2015-06-15T05:32:56-05:00 2014-12-31 580942047 BABUSH NEIMAN KORNMAN & JOHNSON LLP 5909 PEACHTREE DUNWOODY RD SUITE 800 ATLANTA GA 30328 990 2014-01-01 581675299 ATLANTA CHILDREN'S SHELTER INCORPORATED ATLA 4048923713 607 PEACHTREE STREET NE ATLANTA GA 303080322 SANDY HOLIDAY EXECUTIVE DIRECTOR 4048923713 2015-06-02 1 JEFFREY G OLSON P00734299 7702611900 2014 2016-03-07 17:11:31Z SANDY HOLIDAY 607 PEACHTREE STREET NE ATLANTA GA 303080322 2033543 0 X WWW.ACSATL.ORG X 1986 GA THE ATLANTA CHILDREN'S SHELTER PROVIDES LOVING, QUALITY CHILD DEVELOPMENT AND SUPPORT SERVICES FOR HOMELESS FAMILIES STRIVING TO BECOME SELF-SUFFICIENT. 30 26 24 245 0 0 1520434 1326975 0 0 102124 148182 -129692 -87663 1492866 1387494 152357 125060 0 0 831222 936891 0 0 121755 524789 417299 1508368 1479250 -15502 -91756 3144050 2951490 57044 56073 3087006 2895417 X THE ATLANTA CHILDREN'S SHELTER PROVIDES LOVING, QUALITY CHILD DEVELOPMENT AND SUPPORT SERVICES FOR HOMELESS FAMILIES STRIVING TO BECOME SELF-SUFFICIENT. 0 0 708305 48000 IN 2014, ACS SERVED 77 CHILDREN IN THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND BRIGHT FROM THE START ACCREDITED EARLY CHILDCARE EDUCATION PROGRAM. ACS TEACHES FROM THE CREATIVE CURRICULUM STRATEGIES AND REGULARLY TESTS CHILD DEVELOPMENT WITH THE BRIGANCE SCREENING ASSESSMENTS. 100% OF THE ENROLLED CHILDREN MET OR EXCEEDED DEVELOPMENTAL MILESTONES IN LITERACY AND MATH, AND 94% MET OR EXCEEDED SOCIAL-EMOTIONAL DEVELOPMENT MILESTONES. NEW CURRICULUM IMPLEMENTATION BEGAN WITH BOTH FOREIGN AND SIGN LANGUAGE. 184980 25947 THE ACS SOCIAL SERVICES CASE MANAGEMENT TEAM SERVED 54 HOMELESS FAMILIES PROVIDING FAMILY COUNSELING, REFERRALS, ADVOCACY, CRISIS INTERVENTION, AND EMERGENCY FINANCIAL ASSISTANCE. PROGRAMMING AND FINANCIAL ASSISTANCE ASSISTED 59% OF FAMILIES TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING. ACS ACHIEVED THE QUALITY ENHANCEMENT STANDARDS AND SUPPORT TRAINING ACCREDITATION THROUGH THE GEORGIA ALLIANCE TO END HOMELESSNESS PROVIDING ASSURANCES THAT ACS IS A BEST PRACTICE PARTNER AMONG HOMELESS SERVICE PROVIDERS IN GEORGIA. FAMILY PROGRESS IS MONITORED USING A SELF-SUFFICIENCY MATRIX DATABASE WHICH CAPTURES QUARTERLY DATA OF TWELVE IDENTIFIED INDICATORS OF SELF-SUFFICIENCY. 69939 7779 THE ACS HIRE UP PROGRAM ASSISTED PARENTS PREPARING FOR AND LOCATING EMPLOYMENT OPPORTUNITIES. IN 2014, FIFTY PARENTS WERE PROVIDED WITH RESUME ASSISTANCE, SOFT SKILLS TRAINING, TRANSPORTATION ASSISTANCE AND WORK CLOTHING, LEADING TO A 70% EMPLOYMENT RATE. THE AVERAGE NUMBER OF PROGRAM ENROLLMENT DAYS A PARENT ACTIVELY SEEKS EMPLOYMENT WAS 63 DAYS. THE STARTING HOURLY WAGE FOR MANY PARENTS WAS 28% HIGHER THAN THE STATE OF GEORGIA MINIMUM WAGE. 66015 8876 THE ACS AFTERCARE PROGRAM ASSISTED 25 NEWLY HOUSED, FORMERLY HOMELESS FAMILIES, WITH COMMUNITY INTEGRATION SERVICES. THE AFTERCARE PROGRAM ASSISTED FAMILIES WITH CASE MANAGEMENT, COUNSELING, FINANCIAL LITERACY, AND CRISIS INTERVENTION LEADING TO A 96% SUCCESS RATE OF FAMILIES REMAINING HOUSED FOR ONE YEAR. THE AFTERCARE PROGRAM MAINTAINS ITS CONNECTIONS WITH FAMILIES TO MITIGATE RECIDIVISM. 43424 29597 THE ACS NUTRITION PROGRAM IS FULLY FUNDED BY HERBALIFE AND A UNITED WAY EFSP GRANT. THE PROGRAM SERVES BREAKFAST, LUNCH AND TWO SNACKS WHILE ENGAGING THE CHILDREN IN THE CLASSROOM. THERE WERE MORE THAN 40,000 MEALS SERVED. FOOD MENU ITEMS ARE SELECTED FROM THE USDA DIETARY GUIDELINES FOR AMERICANS. 16682 1676 THE ACS ENRICHMENT PROGRAM PROVIDES HOMELESS CHILDREN INTERACTIVE LEARNING THROUGH THE USE OF FIELD TRIPS, TABLET COMPUTING, AND SPECIALIZED CLINICIANS. ACS ALSO PARTICIPATES IN THE LET'S MOVE CAMPAIGN TO PROMOTE PHYSICAL ACTIVITY. THROUGH A PARTNERSHIP WITH GEORGIA STATE UNIVERSITY COMMUNICATION SCIENCES AND DISORDERS DEPARTMENT, ACS REPORTED ITS FINDINGS ON RESPONSE TO INTERVENTION WITH CHILDREN IN TRANSITION. THE STUDY HELPED IMPROVE IDENTIFYING LEARNING DISABILITIES AND TRAUMA THAT COULD HAVE GONE UNDETECTED. 11222 3185 THE ACS HEALTH AND WELLNESS PROGRAM PROVIDES MEDICAL AND DENTAL ASSISTANCE TO CHILDREN AND PARENTS THROUGH NETWORKED PARTNERSHIPS WITH THE COMMUNITY ADVANCED PRACTICE NURSES, FAMILY HEALTH CENTERS OF GA. GEORGIA STATE UNIVERSITY STUDENTS ASSIST WITH IDENTIFYING VISION, HEARING, OR SPEECH IMPAIRMENTS THAT AFFECT DEVELOPMENT MILESTONES. ALL STUDENTS UPDATED THEIR IMMUNIZATION RECORDS AND WERE TESTED FOR HEARING AND VISION IMPAIRMENTS. HEALTH AND WELLNESS GRANT FUNDS ARE AVAILABLE FOR THOSE REQUIRING FURTHER SPECIALIZED ASSISTANCE. 137343 43334 1100567 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 26 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X ALFRED JOHNSON 4048923713 607 PEACHTREE STREET NE ATLANTA GA 30308 SANDY HOLIDAY EXECUTIVE DIRECTOR 40.00 X X 102882 0 9213 RONALD DAVIE CHAIRPERSON 0.50 X X 0 0 0 LINDA BOOKER VICE CHAIRMAN 0.50 X X 0 0 0 DEBORRAH HELLER SECRETARY 0.50 X X 0 0 0 KELVIN HOLLOWAY BOARD MEMBER 0.50 X 0 0 0 ERIKA ALEXANDER BOARD MEMBER 0.50 X 0 0 0 PAMELA BISHOP BOARD MEMBER 0.50 X 0 0 0 GERRY BOUDREAU TREASURER 0.50 X 0 0 0 DAVID BRUNSON BOARD MEMBER 0.50 X 0 0 0 ROXIE CHESS BOARD MEMBER 0.50 X 0 0 0 SHAWN COLE BOARD MEMBER 0.50 X 0 0 0 DAVID CROSS BOARD MEMBER 0.50 X 0 0 0 KENT DAWDY BOARD MEMBER 0.50 X 0 0 0 PAUL FANCHER BOARD MEMBER 0.50 X 0 0 0 ALEXIS GUILBERT BOARD MEMBER 0.50 X 0 0 0 CYNTHIA EDWARDS BOARD MEMBER 0.50 X 0 0 0 ANNE HOFFMAN BOARD MEMBER 0.50 X 0 0 0 ALISON JONES BOARD MEMBER 0.50 X 0 0 0 CHRISTINE HOPKINSON BOARD MEMBER 0.50 X 0 0 0 JOHN LICHTENWALTER BOARD MEMBER 0.50 X 0 0 0 MICHELLE LIVINGSTONE BOARD MEMBER 0.50 X 0 0 0 STACEY ISENHOWER BOARD MEMBER 0.50 X 0 0 0 MICHAEL MENIS BOARD MEMBER 0.50 X 0 0 0 JOHN MIXON BOARD MEMBER 0.50 X 0 0 0 BRIGITTE PECK BOARD MEMBER 0.50 X 0 0 0 ALISON RAND BOARD MEMBER 0.50 X 0 0 0 SUSAN THOMPSON BOARD MEMBER 0.50 X 0 0 0 REBECCA WALLIS BOARD MEMBER 0.50 X 0 0 0 MICHELLE WELLS BOARD MEMBER 0.50 X 0 0 0 CARRIE SMITH BOARD MEMBER 0.50 X 0 0 0 102882 0 9213 1 0 0 0 0 88870 413361 48368 776376 118149 1326975 93864 93864 612704 558386 54318 54318 54318 0 413361 87663 -87663 -87663 1387494 0 0 60519 125060 125060 365816 248511 79271 38034 388072 265159 81730 41183 3418 2284 945 189 119573 82977 23686 12910 60012 38513 12963 8536 75114 72412 2456 246 10493 10493 67308 45440 12603 9265 75514 64877 4540 6097 9745 8228 1517 5315 837 4478 107671 107671 11191 10258 544 389 DUES AND FEES 31831 6935 22193 2703 MISC 16059 14347 1026 686 LOSS ON DISPOSAL OF ASS 7058 7058 1479250 1100567 256928 121755 440251 460861 134219 86143 17534 19328 1538743 772837 830381 765906 1309541 1247052 412124 372200 3144050 2951490 57044 56073 57044 56073 X 2900716 2780168 186290 115249 3087006 2895417 3144050 2951490 X -91756 -99834 84240 -84239 X X 0 1 X 1 0 X 1134035 1115413 1057142 1520434 1326975 6153999 1134035 1115413 1057142 1520434 1326975 6153999 263942 5890057 35094 47995 42562 54637 93864 274152 6428151 0.91630 0.87440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236588 567778 668810 77974 52489 25485 224181 152570 71611 765906 6,617.066 SHS T ROWE PRICE FDS LARGE-CAP GRW FD INSTL CL 181837 F 10,034.965 SHS JOHN HANCOCK FUNDS III DISC VAL FD 190363 F 372200 1459563 -99834 84240 87663 72069 1387494 0 1387494 1651152 84240 87662 171902 1479250 0 1479250 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 87,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 87,663. ROUNDING -1. ACHIEVER'S CELEBRATION 167720 167720 36952 KBP COUPON BOOK PROMO 99644 99644 5 145997 145997 50711 413361 413361 87663 87663 -87663 1 RENT ASSISTANCE, UTILITIES AND VARIOUS MISCELLANEOUS EXPENSES TO GET THE FAMILY BACK TO BEING PRODUCTIVE. 22 125060 SCHEDULE I, PART I, LINE 2: ORGANIZATIONAL PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. ALL RECIPIENTS OF FINANCIAL ASSISTANCE ARE HOMELESS AND EITHER LOW- OR VERY LOW-INCOME AS DEFINED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. AS FAMILIES WORK TOWARD SELF-SUFFICIENCY, SOCIAL SERVICES STAFF OFTEN IDENTIFY INSTANCES OF FINANCIAL NEED FOR A CLIENT THAT ARE KEY IN MAINTAINING A CLIENT'S BASIC WELL-BEING AND/OR PROGRESS TOWARD SELF-SUFFICIENCY. THE NEED AND REQUEST FOR FINANCIAL ASSISTANCE ARE WELL DOCUMENTED IN CLIENT RECORDS. PAYMENTS FOR ASSISTANCE MUST BE APPROVED FIRST BY THE EXECUTIVE DIRECTOR AND ARE THEN ISSUED TO A THIRD-PARTY VENDOR SUCH AS LANDLORD, UTILITY COMPANY, ETC. PAYMENTS ARE NEVER MADE DIRECTLY TO A CLIENT. X 72926 THRIFT SHOP VALUE X 1 1856 SELLING PRICE X TRAVEL PACKAGES 10 30200 SELLING PRICE X GIFT CARDS 67 13167 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ACS MUST ELECT AT LEAST 3 PERSONS NOMINATED BY THE NORTH AVENUE PRESBYTERIAN CHURCH IN ACCORDANCE TO THE NAPC LEASE COVENANT AND THE ORGANIZATION'S BY-LAWS. THE PRESIDENT OF THE JUNIOR LEAGUE OF ATLANTA IS ALSO ENTITLED TO SERVE AS AN EX-OFFICIO MEMBER OF THE BOARD FOR A ONE-YEAR PERIOD WITH ALL PRIVILEGES AND RESPONSIBILITIES OF OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 COMPLETED COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. UPON RESOLUTION OF ANY CONCERNS REGARDING THE RETURN, THE FINANCE COMMITTEE VOTES TO APPROVE SUBMITTAL TO THE FULL BOARD OF DIRECTORS. ONCE THE BOARD OF DIRECTORS VOTES APPROVAL, IT IS THEN REPORTED TO THE EXECUTIVE DIRECTOR BY THE BOARD SECRETARY TO SIGN AND REQUEST EXTERNAL AUDITORS TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED AT THE BEGINNING OF EACH YEAR BY ALL EMPLOYEES AND BOARD MEMBERS, AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THESE ARE DISCUSSED AS NECESSARY WITH THE BOARD PRESIDENT, AND WITH EMPLOYEES AND DIRECTORS AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF DIRECTORS AND OFFICERS IS REVIEWED BIANNUALLY BY OUTSIDE INDEPENDENT ENTITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE PURSUANT TO ANY REASONABLE REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ALSO AT CHARITY NAVIGATOR (WWW.CHARITYNAVIGATOR.ORG) AND GUIDESTAR (WWW.GUIDESTAR.ORG). FORM 990, PART XI, LINE 9: DONATED FACILITY USE (EXPENSED PER BOOKS) -84,240. ROUNDING 1. FORM 990, PART XII, LINE 2C: NO CHANGE IN POLICY FROM PRIOR YEAR.