GEORGE WEST MENTAL HEALTH FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE WEST MENTAL HEALTH FOUNDATION INC (EIN 58-1489941)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349309364
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:27:24-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY STE 600 | AddressLine1 |
| 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 | 581489941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE WEST MENTAL HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4043158333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS RD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FINNERTY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4043158333 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL M SKYPEK | PreparerPersonNm |
| PTIN | P00966186 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKYLAND TRAIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FINNERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS RD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,822,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKYLANDTRAIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION.SKYLAND TRAIL IS AN ATLANTA BASED 501(C)(3) NONPROFIT SERVING ADULTS AGED 18 AND OLDER WITH SERIOUS MENTAL ILLNESS THAT IMPAIRS THEIR THINKING, BEHAVIOR, RELATIONSHIPS, AND ABILITY TO HOLD EMPLOYMENT. THE MISSION OF SKYLAND TRAIL IS TO PROMOTE RECOVERY FROM MENTAL ILLNESS. OUR PROGRAMS FOSTER COMMUNITY REINTEGRATION AND EMPOWER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY. IN PARTNERSHIP WITH FAMILIES, CLINICIANS, AND THE COMMUNITY, WE DELIVER EXCELLENCE IN TREATMENT AND EDUCATION, AND PROVIDE A MODEL FOR REPLICATION (SEE FORM 990, PART I, LINE 1 AND PART III, LINE 1) | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,513,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,387,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,447,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,670,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $336,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,956 | PYOtherRevenueAmt |
| CY Other Revenue | $334,210 | CYOtherRevenueAmt |
| PY Total Revenue | $8,259,766 | PYTotalRevenueAmt |
| CY Total Revenue | $13,858,033 | 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 | $5,094,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,718,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,441 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,485 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,888,234 | PYOtherExpensesAmt |
| CY Other Expenses | $3,042,613 | CYOtherExpensesAmt |
| PY Total Expenses | $8,026,382 | PYTotalExpensesAmt |
| CY Total Expenses | $8,831,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $233,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,026,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,852,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,005,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,297,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,527,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,555,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,477,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. PLEASE SEE SCHED. O FOR ADDTL. INFO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,136,739 | ExpenseAmt |
| Revenue | $2,220,558 | RevenueAmt |
| Desc | RESIDENTIAL TREATEMENT: RESIDENTIAL TREATMENT SERVICES OFFER GRADUATED LEVELS OF CARE THAT ARE APPROPRIATE FOR INDIVIDUALS LEAVING AN ACUTE CARE FACILITY WHO ARE NOT READY FOR COMMUNITY REINTEGRATION. RESIDENTIAL COMMUNITIES ARE LICENSED BY THE STATE OF GEORGIA, ACCREDITED BY THE JOINT COMMISSION, AND ARE UNLOCKED VOLUNTARY FACILITIES. LICENSED NURSING STAFF IS ONSITE 24/7. SKYLAND TRAIL SOUTH RESIDENTIAL CAMPUS OFFERS THE MOST INTENSIVE LEVEL OF SUPPORT, WHILE SKYLAND TRAIL NORTH OFFERS MORE OPPORTUNITIES TO PRACTICE INDEPENDENT LIVING SKILLS. RESIDENTIAL CLIENTS LIVING AT SOUTH AND NORTH COME TO THE MAIN CAMPUS EACH WEEKDAY FOR EVIDENCE-BASED PSYCHIATRIC SERVICES AND INDIVIDUAL AND GROUP THERAPY SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,812,904 | ExpenseAmt |
| Revenue | $4,215,613 | RevenueAmt |
| Desc | DAY TREATMENT: MOST SKYLAND TRAIL CLIENTS BEGIN IN THE RESIDENTIAL TREATMENT PROGRAM AND "STEP DOWN" TO THE NON-RESIDENTIAL DAY TREATMENT PROGRAM AS THEY MAKE PROGRESS TOWARD THEIR RECOVERY GOALS. OTHER CLIENTS ADMIT DIRECTLY TO DAY TREATMENT. DAY TREATMENT CLIENTS PARTICIPATE IN A FULL SCHEDULE OF INDIVIDUAL AND GROUP SESSIONS TO HELP THEM ACHIEVE THEIR RECOVERY GOALS. EVIDENCE-BASED GROUP THERAPY SESSIONS INCLUDE PSYCHOTHERAPY, EDUCATION AND ADJUNCTIVE THERAPY GROUP SESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $693,379 | ExpenseAmt |
| Revenue | $759,876 | RevenueAmt |
| Desc | PHYSICIAN SERVICES: TREATMENT AT SKYLAND TRAIL BEGINS WITH THE PHYSICIAN'S PSYCHIATRIC EVALUATION AT THE TIME OF ADMISSION. THE KEY TO SUCCESSFUL TREATMENT BEGINS WITH AN ACCURATE DIAGNOSIS. AFTER THE PHYSICIAN'S INITIAL EVALUATION AND DIAGNOSIS, THE PATIENT WILL BEGIN TREATMENT IN THE APPROPRIATE LEVEL OF CARE, I.E. RESIDENTIAL, DAY TREATMENT OR CASE MANAGEMENT. PHYSICIANS CONTINUE TO SEE AND TREAT PATIENTS WEEKLY ON AN OUTPATIENT BASIS, PROVIDING PSYCHOPHARMACOLOGY AND PSYCHOTHERAPY SERVICES. PHYSICIAN SERVICES ARE A PREREQUISITE FOR ALL OTHER SERVICES AT SKYLAND TRAIL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,305,501 | ExpenseAmt |
| Revenue | $474,639 | RevenueAmt |
| Desc | LIFE ENRICHMENT ADULT PROGRAM (LEAP): INTEREST IN NEW FRIENDSHIPS, ACTIVITIES AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. THE LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES TAKE PLACE ON EVENINGS AND WEEKENDS AND INCLUDE COOKING CLASSES, ART PROJECTS, GROUP FITNESS AND RECREATION, PET THERAPY, AND SPECIAL OUTINGS TO SPORTING EVENTS, RESTAURANTS AND MUSEUMS. LICENSED COUNSELORS ORGANIZE AND LEAD LEAP ACTIVITIES AND HELP CLIENTS ADDRESS THEIR SOCIAL ANXIETIES THROUGH EXPERIENTIAL LEARNING.TOTAL EXPENSES - $345,121 TOTAL REVENUE - $98,257VOCATIONAL SERVICES: THE VOCATIONAL SERVICES PROGRAM SUPPORTS ADULTS WITH MENTAL ILLNESS WHO WANT TO PURSUE COMPETITIVE EMPLOYMENT, VOLUNTEER POSITIONS, AND INTERNSHIPS OR CONTINUE THEIR EDUCATION. GROUP-BASED TRAINING SESSIONS FOCUS ON BUILDING SKILLS AND LEARNING THE EXPECTATIONS OF EMPLOYERS AND VOLUNTEER SUPERVISORS. INDIVIDUAL SESSIONS WITH VOCATIONAL COUNSELORS HELP CLIENTS DEVELOP A PORTFOLIO, INCLUDING RESUME PREPARATION, LETTER DEVELOPMENT, ONLINE JOB SEARCHES AND APPLICATIONS, "DRESS FOR SUCCESS" TIPS, AS WELL AS PROBLEM-SOLVING IN ALL PHASES OF SEEKING AND OBTAINING EMPLOYMENT. THE PROGRAM ALSO OFFERS WORK ADJUSTMENT OPPORTUNITIES AND A SUPPORTED EMPLOYMENT PROGRAM.TOTAL EXPENSES - $294,657 TOTAL REVENUE - $113,208PRIMARY CARE CLINIC: SKYLAND TRAIL INTEGRATES MEDICAL CARE INTO MENTAL HEALTH TREATMENT. THE ONSITE PRIMARY CARE CLINIC IS STAFFED BY MEDICAL PROFESSIONALS WITH EXPERTISE IN ADDRESSING THE PHYSICAL HEALTH NEEDS OF PATIENTS WITH MENTAL ILLNESS. ALL CLIENTS RECEIVE AN INITIAL PHYSICAL EXAM AND CONTINUE TO RECEIVE PRIMARY CARE SERVICES THROUGHOUT THEIR TREATMENT. THE CLINIC HELPS CLIENTS MANAGE EXISTING HEALTH ISSUES AND MONITORS FOR THE ONSET OF NEW CONDITIONS RELATED TO LONG-TERM USE OF MEDICATIONS.TOTAL EXPENSES - $266,997 TOTAL REVENUE - $100,372REINTEGRATION COACHING: REINTEGRATION COACHING PROVIDES SUPERVISON AND SUPPORT TO CLIENTS WHO ARE LIVING INDEPENDENTLY IN THE COMMUNITY. A REINTEGRATION COACH VISITS CLIENTS IN THEIR APARTMENTS WEEKLY TO ENSURE THEY ARE ADJUSTING SUCCESSFULLY TO INDEPENENT LIVING AND ARE TAKING THEIR MEDICATIONS APPROPRIATELY. THE COACH ALSO PROVIDES ASSISTANCE WITH PRACTICAL MATTERS LIKE PAYING BILLS, PLANNING TRANSPORATION, ACCCESSING COMMUNITY RESOURCES AND MAKING AND STICKING TO A SCHEDULE. CLIENTS MAY ENTER THIS PROGRAM DIRECTLY OR AS A TRANSITION FROM RESIDENTIAL OR DAY TREATMENT SERVICES.TOTAL EXPENSES - $398,726 TOTAL REVENUE - $153,413 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,305,501 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $474,639 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,948,523 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 170 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | ELIZABETH FINNERTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043158333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY ROLLINS KREISLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTS LOVE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY HUGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE WEINMANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE PIERCE-BAKER PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY JACKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA HALBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLINT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK BRYANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON INMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J REX FUQUA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE MONTAG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY MITCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HOWARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C GORDON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY LOEFFLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE WYNNE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK ROSENBERG MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TIPTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA LOWE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TOMPKINS | |||||||
| TREASURER | 2.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD C PARKER | |||||||
| CHAIRMAN,EXEC. COMM. | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS D HILLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH E FINNERTY | |||||||
| PRESIDENT/CEO | 40.00 | $205,464 | $0 | $22,090 | Yes (X) | ||
| KIMBERLEY MADLER | |||||||
| FINANCE DIRECTOR | 40.00 | $98,708 | $0 | $9,158 | Yes (X) | ||
| MARK WEAVER | |||||||
| COO | 40.00 | $155,079 | $0 | $16,153 | Yes (X) | ||
| CYNTHIA ODOM | |||||||
| VP OF MARKETING | 40.00 | $105,490 | $0 | $16,642 | Yes (X) | ||
| ERIC CHAVEZ | |||||||
| PSYCHIATRIST | 40.00 | $173,059 | $0 | $8,873 | Yes (X) | ||
| LAURA SELLERS | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $104,195 | $0 | $533 | Yes (X) | ||
| MARY BURNS | |||||||
| PSYCHIATRIST | 19.00 | $123,500 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $965,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK RD SUITE 100 | LUTHERVILLE | MD | 21093 | CATERING | $210,732 |
| COLLINS COOPER CARUSI ARCHITECTS INC | |||||
| 3391 PEACHTREE ROAD NE SUITE 400 | ATLANTA | GA | 30326 | ARCHITECT SERVICES | $107,025 |
| LEAPFROG | |||||
| 1190 WEST DRUID HILLS DR SUITE 200 | ATLANTA | GA | 30329 | IT SERVICES | $106,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $240,712 | FundraisingAmt |
| All Other Contributions | $5,146,388 | AllOtherContributionsAmt |
| Noncash Contributions | $115,187 | NoncashContributionsAmt |
| Total Contributions | $5,387,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY TREATMENT | 621400 | $4,065,464 | $4,065,464 |
| RESIDENTIAL NORTH & SOUTH | 623000 | $2,071,085 | $2,071,085 |
| PHYS. FAMILY THERAPY | 621400 | $690,362 | $690,362 |
| VOCATIONAL SERVICES | 621400 | $536,948 | $536,948 |
| CASE MANAGEMENT | 621400 | $153,414 | $153,414 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,670,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,411 | TotalRevenueColumnAmt |
| Exclusion | $237,411 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,740 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,740 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,740 | TotalRevenueColumnAmt |
| Exclusion | $13,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,013,576 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $780,714 | SecuritiesAmt |
| Other | $4,236 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,862 | SecuritiesAmt |
| Other | -$4,236 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,626 | TotalRevenueColumnAmt |
| Exclusion | $228,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $477,327 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,712 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,049 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,278 | TotalRevenueColumnAmt |
| Exclusion | $298,278 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,192 | TotalRevenueColumnAmt |
| Exclusion | $22,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,858,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,670,686 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $800,247 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,652 | TotalAmt |
| Program Services | $177,749 | ProgramServicesAmt |
| Management And General | $162,872 | ManagementAndGeneralAmt |
| Fundraising | $166,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500,578 | TotalAmt |
| Program Services | $4,347,326 | ProgramServicesAmt |
| Fundraising | $153,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,265 | TotalAmt |
| Program Services | $13,781 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $8,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,413 | TotalAmt |
| Program Services | $290,481 | ProgramServicesAmt |
| Management And General | $16,014 | ManagementAndGeneralAmt |
| Fundraising | $3,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,336 | TotalAmt |
| Program Services | $351,105 | ProgramServicesAmt |
| Fundraising | $27,231 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,333 | TotalAmt |
| Program Services | $10,627 | ProgramServicesAmt |
| Management And General | $3,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,547 | TotalAmt |
| Program Services | $27,547 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,485 | TotalAmt |
| Fundraising | $70,485 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,222 | TotalAmt |
| Management And General | $35,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,994 | TotalAmt |
| Program Services | $612,078 | ProgramServicesAmt |
| Management And General | $28,213 | ManagementAndGeneralAmt |
| Fundraising | $5,703 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,147 | TotalAmt |
| Program Services | $53,189 | ProgramServicesAmt |
| Fundraising | $2,958 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,001 | TotalAmt |
| Program Services | $777,989 | ProgramServicesAmt |
| Management And General | $170,012 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,272 | TotalAmt |
| Program Services | $48,615 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,228 | TotalAmt |
| Program Services | $418,517 | ProgramServicesAmt |
| Management And General | $15,711 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,509 | TotalAmt |
| Program Services | $145,861 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,316 | TotalAmt |
| Program Services | $32,992 | ProgramServicesAmt |
| Management And General | $4,324 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272 | TotalAmt |
| Program Services | $1,263 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,563 | TotalAmt |
| Program Services | $513,740 | ProgramServicesAmt |
| Management And General | $1,823 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,594 | TotalAmt |
| Program Services | $95,032 | ProgramServicesAmt |
| Fundraising | $562 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER EXPENSE | $17,234 | $15,382 | $2 | $1,850 |
| PROFESSIONAL DEVELOPMEN | $16,381 | $15,249 | $1,100 | $32 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,831,342 | TotalAmt |
| Program Services | $7,948,523 | ProgramServicesAmt |
| Management And General | $442,636 | ManagementAndGeneralAmt |
| Fundraising | $440,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682,789 | BOYAmt |
| EOY | $5,290,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,850 | BOYAmt |
| EOY | $3,811,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,806 | BOYAmt |
| EOY | $1,376,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,703 | BOYAmt |
| EOY | $124,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,881,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,414,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,067,113 | BOYAmt |
| EOY | $11,466,763 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,047,715 | BOYAmt |
| EOY | $5,891,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,512 | BOYAmt |
| EOY | $44,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,852,488 | BOYAmt |
| EOY | $28,005,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,755 | BOYAmt |
| EOY | $1,314,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,022 | BOYAmt |
| EOY | $205,535 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,685 | BOYAmt |
| EOY | $8,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,946 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,408 | BOYAmt |
| EOY | $1,527,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,409,736 | BOYAmt |
| EOY | $20,942,330 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,074 | BOYAmt |
| EOY | $4,400,518 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,270 | BOYAmt |
| EOY | $1,134,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,555,080 | BOYAmt |
| EOY | $26,477,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,852,488 | BOYAmt |
| EOY | $28,005,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,026,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $581,099 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $314,748 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,846,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,392,200 | CurrentTaxYearAmt |
| Total | $12,621,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,003,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,404,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,188,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,458,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,684,426 | CurrentTaxYearAmt |
| Total | $29,739,147 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $247,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,227 | CurrentTaxYearAmt |
| Total | $850,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,714,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,562,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,282,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,103,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,548,853 | CurrentTaxYearAmt |
| Total | $43,211,580 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $901,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,205,370 | CurrentTaxYearAmt |
| Total | $5,239,473 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,455 | CurrentTaxYearMinus4YearsAmt |
| Total | $130,455 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $901,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,205,370 | CurrentTaxYearAmt |
| Total | $5,369,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,841,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,411 | CurrentTaxYearAmt |
| Total | $740,935 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,411 | CurrentTaxYearAmt |
| Total | $740,935 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,192 | CurrentTaxYearAmt |
| Total | $116,484 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,850,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,696,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,446,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,266,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,808,456 | CurrentTaxYearAmt |
| Total | $44,068,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86120 | PublicSupportPY509Pct |
| Investment Income CY | 0.01680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A LINE 1 | FormAndLineReferenceDesc |
| Explanation | PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 1 FOR 2009 HAS BEEN REDUCED BY THE LOSS ON AN UNCOLLECTIBLE MULTIYEAR PLEDGE FROM THAT YEAR. SUBSEQUENTLY, LINE 1 FOR 2011, THE YEAR WHEN THE LOSS WAS RECOGNIZED, HAS BEEN INCREASED BY THIS SAME MULTIYEAR PLEDGE. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,047,416 | BeginningYearBalanceAmt |
| Contributions | $30,700 | ContributionsAmt |
| Investment Earnings Or Losses | $1,045,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,350 | OtherExpendituresAmt |
| Administrative Expenses | $35,210 | AdministrativeExpensesAmt |
| End Year Balance | $5,891,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,436,585 | BeginningYearBalanceAmt |
| Contributions | $234,625 | ContributionsAmt |
| Investment Earnings Or Losses | $545,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,667 | OtherExpendituresAmt |
| Administrative Expenses | $32,358 | AdministrativeExpensesAmt |
| End Year Balance | $5,047,416 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,484,179 | BeginningYearBalanceAmt |
| Contributions | $229,625 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,740 | OtherExpendituresAmt |
| Administrative Expenses | $30,670 | AdministrativeExpensesAmt |
| End Year Balance | $4,436,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,143,246 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $447,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,000 | OtherExpendituresAmt |
| Administrative Expenses | $28,450 | AdministrativeExpensesAmt |
| End Year Balance | $4,484,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,395,714 | BeginningYearBalanceAmt |
| Contributions | $761,090 | ContributionsAmt |
| Investment Earnings Or Losses | $194,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,880 | OtherExpendituresAmt |
| Administrative Expenses | $13,834 | AdministrativeExpensesAmt |
| End Year Balance | $4,143,246 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23210 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,354,108 | OtherCostOrOtherBasisAmt |
| Book Value | $3,354,108 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,368,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,471,390 | DepreciationAmt |
| Book Value | $4,897,274 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,325 | DepreciationAmt |
| Book Value | $393,230 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,311,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,489,071 | DepreciationAmt |
| Book Value | $2,822,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,466,763 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,489,749 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $581,099 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,617 | OtherRevenueAmt |
| Revenue Not Reported | $631,716 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,858,033 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,858,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,881,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,617 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,831,342 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,831,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT IS TO ENSURE THE LONG RANGE FINANCIAL VIABILITY OF THE ORGANIZATION. CURRENTLY THE BOARD HAS RESTRICTED THE ENDOWMENT DRAW TO A RANGE OF THREE TO FIVE PERCENT OF THE AVERAGE OF THE LAST TWELVE QUARTERS. THE ENDOWMENT DRAW IS USED PRIMARILY FOR CAPITAL ASSET PURCHASES AND FACILITIES MAINTENANCE FOR THE THREE CAMPUSES. THE PERMANENT ENDOWMENT IS RESTRICTED FOR FINANCIAL AID AWARDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT IN-KIND EXPENSE NOT INCLUDED WITH DIRECT EXPENSE 50,617. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT IN-KIND EXPENSE NOT INCLUDED WITH DIRECT EXPENSE 50,617. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXE CURRY & ASSOCIATES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $70,485 | RetainedByContractorAmt |
| Net To Organization | -$70,485 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $70,485 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$70,485 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFITS OF LAUGHTER | NameOfEvent1Amt |
| Gross Receipts Event1 | $633,886 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $203,436 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $430,450 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $42,574 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $81,830 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $15,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,626 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ASSOCIATES LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $48,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,676 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,424 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,390 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,611 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,655 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,053 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,453 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,150 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,548 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,033 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $382 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $718,039 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,712 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $477,327 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $50,114 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,978 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,644 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,663 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,049 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $298,278 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH E FINNERTY | ||||||||||||||
| PRESIDENT/CEO | $205,464 | $0 | $0 | $0 | $0 | $0 | $16,325 | $0 | $5,765 | $0 | $227,554 | $0 | $0 | $0 |
| MARK WEAVER | ||||||||||||||
| COO | $155,079 | $0 | $0 | $0 | $0 | $0 | $3,198 | $0 | $12,955 | $0 | $171,232 | $0 | $0 | $0 |
| ERIC CHAVEZ | ||||||||||||||
| PSYCHIATRIST | $173,059 | $0 | $0 | $0 | $0 | $0 | $3,485 | $0 | $5,388 | $0 | $181,932 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $37 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT | 16 | $44,848 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFIC | 6 | $6,990 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 5 | $917 | FAIR MARKET VALUE |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS RECEIVES ACCESS TO AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO FILING THE FORM. BOARD MEMBERS ARE ASKED TO REVIEW AND ASK QUESTIONS, ASK FOR CLARIFICATIONS, AND CAN RECOMMEND MODIFICATIONS TO THE FORM 990, PRIOR TO ITS FILING. MEMBERS ARE ALSO INFORMED THAT UNLESS THERE IS AN OBJECTION, THE FORM 990 WILL BE FILED ONE WEEK AND ONE DAY AFTER ACCESS TO THE COPY IS MADE AVAILABLE TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND ALL STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AFTER INITIAL REVIEW BY HR AND MEMBERS OF SENIOR MANAGEMENT, ANY DISCLOSURES THAT REQUIRE BOARD OR EXECUTIVE COMMITTEE REVIEW ARE FORWARDED TO THE EXECUTIVE COMMITTEE CHAIRPERSON, AS DICTATED BY POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES. THE SALARY SURVEY INCLUDES COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC, THROUGH EITHER ITS WEBSITE OR BY REQUEST IN WRITING: THE IRS DETERMINATION LETTERS, INCLUDING FORM 1023, THE FORM 990, AUDITED FINANCIAL STATEMENTS, MISSION AND VISION STATEMENTS, CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY, AND PRIVACY POLICY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| UNIFIED CLAIRMONT | |||||||
| 1961 NORTH DRUID HILLS ROAD | ATLANTA | GA | 30329 | 202027036 | MENTAL HEALTH | GA | GEORGE WEST MENTAL HEALTH FOUNDATION INC |
| THRIVE WELLNESS CLINIC | |||||||
| 1961 NORTH DRUID HILLS ROAD | ATLANTA | GA | 30329 | 274272846 | MENTAL HEALTH | GA | GEORGE WEST MENTAL HEALTH FOUNDATION INC |
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