COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-07
- IRS object ID
- 202442209349301689
- Schema version
- 2023v5.1
- 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 | 2024-08-07T15:58:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205652970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COBB | BusinessNameControlTxt |
| Phone | 7708592366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CIRCLE 75 PKWY 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI B MARTIN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7708592366 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF T FUCITO | PreparerPersonNm |
| PTIN | P00120748 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2024-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARI B MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CIRCLE 75 PKWY 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,060,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COBBFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | COBB COMMUNITY FOUNDATION IS A PUBLIC CHARITY DRIVEN TO HELP COBB COUNTY AND THE IMMEDIATELY SURROUNDING AREA BECOME A THRIVING COMMUNITY OF ENGAGED, CHARITABLE CITIZENS WHERE ALL PEOPLE CAN ACCESS OPPORTUNITIES AND ACHIEVE THEIR GREATEST POTENTIAL. WE ARE A GRANT MAKER. WE ARE A CHARITABLE FUND MANAGER. WE ARE A COMMUNITY CATALYST, FOSTERING COLLABORATION FOR LONG-TERM IMPACT. THESE ROLES ARE EMBODIED IN OUR RECENTLY REVISED MISSION STATEMENT: BE A CATALYST FOR A THRIVING COMMUNITY MOBILIZING PEOPLE IDEAS AND RESOURCES TO IMPROVE QUALITY OF LIFE IN AND AROUND COBB. IN 2023, COBB COMMUNITY FOUNDATION MADE TOTAL GRANTS AND SCHOLARSHIPS OF NEARLY $4.6 MILLION, 50% OF WHICH WAS AWARDED TO ORGANIZATIONS IN COBB COUNTY, GEORGIA AND 71% OF WHICH WAS AWARDED TO ORGANIZATIONS IN METRO ATLANTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,436,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,150,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $611,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $906,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,133,714 | PYTotalRevenueAmt |
| CY Total Revenue | $5,170,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,842,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,559,026 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $536,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $232,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $315,093 | PYOtherExpensesAmt |
| CY Other Expenses | $411,464 | CYOtherExpensesAmt |
| PY Total Expenses | $2,532,838 | PYTotalExpensesAmt |
| CY Total Expenses | $5,507,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,600,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$336,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,816,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,793,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,573,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,100,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,242,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,692,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COBB COMMUNITY FOUNDATION'S MISSION IS TO BE A CATALYST FOR A THRIVING COMMUNITY BY MOBILIZING PEOPLE, IDEAS, AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN AND AROUND COBB. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,143,931 | ExpenseAmt |
| Grant | $3,991,451 | GrantAmt |
| Revenue | $34,169 | RevenueAmt |
| Desc | CONNECTING DONORS AND CAUSES: DONOR ADVISORS CONTRIBUTED OVER $3 MILLION TO VARIOUS TYPES OF DONOR FUNDS ESTABLISHED AT COBB COMMUNITY FOUNDATION. LIKEWISE, DONOR ADVISORS AWARDED JUST UNDER $4 MILLION IN GRANTS IN 2023 TO 329 CHARITABLE ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS. THIS YEAR, OVER 50% OF THE TOTAL DOLLARS GRANTED WERE TO COBB NONPROFITS AND NEARLY EIGHTY PERCENT OF ALL DOLLARS GRANTED WERE GRANTED TO METRO ATLANTA AREA ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,736 | ExpenseAmt |
| Grant | $169,421 | GrantAmt |
| Revenue | $31,891 | RevenueAmt |
| Desc | STRATEGIC IMPACT: CCF HAS BEEN WORKING THROUGHOUT THE COMMUNITY TO DEVELOP COMMUNITY RESOURCE CENTERS ("CRCS"). A CRC IS A PHYSICAL LOCATION OWNED OR OPERATED BY A TRUSTED COMMUNITY PARTNER AT WHICH MULTIPLE SERVICES ARE PROVIDED BY MULTIPLE ORGANIZATIONS. THE SERVICES PROVIDED ARE DRIVEN BY THE NEEDS OF THE COMMUNITY. CCF IS WORKING WITH SEVERAL NONPROFIT PARTNERS TO MAKE THE NEEDED SERVICES AVAILABLE IN THE AREAS WHERE THEY ARE MOST NEEDED. THE ORGANIZATIONS RECEIVING STRATEGIC IMPACT GRANTS ARE OFFERING SERVICES IN COMMUNITY, INSTEAD OF TO COMMUNITY, AND ARE FOCUSED ON CHILDCARE AND EARLY LEARNING, TRAUMA-INFORMED CARE, MENTAL HEALTH, FOOD DISTRIBUTION, AND/OR POVERTY REDUCTION. IN ADDITION TO GRANTS MADE TO ORGANIZATIONS PROVIDING THESE SERVICES, GRANTS HAVE ALSO BEEN MADE TO NEWLY ESTABLISHED FIELD OF INTEREST FUNDS TO ENSURE THAT FUNDING IS AVAILABLE FOR THESE PURPOSES IN THE AS WELL AS TO PROVIDE VEHICLES FOR THIRD-PARTY CONTRIBUTIONS IN SUPPORT OF THESE CAUSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,467 | ExpenseAmt |
| Grant | $176,227 | GrantAmt |
| Revenue | $17,085 | RevenueAmt |
| Desc | SCHOLARSHIPS: COBB COMMUNITY FOUNDATION HELD 14 SCHOLARSHIP FUNDS IN 2023. FIVE OF THESE WERE ESTABLISHED BY FAMILIES AND FRIENDS IN MEMORY OF A LOVED ONE. SEVERAL WERE CREATED BY COMPANIES FOR THEIR EMPLOYEES AND DEPENDENTS OF EMPLOYEES, AND THE REMAINING SCHOLARSHIPS WERE CREATED BY AREA SOCIAL CLUBS AND ORGANIZATIONS. FIFTY-THREE SCHOLARSHIPS RANGING FROM $1,000 TO $10,000 WERE AWARDED TO STUDENTS ATTENDING TWENTY-NINE DIFFERENT SCHOOLS IN TEN STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $106,913 | $81,500 | $5,695 | CERTIFIED NONPROFIT PROFESSIONAL PROGRAM: CCF'S 2019 NEEDS ASSESSMENT CLARIFIED THE NEED TO HELP SMALLER NONPROFITS PROVIDING SERVICES IN SOUTH COBB TO BUILD THEIR CAPACITY. CCF AND UNITED WAY OF GREATER ATLANTA NW METRO REGION PARTNERED TO IDENTIFY, DEVELOP AND FUND PROGRAMS THAT WOULD BE MOST BENEFICIAL TO SELECTED ORGANIZATIONS. IN 2024, CCF AND UNITED WAY PARTNERED WITH KENNESAW STATE UNIVERSITY TO FUND PARTICIPATION IN THE CERTIFIED NONPROFIT PROFESSIONAL PROGRAM, THE ONLY NATIONALLY RECOGNIZED CREDENTIAL IN NONPROFIT MANAGEMENT THAT PROVIDES LEARNING AND REAL-WORLD EXPERIENCE. THE CREDENTIAL IS OBTAINED THROUGH A 6-MONTH ONLINE COURSE PLUS FOUR (4) IN-PERSON WORKSHOPS, FACILITATED AND HOSTED BY KSU. FOLLOWING COMPLETION OF THE PROGRAM AND WORKSHOPS, EACH PARTICIPANT WILL RECEIVE A $10,000 UNRESTRICTED GRANT FOR THE PROGRAM. THESE GRANT DOLLARS (INCLUDED ABOVE) HAVE BEEN SET ASIDE IN A FIELD OF INTEREST FUND AND WILL BE DISTRIBUTED UPON PROGRAM COMPLETION IN 2024. |
| $99,790 | $23,550 | $17,085 | COBB THRIVES GIFT GUIDE: CCF INTRODUCED THE COBB THRIVES GIFT GUIDE IN 2023, A NEW OPPORTUNITY TO CREATE COMMUNITY SUPPORT FOR 30 NONPROFITS TO HELP THEM GET DIFFICULT YEAR END WISHES FULFILLED. NONPROFITS WERE SELECTED TO PARTICIPATE IN THE GUIDE BASED ON A COMPETITIVE GRANT PROCESS. THE CATALOG WAS DISTRIBUTED ONLINE AND IN PRINT VIA REGULAR MAIL AND A DISTRIBUTION COURTESY OF OUR LOCAL PAPER. A TOTAL OF $71,254 IN CONTRIBUTIONS, INCLUDING $18,084 MADE BY CCF, WERE MADE TO DESIGNATED FUNDS ESTABLISHED FOR THE ORGANIZATIONS AND WERE DISTRIBUTED IN FULL IN EARLY 2024. ORGANIZATIONS BENEFITED NOT ONLY FROM THE DOLLARS RECEIVED BUT FROM THE VISIBILITY CREATED. |
| $100,127 | $79,797 | $4,556 | OTHER DONOR FUNDS: THESE ARE GRANTS MADE FROM NON-DONOR ADVISED FUNDS INCLUDING DESIGNATED FUNDS, EMPLOYEE ASSISTANCE FUNDS, FIELD OF INTEREST FUNDS (OTHER THAN THOSE REFERENCED ABOVE), AND OTHER UNRESTRICTED FUNDS. |
| $13,541 | $11,000 | $569 | NONPROFIT EDUCATION FUND: CCF CREATED A FIELD OF INTEREST FUND TO ENSURE THE AVAILABILITY OF FUNDING FOR NONPROFIT EDUCATION PROGRAMS IN THE FUTURE. CCF INTENDS TO ADD TO THIS FUND OVER TIME AS WELL AS ENCOURAGE THIRD-PARTY CONTRIBUTIONS. |
| $19,583 | $14,500 | $1,139 | NONPROFIT AWARDS: CONSISTENT WITH CCF'S EMPHASIS ON COLLABORATION IN THE NONPROFIT COMMUNITY, CCF ALSO FUNDED AWARDS FOR OUTSTANDING COLLABORATIVE SPIRIT. |
| $19,203 | $11,580 | $1,708 | STAFF DISCRETIONARY GRANTS: THESE ARE GRANTS THAT ARE MADE FROM CCF'S UNRESTRICTED FUNDS THAT ARE MEETING AN IMMEDIATE COMMUNITY NEED THAT IS NOT NECESSARILY STRATEGIC BUT IS NEVERTHELESS PRUDENT. DISCRETIONARY GRANTS ALSO INCLUDE THOSE THAT ARE AWARDED IN HONOR OR IN MEMORY OF SOMEONE CLOSE TO THE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $359,157 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $221,927 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,752 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,067,291 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI B MARTIN PRESIDENT AND CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708592366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CIRCLE 75 PKWY 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| KIM GRESH | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS GRUEHN | ||||||
| FIRST VICE CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYETTE HOLMES | ||||||
| SECOND VICE CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY STEVENS | ||||||
| SECOND VICE CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN HARMON | ||||||
| SECRETARY | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE BARNWELL | ||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM RHODEN | ||||||
| FOUNDING CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TODD MCMULLEN | ||||||
| IMMEDIATE PAST BOARD CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| AL MARTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALANA MUELLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLE COX | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BOB BONSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALLIE ANDREWS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAN BUYERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA KRUEGER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CARLOS RODGRIGUEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GASPAR RODRIGUEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHERYL RICHARDSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARION DUNN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE IMLER | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TILLERY | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TERRI BUNTEN GUTHRIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY STYF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS REEVES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TREY SANDERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRISH PAGAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RAY THOMAS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON MASON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SID JONES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARI MARTIN | ||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $130,701 | $0 | $5,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $4,150,127 | AllOtherContributionsAmt |
| Noncash Contributions | $954,092 | NoncashContributionsAmt |
| Total Contributions | $4,150,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $113,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,951 | TotalRevenueColumnAmt |
| Exclusion | $387,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,408,655 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,890,181 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $518,474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,474 | TotalRevenueColumnAmt |
| Exclusion | $518,474 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,170,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $906,425 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382,799 | TotalAmt |
| Program Services | $4,382,799 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,227 | TotalAmt |
| Program Services | $176,227 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,101 | TotalAmt |
| Program Services | $88,466 | ProgramServicesAmt |
| Management And General | $20,415 | ManagementAndGeneralAmt |
| Fundraising | $27,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,332 | TotalAmt |
| Program Services | $180,051 | ProgramServicesAmt |
| Management And General | $92,079 | ManagementAndGeneralAmt |
| Fundraising | $35,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,969 | TotalAmt |
| Program Services | $33,618 | ProgramServicesAmt |
| Management And General | $14,837 | ManagementAndGeneralAmt |
| Fundraising | $7,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,299 | TotalAmt |
| Program Services | $22,566 | ProgramServicesAmt |
| Management And General | $9,510 | ManagementAndGeneralAmt |
| Fundraising | $5,223 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520 | TotalAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,388 | TotalAmt |
| Program Services | $57,388 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,497 | TotalAmt |
| Program Services | $9,563 | ProgramServicesAmt |
| Management And General | $13,781 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,490 | TotalAmt |
| Fundraising | $42,490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,909 | TotalAmt |
| Program Services | $60,125 | ProgramServicesAmt |
| Management And General | $13,438 | ManagementAndGeneralAmt |
| Fundraising | $7,346 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,464 | TotalAmt |
| Program Services | $2,232 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,646 | TotalAmt |
| Program Services | $30,036 | ProgramServicesAmt |
| Management And General | $12,658 | ManagementAndGeneralAmt |
| Fundraising | $6,952 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,449 | TotalAmt |
| Program Services | $19,262 | ProgramServicesAmt |
| Management And General | $6,709 | ManagementAndGeneralAmt |
| Fundraising | $96,478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,685 | TotalAmt |
| Management And General | $3,685 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND PUBLICATIONS | Desc |
| Total | $9,916 | TotalAmt |
| Program Services | $4,958 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $2,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507,191 | TotalAmt |
| Program Services | $5,067,291 | ProgramServicesAmt |
| Management And General | $207,231 | ManagementAndGeneralAmt |
| Fundraising | $232,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,972 | BOYAmt |
| EOY | $104,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,750 | BOYAmt |
| EOY | $91,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,167 | BOYAmt |
| EOY | $60,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,833,968 | BOYAmt |
| EOY | $24,361,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,731 | BOYAmt |
| EOY | $175,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,816,588 | BOYAmt |
| EOY | $24,793,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,692 | BOYAmt |
| EOY | $7,873 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,555,056 | BOYAmt |
| EOY | $11,092,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,573,748 | BOYAmt |
| EOY | $11,100,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,520,664 | BOYAmt |
| EOY | $12,919,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,176 | BOYAmt |
| EOY | $773,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,242,840 | BOYAmt |
| EOY | $13,692,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,816,588 | BOYAmt |
| EOY | $24,793,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$336,742 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $786,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,436,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,150,127 | CurrentTaxYearAmt |
| Total | $15,882,802 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,436,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,150,127 | CurrentTaxYearAmt |
| Total | $15,882,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,924,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,958,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,951 | CurrentTaxYearAmt |
| Total | $1,554,339 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $830,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,321 | CurrentTaxYearMinus1YearAmt |
| Total | $856,220 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,297,185 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $327,295 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REIMBURSEMENTS ETC - 2019 AMOUNT: $ 2,272. 2020 AMOUNT: $ 1,552. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 125 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 80 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,004,736 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $693,674 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,991,452 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $567,574 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,419,843 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,938,069 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $624,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,422 | GrantsOrScholarshipsAmt |
| End Year Balance | $681,941 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $762,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$103,950 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,646 | GrantsOrScholarshipsAmt |
| End Year Balance | $624,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,551 | GrantsOrScholarshipsAmt |
| End Year Balance | $762,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $724,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,190 | GrantsOrScholarshipsAmt |
| End Year Balance | $717,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $638,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,978 | GrantsOrScholarshipsAmt |
| End Year Balance | $724,490 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $10,912,791 |
| OPERATING LEASE OBLIGATIONS | $180,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,092,890 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,899,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $786,751 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $786,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,113,061 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,388 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,388 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,170,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,449,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,449,803 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,388 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,388 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,507,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME IS REINVESTED AND REALIZED APPRECIATION AND INCOME ARE AVAILABLE FOR SPENDING SUBJECT TO RESTRICTIONS IMPOSED BY INDIVIDUAL DONORS AND THE FOUNDATION'S SPENDING POLICY. THE ENDOWMENT FUNDS ARE USED TO BENEFIT THE COBB COMMUNITY, MUST MINISTRIES, INC. AND MARIETTA KIWANIS FOUNDATION ARTS FUND. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 925 ATHLETIC MINISTRIES | |||||||||
| 3300 QUICK WATER LNDG NW | KENNESAW | GA | 30144 | 813494771 | 501(C)(3) | $12,000 | $0 | FAITH BASED | |
| ACWORTH FIRST METHODIST CHURCH | |||||||||
| 4340 COLLINS CIR | ACWORTH | GA | 30101 | 501(C)(3) | $30,000 | $0 | FAITH BASED | ||
| ARTSBRIDGE FOUNDATION INC | |||||||||
| 2800 COBB GALLERIA PKWY | ATLANTA | GA | 30339 | 501(C)(3) | $25,000 | $0 | ARTS, CULTURE & HUMANITIES | ||
| ATLANTA COMMUNITY FOOD BANK | |||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | 580622514 | 501(C)(3) | $60,450 | $0 | FAITH BASED | |
| AUBURN UNIVERSITY | |||||||||
| 152 S COLLEGE ST | AUBURN | AL | 36849 | 501(C)(3) | $12,000 | $0 | EDUCATION | ||
| BE BROKEN MINISTRIES | |||||||||
| 8235 AGORA PKWY STE 111 BOX 167 | SELMA | TX | 781541335 | 200087201 | 501(C)(3) | $16,500 | $0 | FAITH BASED | |
| BEREAN BIBLE BAPTIST CHURCH | |||||||||
| 3515 BUTNER RD | ATLANTA | GA | 30331 | 501(C)(3) | $15,000 | $0 | FAITH BASED | ||
| BOY SCOUTS OF AMERICA ATLANTA AREA | |||||||||
| 1800 CIRCLE 75 PKWY | ATLANTA | GA | 30339 | 501(C)(3) | $6,000 | $0 | YOUTH SERVICES & DEVELOPMENT | ||
| BOYS AND GIRLS CLUB OF METRO ATLANTA | |||||||||
| 2880 DRESDEN DR | CHAMBLEE | GA | 30341 | 501(C)(3) | $50,000 | $0 | YOUTH SERVICES & DEVELOPMENT | ||
| BRYANT ELEMENTARY | |||||||||
| 6800 FACTORY SHOALS RD | MABLETON | GA | 30126 | 501(C)(3) | $20,000 | $0 | EDUCATION | ||
| CALVARY CHILDREN'S HOME | |||||||||
| 1430 LOST MOUNTAIN ROAD | POWDER SPRINGS | GA | 30127 | 580976478 | 501(C)(3) | $70,831 | $0 | YOUTH SERVICES & DEVELOPMENT | |
| CENTER FOR FAMILY RESOURCES INC | |||||||||
| 995 ROSWELL STREET SUITE 100 | MARIETTA | GA | 30060 | 580876634 | 501(C)(3) | $30,810 | $0 | HOMELESSNESS AND POVERTY | |
| CF FOUNDATION INC | |||||||||
| 57 EXECUTIVE PARK S 380 | ATLANTA | GA | 30329 | 581743909 | 501(C)(3) | $15,000 | $0 | PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES | |
| CHRIST COMMUNITY HEALTH SERVICES AUGUSTA | |||||||||
| 1226 DANTIGNAC ST | AUGUSTA | GA | 30901 | 501(C)(3) | $10,000 | $0 | PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES | ||
| CIRCLES COBB | |||||||||
| 1100 CIRCLE 75 PKWY 1000 | ATLANTA | GA | 30339 | 501(C)(3) | $124,121 | $0 | HOMELESSNESS AND POVERTY | ||
| CITY CHURCH GAINESVILLE | |||||||||
| 311 JESSE JEWELL PKWY SE 101 | GAINESVILLE | GA | 30501 | 501(C)(3) | $15,000 | $0 | FAITH BASED | ||
| CITY OF HOPE | |||||||||
| CITY OF HOPE CHURCH | DECATUR | GA | 30032 | 501(C)(3) | $100,000 | $0 | FAITH BASED | ||
| COBB COLLABORATIVE | |||||||||
| 940 CONCORD ROAD SE | SMYRNA | GA | 30080 | 582278352 | 501(C)(3) | $10,500 | $0 | EDUCATION | |
| COMMUNITIES IN SCHOOLS OF MARIETTACOBB | |||||||||
| 328 SE ALEXANDER ST 10 | MARIETTA | GA | 30060 | 501(C)(3) | $30,000 | $0 | EDUCATION | ||
| CRUCAMPUS CRUSADE FOR CHRIST | |||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 501(C)(3) | $18,500 | $0 | FAITH BASED | ||
| CUMBERLAND CHRISTIAN SCHOOL | |||||||||
| 2115 PAIR RD SW | MARIETTA | GA | 30008 | 501(C)(3) | $50,000 | $0 | EDUCATION | ||
| CUMBERLAND HEIGHTS FOUNDATION | |||||||||
| 1320 PAPERMILL POINTE WAY | KNOXVILLE | TN | 37909 | 626050684 | 501(C)(3) | $40,000 | $0 | SUBSTANCE ABUSE TREATMENT AND PREVENTION | |
| DEVEREUX GEORGIA | |||||||||
| 1291 STANLEY ROAD | KENNESAW | GA | 30152 | 501(C)(3) | $10,000 | $0 | PATIENT SUPPORT | ||
| FEED MARIETTA INC | |||||||||
| 329 NELSON ST NW | MARIETTA | GA | 30064 | 850980607 | 501(C)(3) | $10,000 | $0 | FOOD INSECURITY PREVENTION & NUTRITION | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 1513 CLEVELAND AVE | ATLANTA | GA | 30344 | 501(C)(3) | $12,000 | $0 | FAITH BASED | ||
| FERST READERS INC | |||||||||
| 1040 MONTICELLO RD | MADISON | GA | 30650 | 582489181 | 501(C)(3) | $25,570 | $0 | YOUTH SERVICES & DEVELOPMENT | |
| FIDELITY CHARITABLE | |||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 501(C)(3) | $37,729 | $0 | GRANTS | ||
| FIRST BAPTIST CHURCH MARIETTA | |||||||||
| 148 CHURCH ST | MARIETTA | GA | 30060 | 501(C)(3) | $21,000 | $0 | FAITH BASED | ||
| FIRST BAPTIST POWDER SPRINGS | |||||||||
| 4330 NORTH AVE | POWDER SPRINGS | GA | 30127 | 501(C)(3) | $15,000 | $0 | FAITH BASED | ||
| FIRST CONGRETATIONAL HOLINESS | |||||||||
| 741 BRADFORD ST SE | GAINESVILLE | GA | 30501 | 501(C)(3) | $15,000 | $0 | FAITH BASED | ||
| FIRST PRESBYTERIAN AUGUSTA | |||||||||
| 642 TELFAIR ST | AUGUSTA | GA | 30901 | 501(C)(3) | $60,000 | $0 | FAITH BASED | ||
| FOUR CORNERS GROUP | |||||||||
| 1 CONCOURSE PKWY SUITE 800 | ATLANTA | GA | 30328 | 465033563 | 501(C)(3) | $43,000 | $0 | MEDIATION SERVICES | |
| FRIENDS OF THE STRAND INC | |||||||||
| 117 NORTH PARK SQUARE | MARIETTA | GA | 30060 | 200210688 | 501(C)(3) | $18,750 | $0 | ARTS, CULTURE & HUMANITIES | |
| GEORGIA SOUTHERN UNIVERSITY | |||||||||
| 1332 SOUTHERN DR | STATESBORO | GA | 30458 | 501(C)(3) | $7,500 | $0 | EDUCATION | ||
| GEORGIA STATE UNIVERSITY | |||||||||
| PO BOX 5099 | ATLANTA | GA | 30302 | 501(C)(3) | $15,000 | $0 | EDUCATION | ||
| GEORGIA SYMPHONY ORCHESTRA | |||||||||
| 1171 WHITLOCK AVENUE NW | MARIETTA | GA | 30064 | 237013882 | 501(C)(3) | $10,500 | $0 | ARTS, CULTURE & HUMANITIES | |
| GRACE COMMUNITY CHURCH | |||||||||
| 770 KENNESAW AVENUE | MARIETTA | GA | 30060 | 501(C)(3) | $30,000 | $0 | FAITH BASED | ||
| GREATER ATLANTA CHRISTIAN SCHOOL | |||||||||
| 1575 INDIAN TRAIL LILBURN RD NW | NORCROSS | GA | 30093 | 580960612 | 501(C)(3) | $500,000 | $0 | EDUCATION | |
| HABITAT FOR HUMANITY NW METRO | |||||||||
| 1625 SPRING RD SE | SMYRNA | GA | 30080 | 581686320 | 501(C)(3) | $10,000 | $0 | HOMELESSNESS AND POVERTY | |
| HEBRON CHRISTIAN ACADEMY | |||||||||
| 775 DACULA RD | DACULA | GA | 30019 | 501(C)(3) | $200,000 | $0 | EDUCATION | ||
| HELPING HANDS CHARITABLE | |||||||||
| 1859 NORTHGATE BLVD | SARASOTA | FL | 34234 | 501(C)(3) | $60,250 | $0 | FAITH BASED | ||
| HOLY TRINITY ANGLICAN CHURCH | |||||||||
| 2270 DEFOOR HILLS RD NW | ATLANTA | GA | 30318 | 501(C)(3) | $6,000 | $0 | FAITH BASED | ||
| HUMANE SOCIETY OF BLUE RIDGE | |||||||||
| 171 MINERAL SPRINGS RD | BLUE RIDGE | GA | 30513 | 501(C)(3) | $46,395 | $0 | ANIMAL CARE | ||
| KENNESAW STATE UNIVERSITY | |||||||||
| 585 COBB AVENUE MD 01119 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $42,968 | $0 | EDUCATION | |
| KIDS ACROSS AMERICA | |||||||||
| 2036 TIMBERLAKE RD | BRANSON | MO | 65616 | 501(C)(3) | $30,000 | $0 | YOUTH SERVICES & DEVELOPMENT | ||
| KIDZ2LEADERS INC | |||||||||
| 1640 POWERS FERRY RD BLDG 15 SUITE | MARIETTA | GA | 30067 | 501(C)(3) | $154,500 | $0 | YOUTH SERVICES & DEVELOPMENT | 200 | |
| KENNESAW STATE UNIVERSITY FOUNDATION | |||||||||
| 3391 TOWN POINT DRIVE NW SUITE 4000 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $48,000 | $0 | EDUCATION | |
| LANIER CHRISTIAN CHURCH | |||||||||
| 2235 DAWSONVILLE HWY | GAINESVILLE | GA | 30506 | 501(C)(3) | $15,000 | $0 | FAITH BASED | ||
| LEE UNIVERSITY | |||||||||
| 1120 N OCOEE ST | CLEVELAND | TN | 37311 | 501(C)(3) | $10,000 | $0 | EDUCATION | ||
| LEGACY COLLECTIVE | |||||||||
| PO BOX 27667 | AUSTIN | TX | 78755 | 871730864 | 501(C)(3) | $13,000 | $0 | GRANT SUPPORT | |
| LIFEPOINT CHURCH | |||||||||
| 3200 COBB GALLERIA PKWY SUITE 100 | ATLANTA | GA | 30339 | 501(C)(3) | $45,000 | $0 | FAITH BASED | ||
| LINDLEY MIDDLE SCHOOL | |||||||||
| 50 VETERANS MEMORIAL HWY SE | MABLETON | GA | 30126 | 501(C)(3) | $7,500 | $0 | EDUCATION | ||
| MARIETTA CITY SCHOOLS | |||||||||
| 250 HOWARD STREET | MARIETTA | GA | 30060 | 501(C)(3) | $25,000 | $0 | EDUCATION | ||
| MARIETTA COMMUNITY CHURCH | |||||||||
| 3121 ERNEST W BARRETT PKWY NW | MARIETTA | GA | 30064 | 501(C)(3) | $51,000 | $0 | FAITH BASED | ||
| MARIETTA FIRST UNITED METHODIST CHURCH | |||||||||
| 56 WHITLOCK AVE NW | MARIETTA | GA | 30064 | 501(C)(3) | $20,900 | $0 | FAITH BASED | ||
| MARIETTA SCHOOLS FOUNDATION | |||||||||
| 144 POLK STREET | MARIETTA | GA | 30064 | 501(C)(3) | $9,250 | $0 | EDUCATION | ||
| MARS HILL COMMUNITY CHURCH | |||||||||
| 109 MARS HILL RD | POWDER SPRINGS | GA | 30127 | 501(C)(3) | $15,000 | $0 | FAITH BASED | ||
| MCCLESKY-EAST COBB FAMILY YMCA | |||||||||
| 1055 E PIEDMONT RD | MARIETTA | GA | 30062 | 501(C)(3) | $16,539 | $0 | ARTS, CULTURE & HUMANITIES | ||
| MCCORMICK RESEARCH INSTITUTE | |||||||||
| 4651 RUMMELL RD | ST CLOUD | FL | 34771 | 501(C)(3) | $8,000 | $0 | ANIMAL CARE | ||
| MCEACHERN METHODIST CHURCH | |||||||||
| 4075 MACLAND RD | POWDER SPRINGS | GA | 30127 | 501(C)(3) | $7,500 | $0 | FAITH BASED | ||
| MDE SCHOOL | |||||||||
| 1517 JOHNSON FERRY RD UNIT 100 | MARIETTA | GA | 30062 | 501(C)(3) | $10,000 | $0 | EDUCATION | ||
| MILFORD BAPTIST CHURCH | |||||||||
| 1030 MILFORD CHURCH RD SW | MARIETTA | GA | 30060 | 501(C)(3) | $75,000 | $0 | FAITH BASED | ||
| MOUNT PARAN CHRISTIAN SCHOOL | |||||||||
| 1275 STANLEY ROAD | KENNESAW | GA | 30152 | 582273158 | 501(C)(3) | $47,000 | $0 | EDUCATION | |
| MUST MINISTRIES | |||||||||
| 1260 COBB PKWY N | MARIETTA | GA | 30062 | 501(C)(3) | $11,500 | $0 | FOOD INSECURITY PREVENTION & NUTRITION | ||
| NLA | |||||||||
| 6816 SOUTHPOINT PKWY 1000 | JACKSONVILLE | FL | 32216 | 501(C)(3) | $8,500 | $0 | PATIENT SUPPORT | ||
| NORTH GEORGIA COMMUNITY FOUNDATION | |||||||||
| 340 JESSE JEWELL PKWY SUITE 605 | GAINESVILLE | GA | 30501 | 501(C)(3) | $50,000 | $0 | GRANT SUPPORT | ||
| NORTH RIVER CHURCH OF CHRIST | |||||||||
| 320 AUSTIN AVE NE | MARIETTA | GA | 30060 | 501(C)(3) | $7,500 | $0 | FAITH BASED | ||
| NORTHSTAR CHURCH | |||||||||
| 3413 BLUE SPRINGS RD | KENNESAW | GA | 30144 | 501(C)(3) | $7,500 | $0 | FAITH BASED | ||
| OAKS MINISTRIES | |||||||||
| PO BOX 2341 | AUGUSTA | GA | 30901 | 501(C)(3) | $100,000 | $0 | YOUTH SERVICES & DEVELOPMENT | ||
| ORCHARD | |||||||||
| PO BOX 18577 | ATLANTA | GA | 31126 | 501(C)(3) | $10,000 | $0 | FAITH BASED | ||
| OUTSTRETCHED HANDS MINISTRIES | |||||||||
| 6175 HICKORY FLAT HWY 110-304 | CANTON | GA | 30115 | 501(C)(3) | $11,500 | $0 | YOUTH SERVICES & DEVELOPMENT | ||
| PEACHTREE ROAD UNITED METHODIST CHURCH | |||||||||
| 3180 PEACHTREE RD NE | ATLANTA | GA | 30305 | 501(C)(3) | $12,500 | $0 | FAITH BASED | ||
| PIEDMONT CHURCH | |||||||||
| 570 PIEDMONT RD | MARIETTA | GA | 30066 | 501(C)(3) | $75,150 | $0 | FAITH BASED | ||
| PIEDMONT PARK CONSERVANCY | |||||||||
| 400 PARK DR NE | ATLANTA | GA | 30306 | 501(C)(3) | $10,000 | $0 | ARTS, CULTURE & HUMANITIES | ||
| RALLY FOUNDATION | |||||||||
| 5775 GLENRIDGE DR BUILDING B SUITE | ATLANTA | GA | 30328 | 501(C)(3) | $10,000 | $0 | CHILDHOOD CANCER RESEARCH | 370 | |
| REFLECTIONS OF TRINITY INC | |||||||||
| 4037 AUSTELL POWDER SPRINGS RD SW | POWDER SPRINGS | GA | 30127 | 261871591 | 501(C)(3) | $17,000 | $0 | FOOD INSECURITY PREVENTION & NUTRITION | |
| RICHMOND GRADUATE UNIVERSITY | |||||||||
| 1900 THE EXCHANGE SE 100 | ATLANTA | GA | 30339 | 501(C)(3) | $16,000 | $0 | EDUCATION | ||
| RIVERSTONE CHURCH | |||||||||
| 2005 STILESBORO RD NW | KENNESAW | GA | 30152 | 501(C)(3) | $10,000 | $0 | FAITH BASED | ||
| ROANOKE COLLEGE | |||||||||
| 221 COLLEGE LN | SALEM | VA | 24153 | 501(C)(3) | $27,500 | $0 | EDUCATION | ||
| ROCKGATE MINISTRIES | |||||||||
| 435 HASCALL ROAD | ATLANTA | GA | 30309 | 501(C)(3) | $25,000 | $0 | FAITH BASED | ||
| ROSWELL PRESBYTERIAN CHURCH | |||||||||
| 755 MIMOSA BLVD | ROSWELL | GA | 30075 | 501(C)(3) | $11,000 | $0 | FAITH BASED | ||
| ROSWELL STREET BAPTIST CHURCH | |||||||||
| 774 ROSWELL ST NE | MARIETTA | GA | 30060 | 501(C)(3) | $24,000 | $0 | FAITH BASED | ||
| SAMARITANS PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 501(C)(3) | $7,000 | $0 | DISASTER RELIEF | ||
| SER FAMILIA | |||||||||
| 1600 ROSWELL ST SE 4 | SMYRNA | GA | 30080 | 501(C)(3) | $156,000 | $0 | FAMILY AND YOUTH SERVICES AND DEVELOPMENT | ||
| SHELTERS TO SHUTTERS | |||||||||
| 1921 GALLOWS ROAD SUITE 700 | VIENNA | VA | 22182 | 471004312 | 501(C)(3) | $10,000 | $0 | HOMELESSNESS AND POVERTY | |
| SIGMA ALPHA EPSILON FOUNDATION | |||||||||
| 1856 SHERIDAN ROAD | EVANSTON | IL | 60201 | 501(C)(3) | $10,000 | $0 | MENTORING | ||
| SKT ENTERPRISES | |||||||||
| 1400 MARIETTA COUNTRY CLUB DR NW | KENNESAW | GA | 30152 | 501(C)(3) | $6,754 | $0 | ARTS, CULTURE & HUMANITIES | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 53 PERIMETER CENTER E SUITE 100 | ATLANTA | GA | 30346 | 501(C)(3) | $11,250 | $0 | PATIENT SUPPORT | ||
| SUVONER INC | |||||||||
| 1101 JUNIPER ST NE APT 429 | ATLANTA | GA | 30309 | 501(C)(3) | $7,000 | $0 | FAITH BASED | ||
| TABERNACLE BAPTIST HIRAM | |||||||||
| 3454 JIMMY LEE SMITH PKWY | HIRAM | GA | 30141 | 501(C)(3) | $7,500 | $0 | FAITH BASED | ||
| THE ATLANTA OPERA INC | |||||||||
| 1575 NORTHSIDE DRIVE NW SUITE 350 | ATLANTA | GA | 30318 | 501(C)(3) | $15,000 | $0 | ARTS, CULTURE & HUMANITIES | ||
| THE EQUAL JUSTICE INITIATIVE | |||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 501(C)(3) | $5,150 | $0 | LEGAL SUPPORT | ||
| THE EXTENSION INC | |||||||||
| 1507 CHURCH STREET EXT NW NE | MARIETTA | GA | 30060 | 501(C)(3) | $17,250 | $0 | ADDICTION TREATMENT | ||
| THE FIRST CHRISTIAN CHURCH OF MABELTON | |||||||||
| 878 OLD ALABAMA RD SW | MABLETON | GA | 30126 | 501(C)(3) | $10,000 | $0 | FAITH BASED | ||
| THE GEORGE W BUSH FOUNDATION | |||||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | 501(C)(3) | $15,000 | $0 | OPERATIONAL SUPPORT | ||
| THE TREVOR PROJECT | |||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | 501(C)(3) | $10,000 | $0 | LGBTQIA+ SUPPORT | ||
| UNITED MILITARY CARE | |||||||||
| 1220 OLD CANTON RD | MARIETTA | GA | 30062 | 501(C)(3) | $7,500 | $0 | VETERANS SUPPORT | ||
| UNIVERSITY OF GEORGIA | |||||||||
| 104 CALDWELL HALL | ATHENS | GA | 30602 | 501(C)(3) | $24,892 | $0 | EDUCATION | ||
| UNIVERSITY OF TENNESSEE | |||||||||
| 211 STUDENT SERVICES BUILDING | KNOXVILLE | TN | 37996 | 501(C)(3) | $6,000 | $0 | EDUCATION | ||
| VALPARAISO UNIVERSITY ATHLETICS | |||||||||
| 1009 UNION STREET | VALPARAISO | IN | 46383 | 501(C)(3) | $10,000 | $0 | EDUCATION | ||
| WORLD RELIEF CORP OF NATIONAL ASSOCIATION | |||||||||
| 7 EAST BALTIMORE ST | BALTIMORE | MD | 21202 | 501(C)(3) | $30,000 | $0 | HUMANITARIAN DISASTER RELIEF | ||
| WORLDTEAM INTERNATIONAL INC | |||||||||
| PO BOX 1007 | WASHINGTON | PA | 18976 | 501(C)(3) | $8,250 | $0 | FAITH BASED | ||
| YOUNG LIFE | |||||||||
| 420 NORTH CASCADE AVENUE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501(C)(3) | $25,000 | $0 | FAITH BASED | |
| YOUTH EMPOWERMENT THROUGH LEARNING LEADING AND SERVING | |||||||||
| 779 FRANKLIN GATEWAY SE | MARIETTA | GA | 30067 | 270900525 | 501(C)(3) | $248,000 | $0 | YOUTH SERVICES & DEVELOPMENT | |
| YOUTH INCORPORATED | |||||||||
| PO BOX 17590 | ATLANTA | GA | 30316 | 501(C)(3) | $20,000 | $0 | YOUTH SERVICES & DEVELOPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Cash Grant | $176,227 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CCF STAFF IS IN FREQUENT CONTACT WITH RECIPIENT ORGANIZATIONS OF DISCRETIONARY GRANTS FROM FOUNDATION COMMUNITY FUNDS. |
| SCHEDULE I | CERTAIN BOARD MEMBERS ARE ON THE BOARDS OF GRANT RECIPIENTS. THESE BOARD MEMBERS RECUSE THEMSELVES FROM BOARD GRANT DECISION-MAKING TO SUCH RECIPIENT ORGANIZATIONS. RECUSAL PREVENTS CONFLICTS OF INTEREST AND ENABLES THE BOARD MEMBER TO RETAIN INDEPENDENCE AS A BOARD MEMBER. |
| SCHEDULE I PART III | THROUGH A COMPETITIVE SELECTION PROCESS, INDIVIDUAL SCHOLARSHIP RECIPIENTS ARE SELECTED BY A BOARD SELECTION COMMITTEE. SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION OF THE SCHOLARSHIP WINNER'S CHOICE. NO DONORS, DONOR ADVISORS, OR RELATIVES OF SAME, RECEIVED SCHOLARSHIPS NOR CONTROL OVER FINAL SELECTIONS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $954,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTORS |
| PART I, LINE 32B: | THE ORGANIZATION USES A BROKERAGE FIRM TO FACILITATE DONATED SECURITIES TRANSACTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | STUDENT EDUCATIONAL SCHOLARSHIPS |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION DISCONTINUED THRIVE GRANTS. THE CAPACITY BUILDING PROGRAMS EVOLVED INTO THE CERTIFIED NONPROFIT PROFESSIONAL PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD PERFORM INITIAL AND SUBSEQUENT REVIEWS OF THE DRAFT FORM 990. THIS COMMITTEE THEN PROVIDES A COPY OF THE FINAL DRAFT 990 TO THE BOARD FOR REVIEW AND APPROVAL. QUESTIONS ARE PRESENTED TO THE TAX PREPARER THROUGHOUT THE PROCESS TO ENSURE ANY NECESSARY ADJUSTMENTS ARE MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE. PROCEDURES ARE IN PLACE FOR ADDRESSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ESTABLISHES SALARY LEVELS BASED UPON COMPARABLE POSITIONS AT COMPARABLE NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. TAX RETURNS AND AUDITED FINANCIALS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE AUDITOR SELECTION PROCESS FOR 2023. |