SOCCER IN THE STREETS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOCCER IN THE STREETS INC (EIN 58-1874451)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202543179349310469
Schema version
2024v5.2
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)
Return2025-11-13T14:24:21-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850850907PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dogwood CPA FirmBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13020 Rockingham Dr NWAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303271233ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581874451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Soccer In the Streets IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCCBusinessNameControlTxt
Phone8884365833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 Northside Dr NW D203AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas DierdorffPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn T HolmesPreparerPersonNm
PTINP00393485PTIN
Phone4049661311PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJanine WillisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 Northside Dr NW D203AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30310ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,124,349GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.soccerstreets.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSoccer in the Streets is a not-for-profit Organization formed in 1989 that works to develop young leaders so they can lead rich lives and cultivate healthy communities through sports-based youth development. Core to its mission is providing better access to quality soccer programs and making youth ready for employment. Founded in 1989 in Atlanta, Georgia; the Organization reaches kids through soccer play, work-readiness training, hands-on experiential activities, and participation in youth leadership councils. The Organization is gaining worldwide recognitition for its "Stationsoccer Initiative which builds soccer fields and community classrooms in and around metro transit hubs.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,120,749PYContributionsGrantsAmt
CY Contributions Grants$1,899,287CYContributionsGrantsAmt
PY Program Service Revenue$163,116PYProgramServiceRevenueAmt
CY Program Service Revenue$182,662CYProgramServiceRevenueAmt
PY Investment Income$39,121PYInvestmentIncomeAmt
CY Investment Income$42,400CYInvestmentIncomeAmt
CY Other Revenue-$76,853CYOtherRevenueAmt
PY Total Revenue$2,322,986PYTotalRevenueAmt
CY Total Revenue$2,047,496CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,309,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,347,345CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$504,828CYTotalFundraisingExpenseAmt
PY Other Expenses$1,108,136PYOtherExpensesAmt
CY Other Expenses$1,042,821CYOtherExpensesAmt
PY Total Expenses$2,417,809PYTotalExpensesAmt
CY Total Expenses$2,390,166CYTotalExpensesAmt
PY Revenues Less Expenses-$94,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$342,670CYRevenuesLessExpensesAmt
Total Assets BOY$2,747,813TotalAssetsBOYAmt
Total Assets EOY$2,811,617TotalAssetsEOYAmt
Total Liabilities BOY$191,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$598,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,555,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,213,231NetAssetsOrFundBalancesEOYAmt
MissionSoccer in the Streets is a not-for-profit Organization formed in 1989 that works to develop young leaders so they can lead rich lives and cultivate healthy communities through sports-based youth development. Core to its mission is providing better access to quality soccer programs and making youth ready for employment. Founded in 1989 in Atlanta, Georgia; the Organization reaches kids through soccer play, work-readiness training, hands-on experiential activities, and participation in youth leadership councils. The Organization is gaining worldwide recognitition for its "Stationsoccer Initiative which builds soccer fields and community classrooms in and around metro transit hubs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,637,527ExpenseAmt
Revenue$182,662RevenueAmt
DescSoccer in the Streets is a not-for-profit Organization formed in 1989 that works to develop young leaders so they can lead rich lives and cultivate healthy communities through sports-based youth development. Core to its mission is providing better access to quality soccer programs and making youth ready for employment. Founded in 1989 in Atlanta, Georgia; the Organization reaches kids through soccer play, work-readiness training, hands-on experiential activities, and participation in youth leadership councils. The Organization is gaining worldwide recognitition for its "Stationsoccer Initiative which builds soccer fields and community classrooms in and around metro transit hubs.Desc
Total Program Service Expenses$1,637,527TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
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)
PersonThomas DierdorffPersonNm
Phone8884365833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 Northside Dr NW D203AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30310ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Elijah Miranda
Executive Dir.40.000.00Yes (X)$179,375$0$6,580
Sanjay Patel
Dir Strategic Proj40.000.00$102,250$0$8,641
Janine Willis
Chairman4.000.00Yes (X)$0$0$0Yes (X)
Thomas Dierdorff
Treasurer4.000.00Yes (X)$0$0$0Yes (X)
Jeffrey Leonard
Secretary4.000.00Yes (X)$0$0$0Yes (X)
Ben Butler
Director1.000.00$0$0$0Yes (X)
Brian O'Neill
Director1.000.00$0$0$0Yes (X)
Jenny Hergenrother
Director1.000.00$0$0$0Yes (X)
Marc Welsh
Director1.000.00$0$0$0Yes (X)
Matthew Turner
Director1.000.00$0$0$0Yes (X)
Otto Loewy
Director1.000.00$0$0$0Yes (X)
Ron Carmichael
Director1.000.00$0$0$0Yes (X)
Stephanie Gordon
Director1.000.00$0$0$0Yes (X)
Kaseem Ladipo
Executive Dir.40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$281,625TotalReportableCompFromOrgAmt
Total Other Compensation$15,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$417,531FundraisingAmt
Government Grants$186,521GovernmentGrantsAmt
All Other Contributions$1,295,235AllOtherContributionsAmt
Total Contributions$1,899,287TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCommunity ProgramDesc
Business713990BusinessCd
Total Revenue Column$182,662TotalRevenueColumnAmt
Related Or Exempt Func Income$182,662RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$182,662TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,400TotalRevenueColumnAmt
Exclusion$42,400ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$417,531ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,853FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,853TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,047,496TotalRevenueColumnAmt
Related Or Exempt Func Income$182,662RelatedOrExemptFuncIncomeAmt
Exclusion$42,400ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,875TotalAmt
Program Services$111,523ProgramServicesAmt
Management And General$16,189ManagementAndGeneralAmt
Fundraising$52,163FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$959,239TotalAmt
Program Services$594,728ProgramServicesAmt
Management And General$86,331ManagementAndGeneralAmt
Fundraising$278,180FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,262TotalAmt
Program Services$67,556ProgramServicesAmt
Management And General$9,807ManagementAndGeneralAmt
Fundraising$31,899FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,969TotalAmt
Program Services$61,547ProgramServicesAmt
Management And General$8,934ManagementAndGeneralAmt
Fundraising$28,488FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,473TotalAmt
Program Services$6,437ProgramServicesAmt
Management And General$66,036ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,684TotalAmt
Program Services$1,871ProgramServicesAmt
Management And General$3,141ManagementAndGeneralAmt
Fundraising$1,672FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Management And General$4,125ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$199,636TotalAmt
Program Services$199,636ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,597TotalAmt
Program Services$30,130ProgramServicesAmt
Management And General$4,374ManagementAndGeneralAmt
Fundraising$14,093FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Coaches$250,339$250,339
Consultants$84,770$11,868$72,902
Uniforms$57,056$57,056
Field Maintenance$48,484$48,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$240,657TotalAmt
Program Services$196,352ProgramServicesAmt
Management And General$18,874ManagementAndGeneralAmt
Fundraising$25,431FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,390,166TotalAmt
Program Services$1,637,527ProgramServicesAmt
Management And General$247,811ManagementAndGeneralAmt
Fundraising$504,828FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$741,978BOYAmt
EOY$497,375EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$371,127BOYAmt
EOY$389,664EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,940BOYAmt
EOY$16,470EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,659BOYAmt
EOY$6,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,176,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$716,056LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,621,109BOYAmt
EOY$1,460,274EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$441,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,747,813BOYAmt
EOY$2,811,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,600BOYAmt
EOY$9,604EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$153,312BOYAmt
EOY$149,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$439,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,912BOYAmt
EOY$598,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,555,901BOYAmt
EOY$1,595,015EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$618,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,555,901BOYAmt
EOY$2,213,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,747,813BOYAmt
EOY$2,811,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$342,670ReconcilationRevenueExpnssAmt
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$2,386,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,053,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,624,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,120,749CurrentTaxYearMinus1YearAmt
Current Tax Year$1,899,287CurrentTaxYearAmt
Total$10,084,797TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,386,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,053,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,624,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,120,749CurrentTaxYearMinus1YearAmt
Current Tax Year$1,899,287CurrentTaxYearAmt
Total$10,084,797TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,084,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,121CurrentTaxYearMinus1YearAmt
Current Tax Year$42,400CurrentTaxYearAmt
Total$90,765TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,910CurrentTaxYearMinus3YearsAmt
Total$1,984TotalAmt
FieldValueIRS element (for citing)
Total Support$10,177,546TotalSupportAmt
Public Support CY1700.99090PublicSupportCY170Pct
Public Support PY1700.98840PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,060,297OtherCostOrOtherBasisAmt
Depreciation$619,525DepreciationAmt
Book Value$1,440,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,246OtherCostOrOtherBasisAmt
Depreciation$95,335DepreciationAmt
Book Value$13,911BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,787OtherCostOrOtherBasisAmt
Depreciation$1,196DepreciationAmt
Book Value$5,591BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,460,274TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Deposits$12,890
Right-of-Use Asset$428,517
Rounding$2
FieldValueIRS element (for citing)
Total Book Value Other Assets$441,409TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$439,037Amt
FieldValueIRS element (for citing)
Total Liability$439,037TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,124,349TotalRevEtcAuditedFinclStmtAmt
Other Revenue$76,853OtherRevenueAmt
Revenue Not Reported$76,853RevenueNotReportedAmt
Revenue Subtotal$2,047,496RevenueSubtotalAmt
Total Revenue Per Form990$2,047,496TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,467,019TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$76,853OtherExpensesIncludedAmt
Expenses Not Reported$76,853ExpensesNotReportedAmt
Expenses Subtotal$2,390,166ExpensesSubtotalAmt
Total Expenses Per Form990$2,390,166TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), as amended; and classified by the Internal Revenue Service as other than a private foundation. Income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income tax for the year ended December 31, 2024. Management believes that it has appropriate support for any tax positions taken by the Organization; and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Exp netted against Revenue $76853
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses reflected on Sch G $76853

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Special EventsEvent1Nm
Gross Receipts Event1$417,531GrossReceiptsEvent1Amt
Charitable Contri Event1$417,531CharitableContriEvent1Amt
Other Direct Expenses Event1$76,853OtherDirectExpensesEvent1Amt
Gross Receipts Total$417,531GrossReceiptsTotalAmt
Charitable Contributions Tot$417,531CharitableContributionsTotAmt
Oth Direct Expnss Total Events$76,853OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,853DirectExpenseSummaryEventsAmt
Net Income Summary-$76,853NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonElijah MirandaPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$179,375BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$6,580NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$185,955TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bReviewed and approved by the Board then filed by the tax preparer with the appropriate taxing authorities.
Form 990, Part VI, Section B, Line 15aBoard performs an executive search and approves the Executive Director's compensation.
Form 990, Part VI, Section C, Line 19Governing documents, policies and financial statements may be obtained by written request to: 130 Boulevard ne, Ste #1, Atlanta, GA 30312
Form 990, Part IX, Line 24eAwards and Signage: Column (A) - Total = $4574; Column (B) - Program Services = $4574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eContractors: Column (A) - Total = $13281; Column (B) - Program Services = $13281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eDues and Subscriptions: Column (A) - Total = $20799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20799
Form 990, Part IX, Line 24eEquipment: Column (A) - Total = $23247; Column (B) - Program Services = $23247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFacilities Rental: Column (A) - Total = $36220; Column (B) - Program Services = $36220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMeals and Entertainment: Column (A) - Total = $1890; Column (B) - Program Services = $1260; Column (C) - Management & General = $630; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMiscellaneous: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eReferees: Column (A) - Total = $30084; Column (B) - Program Services = $30084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eRegistration Fees: Column (A) - Total = $14436; Column (B) - Program Services = $14436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eStorage: Column (A) - Total = $8663; Column (B) - Program Services = $8663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSupplies: Column (A) - Total = $7332; Column (B) - Program Services = $2984; Column (C) - Management & General = $4348; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTechnology: Column (A) - Total = $46321; Column (B) - Program Services = $27793; Column (C) - Management & General = $13896; Column (D) - Fundraising = $4632
Form 990, Part IX, Line 24eTraining: Column (A) - Total = $1782; Column (B) - Program Services = $1782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTransportation: Column (A) - Total = $31894; Column (B) - Program Services = $31894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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