THE CENTER FOR CHILDREN AND YOUNG ADULTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR CHILDREN AND YOUNG ADULTS INC (EIN 58-1451180)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349310532
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:34:58-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | 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 | 581451180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CHILDREN & YOUNG ADULTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7703339447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 AUSTELL ROAD SUITE A | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLEY BORNA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7703339447 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA H HELLER | PreparerPersonNm |
| PTIN | P00744874 | PTIN |
| Phone | 4042627920 | PhoneNum |
| 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 | KIMBERLEY BORNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 AUSTELL ROAD SUITE A | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,802,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCYAKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR CHILDREN & YOUNG ADULTS PROVIDES SAFE AND SUITABLE HOUSING, YOUTH DEVELOPMENT ACTIVITIES AND COMPREHENSIVE SUPPORTIVE HOUSING SERVICES FOR AT-RISK HOMELESS YOUTH WHO HAVE BEEN ABANDONED, ABUSED, NEGLECTED AND/OR SEXUALLY EXPLOITED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 448 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,259,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,556,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $510 | PYOtherRevenueAmt |
| CY Other Revenue | $14,844 | CYOtherRevenueAmt |
| PY Total Revenue | $2,449,389 | PYTotalRevenueAmt |
| CY Total Revenue | $2,797,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,028,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,272,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,021 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $927,621 | PYOtherExpensesAmt |
| CY Other Expenses | $1,096,415 | CYOtherExpensesAmt |
| PY Total Expenses | $2,955,699 | PYTotalExpensesAmt |
| CY Total Expenses | $3,368,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$506,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$570,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,200,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,634,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,142,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,571,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR CHILDREN & YOUNG ADULTS MISSION IS TO PROVIDE SAFE AND SUITABLE HOUSING, YOUTH DEVELOPMENT ACTIVITIES AND COMPREHENSIVE SUPPORTIVE HOUSING FOR AT-RISK HOMELESS YOUTH WHO HAVE BEEN ABANDONED, ABUSED, NEGLECTED AND/OR SEXUALLY EXPLOITED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,646,174 | ExpenseAmt |
| Desc | LIFE WORKS - A 22-BED DORMITORY-STYLE CO-ED PROGRAM FOR YOUNG ADULTS AGES 16-20 PROVIDING TRANSITIONAL HOUSING WITH COMPREHENSIVE YOUTH DEVELOPMENT ACTIVITIES AND SUPPORTIVE HOUSING SERVICES FOCUSED ON TEACHING LIFE SKILLS TO PREPARE RESIDENTS FOR INDEPENDENCE AND SELF-SUFFICIENCY IN YOUNG ADULTHOOD (AGE 18+), RESIDENTS MUST BE EMPLOYED AND/OR ENROLLED IN AN EDUCATIONAL, VOCATIONAL, WORK SKILLS, OR JOB TRAINING PROGRAM AS A PART OF THEIR TRANSITIONAL LIVING PROGRAM (TLP) REQUIREMENTS.YOUTH DEVELOPMENT ACTIVITIES INCLUDE COLLABORATIVE PROBLEM SOLVING, MENTORING, COMMUNITY OUTINGS, SCHOOL SPORTS, EXTRACURRICULAR ACTIVITIES, MUSIC LESSONS, FARM TO TABLE GARDENING & COOKING CLASSES, CELEBRATION OF HOLIDAYS AND TRADITIONS; SAT AND ACT STUDY CLASSES; SOCIAL ACTIVITIES; AND ANNUAL YOUTH AWARDS BANQUET.SUPPORTIVE HOUSING SERVICES ALSO INCLUDE: INDIVIDUALIZED SERVICE PLANS, CASE MANAGEMENT, MEAL SERVICES; DENTAL & MEDICAL PREVENTION & TREATMENT SERVICES; INDIVIDUAL & GROUP THERAPY; INNOVATIVE THERAPIES (ANIMAL, MUSIC, MOVEMENT, HORTICULTURE); LIFE SKILLS EDUCATION; AFTER SCHOOL TUTORING, HOME SCHOOL GED LITERACY PROGRAM; EDUCATIONAL ADVOCACY; AND ENROLLMENT IN AN EDUCATION, JOB READINESS, WORK SKILLS TRAINING PROGRAM AND/OR FULL-TIME OR PART-TIME EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $953,013 | ExpenseAmt |
| Desc | RISE UP ACADEMY - AN 8-BED HOME FOR BOYS AND GIRLS AGES 16-20 PROVIDING TRANSITIONAL HOUSING WITH COMPREHENSIVE YOUTH DEVELOPMENT ACTIVITIES AND SUPPORTIVE HOUSING SERVICES. IT OFFERS YOUTH WHO ARE FUNCTIONING AT A HIGHER LEVEL, BOTH SOCIALLY AND BEHAVIORALLY, A UNIQUE LIVING ENVIRONMENT. RISE UP STUDIOS - THIS PROGRAM IS AN EXTENSION OF THE RISE UP ACADEMY RESIDENTIAL PROGRAM. THE STUDIOS FEATURE AN 8-BED "PRACTICE APARTMENT" PILOT, OFFERING SINGLE-EFFICIENCY APARTMENTS FOR YOUNG ADULTS AGED 17-20 WHO ARE PREPARING FOR INDEPENDENT LIVING PROGRAMS (ILPS). EACH UNIT IS EQUIPPED WITH A FULL-SIZE BED, TV SITTING AREA, KITCHENETTE WITH A SINK, MID-SIZED REFRIGERATOR, AND A MICROWAVE. RESIDENTS ALSO HAVE A MULTIPURPOSE ISLAND WITH SEATING, A FULL-SIZED BATHROOM, AND CLOSET SPACE. COMMON AREAS INCLUDE A SHARED FULL-SIZED KITCHEN, LAUNDRY FACILITIES, AND A MEDIA AND GAMING AREA. SEE DESCRIPTION UNDER THE LIFE WORKS PROGRAM FOR THE ACTIVITIES AND SERVICES INCLUDED IN YOUTH DEVELOPMENT ACTIVITIES AND SUPPORTIVE HOUSING SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,184 | ExpenseAmt |
| Desc | CONNECTIONS - AN 8-BED APARTMENT HOUSING PROGRAM FOR YOUTH ADULTS AGES 18+ WHO HAVE EARNED A HIGH SCHOOL DIPLOMA OR GED THAT PROVIDES PERMANENT HOUSING THROUGH AN INDEPENDENT LIVING PROGRAM ("ILP") MODEL. ILP SUPPORTIVE HOUSING SERVICES INCLUDE ASSISTANCE WITH RENT AND UTILITY PAYMENTS, RENTER'S INSURANCE, TRANSPORTATION VOUCHERS, FOOD STIPENDS, SCHOOL ENROLLMENT ASSISTANCE, EDUCATION AND CAREER COUNSELING, ACCESS TO DENTAL, MEDICAL AND THERAPEUTIC TREATMENT, AND COMMUNITY CONNECTIONS. AS OF OCTOBER 2024, ALL CONNECTIONS APPLICANTS MUST FIRST COMPLETE AT LEAST SIX MONTHS AS AN ACHIEVING RESIDENT IN THE LOFTS AT RISE UP ACADEMY TRANSITIONAL LIVING PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,637,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703339447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 AUSTELL ROAD SUITE A | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC YEAGER | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN LOK | ||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERLDA HINES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA A QUINN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAY ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT BLACKWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA BRENNER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BULLOCK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFTON DORTCH JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DEWITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB FYFE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BORIS GARBUZ AND LINDSAY GARBUZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY JOHNSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETE KANTOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADEBOLA LAMIKANRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES AND JENNIFER MAXWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCMAHON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY PULLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA WHRITENOUR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY BORNA | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $145,728 | $0 | $10,050 | |
| ANGELA THORNTON | ||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $76,931 | $0 | $12,719 | |
| KIMBERLY TINSLEY | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $60,931 | $0 | $12,452 | |
| PATRICIA REECE | ||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | Yes (X) | $56,323 | $0 | $14,521 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,913 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DPR CONSTRUCTION | |||||
| 1885 MITCHELL RD STE 100 | MABLETON | GA | 30126 | GENERAL CONTRACTOR | $363,637 |
| CONTROLLED CLIMATE SERVICES | |||||
| 875 GETTYSBURG TRL STE 120 | KENNESAW | GA | 30144 | HVAC INSTALLATION AND SERVICE | $206,954 |
| SUCCESS BRAND BEHAVIORAL HEALTH | |||||
| 931 MONROE DR NE SUITE A 102-235 | ATLANTA | GA | 30308 | BEHAVIORAL HEALTH SERVICES | $120,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $290,432 | FundraisingAmt |
| Government Grants | $1,652,497 | GovernmentGrantsAmt |
| All Other Contributions | $613,782 | AllOtherContributionsAmt |
| Noncash Contributions | $76,861 | NoncashContributionsAmt |
| Total Contributions | $2,556,711 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,014 | TotalRevenueColumnAmt |
| Exclusion | $226,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,869 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $290,432 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,869 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,844 | TotalRevenueColumnAmt |
| Exclusion | $14,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,797,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,858 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,656 | TotalAmt |
| Program Services | $183,172 | ProgramServicesAmt |
| Management And General | $100,302 | ManagementAndGeneralAmt |
| Fundraising | $106,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,421 | TotalAmt |
| Program Services | $1,362,432 | ProgramServicesAmt |
| Management And General | $194,384 | ManagementAndGeneralAmt |
| Fundraising | $69,605 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,198 | TotalAmt |
| Program Services | $83,645 | ProgramServicesAmt |
| Management And General | $19,961 | ManagementAndGeneralAmt |
| Fundraising | $6,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,868 | TotalAmt |
| Program Services | $111,415 | ProgramServicesAmt |
| Management And General | $21,523 | ManagementAndGeneralAmt |
| Fundraising | $12,930 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,445 | TotalAmt |
| Program Services | $64,327 | ProgramServicesAmt |
| Management And General | $33,118 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,606 | TotalAmt |
| Program Services | $17,262 | ProgramServicesAmt |
| Management And General | $17,002 | ManagementAndGeneralAmt |
| Fundraising | $6,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,468 | TotalAmt |
| Program Services | $30,840 | ProgramServicesAmt |
| Management And General | $7,628 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,952 | TotalAmt |
| Program Services | $110,897 | ProgramServicesAmt |
| Management And General | $24,055 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,114 | TotalAmt |
| Program Services | $127,410 | ProgramServicesAmt |
| Management And General | $68,704 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,379 | TotalAmt |
| Program Services | $104,172 | ProgramServicesAmt |
| Management And General | $19,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESIDENTIAL EXPENSES | $407,330 | $407,330 | ||
| MISCELLANEOUS | $25,182 | $21,353 | $3,459 | $370 |
| VEHICLE | $13,071 | $13,071 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368,558 | TotalAmt |
| Program Services | $2,637,371 | ProgramServicesAmt |
| Management And General | $529,166 | ManagementAndGeneralAmt |
| Fundraising | $202,021 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,630 | BOYAmt |
| EOY | $148,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,952 | BOYAmt |
| EOY | $3,832,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,586 | BOYAmt |
| EOY | $47,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,446 | BOYAmt |
| EOY | $288,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,519 | BOYAmt |
| EOY | $22,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,772,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,551,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,972 | BOYAmt |
| EOY | $2,221,529 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,863 | BOYAmt |
| EOY | $15,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,187 | BOYAmt |
| EOY | $57,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200,155 | BOYAmt |
| EOY | $6,634,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,106 | BOYAmt |
| EOY | $59,125 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081 | BOYAmt |
| EOY | $3,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,187 | BOYAmt |
| EOY | $62,307 | 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 | $7,106,198 | BOYAmt |
| EOY | $6,515,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,770 | BOYAmt |
| EOY | $56,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,142,968 | BOYAmt |
| EOY | $6,571,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200,155 | BOYAmt |
| EOY | $6,634,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$570,989 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,501,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,677,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,259,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,556,711 | CurrentTaxYearAmt |
| Total | $12,353,748 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,501,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,677,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,259,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,556,711 | CurrentTaxYearAmt |
| Total | $12,353,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,353,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,014 | CurrentTaxYearAmt |
| Total | $1,943,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,297,182 | TotalSupportAmt |
| Public Support CY170 | 0.86410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,785 | OtherCostOrOtherBasisAmt |
| Book Value | $259,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,834,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,983,785 | DepreciationAmt |
| Book Value | $1,850,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,654 | DepreciationAmt |
| Book Value | $54,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,681 | DepreciationAmt |
| Book Value | $56,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,221,529 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $3,182 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,182 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,802,438 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,869 | OtherRevenueAmt |
| Revenue Not Reported | $4,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,797,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,797,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,373,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,869 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,869 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,368,558 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,368,558 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EVENT EXPENSES 4,869. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EVENT EXPENSES 4,869. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $295,301 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $290,432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,869 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,869 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $295,301 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $290,432 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,869 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BORNA | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $145,478 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,050 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,778 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $47,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 247 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF DONATIONS RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, GENERAL PROGRAM SERVICE ACCOMPLISHMENTS | IN 2024, CCYA SERVED 74 YOUTH OF WHICH 20 WERE MALE AND 54 WERE FEMALE. 73% IDENTIFIED AFRICAN AMERICAN, 11% CAUCASIAN, 7% HISPANIC/LATINO, AND 9% BIRACIAL. THE AVERAGE LENGTH OF STAY WAS 13.6 MONTHS. 82% OF YOUTH REMAINED IN CCYA HOUSING AT THE END OF THE YEAR WHILE 18% OF YOUTH SERVED TRANSITIONED SUCCESSFULLY OUT OF CCYA INTO THE FOLLOWING PERMANENT HOUSING,16% TO INDEPENDENT LIVING PROGRAMS; 8% TO A FOSTER HOME; 45% TO RELATIVE HOMES; 8% WERE REUNIFIED WITH A PARENT; AND 23% TRANSITIONED TO OTHER PERMANENT HOUSING. 97% OF YOUTH COMPLETED AN ISP WITHIN 7 DAYS OF INTAKE AND 68% STABILIZED PLACEMENT WITHIN 90 DAYS. AT TRANSITION, 100% OF TRANSITIONED YOUTH COMPLETED AT LEAST 80% OR MORE OF THEIR ISP GOALS WHILE 7% OF TRANSITIONED YOUTH COMPLETED AT LEAST 100% OF ISP GOALS. 13 YOUTH WERE ENROLLED IN THE CCYA GED HOME SCHOOL LITERACY PROGRAM WITH 78% PROGRESSING ON GED TESTING LEVELS AND 1 EARNED A GED DIPLOMA (TOTAL OF 51 SINCE PROGRAM INCEPTION). 48 YOUTH WERE ENROLLED IN PUBLIC HIGH SCHOOLS AND 81% DEMONSTRATED ACADEMIC ACHIEVEMENT WITH GRADE LEVEL PROMOTION. THERE WERE 7 HIGH SCHOOL GRADUATES, AND 9 ENROLLED IN POST SECONDARY EDUCATION PROGRAMS (INCLUDES GED GRADS). 92% OF YOUTH PARTICIPATED IN CCYA LIFE SKILLS WORKSHOPS FACILITATED BY STAFF AND COMMUINITY PARTNERS. 29 YOUTH WERE PART-TIME EMPLOYED IN THE COMMUNITY, 12 PARTICIPATED IN YOUTH APPRENTICESHIPS ON CAMPUS, 2 PARTICIPATED IN SUMMER CORPORATE INTERNSHIPS. 65% RECEIVED NEW CLOTHING AT INTAKE, 51% RECEIVED ADDITIONAL CLOTHING DUE TO GROWTH OR SEASONAL NEEDS, AND 38% RECEIVED SPECIAL CLOTHES (FORMAL, UNIFORMS, SPORTS, JOB, SWIM WEAR, ETC.). 97% COMPLETED PHYSICAL MEDICAL EXAMS; 97% COMPLETED DENTAL EXAMS; 97% COMPLETED BIOPSYCHOSOCIAL ASSESSMENTS; 3 YOUTH HAD WISDOM TEETH EXTRACTIONS; 15 YOUTH VISITED THE ER/URGENT CARE FOR EMERGENT MEDICAL NEEDS; 81% PARTICIPATED IN INNOVATIVE THERAPIES; 51% PARTICIPATED GROUP THERAPY SESSIONS; AND 48% PARTICIPATED IN ANIMAL ASSISTED THERAPY & ANIMAL ASSISTED ACTIVITIES. 1674.5 LBS OF PRODUCE WAS FARMED TO TABLE FROM OUR GARDEN; 23,650 INDIVIDUAL MEALS WERE SERVED; 26,526 INDIVIDUAL SNACKS WERE SERVED; AND 51 MEALS WERE DONATED FROM THE COMMUNITY. CCYA SUBMITTED 41 GRANT APPLICATION WITH 4 TO NEW FUNDING SOURCES WITH AN 83% GRANT AWARD RATE. ADDITIONAL AGENCY ACHIEVEMENTS INCLUDE. A TOTAL OF 388 VOLUNTEERS SERVED 2,145.25 HOURS AND 33 VOLUNTEER DAYS WERE HOSTED. OTHER AGENCY ACHIEVEMENTS IN 2024 INCLUED: CEO CELEBRATED 15 YEARS LEADING THE AGENCY; BUILDING #2 WAS RENOVATED AND OPENED 7 PRACTICE APARTMENTS (1 DOUBLE & 6 SINGLES); DEVELOPED AND LAUNCHED PILOT PROJECT FOR INNOVATIVE THERAPIES FUNDED THROUGH AN ARPA GRANT; A NEW PITCHED ROOF ON BUILDING #3; LAUNCHED A NEW WEBSITE WITH UPDATED LOGOS; HOSTED CAMPUS WIDE TRAINING FOR YOUTH, STAFF, AND PARTNERING SERVICE PROVIDERS; HOSTED ANNUAL LEADERSHIP & STAKEHOLDER KICKOFF BREAKFAST AT WHICH CEO PRESENTED YEAR END REPORT; HOSTED ANNUAL STRATEGIC PLANNING RETREAT AND UPDATED THE AGENCY'S 3-YEAR STRATEGIC PLAN; HOSTED 24 VOLUNTEER SERVICE DAYS ON CAMPUS WITH SPONSORING CORPORATE AND CIVIC ORGANIZATIONS. HOSTED ANNUAL PAJAMMIN' FUNDRAISER EVENT; AND 24 SCHOOLS PARTICIPATED IN THE CCYA PAJAMA PANTS CHALLENGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTOR BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER FOR CHILDREN AND YOUNG ADULTS IMPLEMENTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AMONG THE MEMBERS OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER MUST DISCLOSE ANY POTENTIAL CONFLICTS INTEREST AND AFFIRM THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION OF MANAGEMENT EMPLOYEES INCLUDES REVIEW BY THE BOARD OF DIRECTORS AND A PERSONNEL TASK FORCE WHICH SETS LIMITS ON THE SALARY OF THE MANAGEMENT EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |