SOUTHFACE ENERGY INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHFACE ENERGY INSTITUTE INC (EIN 58-1357547)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349303682
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:33:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582019486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 OLD MILTON PKWY | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300053423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581357547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHFACE ENERGY INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4048723549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 PINE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MARLOW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4048723549 | PhoneNum |
| Signature | 2025-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER A SANTI CPA | PreparerPersonNm |
| PTIN | P00121054 | PTIN |
| Phone | 7706234440 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES MARLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 PINE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,945,133 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHFACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SOUTHFACE INSTITUTE'S MISSION IS TO PROMOTE SUSTAINABLE HOMES, WORKPLACES, AND COMMUNITIES THROUGH EDUCATION, RESEARCH, ADVOCACY, AND TECHNICAL ASSISTANCE. GUIDED BY INNOVATION AND COLLABORATION, SOUTHFACE EMPOWERS COMMUNITIES, GOVERNMENTS, AND BUSINESSES TO CREATE LASTING, POSITIVE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,819,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,107,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,340,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,282,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,251 | PYOtherRevenueAmt |
| CY Other Revenue | $30,721 | CYOtherRevenueAmt |
| PY Total Revenue | $7,342,572 | PYTotalRevenueAmt |
| CY Total Revenue | $8,643,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,174,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,128,797 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,121,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,262,051 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,574,610 | PYOtherExpensesAmt |
| CY Other Expenses | $2,185,239 | CYOtherExpensesAmt |
| PY Total Expenses | $7,871,343 | PYTotalExpensesAmt |
| CY Total Expenses | $8,576,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$528,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,065,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,917,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,790,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,460,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,274,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,456,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTHFACE PROMOTES SUSTAINABLE HOMES, WORKPLACES, AND COMMUNITIES THROUGH EDUCATION, RESEARCH, ADVOCACY, AND TECHNICAL ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,326,055 | ExpenseAmt |
| Grant | $3,267,780 | GrantAmt |
| Revenue | $3,103,013 | RevenueAmt |
| Desc | GOODUSE: FORMERLY GRANTS TO GREEN, GOODUSE PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE TO 501(C)(3) NONPROFITS NATIONWIDE FOR FACILITY UPGRADES THAT IMPROVE ENERGY EFFICIENCY AND HEALTH. IN 2024, THANKS TO A NEW U.S. DOE RENEW AMERICA'S NONPROFITS GRANT, GOODUSE EXPANDED ITS IMPACT, SUPPORTING 47 ORGANIZATIONS WITH MISSIONS RANGING FROM FOOD SECURITY TO DISASTER RELIEF. TO DATE, THE PROGRAM HAS REACHED OVER 615 NONPROFITS IN 33 STATES, DELIVERING 4.5 MILLION IN ANNUAL UTILITY SAVINGS AND REDUCING EMISSIONS BY OVER 24,000 METRIC TONS OF CO?E. ON AVERAGE, PARTICIPATING ORGANIZATIONS SAVE 28% ON UTILITY COSTS-FUNDS THAT CAN BE REDIRECTED TO CRITICAL COMMUNITY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,804,589 | ExpenseAmt |
| Revenue | $919,225 | RevenueAmt |
| Desc | TECHNICAL SERVICES: SOUTHFACE OFFERS FEE-FOR-SERVICE SUPPORT TO IMPROVE THE PERFORMANCE AND SUSTAINABILITY OF RESIDENTIAL AND COMMERCIAL BUILDINGS: DESIGN CONSULTING: TAILORED GUIDANCE FOR NEW BUILDS OR MAJOR RENOVATIONS, ALIGNED WITH CLIENT GOALS AND BUDGET. IN 2024, SOUTHFACE SUPPORTED 27 PROJECTS. GREEN CERTIFICATION: EXPERT ASSISTANCE IN SELECTING AND ACHIEVING OPTIMAL GREEN CERTIFICATIONS. IN 2024, 29 PROJECTS AND 774 MULTIFAMILY UNITS RECEIVED CERTIFICATIONS. EARTHCRAFT: CO-DEVELOPED WITH THE GREATER ATLANTA HOME BUILDERS ASSOCIATION, EARTHCRAFT CERTIFIES HOMES AND BUILDINGS FOR ENERGY EFFICIENCY, AIR QUALITY, AND DURABILITY. IN 2024, 3,170 MULTIFAMILY UNITS AND 95 SINGLE-FAMILY HOMES EARNED CERTIFICATION. BIT BUILDING: A PERFORMANCE IMPROVEMENT PROGRAM FOR EXISTING BUILDINGS AND TENANT SPACES, BIT SUPPORTS BUILDINGS OF ANY TYPE, WITH ACCESSIBLE PRICING AND NO MINIMUM PERFORMANCE THRESHOLDS. IN 2024, 64 PROJECTS PARTICIPATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,446 | ExpenseAmt |
| Revenue | $373,728 | RevenueAmt |
| Desc | RESEARCH: BUILDING AMERICA - HVAC AFDD: SOUTHFACE IS COMPLETING A MULTI-PHASE STUDY ON HVAC INSTALLATION VERIFICATION AND MONITORING TOOLS ACROSS CLIMATE ZONES 2-7. RESULTS SHOW STATISTICALLY SIGNIFICANT IMPROVEMENTS IN SYSTEM PERFORMANCE, POINTING TO TRANSFORMATIVE OPPORTUNITIES FOR THE 14 BILLION HVAC SERVICE INDUSTRY. WHILE PAST EFFORTS TO SCALE INSTALLATION QUALITY FELL SHORT, OUR FINDINGS DEMONSTRATE THE MARKET POTENTIAL OF EMERGING SYSTEMS FOR HIGH-PERFORMANCE HVAC. DOE ENERGY SHED (GEORGIA TECH): IN PARTNERSHIP WITH GEORGIA TECH AND FUNDED BY THE U.S. DEPARTMENT OF ENERGY, SOUTHFACE IS HELPING REIMAGINE ELECTRIC INFRASTRUCTURE PLANNING TO BETTER MEET COMMUNITY ENERGY NEEDS. AS DISTRIBUTED RENEWABLE ENERGY SOURCES GROW, THIS RESEARCH EXPLORES LOCALIZED STRATEGIES FOR ENERGY GENERATION, TRANSMISSION, AND STORAGE. GEORGIA INDUSTRIAL ASSESSMENT CENTER (KSU): SOUTHFACE CO-OPERATES THE GEORGIA INDUSTRIAL ASSESSMENT CENTER (GEO-IAC) ALONGSIDE KENNESAW STATE UNIVERSITY AND CLARK ATLANTA UNIVERSITY. SINCE 2022, GEO-IAC HAS PROVIDED FREE ENERGY AND PRODUCTIVITY ASSESSMENTS TO SMALL- AND MEDIUM-SIZED MANUFACTURERS, RESULTING IN 4.88 MILLION IN COST SAVINGS AND 0.59 TRILLION BTU IN ENERGY SAVINGS. THE CENTER ALSO SERVES AS A TRAINING HUB, WITH 26 STUDENTS PARTICIPATING IN ITS PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,314 | ExpenseAmt |
| Revenue | $886,714 | RevenueAmt |
| Desc | ADVOCACY: SOUTHFACE'S ADVOCACY TEAM LAID CRITICAL GROUNDWORK IN 2024 TO PREPARE FOR THE 2025 INTEGRATED RESOURCE PLAN (IRP) PROCEEDINGS BEFORE GEORGIA'S PUBLIC SERVICE COMMISSION. WE HOSTED SIX WORKSHOPS TO INFORM PARTNERS ABOUT KEY ENERGY ISSUES IN THE IRP DEBATE. OUR ADVOCACY EXTENDED TO VITAL WAREHOUSE SOLAR RESEARCH AND BUILDING STRATEGIC PARTNERSHIPS WITH THE ASSOCIATION OF COUNTY COMMISSIONERS, GEORGIA MUNICIPAL ASSOCIATION, CARL VINSON INSTITUTE OF GOVERNMENT AT UGA, AND ATLANTA REGIONAL COMMISSION-FOSTERING COLLABORATION TOWARD SHARED GOALS AND FUTURE POLICY INITIATIVES. EDUCATION: IN 2024, SOUTHFACE'S EDUCATION TEAM EQUIPPED 2,224 INDIVIDUALS WITH THE KNOWLEDGE AND SKILLS TO ADVANCE WITHIN THE GREEN BUILDING WORKFORCE. THROUGH 57 TRAININGS, WORKSHOPS, AND EVENTS, PARTICIPANTS EARNED PROFESSIONAL CREDENTIALS SUCH AS HOME ENERGY RATER AND DUCT AND ENVELOPE TIGHTNESS VERIFIER, AMONG OTHERS. OUR INSTRUCTOR-LED VIRTUAL AND IN-PERSON COURSES ENSURE WORKERS ARE PREPARED TO THRIVE IN THE GROWING CLEAN ENERGY ECONOMY. SUSTAINABLE COMMUNITIES: SOUTHFACE SUPPORTS MUNICIPALITIES IN CREATING CUSTOMIZED SUSTAINABILITY PLANS THAT PRIORITIZE CLEAN ENERGY AND EQUITY. IN 2024, WE LED THE DEKALB CLEAN ENERGY & TRANSPORTATION TRANSITION PLAN, DRIVING PROGRESS THROUGH STRATEGIC WRITING, STAKEHOLDER ENGAGEMENT, AND ONGOING MUNICIPAL COORDINATION. WE ALSO HOSTED AND SUPPORTED CLEAN CITIES GEORGIA, A NONPROFIT DEDICATED TO ADVANCING CLEAN TRANSPORTATION. OUR EVENTS, WEBINARS, AND OUTREACH ENGAGED APPROXIMATELY 1,600 PEOPLE DIRECTLY AND REACHED AN ADDITIONAL 10,000 ACROSS THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $710,314 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $886,714 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,209,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048982000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 PINE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAMES MARLOW | ||||||
| PRESIDENT | 40.00 | Yes (X) | $202,828 | $0 | $0 | |
| LAURA CASE | ||||||
| VP OF GOODUS | 40.00 | Yes (X) | $112,084 | $0 | $0 | |
| NATHAN BESSETTE | ||||||
| VP OF TECH S | 40.00 | Yes (X) | $109,280 | $0 | $0 | |
| HUGH MAGANDE | ||||||
| TECHNICAL PR | 40.00 | Yes (X) | $108,907 | $0 | $0 | |
| STEPHANIE BROWN | ||||||
| VP OF DEVELO | 40.00 | Yes (X) | $106,048 | $0 | $0 | |
| EVELYN BOLDEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE BUCHANAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL DESAI | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID GEVERTZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REETI GUPTA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DYLAN HOWARD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ED AKINS II | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAWSON HAVERTY JR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAM D COOK JR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE MAHONEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA MARLOW | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA MCEVOY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH MOORE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID PAULL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYRONE RACHAL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE RADLMANN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANNA LOPEZ RICHEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY O'DAY WEISINGER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ YORK | ||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $639,147 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $839,762 | GovernmentGrantsAmt |
| All Other Contributions | $2,267,593 | AllOtherContributionsAmt |
| Noncash Contributions | $66,883 | NoncashContributionsAmt |
| Total Contributions | $3,107,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $5,282,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,282,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,282,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,062 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $178,954 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,289 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,111 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,178 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,661 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $36,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,589 | TotalRevenueColumnAmt |
| Exclusion | $20,589 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $10,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,132 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,643,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,337,052 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $199,543 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,128,797 | TotalAmt |
| Program Services | $3,128,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,147 | TotalAmt |
| Program Services | $580,217 | ProgramServicesAmt |
| Management And General | $11,251 | ManagementAndGeneralAmt |
| Fundraising | $47,679 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,291 | TotalAmt |
| Program Services | $1,950,288 | ProgramServicesAmt |
| Management And General | $37,870 | ManagementAndGeneralAmt |
| Fundraising | $160,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,893 | TotalAmt |
| Program Services | $251,857 | ProgramServicesAmt |
| Management And General | $1,814 | ManagementAndGeneralAmt |
| Fundraising | $21,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,720 | TotalAmt |
| Program Services | $182,984 | ProgramServicesAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
| Fundraising | $15,418 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,466 | TotalAmt |
| Management And General | $10,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,341 | TotalAmt |
| Program Services | $4,733 | ProgramServicesAmt |
| Management And General | $172,513 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,624 | TotalAmt |
| Program Services | $64,163 | ProgramServicesAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
| Fundraising | $44,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,918 | TotalAmt |
| Program Services | $7,235 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,965 | TotalAmt |
| Program Services | $67,945 | ProgramServicesAmt |
| Management And General | $26,056 | ManagementAndGeneralAmt |
| Fundraising | $9,964 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,207 | TotalAmt |
| Program Services | $23,149 | ProgramServicesAmt |
| Management And General | $19,484 | ManagementAndGeneralAmt |
| Fundraising | $17,574 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372 | TotalAmt |
| Management And General | $3,372 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,196 | TotalAmt |
| Management And General | $178,196 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,547 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $75,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $935,347 | $697,121 | $182,763 | $55,463 |
| FEES, LICENSES & PERMITS | $190,849 | $93,516 | $94,924 | $2,409 |
| DONATIONS | $139,284 | $139,284 | ||
| REPAIRS AND MAINTENANCE | $82,204 | $1,268 | $78,596 | $2,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,919 | TotalAmt |
| Program Services | $15,347 | ProgramServicesAmt |
| Management And General | $68,917 | ManagementAndGeneralAmt |
| Fundraising | $22,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,576,087 | TotalAmt |
| Program Services | $7,209,404 | ProgramServicesAmt |
| Management And General | $966,122 | ManagementAndGeneralAmt |
| Fundraising | $400,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,424 | BOYAmt |
| EOY | $86,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,587 | BOYAmt |
| EOY | $1,711,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,823 | BOYAmt |
| EOY | $903,988 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,774 | BOYAmt |
| EOY | $61,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,678 | BOYAmt |
| EOY | $79,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,417,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,672,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,337 | BOYAmt |
| EOY | $1,745,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,508 | BOYAmt |
| EOY | $1,791,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,987 | BOYAmt |
| EOY | $537,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065,118 | BOYAmt |
| EOY | $6,917,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,488 | BOYAmt |
| EOY | $1,387,399 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,455 | BOYAmt |
| EOY | $1,913,475 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,000 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,790,943 | BOYAmt |
| EOY | $3,460,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,171,819 | BOYAmt |
| EOY | -$22,729 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,994 | BOYAmt |
| EOY | $3,479,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,175 | BOYAmt |
| EOY | $3,456,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065,118 | BOYAmt |
| EOY | $6,917,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $114,954 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $5,353,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,144,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,819,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,107,355 | CurrentTaxYearAmt |
| Total | $24,607,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,353,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,144,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,819,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,107,355 | CurrentTaxYearAmt |
| Total | $24,607,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,213,031 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,394,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,016 | CurrentTaxYearAmt |
| Total | $689,247 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,589 | CurrentTaxYearAmt |
| Total | $19,589 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $10,132 | CurrentTaxYearAmt |
| Total | $32,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,349,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,916,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 32,935 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,417,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150,706 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,566,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,241,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $173,906 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,415,539 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,441,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$199,926 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,241,633 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,301,885 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $129,674 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,441,559 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,179,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $122,825 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,301,885 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,172,149 | OtherCostOrOtherBasisAmt |
| Book Value | $1,172,149 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,762,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,328,622 | DepreciationAmt |
| Book Value | $433,897 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,211 | DepreciationAmt |
| Book Value | $117,792 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,593 | DepreciationAmt |
| Book Value | $15,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,651 | DepreciationAmt |
| Book Value | $5,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,745,210 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| Book Value | $537,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $537,987 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $82,000 |
| RECOVERABLE GRANT | $78,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,748,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $114,954 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $114,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,633,484 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,466 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,466 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,643,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,565,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,565,621 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,466 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,466 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,576,087 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISIONARY AWARD | Event1Nm |
| Gross Receipts Event1 | $56,661 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,661 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,072 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,661 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,661 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,589 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| MUSIC CONSERVATORY OF SANDPOINT | ||||||
| 110 MAIN ST | SANDPOINT | ID | 83864 | 271017841 | $20,000 | IMPROVEMENTS TO NPO' |
| GEORGIA JUSTICE PROJECT | ||||||
| 438 EDGEWOOD AVENUE SE | ATLANTA | GA | 30312 | $20,556 | IMPROVEMENTS TO NPO' | |
| SOUTHSIDE THEATRE GUILD | ||||||
| 20 W CAMPBELLTON ST | FAIRBURN | GA | 30213 | 581279585 | $24,020 | IMPROVEMENTS TO NPO' |
| LIGHTSHARE | ||||||
| 4579 NORTHGATE CT | SARASOTA | FL | 34234 | 591304472 | $37,500 | IMPROVEMENTS TO NPO' |
| SARASOTA OPERA ASSOCIATION INC | ||||||
| 61 NORTH PINEAPPLE AVENUE | SARASOTA | FL | 34236 | 237089047 | $37,500 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY JONESBORO | ||||||
| 1000 CENTER PLACE | NORCROSS | GA | 30093 | 580660607 | $40,941 | IMPROVEMENTS TO NPO' |
| GEORGIA JUSTICE PROJECT | ||||||
| 438 EDGEWOOD AVENUE SE | ATLANTA | GA | 30312 | $10,278 | IMPROVEMENTS TO NPO' | |
| HIGH MUSEUM OF ART DIV OF ROBERT | ||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 580633971 | $37,500 | IMPROVEMENTS TO NPO' |
| FATHER BILL'S & MAINSPRING | ||||||
| 430BELMONTST | BROCKTON | MA | 02301 | 222538039 | $37,500 | IMPROVEMENTS TO NPO' |
| BOYS AND GIRLS CLUB OF BREVARDTRAN | ||||||
| 11 GALLIMORE STREET | BREVARD | NC | 28712 | 562142829 | $37,500 | IMPROVEMENTS TO NPO' |
| CHESAPEAKE BAY TRUST | ||||||
| 108 SEVERN AVENUE | ANNAPOLIS | MD | 21403 | 521454182 | $37,500 | IMPROVEMENTS TO NPO' |
| LIGHTSHARE | ||||||
| 4579 NORTHGATE CT | SARASOTA | FL | 34234 | 591304472 | $37,500 | IMPROVEMENTS TO NPO' |
| SARASOTA OPERA ASSOCIATION INC | ||||||
| 61 NORTH PINEAPPLE AVENUE | SARASOTA | FL | 34236 | 237089047 | $37,500 | IMPROVEMENTS TO NPO' |
| HOPE FOR THE INNER CITY | ||||||
| PO BOX 11584 | CHATTANOOGA | TN | 37406 | 621659831 | $17,997 | IMPROVEMENTS TO NPO' |
| HABITAT FOR HUMANITY-DEKALB | ||||||
| PO BOX 403 | TUCKER | GA | 30085 | 581792761 | $16,477 | IMPROVEMENTS TO NPO' |
| GIRLS PREPARATORY SCHOOL | ||||||
| PO BOX 4736 | CHATTANOOGA | TN | 37405 | 620475682 | $43,428 | IMPROVEMENTS TO NPO' |
| GEORGIA JUSTICE PROJECT | ||||||
| 438 EDGEWOOD AVENUE SE | ATLANTA | GA | 30312 | $20,557 | IMPROVEMENTS TO NPO' | |
| GEORGIA JUSTICE PROJECT | ||||||
| 438 EDGEWOOD AVENUE SE | ATLANTA | GA | 30312 | $10,278 | IMPROVEMENTS TO NPO' | |
| MUSIC CONSERVATORY OF SANDPOINT | ||||||
| 110 MAIN ST | SANDPOINT | ID | 83864 | 271017841 | $20,000 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY JONESBORO | ||||||
| 1000 CENTER PLACE | NORCROSS | GA | 30093 | 580660607 | $40,941 | IMPROVEMENTS TO NPO' |
| MUSIC CONSERVATORY OF SANDPOINT | ||||||
| 110 MAIN ST | SANDPOINT | ID | 83864 | 271017841 | $20,000 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY JONESBORO | ||||||
| 1000 CENTER PLACE | NORCROSS | GA | 30093 | 580660607 | $40,941 | IMPROVEMENTS TO NPO' |
| DUMAS WESLEY COMMUNITY CENTER | ||||||
| 126 MOBILE STREET | MOBILE | AL | 36607 | 630312909 | $36,756 | IMPROVEMENTS TO NPO' |
| LOWCOUNTRY FOOD BANK | ||||||
| 2864 AZALEA DRIVE | CHARLESTON | SC | 29405 | $37,500 | IMPROVEMENTS TO NPO' | |
| TRINITY COMMUNITY MINISTRIES | ||||||
| 21 BELL ST NE | ATLANTA | GA | 30303 | 581804368 | $30,842 | IMPROVEMENTS TO NPO' |
| FEEDING NORTHEAST FLORIDA | ||||||
| 1116 EDGEWOOD AVENUE N | JACKSONVILLE | FL | 32258 | 465014769 | $37,500 | IMPROVEMENTS TO NPO' |
| THE MOUNTAIN RETREAT & LEARNING CEN | ||||||
| PO BOX 1299 | HIGHLANDS | NC | 28741 | 581396972 | $37,500 | IMPROVEMENTS TO NPO' |
| HIGH MUSEUM OF ART DIV OF ROBERT | ||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 580633971 | $37,500 | IMPROVEMENTS TO NPO' |
| ANNAPOLIS MARITIME MUSEUM | ||||||
| 723 SECOND STREET | ANNAPOLIS | MD | 21403 | 521664577 | $23,612 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY OF SAVANNAH | ||||||
| PO BOX 23798 | SAVANNAH | GA | 31404 | 580660607 | $31,658 | IMPROVEMENTS TO NPO' |
| LEARY EDUCATIONAL FOUNDATION- DBA T | ||||||
| PO BOX 3160 | WINCHESTER | VA | 22604 | $35,658 | IMPROVEMENTS TO NPO' | |
| FEEDING NORTHEAST FLORIDA | ||||||
| 1116 EDGEWOOD AVENUE N | JACKSONVILLE | FL | 32258 | 465014769 | $37,500 | IMPROVEMENTS TO NPO' |
| TENNESSEE AQUARIUM | ||||||
| 201 BROAD STREET | CHATTANOOGA | TN | 37402 | 581837154 | $37,500 | IMPROVEMENTS TO NPO' |
| GOODWILL OF NORTH GEORGIA ROME | ||||||
| 2201 LAWRENCEVILLE HWY | ROME | GA | 30033 | 208351046 | $37,500 | IMPROVEMENTS TO NPO' |
| THE MOUNTAIN RETREAT & LEARNING CEN | ||||||
| PO BOX 1299 | HIGHLANDS | NC | 28741 | 581396972 | $37,500 | IMPROVEMENTS TO NPO' |
| PITTSBORO PRESBYTERIAN CHURCH | ||||||
| 95 EAST STREET | PITTSBORO | NC | 27312 | 383635706 | $16,097 | IMPROVEMENTS TO NPO' |
| THE SARASOTA PLAYERS | ||||||
| 1400 BLVD OF THE ARTS | SARASOTA | FL | 34236 | 590711182 | $34,427 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY MIAMI AREA COMMAND | ||||||
| 1907 NW 38TH STREET MIAMI | MIAMI | FL | 33142 | 580660607 | $37,500 | IMPROVEMENTS TO NPO' |
| WYLDE CENTER INC | ||||||
| 435 OAKVIEW ROAD | DECATUR | GA | 30030 | 582339007 | $37,500 | IMPROVEMENTS TO NPO' |
| LOWCOUNTRY FOOD BANK | ||||||
| 2864 AZALEA DRIVE | CHARLESTON | SC | 29405 | $37,500 | IMPROVEMENTS TO NPO' | |
| EARL AND RACHEL SMITH STRAND THEATR | ||||||
| 117 NORTH PARK SQUARE | MARIETTA | GA | 30060 | 200210688 | $37,500 | IMPROVEMENTS TO NPO' |
| HISTORIC OAKLAND FOUNDATION | ||||||
| 248 OAKLAND AVE SE | ATLANTA | GA | 30312 | 581276032 | $53,141 | IMPROVEMENTS TO NPO' |
| HIGH MUSEUM OF ART DIV OF ROBERT | ||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 580633971 | $8,191 | IMPROVEMENTS TO NPO' |
| ANNAPOLIS MARITIME MUSEUM | ||||||
| 723 SECOND STREET | ANNAPOLIS | MD | 21403 | 521664577 | $23,612 | IMPROVEMENTS TO NPO' |
| SERTOMA KIDS | ||||||
| 2750 STICKNEY POINT RD | SARASOTA | FL | 34231 | 455472110 | $29,433 | IMPROVEMENTS TO NPO' |
| LEARY EDUCATIONAL FOUNDATION- DBA T | ||||||
| PO BOX 3160 | WINCHESTER | VA | 22604 | $35,658 | IMPROVEMENTS TO NPO' | |
| GATEWAY X CENTER | ||||||
| GREG CALLIHAN | ATLANTA | GA | 30303 | 261193832 | $37,500 | IMPROVEMENTS TO NPO' |
| BGC SOUTHERN NEVADA AGASSI | ||||||
| JAIME WELLER-LAFAVOR | LAS VEGAS | NV | 89106 | 880093150 | $37,500 | IMPROVEMENTS TO NPO' |
| TENNESSEE AQUARIUM | ||||||
| 201 BROAD STREET | CHATTANOOGA | TN | 37402 | 581837154 | $37,500 | IMPROVEMENTS TO NPO' |
| EARL AND RACHEL SMITH STRAND THEATR | ||||||
| 117 NORTH PARK SQUARE | MARIETTA | GA | 30060 | 200210688 | $37,500 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY MIAMI AREA COMMAND | ||||||
| 1907 NW 38TH STREET MIAMI | MIAMI | FL | 33142 | 580660607 | $37,500 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY NATIONAL CAPITAL ARE | ||||||
| 2300 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20020 | 580660607 | $45,500 | IMPROVEMENTS TO NPO' |
| GIRLS INC OF COLUMBUS & PHENIX-RUS | ||||||
| PO BOX 3096 | COLUMBUS | GA | 31903 | 586011441 | $37,373 | IMPROVEMENTS TO NPO' |
| GOODWILL OF NORTH GEORGIA ROME | ||||||
| 2201 LAWRENCEVILLE HWY | ROME | GA | 30033 | 208351046 | $37,500 | IMPROVEMENTS TO NPO' |
| WYLDE CENTER INC | ||||||
| 435 OAKVIEW ROAD | DECATUR | GA | 30030 | 582339007 | $37,500 | IMPROVEMENTS TO NPO' |
| HISTORIC OAKLAND FOUNDATION | ||||||
| 248 OAKLAND AVE SE | ATLANTA | GA | 30312 | 581276032 | $53,141 | IMPROVEMENTS TO NPO' |
| PROJECT 180 SARASOTA INC | ||||||
| PO BOX 25684 | SARASOTA | FL | 34277 | 263092460 | $9,473 | IMPROVEMENTS TO NPO' |
| PITTSBORO PRESBYTERIAN CHURCH | ||||||
| 95 EAST STREET | PITTSBORO | NC | 27312 | 383635706 | $16,097 | IMPROVEMENTS TO NPO' |
| NO BOUNDARIES | ||||||
| 47 FORGA PLAZA LOOP | WAYNESVILLE | NC | 28786 | 562429443 | $26,535 | IMPROVEMENTS TO NPO' |
| EASTERSEALS SOUTHWEST FLORIDA | ||||||
| 350 BRADEN AVE | SARASOTA | FL | 34243 | 590638490 | $37,500 | IMPROVEMENTS TO NPO' |
| LEVITE JEWISH COMMUNITY CENTER | ||||||
| 3960 MONTCLAIR ROAD | BIRMINGHAM | AL | 35213 | 630288848 | $37,500 | IMPROVEMENTS TO NPO' |
| FULTON COUNTY RESILIENCE HUB | ||||||
| 51 S JACKSON ST | MOBILE | AL | 36602 | 993624061 | $90,000 | IMPROVEMENTS TO NPO' |
| BGC SOUTHERN NEVADA AGASSI | ||||||
| JAIME WELLER-LAFAVOR | LAS VEGAS | NV | 89106 | 880093150 | $37,500 | IMPROVEMENTS TO NPO' |
| BOYS & GIRLS CLUBS OF METROWEST | ||||||
| 169 PLEASANT STREET | MARLBOROUGH | MA | 01752 | 042387225 | $37,500 | IMPROVEMENTS TO NPO |
| LIGHTSHARE | ||||||
| 4579 NORTHGATE CT | SARASOTA | FL | 34234 | 591304472 | $37,500 | IMPROVEMENTS TO NPO' |
| GATEWAY X CENTER | ||||||
| GREG CALLIHAN | ATLANTA | GA | 30303 | 261193832 | $37,500 | IMPROVEMENTS TO NPO' |
| MEMORIAL DRIVE MINISTRIES | ||||||
| 5140 MEMORIAL DRIVE | STONE MOUNTAIN | GA | 30083 | 611871930 | $40,935 | IMPROVEMENTS TO NPO' |
| BOYS AND GIRLS CLUB OF AMERICA | ||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | 135562976 | $75,000 | IMPROVEMENTS TO NPO' |
| THE SALVATION ARMY NATIONAL CAPITAL | ||||||
| 2300 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20020 | 580660607 | $45,500 | IMPROVEMENTS TO NPO' |
| CHATT FOUNDATION | ||||||
| 727 EAST 11TH STREET | CHATTANOOGA | TN | 37403 | 621151413 | $75,000 | IMPROVEMENTS TO NPO' |
| GREEN LIGHT NEW ORLEANS | ||||||
| 8203 JEANNETTE ST | NEW ORLEANS | LA | 70119 | 208151937 | $40,000 | IMPROVEMENTS TO NPO' |
| BOYS AND GIRLS CLUB OF METROWEST | ||||||
| 169 PLEASANT STREET | MARLBOROUGH | MA | 01752 | 042387225 | $37,500 | IMPROVEMENTS TO NPO' |
| EASTERSEALS SOUTHWEST FLORIDA | ||||||
| 350 BRADEN AVE | SARASOTA | FL | 34243 | 590638490 | $37,500 | IMPROVEMENTS TO NPO' |
| LIGHTSHARE | ||||||
| 4579 NORTHGATE CT | SARASOTA | FL | 34234 | 591304472 | $37,500 | IMPROVEMENTS TO NPO' |
| THE HERMITAGE RETREAT ARTIST RETREA | ||||||
| 6630 MANASOTA KEY ROAD | ENGLEWOOD | FL | 34223 | 300104608 | $18,243 | IMPROVEMENTS TO NPO' |
| SUNCOAST COMMUNITIES BLOOD BANK | ||||||
| 3025 LAKEWOOD RANCH BLVD STE 111 | BRADENTON | FL | 34211 | 590873275 | $75,000 | IMPROVEMENTS TO NPO' |
| LEVITE JEWISH COMMUNITY CENTER | ||||||
| 3960 MONTCLAIR ROAD | BIRMINGHAM | AL | 35213 | 630288848 | $37,500 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY CENTER FOR HOPE | ||||||
| PO BOX 990 | GALVESTON | TX | 77553 | 580660607 | $150,000 | IMPROVEMENTS TO NPO' |
| SALVATION ARMY GALVESTON TX | ||||||
| PO BOX 990 | GALVESTON | TX | 77553 | 580660607 | $75,000 | IMPROVEMENTS TO NPO' |
| MEMORIAL DRIVE MINISTRIES P2 | ||||||
| 5140 MEMORIAL DRIVE | STONE MOUNTAIN | GA | 30083 | 611871930 | $39,065 | IMPROVEMENTS TO NPO' |
| BOYS & GIRLS CLUBS OF SARASOTA AND | ||||||
| 3130 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 596211876 | $75,000 | IMPROVEMENTS TO NPO' |
| OHIO COUNTY HOSPITAL CORPORATION | ||||||
| 1211 OLD MAIN ST | HARTFORD | KY | 42347 | 311131009 | $40,000 | IMPROVEMENTS TO NPO' |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SOUTHFACE THOROUGHLY MONITORS GRANTS TO ENSURE EFFECTIVE USE OF FUNDS AND COMPLIANCE WITH GRANT AGREEMENTS. THE MONITORING PROCESS INCLUDES FINANCIAL REVIEWS AT THE START OF THE PROJECTS, PROGRESS ASSESSMENTS, SITE VISITS, AND COMMUNICATION WITH GRANT RECIPIENTS. WE PRIORITIZE TRANSPARENCY, ACCOUNTABILITY, AND IMPACT ASSESSMENT TO MAXIMIZE THE BENEFIT OF EACH GRANT AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MARLOW | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $202,828 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $202,828 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,883 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | TECHNICAL SERVICES: SOUTHFACE OFFERS FEE-FOR-SERVICE SUPPORT TO IMPROVE THE PERFORMANCE AND SUSTAINABILITY OF RESIDENTIAL AND COMMERCIAL BUILDINGS: DESIGN CONSULTING: TAILORED GUIDANCE FOR NEW BUILDS OR MAJOR RENOVATIONS, ALIGNED WITH CLIENT GOALS AND BUDGET. IN 2024, SOUTHFACE SUPPORTED 27 PROJECTS. GREEN CERTIFICATION: EXPERT ASSISTANCE IN SELECTING AND ACHIEVING OPTIMAL GREEN CERTIFICATIONS. IN 2024, 29 PROJECTS AND 774 MULTIFAMILY UNITS RECEIVED CERTIFICATIONS. EARTHCRAFT: CO-DEVELOPED WITH THE GREATER ATLANTA HOME BUILDERS ASSOCIATION, EARTHCRAFT CERTIFIES HOMES AND BUILDINGS FOR ENERGY EFFICIENCY, AIR QUALITY, AND DURABILITY. IN 2024, 3,170 MULTIFAMILY UNITS AND 95 SINGLE-FAMILY HOMES EARNED CERTIFICATION. BIT BUILDING: A PERFORMANCE IMPROVEMENT PROGRAM FOR EXISTING BUILDINGS AND TENANT SPACES, BIT SUPPORTS BUILDINGS OF ANY TYPE, WITH ACCESSIBLE PRICING AND NO MINIMUM PERFORMANCE THRESHOLDS. IN 2024, 64 PROJECTS PARTICIPATED. |
| FORM 990, PAGE 2, PART III, LINE 4C | RESEARCH: BUILDING AMERICA - HVAC AFDD: SOUTHFACE IS COMPLETING A MULTI-PHASE STUDY ON HVAC INSTALLATION VERIFICATION AND MONITORING TOOLS ACROSS CLIMATE ZONES 2-7. RESULTS SHOW STATISTICALLY SIGNIFICANT IMPROVEMENTS IN SYSTEM PERFORMANCE, POINTING TO TRANSFORMATIVE OPPORTUNITIES FOR THE 14 BILLION HVAC SERVICE INDUSTRY. WHILE PAST EFFORTS TO SCALE INSTALLATION QUALITY FELL SHORT, OUR FINDINGS DEMONSTRATE THE MARKET POTENTIAL OF EMERGING SYSTEMS FOR HIGH-PERFORMANCE HVAC. DOE ENERGY SHED (GEORGIA TECH): IN PARTNERSHIP WITH GEORGIA TECH AND FUNDED BY THE U.S. DEPARTMENT OF ENERGY, SOUTHFACE IS HELPING REIMAGINE ELECTRIC INFRASTRUCTURE PLANNING TO BETTER MEET COMMUNITY ENERGY NEEDS. AS DISTRIBUTED RENEWABLE ENERGY SOURCES GROW, THIS RESEARCH EXPLORES LOCALIZED STRATEGIES FOR ENERGY GENERATION, TRANSMISSION, AND STORAGE. GEORGIA INDUSTRIAL ASSESSMENT CENTER (KSU): SOUTHFACE CO-OPERATES THE GEORGIA INDUSTRIAL ASSESSMENT CENTER (GEO-IAC) ALONGSIDE KENNESAW STATE UNIVERSITY AND CLARK ATLANTA UNIVERSITY. SINCE 2022, GEO-IAC HAS PROVIDED FREE ENERGY AND PRODUCTIVITY ASSESSMENTS TO SMALL- AND MEDIUM-SIZED MANUFACTURERS, RESULTING IN 4.88 MILLION IN COST SAVINGS AND 0.59 TRILLION BTU IN ENERGY SAVINGS. THE CENTER ALSO SERVES AS A TRAINING HUB, WITH 26 STUDENTS PARTICIPATING IN ITS PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADVOCACY: SOUTHFACE'S ADVOCACY TEAM LAID CRITICAL GROUNDWORK IN 2024 TO PREPARE FOR THE 2025 INTEGRATED RESOURCE PLAN (IRP) PROCEEDINGS BEFORE GEORGIA'S PUBLIC SERVICE COMMISSION. WE HOSTED SIX WORKSHOPS TO INFORM PARTNERS ABOUT KEY ENERGY ISSUES IN THE IRP DEBATE. OUR ADVOCACY EXTENDED TO VITAL WAREHOUSE SOLAR RESEARCH AND BUILDING STRATEGIC PARTNERSHIPS WITH THE ASSOCIATION OF COUNTY COMMISSIONERS, GEORGIA MUNICIPAL ASSOCIATION, CARL VINSON INSTITUTE OF GOVERNMENT AT UGA, AND ATLANTA REGIONAL COMMISSION-FOSTERING COLLABORATION TOWARD SHARED GOALS AND FUTURE POLICY INITIATIVES. EDUCATION: IN 2024, SOUTHFACE'S EDUCATION TEAM EQUIPPED 2,224 INDIVIDUALS WITH THE KNOWLEDGE AND SKILLS TO ADVANCE WITHIN THE GREEN BUILDING WORKFORCE. THROUGH 57 TRAININGS, WORKSHOPS, AND EVENTS, PARTICIPANTS EARNED PROFESSIONAL CREDENTIALS SUCH AS HOME ENERGY RATER AND DUCT AND ENVELOPE TIGHTNESS VERIFIER, AMONG OTHERS. OUR INSTRUCTOR-LED VIRTUAL AND IN-PERSON COURSES ENSURE WORKERS ARE PREPARED TO THRIVE IN THE GROWING CLEAN ENERGY ECONOMY. SUSTAINABLE COMMUNITIES: SOUTHFACE SUPPORTS MUNICIPALITIES IN CREATING CUSTOMIZED SUSTAINABILITY PLANS THAT PRIORITIZE CLEAN ENERGY AND EQUITY. IN 2024, WE LED THE DEKALB CLEAN ENERGY & TRANSPORTATION TRANSITION PLAN, DRIVING PROGRESS THROUGH STRATEGIC WRITING, STAKEHOLDER ENGAGEMENT, AND ONGOING MUNICIPAL COORDINATION. WE ALSO HOSTED AND SUPPORTED CLEAN CITIES GEORGIA, A NONPROFIT DEDICATED TO ADVANCING CLEAN TRANSPORTATION. OUR EVENTS, WEBINARS, AND OUTREACH ENGAGED APPROXIMATELY 1,600 PEOPLE DIRECTLY AND REACHED AN ADDITIONAL 10,000 ACROSS THE STATE. |
| FORM 990, PAGE 6, PART VI, LINE 3 | A CPA AND CONSULTING FIRM WAS HIRED AS THE INTERIM CFO UNTIL THE POSITION COULD BE FILLED BY A FULL-TIME EMPLOYEE OF SOUTHFACE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHAIR OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THIS RETURN PRIOR TO FILING. THE CHIEF OFFICER, FINANCE AND OPERATIONS, IS RESPONSIBLE FOR REVIEWING THE FORM 990, AND THE PRESIDENT IS THEN PROVIDED WITH THE RETURN FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST, AND EACH CONFLICT IS MANAGED ON A CASE BY CASE BASIS. DETERMINATION OF HOW TO MANAGE ANY CONFLICT IS MADE BY THE EXECUTIVE COMMITTEE IN CONSULTATION WITH THE PRESIDENT AND CHIEF OFFICER. EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE POINT OF HIRE. ANY 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 15A | COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY AND DETERMINED BY THE BOARD OF DIRECTORS. BENCHMARKING AGAINST NGO AND DEPARTMENT OF LABOR DATA IS CONDUCTED EVERY THREE YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY, AT A MINIMUM, BY THE SUPERVISOR, EXECUTIVE COMMITTEE AND THE PRESIDENT. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL SALARIES AND BONUSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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