GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC (EIN 31-1520709)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-30
- IRS object ID
- 202021219349300707
- Schema version
- 2019v5.1
- 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 | 2020-04-30T09:59:18-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311520709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Campaign for Adolescent | BusinessNameLine1Txt |
| Business Name Line2 | Power and Potential Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4044756063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree Street NW No 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald McNeill | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4044756063 | PhoneNum |
| Signature | 2020-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2020-04-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-28 | IPDt |
| IP Tm | 11:56:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79A8FCBC3BC9BD965675AC61D57AE1A3FC2DDEC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22933BF249DD3293EF9A30BCEC721453A735A9F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ronald McNeill | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree Street NW No 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,698,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gcapp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O for description of the organization's mission.Key activities in 2019 that help accomplish GCAPP's mission of improving the health and well-being of young people in Georgia.1)Teen Pregnancy PreventionSecond Chance Homes Network SCH-In FY 2019, 41 teens and 38 children were served within the Second Chance Homes program.-For both Second Chance Homes (SCH) and the Transitional Housing Program (THP) combined 55 moms and 48 children served.-Residents attended GCAPP's Youth Empowerment Summit (YES) and specifically participated in the session, "Know Your Rights, Discussing Rights in Foster Care".-Three SCH Quarterly meetings were held this year to discuss 2018 outcomes, Staff and resident satisfaction surveys and focus groups, and children outcomes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,801,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,972,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,406 | PYOtherRevenueAmt |
| CY Other Revenue | -$163,307 | CYOtherRevenueAmt |
| PY Total Revenue | $2,800,444 | PYTotalRevenueAmt |
| CY Total Revenue | $2,845,892 | 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 | $1,596,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,547,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,550 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $29,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,966,800 | PYOtherExpensesAmt |
| CY Other Expenses | $2,080,891 | CYOtherExpensesAmt |
| PY Total Expenses | $3,590,221 | PYTotalExpensesAmt |
| CY Total Expenses | $3,658,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$789,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$812,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,604,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,882,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $435,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,255,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,446,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the overall health and well-being of young people in Georgia to ensure a more powerful future for us all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,134,463 | ExpenseAmt |
| Desc | GCAPP's Second Chance Homes program provides safe, family-like living situations for young mothers, age 13-23, and their children, as well as some pregnant teens. In partnership with the Georgia Department of Human Services, GCAPP operates a network of five Second Chance Homes. The Second Chance Home model is designed to address the myriad of issues related to teen pregnancy and literally give teen mothers, who are at greatest risk, a second chance at success. The Second Chance Homes Network helps teen mothers become self-sufficient by providing them a safe and stable living environment, educational support to complete high school, parenting skills, and life skills. (see Schedule O for continuation).The ultimate goal is the avoidance of a repeat teen pregnancy and put the young mothers on a firm path of long-term economic independence. Because of its wrap-around services, Second Chance Homes' rate of repeat teen pregnancies is only 7%, significantly lower than the state's rate of 19%. Since 2001 GCAPP has helped nearly 2,000 young mothers and their children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $922,910 | ExpenseAmt |
| Revenue | $23,324 | RevenueAmt |
| Desc | Comprehensive Sex Education - One of GCAPP's steadfast and foundational beliefs is that sex ed is for life. GCAPP recognizes that young people need and deserve sex ed, and that it should be given parity in the classroom and taught just as any other subject. GCAPP currently works with 15 school districts, 209 schools through the state and serves nearly 50,000 students with age appropriate, medically accurate comprehensive sex education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,217 | ExpenseAmt |
| Desc | Youth Empowerment - GCAPP helps young people avoid situations that can result in lifelong, difficult circumstances that, statistically, many will never overcome. Our Youth Advisory Council members help us design training, curricula, and online content that is relevant and valuable for their peers while serving as ambassadors for our mission in their home communities and on college campuses. Through our college strategy, we partner with campus health and wellness departments to integrate sexual health information into online coursework. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,427 | ExpenseAmt |
| Desc | Power MovesGCAPP addresses childhood obesity and physical inactivity through its PowerMoves! program. PowerMoves! improves the nutrition and physical activity of elementary school students, K through 5Th grade, to help lay a solid foundation for a healthy adolescence. GCAPP builds gardens at schools in food deserts to give kids the full food-to-table process and hands-on horticulture. As a learning companion, GCAPP also implements the Plant, Grow, & Learn curriculum which integrates health, nutrition and science. PowerMoves! also provides active seating options in schools such as standing desks, allowing students to be active while learning. 85% of youth participating in the Plant, Learn, & Grow curriculum report an increase in fruits and vegetables consumption by one or more servings a day. 90% of the students believe gardening plays an important role in access to healthy foods; 100% of the teachers report incorporating gardening and nutrition activities in their classrooms. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $547,427 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,873,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 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 | 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 | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | Jennifer Haynes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4044756034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree St Suite 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jane Fonda | ||||||
| Chair Emeritus | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelle BArfield | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ginny Brewer | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Dhue | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| stacey Evans | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Gordon | ||||||
| MEmber | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Horowitz | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lissiah Hundley | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald McNeill | ||||||
| CEO and President | 60.00 | Yes (X) | Yes (X) | $147,731 | $0 | $0 |
| Brittany Padget | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jiova Philpott | ||||||
| Member | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl King | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sharon Noble | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Saul | ||||||
| Board Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stuart Sheldon | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lucy Skelton | ||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly D Thomas | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Caroline Tucker | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Diana L Wilson | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | House of Dawn | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1222 | AddressLine1Txt |
| City | Jonesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Second Chance Home Provider | ServicesDesc |
| Compensation | $505,920 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $418,750 | FundraisingAmt |
| Government Grants | $1,546,678 | GovernmentGrantsAmt |
| All Other Contributions | $1,006,679 | AllOtherContributionsAmt |
| Noncash Contributions | $437,760 | NoncashContributionsAmt |
| Total Contributions | $2,972,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Teacher Workshops | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,768 | TotalRevenueColumnAmt |
| Exclusion | $13,768 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,846 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,846 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $671,176 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $418,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $834,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,307 | TotalRevenueColumnAmt |
| Exclusion | -$163,307 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,845,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$149,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,731 | TotalAmt |
| Program Services | $81,252 | ProgramServicesAmt |
| Management And General | $29,546 | ManagementAndGeneralAmt |
| Fundraising | $36,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,527 | TotalAmt |
| Program Services | $831,556 | ProgramServicesAmt |
| Management And General | $181,176 | ManagementAndGeneralAmt |
| Fundraising | $107,795 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,668 | TotalAmt |
| Program Services | $26,229 | ProgramServicesAmt |
| Management And General | $6,805 | ManagementAndGeneralAmt |
| Fundraising | $4,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,850 | TotalAmt |
| Program Services | $95,988 | ProgramServicesAmt |
| Management And General | $24,905 | ManagementAndGeneralAmt |
| Fundraising | $16,957 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,146 | TotalAmt |
| Program Services | $72,519 | ProgramServicesAmt |
| Management And General | $18,815 | ManagementAndGeneralAmt |
| Fundraising | $12,812 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,400 | TotalAmt |
| Management And General | $35,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,850 | TotalAmt |
| Fundraising | $29,850 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,975 | TotalAmt |
| Program Services | $1,280,478 | ProgramServicesAmt |
| Management And General | $58,196 | ManagementAndGeneralAmt |
| Fundraising | $43,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,558 | TotalAmt |
| Program Services | $36,658 | ProgramServicesAmt |
| Management And General | $7,354 | ManagementAndGeneralAmt |
| Fundraising | $4,546 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,678 | TotalAmt |
| Program Services | $56,657 | ProgramServicesAmt |
| Management And General | $34,709 | ManagementAndGeneralAmt |
| Fundraising | $2,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,298 | TotalAmt |
| Program Services | $28,094 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,343 | TotalAmt |
| Program Services | $137,385 | ProgramServicesAmt |
| Management And General | $11,133 | ManagementAndGeneralAmt |
| Fundraising | $6,825 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,397 | TotalAmt |
| Program Services | $78,128 | ProgramServicesAmt |
| Management And General | $8,484 | ManagementAndGeneralAmt |
| Fundraising | $2,785 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,097 | TotalAmt |
| Program Services | $14,040 | ProgramServicesAmt |
| Management And General | $23,833 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,424 | TotalAmt |
| Program Services | $8,799 | ProgramServicesAmt |
| Management And General | $6,972 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,981 | TotalAmt |
| Program Services | $18,733 | ProgramServicesAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies Expense | $64,795 | $62,354 | $2,120 | $321 |
| Dues and Subscriptions | $41,406 | $10,532 | $10,278 | $20,596 |
| Other Expenses | $34,082 | $29,765 | $4,099 | $218 |
| Bad Debt Expense | $13,357 | $13,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658,663 | TotalAmt |
| Program Services | $2,873,017 | ProgramServicesAmt |
| Management And General | $489,726 | ManagementAndGeneralAmt |
| Fundraising | $295,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,712 | BOYAmt |
| EOY | $269,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,200 | BOYAmt |
| EOY | $1,055,495 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,380 | BOYAmt |
| EOY | $482,266 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,947 | BOYAmt |
| EOY | $20,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $254,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,964 | BOYAmt |
| EOY | $46,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078 | BOYAmt |
| EOY | $8,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,281 | BOYAmt |
| EOY | $1,882,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,350 | BOYAmt |
| EOY | $386,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,797 | BOYAmt |
| EOY | $49,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,147 | BOYAmt |
| EOY | $435,918 | 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 | $1,697,876 | BOYAmt |
| EOY | $1,054,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,258 | BOYAmt |
| EOY | $392,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,134 | BOYAmt |
| EOY | $1,446,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,281 | BOYAmt |
| EOY | $1,882,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$812,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,402 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,703,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,585,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,369,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,722,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,972,107 | CurrentTaxYearAmt |
| Total | $17,353,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,703,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,585,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,369,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,722,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,972,107 | CurrentTaxYearAmt |
| Total | $17,353,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $207,858 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,145,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,614 | CurrentTaxYearAmt |
| Total | $169,051 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,528,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $231,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,349 | DepreciationAmt |
| Book Value | $6,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,574 | DepreciationAmt |
| Book Value | $2,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,202 | DepreciationAmt |
| Book Value | $37,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,285 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $49,035 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,035 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,265,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,402 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $415,518 | OtherRevenueAmt |
| Revenue Not Reported | $419,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,845,892 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,845,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,074,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $415,518 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $415,518 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,658,663 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,658,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of December 31, 2019 or 2018 due to uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Reclass fundraising expense against revenue 397,672. Reclass rent expenses against rental income 17,846. |
| Part XII, Line 2d - Other Adjustments: | Reclass fundraising expense against revenue 397,672. Reclass rent expenses against rental income 17,846. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GrantScribes | ||||||||
| 2998 Park Ln | Atlanta | GA | 30341 | Grant-writing | 0 | $485,669 | $29,050 | $455,819 |
| 4 A Great Cause | ||||||||
| PO Box 191144 | Atlanta | GA | 31119 | Engage Donors for Sponsorships and Auction Purchases | 0 | $443,451 | $66,000 | $333,613 |
| Crownover Enterprise Auctioneer Services | ||||||||
| 1194 Berkeley Road | Avondale Estates | GA | 30002 | Auction Event | 0 | $338,613 | $5,000 | $333,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,267,733 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $100,050 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,123,045 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $1,089,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $418,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $671,176 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $87,213 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,047 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,495 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $638,728 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,089,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $418,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $671,176 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $87,213 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,047 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,495 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $638,728 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $834,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,307 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Fonda | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GA Campaign Adolescent Power Chair Emeritus, President of Fonda Inc. | RelationshipDescriptionTxt |
| Transaction | $17,846 | TransactionAmt |
| Transaction | Sublease of real estate to Fonda, Inc. This is an arm's length transaction between Fonda, Inc and Georgia Campaign for Adolescent Power and Potential, Inc. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $437,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | GCAPP contracts with Crownover (Auctioneer) and GiveSmart (Auction Management) to handle Auction section of annual event | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part I Line 1 continued | -A SCH Executive meeting was held in December to discuss the challenges and goals for SCH over the next 18 months. Meeting discussion focused on 1) additional funding options to add additional homes to the network, 2) increased training for SCH staff to meet residents increased mental health needs, and 3) increased partnerships with community-based organizations. -Staff Trainings: 46 Partners attended trainings at the following sites: Bloom Foundation (August 17 & 20), Bethany Christian Services (October 26) and Families First (November 3). -Staff were trained in Human Trafficking Prevention training, Evidenced-based Sex Education Curricula, and participated in a Comprehensive Sex Education Bootcamp to increase our capacity to serve additional partners / partner sites. 2)Comprehensive Sex Education SCHOOL-BASED SEX EDUCATION -44,355 students served -209 schools are implementing effective sexual health education curricula-a 14% increase from 2018. -We saw a decline in the number of students served this year due to scheduling changes due to several districts being impacted by natural disasters. -Trained 229 Teachers & Administrators from Atlanta Public Schools, DeKalb County, Savannah-Chatham Public School Systems, Clarke County, and Glynn County. -Onboarded the following new school districts: Walton, Crawford, and Clarke (renewed agreement for Sexual Violence) Counties COMMUNITY-BASED SEX EDUCATION 2019 EBAN INITIATIVE - CLAYTON COUNTY -There are 8 people on the Eban team that are fully trained in the Reducing the Risk (RTR) teen pregnancy prevention program curriculum including four mastered trained RTR facilitators. -To date there are 75 students that are in active programming and receiving RTR. 2019 PREP HIGHLIGHTS: -Staff delivered four Connected Caregivers Trainings (142 participants) to Foster Care group home leaders and caregivers to educate them on effectively communicating with youth in care about sexuality and empower them to become values-neutral and medically accurate resources for sexual health information. -GCAPP provided 62 technical assistance (TA) activities during the year. TA consisted of guidance in developing SMART Objectives and developing Continuous Quality Improvement strategies. -Staff also provided resources to enable grantees to implement programs effectively and efficiently, building staff capacity to deliver additional Evidenced Based Interventions (EBIs) through condensed training and proactive technical assistance, and observing for quality and fidelity of delivery of EBIs with youth. -GCAPP facilitated 4 trainings and trained 25 new facilitators on evidence-based curricula. -During the grant year, staff trained 30 facilitators/administrators on the following adolescent sexual health topics: Sexual Assault Prevention, Continuous Quality Improvement, Sustainability, and Program Planning strategies. 3)Youth Empowerment GCAPP held our first Youth Empowerment Summit in Savannah on Tuesday, May 14th from 7:30am - 1:30pm at Savannah State University in the Student Union Ballroom. -Our theme was "Showing Up for Ourselves: Healthy Thinking, Healthy You!" Participants included 202 students representing eight (8) schools from the Savannah-Chatham Public School District. -95% of the students rated the conference as "Excellent or "Very Good". Additional comments provided positive and thorough feedback such as, "...Wonderful event! I stepped out of my shell today and had so much fun". GCAPP held our 2nd Annual Atlanta YES event on Wednesday, November 13, 2019 at Cobb Galleria. -Twenty-three (23) metro-Atlanta organizations were present including: high schools, colleges and community-based organizations. -A total of 392 attended including 329 students and 63 adult chaperones. -The event included a panel facilitated by GCAPP Board Member and Journalist, Laurie Dhue, Jane Fonda, and youth panelists included Riley Burress, Jonah Amos, Jordan Pennington, Jack Geryol, and Kimberly Heard. -The Summit's theme was "Mental Health Awareness." Each student attendee participated in one mental health session and one alternative adolescent health issues session which included the following topics: Mindfulness, Stress and Coping Techniques, Knowing your Rights, Financial Literacy and Online Safety. In 2019, we selected 24 YAC Members representing 11 priority counties and 5 non-priority counties. -YAC participated in 7 GCAPP-sponsored events and, in their respective counties, hosted 10+ events. -Began pilot program discussion with Okayso texting platform to be included as a new feature in addition to TMI-GA app. College Strategy Staff have four pending MOUs or Partnership Agreements with Savannah State University, Thomas University, Fort Valley State University, and Atlanta Metropolitan State College. -Staff, three YAC Members and Project Safe hosted a Facebook Live Event: Cuffin' SZN at the University of Georgia. -Staff provided a livestream on Facebook and Instagram and facilitated online questions -A YAC member provided GCAPP with event space, assisted with event advertisement, and hosted a panel discussion with GCAPP staff -Throughout 2019 Staff hosted events with the following College / University partners including events at the following schools: -University of Georgia -Atlanta Metropolitan State College -Savannah State University and -Fort Valley University 4) PARENT ENGAGEMENT 2019 PARENT SOS! KEY 2019 HIGHLIGHTS -Parents' S.O.S! is our online portal that provides parents with age appropriate, accurate information to help navigate sensitive and crucial conversations with their children is a popular go-to resource. The website is the primary driver of our parent engagement initiatives. -Key Parents' S.O.S! 2019 highlights: More than 1,400 visitors to Parents' SOS! website; over 300 of them were unique visitors -Provided nearly 400 parents or guardians with downloadable content. -Launched a six-part video vignettes series 2 Minute Tuesday with our Master Trainer Brandy Barnett showcasing GCAPP's expert knowledge in parent-child communication. -More than 150 parents attended Parents' S.O.S! workshops in Fulton, Gwinnett, and Chatham counties GCAPP's local Parents' S.O.S media partner FOX5-Atlanta covered the Gwinnett workshop, posted the story on its website and garnered over 600 views. Anchor Marissa Mitchell moderated our Fulton and Gwinnett parent workshops and has committed to moderating more in 2019. 5) PHYSICAL ACTIVITY & NUTRITION -An MOU was executed with Clayton County Schools to work with seven elementary schools to provide the Power Moves! Program during the 2019-2020 school year. -An MOU was executed with Atlanta Public Schools to work with eleven elementary schools to provide the Power Moves! Program during the 2019-2020 school year. -Staff executed an MOU with Girls Inc., a community-based organization, to implement the PowerMoves! garden-based activities in 2020. -GCAPP executed an MOU with Cooper-Carver Elementary School in the Terrell County School District to expand PowerMoves! This was a Fee-for-Serving Training opportunity. |
| Form 990, Part VI, Section B, line 11b | After CEO and Finance Committee approves Form 990 the entire Board must vote and accept before it is filed. |
| Form 990, Part VI, Section B, line 12c | Our conflict of interest policy questionnaire is given to each Board Member at the beginning of the year. Each Board Member must sign and agree to our policies. Our CEO reviews each signed document and makes record to our Board chair if needed. If a discussion is needed and a conflict of interest occurs, that particular person must be excluded from the discussion. |
| Form 990, Part VI, Section B, line 15a | Proposed compensation is reviewed and approved by the board. |
| Form 990, Part VI, Section C, line 19 | Documents are available in the organization's annual report and at www.guidestar.org. |
| Form 990, Part IX, line 11g | Payroll Processing Services: Program service expenses 21,556. Management and general expenses 2,136. Fundraising expenses 1,601. Total expenses 25,293. Consulting Services: Program service expenses 1,219,949. Management and general expenses 55,128. Fundraising expenses 33,085. Total expenses 1,308,162. Other Professional Fees: Program service expenses 38,973. Management and general expenses 932. Fundraising expenses 8,615. Total expenses 48,520. |
| Form 990 Section XII Line 2c | The process for auditor selection and audited financial statement review has not changed from the prior year. |