2017-10-18T13:11:38-05:00 2016-12-31 CARR RIGGS & INGRAM LLC 5909 PEACHTREE DUNWOODY RD SUITE 800 ATLANTA GA 30328 990 2016-01-01 581675299 ATLANTA CHILDREN'S SHELTER INCORPORATED ATLA 4048923713 607 PEACHTREE STREET NE ATLANTA GA 303080322 SANDRA HOLIDAY EXECUTIVE DIRECTOR 4048923713 2017-10-03 JEFFREY G OLSON P00734299 12.166.245.140 2017-10-03 09:58:45 ED P EBD425B0F4F7015B6A851A7651D3F0104458FB5C 3DFF2F137460ABAE91D2BA2DDAE5EF39A9CC6B1D 2016 2021-01-29 14:40:06Z SANDRA HOLIDAY 607 PEACHTREE STREET NE ATLANTA GA 303080322 2220948 0 X WWW.ACSATL.ORG X 1986 GA THE ATLANTA CHILDREN'S SHELTER PROVIDES LOVING, QUALITY CHILD DEVELOPMENT AND SUPPORT SERVICES FOR HOMELESS FAMILIES STRIVING TO BECOME SELF-SUFFICIENT. 27 27 26 340 0 0 1430096 1313267 0 0 90174 74143 -87328 -94228 1432942 1293182 147018 94937 0 0 894650 893870 0 0 193610 393085 367941 1434753 1356748 -1811 -63566 2839561 2815800 61181 77707 2778380 2738093 THE ATLANTA CHILDREN'S SHELTER PROVIDES LOVING, QUALITY CHILD DEVELOPMENT AND SUPPORT SERVICES FOR HOMELESS FAMILIES STRIVING TO BECOME SELF-SUFFICIENT. 0 0 684725 54247 ATLANTA CHILDREN'S SHELTER (ACS) IS A GEORGIA LICENSED CHILD CARE CENTER THROUGH THE DEPARTMENT OF EARLY CARE AND LEARNING AND IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. WE SERVICED A TOTAL OF 59 HOMELESS CHILDREN THROUGHOUT THE YEAR OF 2016. OUR TEACHING STAFF AND LOCAL PROFESSIONAL PARTNERS PROVIDE THE BEST OF CARE TO THE STUDENTS BY MAXIMIZING PERFORMANCE, PREPARATION, AND POTENTIAL. QUARTERLY SAMPLING OF BRIGANCE SCREENINGS SHOW THAT MORE THAN 97% ARE EXCEEDING DEVELOPMENTAL MILESTONES IN LITERACY, MATH AND SOCIAL-EMOTIONAL DEVELOPMENT. OPERATING APPROXIMATELY 270 CALENDAR DAYS, MORE THAN 21,000 MEALS-BREAKFAST, LUNCH, AND SNACKS WERE SERVED TO HOMELESS CHILDREN IN OUR CARE THANKS TO FUNDING FROM THE HERBALIFE FOUNDATION, MUNDITO, AND THE UNITED WAY. 273926 40690 THE ACS SOCIAL SERVICES TEAM SERVED 41 FAMILIES PROVIDING FAMILY COUNSELING, ADVOCACY, CRISIS INTERVENTION, REFERRALS, AND EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, AND MEDICAL NEEDS. 68% OF FAMILIES TRANSITIONED FROM HOMELESSNESS TO PERMANENT HOUSING. 62% OF PARENTS WERE NEWLY EMPLOYED. 38% OF PARENTS ARE IN PURSUIT OF HIGHER EDUCATION. FAMILY PROGRESS IS MONITORED QUARTERLY USING A SELF-SUFFICIENCY MATRIX DATABASE DEVELOPED IN COLLABORATION WITH TECHBRIDGE. 958651 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 26 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X ALFRED JOHNSON 4048923713 607 PEACHTREE STREET NE ATLANTA GA 30308 SANDRA HOLIDAY EXECUTIVE DIRECTOR 40.00 X X 97211 0 11497 RONALD DAVIE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DEBORRAH HELLER VICE CHAIR 2.00 X X 0 0 0 CARRIE SMITH SECRETARY 2.00 X X 0 0 0 ALISON JONES BOARD CHAIR 2.00 X X 0 0 0 PAUL FANCHER TREASURER 2.00 X X 0 0 0 ROBERT CHARLES BOARD MEMBER 0.50 X 0 0 0 SARAH BATTS BOARD MEMBER 0.50 X 0 0 0 MICHAEL DUPUY BOARD MEMBER 0.50 X 0 0 0 MELISSA FRAWLEY BOARD MEMBER 0.50 X 0 0 0 SCOTT FREED BOARD MEMBER 0.50 X 0 0 0 LARRY ROONEY BOARD MEMBER 0.50 X 0 0 0 SCOTT MCGEE BOARD MEMBER 0.50 X 0 0 0 BRENDA RICHARD BOARD MEMBER 0.50 X 0 0 0 ALEXIS GUILBERT BOARD MEMBER 0.50 X 0 0 0 CYNTHIA EDWARDS BOARD MEMBER 0.50 X 0 0 0 JINA SANONE BOARD MEMBER 0.50 X 0 0 0 ALAN SALTZMAN BOARD MEMBER 0.50 X 0 0 0 CHRISTINE HOPKINSON BOARD MEMBER 0.50 X 0 0 0 JOHN LICHTENWALTER BOARD MEMBER 0.50 X 0 0 0 MICHELLE LIVINGSTONE BOARD MEMBER 0.50 X 0 0 0 MICHAEL MENIS BOARD MEMBER 0.50 X 0 0 0 JOHN MIXON BOARD MEMBER 0.50 X 0 0 0 ALISON RAND BOARD MEMBER 0.50 X 0 0 0 JENNIFER STEWART BOARD MEMBER 0.50 X 0 0 0 REBECCA WALLIS BOARD MEMBER 0.50 X 0 0 0 STACEY WALLEN BOARD MEMBER 0.50 X 0 0 0 97211 0 11497 1 0 0 0 0 80911 412884 28368 791104 93787 1313267 47124 47124 843951 16606 827835 5703 16116 10903 27019 10903 16116 0 412884 94228 -94228 -94228 1293182 10903 0 -30988 94937 94937 319262 206630 55528 57104 378002 245936 62492 69574 3083 1170 1594 319 137658 90124 20882 26652 55865 35296 9223 11346 74753 74753 11000 11000 61641 41230 8033 12378 59899 50096 3367 6436 8870 7198 16 1656 6485 1883 4602 85716 85716 11411 10408 585 418 DUES AND FEES 38341 4867 26435 7039 MISC 9825 8407 730 688 1356748 958651 204487 193610 547182 424690 80546 93043 16830 17126 1504761 911650 669012 593111 1197213 1283903 328778 403927 2839561 2815800 61181 77707 61181 77707 X 2650833 2607200 127547 130893 2778380 2738093 2839561 2815800 X -63566 23279 102124 -102124 X X 0 1 X 1 0 X 1057142 1520434 1326975 1430096 1313267 6647914 1057142 1520434 1326975 1430096 1313267 6647914 781991 5865923 42562 54637 93864 69655 47124 307842 6955756 0.84330 0.88130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255949 711887 544062 93492 73620 19872 155320 126143 29177 593111 2,160 SHS ISHARES SELECT DIVIDEND FD 191311 F 2,585 SHS ISHARES HIGH DIVIDEND FD 212616 F 403927 1512813 23279 102124 94228 219631 1293182 0 1293182 1553100 102124 94228 196352 1356748 0 1356748 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 94,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 94,228. ACHIEVER'S CELEBRATION 176473 176473 46554 ANNUAL 5K RUN 96953 96953 13083 6 139458 139458 34591 412884 412884 94228 94228 -94228 1 RENT ASSISTANCE, UTILITIES AND VARIOUS MISCELLANEOUS EXPENSES TO GET THE FAMILY BACK TO BEING PRODUCTIVE. 42 30162 THE ACS NUTRITION PROGRAM PROVIDED DAILY BREAKFAST, SNACK AND LUNCH FOR 40 CHILDREN THROUGHOUT THE YEAR. 40 64775 COST FOOD SCHEDULE I, PART I, LINE 2: ORGANIZATIONAL PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. ALL RECIPIENTS OF FINANCIAL ASSISTANCE ARE HOMELESS AND EITHER LOW- OR VERY LOW-INCOME AS DEFINED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. AS FAMILIES WORK TOWARD SELF-SUFFICIENCY, SOCIAL SERVICES STAFF OFTEN IDENTIFY INSTANCES OF FINANCIAL NEED FOR A CLIENT THAT ARE KEY IN MAINTAINING A CLIENT'S BASIC WELL-BEING AND/OR PROGRESS TOWARD SELF-SUFFICIENCY. THE NEED AND REQUEST FOR FINANCIAL ASSISTANCE ARE WELL DOCUMENTED IN CLIENT RECORDS. PAYMENTS FOR ASSISTANCE MUST BE APPROVED FIRST BY THE EXECUTIVE DIRECTOR AND ARE THEN ISSUED TO A THIRD-PARTY VENDOR SUCH AS LANDLORD, UTILITY COMPANY, ETC. PAYMENTS ARE NEVER MADE DIRECTLY TO A CLIENT. X 89649 THRIFT SHOP VALUE X GIFT CARDS 10 4138 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ACS MUST ELECT AT LEAST 1 PERSON NOMINATED BY THE NORTH AVENUE PRESBYTERIAN CHURCH IN ACCORDANCE TO THE NAPC LEASE COVENANT AND THE ORGANIZATION'S BY-LAWS. THE CURRENT PRESIDENT OR IMMEDIATE PAST PRESIDENT OF THE JUNIOR LEAGUE OF ATLANTA IS ALSO ENTITLED TO SERVE AS AN EX-OFFICIO MEMBER OF THE BOARD FOR A ONE-YEAR PERIOD WITH ALL PRIVILEGES AND RESPONSIBILITIES OF OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. UPON RESOLUTION OF ANY CONCERNS REGARDING THE RETURN, THE FINANCE COMMITTEE VOTES TO APPROVE SUBMITTAL TO THE FULL BOARD OF DIRECTORS. ONCE THE BOARD OF DIRECTORS VOTES APPROVAL, IT IS THEN REPORTED TO THE EXECUTIVE DIRECTOR BY THE BOARD SECRETARY TO SIGN AND REQUEST EXTERNAL AUDITORS TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED AT THE BEGINNING OF EACH YEAR BY ALL EMPLOYEES AND BOARD MEMBERS, AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THESE ARE DISCUSSED AS NECESSARY WITH THE BOARD PRESIDENT, AND WITH EMPLOYEES AND DIRECTORS AS APPLICABLE. CONFLICT OF INTEREST FORMS CAN BE REVISED DURING THE FISCAL YEAR SHOULD A CONFLICT ARISE AND THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR IS REVIEWED BIANNUALLY BY OUTSIDE INDEPENDENT ENTITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE PURSUANT TO ANY REASONABLE REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ALSO AT CHARITY NAVIGATOR (WWW.CHARITYNAVIGATOR.ORG) AND GUIDESTAR (WWW.GUIDESTAR.ORG). FORM 990, PART XI, LINE 9: DONATED FACILITY USE (EXPENSED PER BOOKS) -102,124. FORM 990, PART XII, LINE 2C: NO CHANGE IN POLICY FROM PRIOR YEAR.