2016-11-14T18:59:26-06:00 2015-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2015-01-01 264335907 Street Grace Inc STRE 6788092111 5995 Financial Drive Norcross GA 30071 Bob Rodgers President/CEO 6788092111 2016-11-14 1 Edward M Priem II P01783684 6785185301 2015 2017-02-10 21:41:12Z Bob Rodgers 5995 Financial Drive Norcross GA 30071 540902 0 X www.streetgrace.org X 2009 GA See Schedule O for mission statement.Street Grace mobilizes community resources - financial, human & material - to help individuals and organizations effectely fighting Domestic Minor Sex Trafficking (DMST) through awareness, empowerment and engagement. Street Grace is working to end DMST in Atlanta, with a vision of ending it throughout the US. 9 9 10 4525 0 0 564911 534862 66325 6040 0 0 2612 0 633848 540902 0 0 0 0 336570 416914 0 0 39119 273601 256207 610171 673121 23677 -132219 203865 66332 5317 0 198548 66332 X See Schedule O for mission statement. 0 0 427824 6040 Raised awareness of teen trafficking to 22,373 through face-to-face awareness events. 427824 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 GA X Bob Rodgers 6788092111 5995 Financial Drive Norcross GA 30071 Norwood Davis Chairman 3.00 X X 0 0 0 Rev Dr Scott Weimer Treasurer 3.00 X X 0 0 0 Chip Sweney Secretary 3.00 X X 0 0 0 Colleen Rouse Board Member 3.00 X 0 0 0 Michael Wright Board Member 3.00 X 0 0 0 Cassandra Kirk Board Member 3.00 X 0 0 0 Dane Peterson Board Member 3.00 X 0 0 0 Glen Jackson Board Member 3.00 X 0 0 0 Doris Quiros Board Member 3.00 X 0 0 0 Cheryl Deluca-Johnson President & CEO 40.00 X 77926 0 0 T Stuart Griffin COO 40.00 X 113094 0 0 191020 0 0 1 0 0 0 0 534862 534862 Ministry Income 900099 6040 6040 6040 540902 6040 0 0 X 191021 123087 52061 15873 166572 107332 45398 13842 29585 19063 8064 2458 29736 19161 8104 2471 471 471 12635 12635 80185 29272 46742 4171 30598 26964 3522 112 21086 6646 14440 26767 14418 12349 11578 8791 2695 92 3901 1772 2029 100 5880 2940 2940 Other Expenses 34385 31780 2605 Creative Development 27721 23213 4508 Support to Other Agenci 1000 750 250 673121 427824 206178 39119 143203 55708 895 35000 13340 1000 38889 29160 11322 9729 203865 66332 5317 0 5317 0 X 198548 66332 198548 66332 203865 66332 -132219 3 0 X X 0 1 X 1 0 X 496895 625820 464011 564911 534862 2686499 496895 625820 464011 564911 534862 2686499 242312 2444187 3 2 5 3082 2612 5694 2692198 152463 0.90790 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 1 12635 0 12635 0 Part II-B, Line 1: Information to legislators to raise awareness and promote legislation against the commercial sexual exploitation of children. 38889 29160 9729 9729 X 558902 18000 18000 540902 0 540902 691121 18000 18000 673121 0 673121 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Form 990, Part II, Signing Officer President & CEO Cheryl Deluca-Johnson was replaced by Bob Rodgers after the end of this tax period, 12/31/2015. Accordingly, Bob Rodgers is not reported on Form 990 Part VII, during this tax period. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The President and board review the conflict of interest policy. Form 990, Part VI, Section B, line 15a The board reviews the compensation of the President annually. Form 990, Part VI, Section C, line 19 The organzation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, line 11g Professional Fees: Program service expenses 29,272. Management and general expenses 46,742. Fundraising expenses 4,171. Total expenses 80,185. Form 990, Part XII, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.