GEORGE WEST MENTAL HEALTH FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE WEST MENTAL HEALTH FOUNDATION INC (EIN 58-1489941)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349313559
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T19:38:56-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4360 CHAMBLEE DUNWOODY RD STE 420 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581489941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE WEST MENTAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4043158333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH E FINNERTY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4043158333 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY M SMITH II | PreparerPersonNm |
| PTIN | P00319916 | PTIN |
| Phone | 7704576606 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.76.171.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:48:31 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB138CFADB56D9009E6F88D1A2E1380BD70557F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD624D27DD826EE13C4F50F4E3AD70AC70FEFE20 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKYLAND TRAIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH E FINNERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,044,958 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKYLANDTRAIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 385 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,132,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,896,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,094,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,240,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $655,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,266 | PYOtherRevenueAmt |
| CY Other Revenue | $142,749 | CYOtherRevenueAmt |
| PY Total Revenue | $14,576,315 | PYTotalRevenueAmt |
| CY Total Revenue | $32,934,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $948,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,152,209 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,222,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,624,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $632,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,971,514 | PYOtherExpensesAmt |
| CY Other Expenses | $4,665,152 | CYOtherExpensesAmt |
| PY Total Expenses | $12,142,116 | PYTotalExpensesAmt |
| CY Total Expenses | $14,441,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,434,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,493,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,693,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,093,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,460,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,913,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,233,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,180,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,689,528 | ExpenseAmt |
| Revenue | $4,854,703 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT: RESIDENTIAL TREATMENT SERVICES OFFER GRADUATED LEVELS OF CARE THAT ARE APPROPRIATE FOR INDIVIDUALS LEAVING AN ACUTE CARE FACILITY WHO ARE NOT READY FOR COMMUNITY REINTEGRATION. RESIDENTIAL COMMUNITIES ARE LICENSED BY THE STATE OF GEORGIA, ACCREDITED BY THE JOINT COMMISSION, AND ARE UNLOCKED VOLUNTARY FACILITIES. LICENSED NURSING STAFF IS ONSITE 24/7. THE ROLLINS CAMPUS OPENED IN OCTOBER 2016. IT INCLUDES A 32 BED RESIDENTIAL WING FOR YOUNG ADULTS AGES 18-25, COMMUNITY, RECREATION AND DINING AREAS, GARDENS, AND TREATMENT SPACES. SKYLAND TRAIL SOUTH OPERATES AS A 24 BED RESIDENTIAL FACILITY, TARGETING ADULTS 26 YEARS OF AGE AND UP. RESIDENTIAL CLIENTS LIVING AT SKYLAND TRAIL SOUTH COME TO THE MAIN CAMPUS EACH WEEKDAY FOR EVIDENCE-BASED PSYCHIATRIC SERVICES AND INDIVIDUAL AND GROUP THERAPY SESSIONS. IN LATE 2016, SKYLAND TRAIL NORTH WAS CONVERTED FROM A RESIDENTIAL TREATMENT CAMPUS TO A TRANSITIONAL HOUSING CAMPUS SERVING CLIENTS IN THE DAY TREATMENT AND INTENSIVE OUTPATIENT PROGRAMS AS WELL AS RECENT GRADUATES OF INTENSIVE SERVICES. ALL CLIENTS LIVING AT SKYLAND TRAIL NORTH ARE ENROLLED IN THE INDEPENDENCE COACHING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,231,838 | ExpenseAmt |
| Revenue | $7,270,920 | RevenueAmt |
| Desc | DAY TREATMENT: MOST SKYLAND TRAIL CLIENTS BEGIN IN THE RESIDENTIAL TREATMENT PROGRAM AND "STEP DOWN" TO THE NON-RESIDENTIAL DAY TREATMENT PROGRAM AS THEY MAKE PROGRESS TOWARD THEIR RECOVERY GOALS. OTHER CLIENTS ADMIT DIRECTLY TO DAY TREATMENT. DAY TREATMENT CLIENTS PARTICIPATE IN A FULL SCHEDULE OF INDIVIDUAL AND GROUP SESSIONS TO HELP THEM ACHIEVE THEIR RECOVERY GOALS. EVIDENCE-BASED GROUP THERAPY SESSIONS INCLUDE PSYCHOTHERAPY, EDUCATION, AND ADJUNCTIVE THERAPY GROUP SESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,401,319 | ExpenseAmt |
| Revenue | $462,379 | RevenueAmt |
| Desc | PHYSICIAN SERVICES: TREATMENT AT SKYLAND TRAIL BEGINS WITH THE PHYSICIAN'S PSYCHIATRIC EVALUATION AT THE TIME OF ADMISSION. THE KEY TO SUCCESSFUL TREATMENT BEGINS WITH AN ACCURATE DIAGNOSIS. AFTER THE PHYSICIAN'S INITIAL EVALUATION AND DIAGNOSIS, THE PATIENT WILL BEGIN TREATMENT IN THE APPROPRIATE LEVEL OF CARE (I.E. RESIDENTIAL, DAY TREATMENT OR INDEPENDENCE COACHING). PHYSICIANS CONTINUE TO SEE AND TREAT PATIENTS WEEKLY ON AN OUTPATIENT BASIS, PROVIDING PSYCHOPHARMACOLOGY AND PSYCHOTHERAPY SERVICES. PHYSICIAN SERVICES ARE A PREREQUISITE FOR ALL OTHER SERVICES AT SKYLAND TRAIL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,079,841 | $539,862 | INDEPENDENCE COACHING: INDEPENDENCE COACHING PROVIDES SUPERVISION AND SUPPORT TO CLIENTS WHO ARE LIVING INDEPENDENTLY IN THE COMMUNITY. AN INDEPENDENCE COACH VISITS CLIENTS IN THEIR APARTMENTS WEEKLY TO ENSURE THEY ARE ADJUSTING SUCCESSFULLY TO INDEPENDENT LIVING AND ARE TAKING THEIR MEDICATION APPROPRIATELY. THE COACH ALSO PROVIDES ASSISTANCE WITH PRACTICAL MATTERS LIKE PAYING BILLS, PLANNING TRANSPORTATION, ACCESSING COMMUNITY RESOURCES, AND MAKING AND STICKING TO A SCHEDULE. CLIENTS MAY ENTER THIS PROGRAM DIRECTLY OR AS A TRANSITION FROM RESIDENTIAL OR DAY TREATMENT SERVICES. | |
| $393,067 | $271,097 | LIFE ENRICHMENT ADULT PROGRAM (LEAP): INTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. THE LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS, AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES TAKE PLACE ON EVENINGS AND WEEKENDS AND INCLUDE COOKING CLASSES, ART PROJECTS, GROUP FITNESS AND RECREATION, PET THERAPY, AND SPECIAL OUTINGS TO SPORTING EVENTS, RESTAURANTS AND MUSEUMS. LICENSED COUNSELORS ORGANIZE AND LEAD LEAP ACTIVITIES AND HELP CLIENTS ADDRESS THEIR SOCIAL ANXIETIES THROUGH EXPERIENTIAL LEARNING. | |
| $369,383 | $26,654 | VOCATIONAL SERVICES: THE VOCATIONAL SERVICES PROGRAM SUPPORTS ADULTS WITH MENTAL ILLNESS WHO WANT TO PURSUE COMPETITIVE EMPLOYMENT, VOLUNTEER POSITIONS, AND INTERNSHIPS OR CONTINUE THEIR EDUCATION. GROUP-BASED TRAINING SESSIONS FOCUS ON BUILDING SKILLS AND LEARNING THE EXPECTATIONS OF EMPLOYERS AND VOLUNTEER SUPERVISORS. INDIVIDUAL SESSIONS WITH VOCATIONAL COUNSELORS HELP CLIENTS DEVELOP A PORTFOLIO, INCLUDING RESUME PREPARATION, LETTER DEVELOPMENT, ONLINE JOB SEARCHES AND APPLICATIONS, "DRESS FOR SUCCESS" TIPS, AS WELL AS PROBLEM-SOLVING IN ALL PHASES OF SEEKING AND OBTAINING EMPLOYMENT. THE PROGRAM ALSO OFFERS WORK ADJUSTMENT OPPORTUNITIES AND A SUPPORTED EMPLOYMENT PROGRAM. | |
| $367,101 | $214,157 | PRIMARY CARE CLINIC: SKYLAND TRAIL INTEGRATES MEDICAL CARE INTO MENTAL HEALTH TREATMENT. THE ONSITE WELLNESS AND PRIMARY CARE CLINIC IS STAFFED BY MEDICAL PROFESSIONALS WITH EXPERTISE IN ADDRESSING THE PHYSICAL HEALTH NEEDS OF PATIENTS WITH MENTAL ILLNESS. ALL CLIENTS RECEIVE AN INITIAL PHYSICAL EXAM AND CONTINUE TO RECEIVE PRIMARY CARE SERVICES THROUGHOUT THEIR TREATMENT. THE CLINIC HELPS CLIENTS MANAGE EXISTING HEALTH ISSUES AND MONITORS FOR THE ONSET OF NEW CONDITIONS RELATED TO LONG-TERM USE OF MEDICATIONS. THE GLENN FAMILY WELLNESS CLINIC ALSO PROVIDES OUTPATIENT PRIMARY CARE SERVICES TO ADULTS WITH A MENTAL HEALTH DIAGNOSIS LIVING IN THE COMMUNITY. | |
| $80,432 | $184,309 | OUTPATIENT DBT: OUTPATIENT THERAPY IS APPROPRIATE FOR INDIVIDUALS WHO WOULD LIKE TO LEARN SKILLS TO WORK TOWARDS THEIR GOALS OF INCREASED POSITIVE EMOTIONS, MANAGING DIFFICULT EXPERIENCES, AND HAVING MORE SATISFYING RELATIONSHIPS WITH OTHERS. OUR THERAPISTS WORK WITH CLIENTS WHO HAVE BEEN DIAGNOSED WITH BORDERLINE PERSONALITY DISORDER, HAVE CHRONIC DEPRESSION OR ANXIETY, OR HAVE EXPERIENCED A TRAUMATIC EVENT OR LOSS.THE DBT OUTPATIENT TREATMENT PROGRAM ALSO OFFERS DBT SKILLS TRAINING FOR FAMILIES, INCLUDING FAMILIES OF CURRENT CLIENTS AND ALUMNI OF SKYLAND TRAIL'S RESIDENTIAL AND DAY TREATMENT PROGRAMS. | |
| $76,800 | $8,735 | COMMUNITY OUTREACH AND EDUCATION: EDUCATION IS AN IMPORTANT PART OF THE SKYLAND TRAIL MISSION. THROUGHOUT THE YEAR, SKYLAND TRAIL ORGANIZES MANY OPPORTUNITIES FOR FAMILIES, MENTAL HEALTH PROFESSIONALS, AND THE BROADER COMMUNITY TO LEARN ABOUT ADVANCES IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF MENTAL ILLNESS. AS A TEACHING INSTITUTION, WE ALSO PROVIDE OUTSTANDING LEARNING EXPERIENCES FOR STUDENTS PURSUING CAREERS IN SOCIAL WORK, PSYCHOLOGY, NURSING, ADJUNCTIVE THERAPIES, AND RELATED PROGRAMS. SKYLAND TRAIL ALSO BUILDS RELATIONSHIPS WITH ESTABLISHED AND EMERGING TREATMENT ORGANIZATIONS AROUND THE COUNTRY TO SHARE BEST PRACTICES AND CONTRIBUTE NEW RESEARCH AND OUTCOMES EVALUATION RESULTS TO EXPAND THE NATIONAL KNOWLEDGE BASE OF WHAT WORKS IN MENTAL HEALTH TREATMENT. | |
| $458,040 | OTHER PROGRAMS: ADMISSIONS, FAMILY SERVICES PSYCH TESTING, AND TMS SERVICES. | ||
| $1,152,209 | FINANCIAL AID FUND: THROUGH THE GENEROSITY OF SKYLAND TRAIL DONORS AND FRIENDS, THE FOUNDATION OFFERS A FINANCIAL AID PROGRAM TO ASSIST CLIENTS AND FAMILIES WHO MEET THE NEED-BASED FINANCIAL CRITERIA. AFTER A THOROUGH REVIEW, FINANCIAL AID AWARDS ARE GRANTED BY A BOARD COMMITTEE TO OFFSET A PORTION OF THE PROGRAM FEES. | $1,152,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,518,833 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,152,209 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,702,854 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,841,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINETTE GRIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043158333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD PARKER | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TOMPKINS | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLAY JACKSON | |||||||||
| TREASURER | 2.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE WYNNE | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV JOANNA ADAMS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J REX FUQUA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD GRAY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAND GLENN HAGEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA HALBERG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY HILLS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HOWARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E HUGER III | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HUGH M INMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY ROLLINS KREISLER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY LOEFFLER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTS LOVE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA LOWE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY D MITCHELL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE MONTAG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MUIR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTY REID | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE SULLIVAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK TIPTON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB WALKER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE WEINMANN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBBY WYNNE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH E FINNERTY | |||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $414,210 | $0 | $26,803 | |||
| KIMBERLY LABOONE | |||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | 0.00 | Yes (X) | $145,256 | $0 | $9,869 | |||
| RAYMOND KOTWICKI | |||||||||
| CMO | 40.00 | 0.00 | $270,711 | $0 | $13,751 | Yes (X) | |||
| ADAM C MEADOWS | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $218,608 | $0 | $12,638 | Yes (X) | |||
| KIMBERLY A VENABLE | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $215,876 | $0 | $10,910 | Yes (X) | |||
| CYNTHIA ODOM | |||||||||
| SENIOR VICE PRESIDENT MARKETING | 40.00 | 0.00 | $145,713 | $0 | $10,453 | Yes (X) | |||
| JOHN S MCDANIEL | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $145,408 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER CLINE | |||||||||
| SENIOR VICE PRESIDENT CLINICAL SERVICES | 40.00 | 0.00 | $125,833 | $0 | $10,522 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,681,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK ROAD STE 100 | LUTHERVILLE | MD | 21093 | FOOD SERIVCES | $626,034 |
| ICS INC | |||||
| 1110 SATELLITE BLVD STE 403 | SUWANEE | GA | 30024 | JANITORIAL | $145,065 |
| SMITH DALIA ARCHITECTS LLC | |||||
| 621 NORTH AVE NE STE C-140 | ATLANTA | GA | 30308 | ARCHITECT | $104,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $752,123 | FundraisingAmt |
| All Other Contributions | $17,144,186 | AllOtherContributionsAmt |
| Noncash Contributions | $99,566 | NoncashContributionsAmt |
| Total Contributions | $17,896,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY TREATMENT | 621400 | $7,297,574 | $7,297,574 |
| RESIDENTIAL | 623000 | $5,219,229 | $5,219,229 |
| CASE MANAGEMENT | 621400 | $539,862 | $539,862 |
| PHYSICIAN SERVICES | 621400 | $462,379 | $462,379 |
| LEAP | 621400 | $271,097 | $271,097 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,240,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,486 | TotalRevenueColumnAmt |
| Exclusion | $324,486 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,567 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,567 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,567 | TotalRevenueColumnAmt |
| Exclusion | $20,567 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,479,614 | SecuritiesAmt |
| Other | $791,553 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,380,617 | SecuritiesAmt |
| Other | $560,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,997 | SecuritiesAmt |
| Other | $231,553 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,550 | TotalRevenueColumnAmt |
| Exclusion | $330,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $241,573 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $752,123 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,171 | TotalRevenueColumnAmt |
| Exclusion | $72,171 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,011 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,934,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,290,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $747,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,209 | TotalAmt |
| Program Services | $1,152,209 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,601 | TotalAmt |
| Program Services | $737,299 | ProgramServicesAmt |
| Management And General | $92,573 | ManagementAndGeneralAmt |
| Fundraising | $50,729 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,576,144 | TotalAmt |
| Program Services | $5,505,993 | ProgramServicesAmt |
| Management And General | $691,316 | ManagementAndGeneralAmt |
| Fundraising | $378,835 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,625 | TotalAmt |
| Program Services | $96,396 | ProgramServicesAmt |
| Management And General | $9,152 | ManagementAndGeneralAmt |
| Fundraising | $7,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,427 | TotalAmt |
| Program Services | $462,555 | ProgramServicesAmt |
| Management And General | $43,914 | ManagementAndGeneralAmt |
| Fundraising | $33,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,668 | TotalAmt |
| Program Services | $440,508 | ProgramServicesAmt |
| Management And General | $41,821 | ManagementAndGeneralAmt |
| Fundraising | $32,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,568 | TotalAmt |
| Program Services | $3,568 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,845 | TotalAmt |
| Program Services | $28,845 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,469 | TotalAmt |
| Management And General | $46,469 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,667 | TotalAmt |
| Program Services | $778,688 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,644 | TotalAmt |
| Program Services | $406,003 | ProgramServicesAmt |
| Management And General | $11,641 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,829 | TotalAmt |
| Program Services | $857,296 | ProgramServicesAmt |
| Management And General | $23,474 | ManagementAndGeneralAmt |
| Fundraising | $130,059 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,238 | TotalAmt |
| Program Services | $70,238 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,983 | TotalAmt |
| Program Services | $801,801 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,989 | TotalAmt |
| Program Services | $52,899 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,569 | TotalAmt |
| Program Services | $123,569 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,188 | TotalAmt |
| Program Services | $986,188 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,514 | TotalAmt |
| Program Services | $136,514 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTEREST/TAXES | $171,551 | $169,851 | $1,700 |
| PROFESSIONAL DEVELOPMEN | $25,960 | $25,960 | |
| VOLUNTEER EXPENSE | $5,138 | $5,138 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,441,826 | TotalAmt |
| Program Services | $12,841,518 | ProgramServicesAmt |
| Management And General | $967,311 | ManagementAndGeneralAmt |
| Fundraising | $632,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,451,740 | BOYAmt |
| EOY | $11,835,797 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,896 | BOYAmt |
| EOY | $2,918,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,919 | BOYAmt |
| EOY | $347,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,494 | BOYAmt |
| EOY | $147,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,772,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,241,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,018,489 | BOYAmt |
| EOY | $30,531,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,267,816 | BOYAmt |
| EOY | $18,244,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,962 | BOYAmt |
| EOY | $68,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,693,316 | BOYAmt |
| EOY | $64,093,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,603 | BOYAmt |
| EOY | $1,476,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,603 | BOYAmt |
| EOY | $436,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,206 | BOYAmt |
| EOY | $1,913,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,080,958 | BOYAmt |
| EOY | $45,011,657 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,684 | BOYAmt |
| EOY | $11,899,394 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,468 | BOYAmt |
| EOY | $5,269,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,233,110 | BOYAmt |
| EOY | $62,180,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,693,316 | BOYAmt |
| EOY | $64,093,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,493,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $453,976 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,392,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,533,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,912,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,132,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,896,309 | CurrentTaxYearAmt |
| Total | $44,866,563 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,684,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,789,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,717,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,094,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,240,845 | CurrentTaxYearAmt |
| Total | $49,526,848 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,696 | CurrentTaxYearAmt |
| Total | $4,078,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,548,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,148,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,439,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,203,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,130,850 | CurrentTaxYearAmt |
| Total | $98,471,997 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,275,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,404,909 | CurrentTaxYearAmt |
| Total | $31,468,239 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,275,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,404,909 | CurrentTaxYearAmt |
| Total | $31,468,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,003,758 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,053 | CurrentTaxYearAmt |
| Total | $1,182,831 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,053 | CurrentTaxYearAmt |
| Total | $1,182,831 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,011 | CurrentTaxYearAmt |
| Total | $286,020 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,808,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,377,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,750,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,478,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,525,914 | CurrentTaxYearAmt |
| Total | $99,940,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72350 | PublicSupportPY509Pct |
| Investment Income CY | 0.01180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME IS AN ACCUMULATION OF INDIVIDUALLY INSIGNIFICANT TRANSACTIONS OF REVENUES AND EXPENSES INCURRED DURING NORMAL DAY-TO-DAY OPERATIONS OF THE ORGANIZATION AND WERE NOT ORGINALLY RECORDED IN SPECIFIC INCOME OR EXPENSE ACCOUNTS DURING THE YEAR. FOR FINANCIAL REPORTING PURPOSES THIS ACCUMULATED BALANCE WAS DEEMED IMMATERIAL AND REMAINED SEPARATELY REPORTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS 'MISCELLANEOUS INCOME'. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,581,187 | BeginningYearBalanceAmt |
| Contributions | $2,972,680 | ContributionsAmt |
| Investment Earnings Or Losses | $286,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,568 | OtherExpendituresAmt |
| End Year Balance | $5,700,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,455,568 | BeginningYearBalanceAmt |
| Contributions | $1,021,192 | ContributionsAmt |
| Investment Earnings Or Losses | $175,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,860 | OtherExpendituresAmt |
| End Year Balance | $2,581,187 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,525,345 | BeginningYearBalanceAmt |
| Contributions | $40,888 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,362 | OtherExpendituresAmt |
| End Year Balance | $1,455,568 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,378,633 | BeginningYearBalanceAmt |
| Contributions | $99,618 | ContributionsAmt |
| Investment Earnings Or Losses | $82,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,073 | OtherExpendituresAmt |
| End Year Balance | $1,525,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,171,628 | BeginningYearBalanceAmt |
| Contributions | $29,500 | ContributionsAmt |
| Investment Earnings Or Losses | $224,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,447 | OtherExpendituresAmt |
| End Year Balance | $1,378,633 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06840 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,651,950 | OtherCostOrOtherBasisAmt |
| Book Value | $6,651,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,668,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,478,127 | DepreciationAmt |
| Book Value | $20,190,149 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,386,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $635,832 | DepreciationAmt |
| Book Value | $750,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,810,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,127,494 | DepreciationAmt |
| Book Value | $682,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,255,644 | OtherCostOrOtherBasisAmt |
| Book Value | $2,255,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,531,409 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE ORGANIZATION MAINTAINS BOTH BOARD DESIGNATED AND PERMANENT ENDOWMENTS. THE BOARD DESIGNATED ENDOWMENT IS TO ENSURE THE LONG RANGE FINANCIAL VIABILITY OF THE ORGANIZATION. CURRENTLY, THE BOARD HAS RESTRICTED APPROPRIATION OF THE ENDOWMENT FUNDS UP TO FIVE PERCENT PER ANNUM OF THE AVERAGE FAIR VALUE OF THE ENDOWMENT FOR THE LAST 12 QUARTERS. THE BOARD DESIGNATED ENDOWMENT DRAW IS USED PRIMARILY FOR CAPITAL ASSET PURCHASES AND FACILITIES MAINTENANCE FOR THE THREE CAMPUSES. THE PERMANENT ENDOWMENT DRAW IS RESTRICTED FOR FINANCIAL AID AWARDS. |
| SCHEDULE D, PART V, LINE 1: | THE ENDOWMENT FUND LOOKBACK PERIOD, INCLUDED IN LINES 1A THROUGH 1G, HAVE BEEN UPDATED TO COMPORT WITH AUDITED FINANCIAL STATEMENTS FOR THE PERIODS NOTED. ONLY ENDOWMENT FUNDS, RESPECTIVE OF BOARD DESIGNATED, TEMPORARILY RESTRICTED, AND PERMANENTLY RESTRICTED, ARE REFLECTED IN THE CURRENT YEAR AND RESPECTIVE FOUR-YEAR LOOKBACK PERIOD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFITS OF LAUGHTER | Event1Nm |
| Gross Receipts Event1 | $830,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $677,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,185 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,372 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $93,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,526 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,486 | OtherDirectExpensesEvent1Amt |
| Event2 | ASSOCIATES LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $101,123 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,546 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,577 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,190 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,985 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,192 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $61,975 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,164 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $40,811 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,512 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,999 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,190 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,330 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $993,696 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $752,123 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $241,573 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,884 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $118,809 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,701 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,171 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED-BASED FINANCIAL AID | GrantTypeTxt |
| Recipient | 128 | RecipientCnt |
| Cash Grant | $1,152,209 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAINTAINS A FINANCIAL AID FUND TO ASSIST CLIENTS AND FAMILIES WHO MEET THE NEED-BASED FINANCIAL CRITERIA. CLIENTS AND FAMILIES GO THROUGH AN APPLICATION PROCESS, AND AFTER THOROUGH REVIEW, FINANCIAL AID AWARDS ARE GRANTED BY A BOARD COMMITTEE TO OFFSET A PORTION OF THE PROGRAM FEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH E FINNERTY | ||||||||||||||
| PRESIDENT/CEO | $314,367 | $0 | $99,843 | $0 | $0 | $0 | $21,268 | $0 | $5,535 | $0 | $441,013 | $0 | $0 | $0 |
| KIMBERLY LABOONE | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $135,913 | $0 | $9,343 | $0 | $0 | $0 | $4,452 | $0 | $5,417 | $0 | $155,125 | $0 | $0 | $0 |
| RAYMOND KOTWICKI | ||||||||||||||
| CMO | $253,475 | $0 | $17,236 | $0 | $0 | $0 | $8,216 | $0 | $5,535 | $0 | $284,462 | $0 | $0 | $0 |
| ADAM C MEADOWS | ||||||||||||||
| PHYSICIAN | $217,487 | $0 | $1,121 | $0 | $0 | $0 | $4,464 | $0 | $8,174 | $0 | $231,246 | $0 | $0 | $0 |
| KIMBERLY A VENABLE | ||||||||||||||
| PHYSICIAN | $214,809 | $0 | $1,067 | $0 | $0 | $0 | $5,528 | $0 | $5,382 | $0 | $226,786 | $0 | $0 | $0 |
| CYNTHIA ODOM | ||||||||||||||
| SENIOR VICE PRESIDENT MARKETING | $136,123 | $0 | $9,590 | $0 | $0 | $0 | $4,657 | $0 | $5,796 | $0 | $156,166 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SKYLAND TRAIL HAS AN INCENTIVE COMPENSATION PLAN WHICH EMPHASIZES MEETING THE ANNUAL ORGANIZATIONAL STRATEGIC OBJECTIVES, ALSO KNOWN AS KEY PERFORMANCE INDICATORS (KPI), WHILE ALSO FOCUSING ON INCREASING REVENUES AND DECREASING EXPENSES. EXECUTIVES WHO ACTIVELY PARTICIPATE ON THE LEADERSHIP TEAM IN A DECISION-MAKING CAPACITY AND WHOSE PERFORMANCE CAN INFLUENCE BOTTOM LINE RESULTS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. UPON ACHIEVEMENT OF THE ORGANIZATIONAL GOALS, LEADERSHIP STAFF WILL PARTICIPATE IN THE NON-FIXED PAYMENT SHARING POOL, AS DETERMINED ANNUALLY BY THE COMPENSATION COMMITTEE. THE INCENTIVE COMPENSATION PLAN IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, INCLUDING THOSE KEY PERFORMANCE INDICATORS IN OPERATIONS, FINANCE, QUALITY OF CARE, AND CUSTOMER SATISFACTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $354 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,457 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS PROGRAM SUPPORT | Desc |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN EARLY 2017, THE FOUNDATION BEGAN DEVELOPMENT OF AN ADOLESCENT TREATMENT PROGRAM TO PROVIDE EVIDENCE-BASED, HIGH-QUALITY RESIDENTIAL MENTAL HEALTH TREATMENT FOR ADOLESCENTS (AGES 14-17). SHORTLY AFTER THE DECISION TO MOVE FORWARD WITH THIS PROGRAM, IN APRIL OF 2017, THE FOUNDATION LAUNCHED A $20 MILLION CAPITAL CAMPAIGN TO PROVIDE INITIAL FUNDING, INCLUDING THE PURCHASE OF A NEW CAMPUS NEAR INTERSTATE 85 AND CHAMBLEE TUCKER ROAD. THE NEW PROGRAM WILL BE HOUSED IN AN EXISTING 30,000-SQUARE-FOOT OFFICE BUILDING THAT WILL BE RENOVATED TO INCLUDE THERAPY ROOMS AND CLINICAL OFFICES; A LIBRARY AND DEDICATED SPACE FOR SCHOOL-WORK; A KITCHEN AND DINING AREA, AND MORE. AN ADJACENT PARKING LOT WILL BE REMOVED TO BUILD THE PROGRAM'S 26-BED RESIDENTIAL HALL. THE FOUNDATION PLANS TO OPEN THE NEW PROGRAM IN 2019 FOLLOWING COMPLETION OF THE RENOVATION AND CONSTRUCTION OF THE NEW FACILITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH SENIOR MANAGEMENT. ONCE DRAFTED TO THE SATISFACTION OF SENIOR MANAGEMENT, THE DRAFT IS FORWARDED ONTO THE BOARD, ALONG WITH GUIDELINES ON WHAT TO LOOK FOR WHEN REVIEWING FORM 990. THE BOARD THEN PROVIDES FEEDBACK AND/OR COMMENTS. ONCE ALL COMMENTS ARE ADDRESSED TO THE SATISFACTION OF SENIOR MANAGEMENT AND THE BOARD, FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND ALL STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AFTER INITIAL REVIEW BY HUMAN RESOURCES AND MEMBERS OF SENIOR MANAGEMENT. ANY DISCLOSURES THAT REQUIRE BOARD OR EXECUTIVE COMMITTEE REVIEW ARE FORWARDED TO THE EXECUTIVE COMMITTEE CHARIPERSON, AS DICTATED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES AND CONTAINS COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION MAKES ITS 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC, THROUGH ITS WEBSITE OR BY REQUEST IN WRITING - THE IRS DETERMINATION LETTERS; FORM 990; AUDITED FINANCIAL STATEMENTS; MISSION AND VISION STATEMENTS; CONFLICT OF INTEREST POLICY; CORPORATE COMPLIANCE POLICY; AND PRIVACY POLICY. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IN 2014, THE FOUNDATION RECEIVED A DONATION OF LAND VALUED AT $560,000 WHICH WAS RECORDED AS HELD-FOR-SALE. UPON LIQUIDATION THE PROCEEDS WERE TO FUND AN ENDOWMENT. IN 2017, THE LAND WAS SOLD FOR A GAIN OF $231,553 AND HAS BEEN RECORDED AS AN INCREASE TO CORPUS FOR PERMANENTLY RESTRICTED ENDOWMENT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UNIFIED CLAIRMONT | |||||||||
| 1961 NORTH DRUID HILLS ROAD | ATLANTA | GA | 30329 | 202027036 | MENTAL HEALTH | GA | $0 | $0 | GEORGIA WEST MENTAL HEALTH FOUNDATION INC |
| GLENN FAMILY WELLNESS CLINIC LLC | |||||||||
| 1961 NORTH DRUID HILLS ROAD | ATLANTA | GA | 30329 | 274272846 | PRIMARY CARE | GA | $214,157 | $7,606 | GEORGIA WEST MENTAL HEALTH FOUNDATION INC |