES CHALLENGE: WE COMMITTED TO DEVELOPING POLICY AND SYSTEMS CHANGE MODELS TO ADVANCE RACIAL EQUITY, HEALTH, AND CLIMATE. THE TRANSFORMATION ALLIANCE (TFA) SELECTED SOUTHFACE AS THE STRONG PROSPEROUS AND RESILIENT COMMUNITIES CHALLENGE (SPARCC) CLIMATE CHAMPION AND THROUGH THAT PARTNERSHIP, DEVELOPED THE CLIMATE POLICY PLATFORM, COMPLETED A RAPID CLIMATE VULNERABILITIES ASSESSMENT, PARTNERED WITH WONDERROOT ON THE CLIMATE/CULTURAL RESILIENCE PROJECT, AND ADVOCATED FOR THE "LIVING TRANSIT FUND." HEALTHY HOMES TRAINING CENTER: SOUTHFACE CONTINUES TO LEAD THE CONNECTION BETWEEN HEALTHY HOMES AND RESOURCE EFFICIENCY THROUGH INITIATIVES LIKE PARTNERING WITH KRESGE, THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS (DCA), AND THE GEORGIA HEALTH POLICY CENTER (GHPC); TRACKING THE IMPROVED HEALTH BENEFITS THROUGH THE SUSTAINABLE RENOVATION OF SEVERAL GEORGIA'S PUBLIC HOUSING AUTHORITY (PHA) SITES; AND BEING THE SOUTHEAST LEAD PARTNER WITHIN THE HEALTHY HOMES TRAINING CENTER NETWORK.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THIS RETURN UPON REQUEST PRIOR TO OR AFTER IT IS FILED. THE CONTROLLER IS RESPONSIBLE FOR REVIEWING THE FORM 990, AND THE EXECUTIVE DIRECTOR IS THEN PROVIDED WITH THE RETURN FOR FINAL REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CANY EMPLOYEE WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL IMMEDIATELY NOTIFY THEIR MANAGER BEFORE ANY BUSINESS TRANSACTION. THE MANAGER AND/OR APPOINTED COMMITTEE, EXCLUDING THE EMPLOYEE WITH THE CONFLICT OF INTEREST, SHALL DETERMINE THE APPROPRIATE ACTION STEPS TO TAKE.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY SUPERVISORS AND THE EXECUTIVE DIRECTOR AND IS ULTIMATELY DETERMINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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