ATLANTA CHILDRENS SHELTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA CHILDRENS SHELTER INC (EIN 58-1675299)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-25
- IRS object ID
- 201432069349300008
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-25T09:05:15-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580942047 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BABUSH NEIMAN KORNMAN & JOHNSON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5909 PEACHTREE DUNWOODY RD SUITE | AddressLine1 |
| Address Line2 | 800 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581675299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA CHILDREN'S SHELTER INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4048923713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303080322 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA KEATING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4048923713 | PhoneNum |
| Signature | 2014-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY G OLSON | PreparerPersonNm |
| PTIN | P00734299 | PTIN |
| Phone | 7702611900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA KEATING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303080322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,286,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACSATL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ATLANTA CHILDREN'S SHELTER PROVIDES LOVING, QUALITY CHILD DEVELOPMENT AND SUPPORT SERVICES FOR HOMELESS FAMILIES STRIVING TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,361,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,520,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,811 | PYOtherRevenueAmt |
| CY Other Revenue | -$129,692 | CYOtherRevenueAmt |
| PY Total Revenue | $1,520,090 | PYTotalRevenueAmt |
| CY Total Revenue | $1,492,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $108,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $796,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $831,222 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $462,790 | PYOtherExpensesAmt |
| CY Other Expenses | $524,789 | CYOtherExpensesAmt |
| PY Total Expenses | $1,367,959 | PYTotalExpensesAmt |
| CY Total Expenses | $1,508,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,980,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,144,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,935,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,087,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ATLANTA CHILDREN'S SHELTER PROVIDES LOVING, QUALITY CHILD DEVELOPMENT AND SUPPORT SERVICES FOR HOMELESS FAMILIES STRIVING TO BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $741,176 | ExpenseAmt |
| Desc | IN 2013, ACS SERVED 68 CHILDREN. OUR EARLY CHILDCARE EDUCATION PROGRAM WAS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) IN 2013. FOR 2013, ALL OF OUR CHILDREN MET OR EXCEEDED THE STANDARDS OF THE BRIGANCE EARLY CHILDHOOD DEVELOPMENT SCREENING TESTS. EACH CLASSROOM MAINTAINED STUDENT-TEACHER RATIOS BELOW THE NAEYC STANDARD CREATING MORE PERSONALIZED CARE FOR EACH CHILD'S NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,888 | ExpenseAmt |
| Grant | $77,711 | GrantAmt |
| Desc | IN 2013, THE ATLANTA CHILDREN'S SHELTER SERVED 45 FAMILIES, INCLUDING 51 PARENTS AND 68 CHILDREN. SOCIAL SERVICES CASE MANAGEMENT PROVIDED FAMILY COUNSELING, MENTAL HEALTH SERVICE REFERRALS, AND DOMESTIC VIOLENCE ADVOCATES FOR HOMELESS FAMILIES. THE 2014-2016 ACS STRATEGIC PLAN RESOLVED THAT THE AGENCY WOULD INCREASE TRAINING FOR TRAUMA INFORMED CARE AND OBTAIN ACCREDITATION FROM THE GA ALLIANCE TO END HOMELESSNESS' QUALITY ENHANCEMENT STANDARDS & SUPPORT TRAINING (QESST). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,602 | ExpenseAmt |
| Grant | $14,402 | GrantAmt |
| Desc | IN 2013, 77% OF PARENTS WERE ASSISTED BY THE HIRE UP EMPLOYMENT PROGRAM WITH OBTAINING AND MAINTAINING EMPLOYMENT. AIMS OF THE PROGRAM ARE TO IMPROVE COMMUNICATION SKILLS FOR THE WORKPLACE, REINFORCE TRAINING ORRECOMMEND HIGHER EDUCATION PROGRAMS TO MAXIMIZE EMPLOYMENT POTENTIAL. MANY PARENTS STARTING HOURLY WAGE 28% HIGHER THAN THE GEORGIA STATE MINIMUM WAGE. THE 2014-2016 ACS STRATEGIC PLAN ACKNOWLEDGED A NEED FOR THE AGENCY TO CREATE AN UPCOMING POSITION OF JOB DEVELOPER TO INCREASE SELF-SUFFICIENCY THROUGH BROADENED EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $62,152 | $18,368 | IN 2013, 100% OF FAMILIES IN OUR AFTERCARE PROGRAM MAINTAINED HOUSING FOR A FULL YEAR. THE AFTERCARE PROGRAM ASSISTS FAMILIES TRANSITIONING FROM HOMELESSNESS TO STABLE EMPLOYMENT AND HOUSING BY OFFERING COMMUNITY RESOURCE REFERRALS, FINANCIAL MANAGEMENT, CRISIS INTERVENTION AND CONTINUED CHILDCARE FOR AN ADDITIONAL YEAR. MORE IMPORTANTLY, THE AFTERCARE PROGRAM MAINTAINS CONNECTIONS WITH THE FAMILIES TO MITIGATE RECIDIVISM. THERE WERE 19 FAMILIES TO MAINTAIN EMPLOYMENT AND HOUSING. |
| $39,163 | $39,163 | HERBALIFE HAS FUNDED THE MAJORITY OF THE ACS NUTRITION PROGRAM. THIS PROGRAM ENSURES THAT EACH YOUNG CHILD HAS A HEALTHY BREAKFAST, LUNCH AND SNACKS WHILE ENGAGED IN THE CLASSROOM. THE NUTRITION PROGRAM COMPLEMENTS THE HEALTH AND WELLNESS PROGRAM AND INCREASES EACH CHILD'S LEARNING WITHOUT THE HUNGER OF FOOD. FOOD MENU ITEMS ARE SELECTED FROM THE 2010 USDA DIETARY GUIDELINES FOR AMERICANS. |
| $9,486 | IN 2013, THE ACS ENRICHMENT PROGRAM PROVIDED HOMELESS CHILDREN INTERACTIVE LEARNING OF DINING ETIQUETTE, SCIENCE, TECHNOLOGY, ENGINEERING, MATH, CULTURAL ART, AND LANGUAGE APPRECIATION THROUGH FIELD TRIP EXPLORATION AND SPECIAL GUEST APPEARANCES. IN 2013, ACS ACHIEVED TECHNOLOGY GRANT AWARDS AND DONATIONS FOR CLASSROOM TEACHING IMPROVEMENTS. IN THE UPCOMING YEAR, TEACHERS WILL INTRODUCE EDUCATIONAL EXERCISES THROUGH TABLET COMPUTING WITH LEAPPAD AND IPAD DEVICES. THE REMAINING GRANT FUNDS ARE TO BE USED FOR TECHNOLOGY PURCHASES, THE IMPLEMENTATION OF A FOREIGN LANGUAGE, MUSIC AND PHYSICAL EDUCATION CURRICULUM IN THE UPCOMING YEAR. | |
| $2,713 | $2,713 | IN 2013, THE ACS HEALTH AND WELLNESS PROGRAM PROVIDED MEDICAL ASSISTANCE TO ALL REGISTERED CHILDREN THROUGH PARTNERSHIPS WITH THE COMMUNITY ADVANCED PRACTICE NURSES. MAJOR COMPONENTS ARE MAINTAINING IMMUNIZATION SCHEDULES AND PHYSICAL WELLNESS OF EACH CHILD. A PARTNERSHIP WAS FORMED WITH THE FAMILY HEALTH CENTERS OF GA, INC. TO PROVIDE DENTAL CARE USING THEIR MOBILE UNIT ONSITE. ONSITE PREVENTATIVE CARE SERVICES REDUCE ABSENTEEISM FOR THE CHILD AND WORK ABSENCES FOR THE PARENT. THE REMAINING GRANT FUNDS ROLL FORWARD FOR NEXT YEAR'S USE IN PROVIDING DENTAL AND HEALTH CARE TO THE UNINSURED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,514 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $60,244 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,121,180 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048923713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANDRA KEATING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $91,827 | $0 | $3,684 |
| RONALD DAVIE | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA BOOKER | ||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORRAH HELLER | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELVIN HOLLOWAY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIKA ALEXANDER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA BISHOP | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GERRY BOUDREAU | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRUNSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROXIE CHESS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHAWN COLE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID CROSS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENT DAWDY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL FANCHER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS GUILBERT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA EDWARDS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE HOFFMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALISON JONES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HOPKINSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN LICHTENWALTER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LIVINGSTONE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STACEY ISENHOWER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MENIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MIXON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIGITTE PECK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALISON RAND | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN THOMPSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA WALLIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WELLS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARRIE SMITH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $174,829 | FederatedCampaignsAmt |
| Fundraising | $440,411 | FundraisingAmt |
| Government Grants | $54,227 | GovernmentGrantsAmt |
| All Other Contributions | $850,967 | AllOtherContributionsAmt |
| Noncash Contributions | $162,543 | NoncashContributionsAmt |
| Total Contributions | $1,520,434 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,637 | TotalRevenueColumnAmt |
| Exclusion | $54,637 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $711,307 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $663,820 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,487 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,487 | TotalRevenueColumnAmt |
| Exclusion | $47,487 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $440,411 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$129,692 | TotalRevenueColumnAmt |
| Exclusion | -$129,692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,492,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,568 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,357 | TotalAmt |
| Program Services | $152,357 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,772 | TotalAmt |
| Program Services | $223,978 | ProgramServicesAmt |
| Management And General | $72,077 | ManagementAndGeneralAmt |
| Fundraising | $28,717 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,628 | TotalAmt |
| Program Services | $252,215 | ProgramServicesAmt |
| Management And General | $79,356 | ManagementAndGeneralAmt |
| Fundraising | $33,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476 | TotalAmt |
| Program Services | $1,458 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,432 | TotalAmt |
| Program Services | $71,315 | ProgramServicesAmt |
| Management And General | $4,291 | ManagementAndGeneralAmt |
| Fundraising | $5,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,914 | TotalAmt |
| Program Services | $37,011 | ProgramServicesAmt |
| Management And General | $13,155 | ManagementAndGeneralAmt |
| Fundraising | $6,748 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,202 | TotalAmt |
| Program Services | $110,067 | ProgramServicesAmt |
| Management And General | $5,585 | ManagementAndGeneralAmt |
| Fundraising | $54,550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,476 | TotalAmt |
| Management And General | $10,476 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,006 | TotalAmt |
| Program Services | $47,833 | ProgramServicesAmt |
| Management And General | $15,118 | ManagementAndGeneralAmt |
| Fundraising | $11,055 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,401 | TotalAmt |
| Program Services | $48,282 | ProgramServicesAmt |
| Management And General | $3,302 | ManagementAndGeneralAmt |
| Fundraising | $5,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,944 | TotalAmt |
| Program Services | $11,651 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,363 | TotalAmt |
| Program Services | $5,045 | ProgramServicesAmt |
| Management And General | $5,318 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,343 | TotalAmt |
| Program Services | $123,343 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632 | TotalAmt |
| Program Services | $9,518 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND FEES | $33,010 | $8,451 | $22,849 | $1,710 |
| MISC | $16,787 | $14,031 | $1,080 | $1,676 |
| LOSS ON DISPOSAL OF ASS | $4,625 | $4,625 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,368 | TotalAmt |
| Program Services | $1,121,180 | ProgramServicesAmt |
| Management And General | $235,034 | ManagementAndGeneralAmt |
| Fundraising | $152,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,228 | BOYAmt |
| EOY | $440,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,424 | BOYAmt |
| EOY | $134,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,223 | BOYAmt |
| EOY | $17,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,509,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $678,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,336 | BOYAmt |
| EOY | $830,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,727 | BOYAmt |
| EOY | $1,309,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,540 | BOYAmt |
| EOY | $412,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,378 | BOYAmt |
| EOY | $3,144,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,830 | BOYAmt |
| EOY | $57,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,830 | BOYAmt |
| EOY | $57,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,682 | BOYAmt |
| EOY | $2,900,716 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,866 | BOYAmt |
| EOY | $186,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,548 | BOYAmt |
| EOY | $3,087,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,378 | BOYAmt |
| EOY | $3,144,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $166,960 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $82,185 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$82,185 | 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 | $1,247,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,057,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520,434 | CurrentTaxYearAmt |
| Total | $6,074,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,247,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,057,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520,434 | CurrentTaxYearAmt |
| Total | $6,074,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $551,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,522,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,637 | CurrentTaxYearAmt |
| Total | $241,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,316,378 | TotalSupportAmt |
| Public Support CY170 | 0.87440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84610 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,201,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,497 | DepreciationAmt |
| Book Value | $697,358 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,988 | DepreciationAmt |
| Book Value | $29,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,254 | DepreciationAmt |
| Book Value | $103,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $830,381 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MANNING & NAPIER FDS WORLD OPPTYS SER CL A | $220,636 | F |
| PRICE T ROWE FDS LARGE-CAP GRW FD INSTL CL | $191,488 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $412,124 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,871,703 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $166,960 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $82,185 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $129,692 | OtherRevenueAmt |
| Revenue Not Reported | $378,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,492,866 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,492,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,720,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,185 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $129,692 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $211,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,508,368 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,508,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 129,692. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 129,692. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUN/WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $50,594 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,594 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $10,998 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ACHIEVERS CELEBRATION | NameOfEvent2Amt |
| Gross Receipts Event2 | $174,081 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $174,081 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $47,943 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $215,736 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $215,736 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,751 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $440,411 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $440,411 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $129,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$129,692 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT ASSISTANCE, UTILITIES AND VARIOUS MISCELLANEOUS EXPENSES TO GET THE FAMILY BACK TO BEING PRODUCTIVE. | GrantTypeTxt |
| Recipient | 119 | RecipientCnt |
| Cash Grant | $152,357 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $152,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OR ANY CONCERNS ABOUT THE RETURN, THE FINANCE COMMITTEE VOTES TO APPROVE SUBMITTAL TO THE FULL BOARD OF DIRECTORS. ONCE THE BOARD OF DIRECTORS VOTES APPROVAL, THEN IT IS 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) -82,185. |