2016-06-05T09:00:39-07:00 2015-12-31 Tripp Chafin & Company LLC 1225 Johnson Ferry Rd 200 Marietta GA 30068 990EZ 2015-01-01 274649809 BLUEPRINT 58 INC BLUE 6786124060 PO Box 115379 Atlanta GA 30310 Adam Stanley President & CEO 2016-06-05 true R N Chafin Jr P00031288 7705652422 2015 2016-09-27 15:27:22Z X N/A X X 113196 X 113196 0 0 0 0 113196 70898 3319 2017 32685 108919 4277 72929 77206 X 70736 73686 4111 3520 74847 77206 1918 72929 77206 The mission of the organization is to constructively impact the youth, families and community by a being positive influence on the young people within Adair Park/Pittsburgh community in Atlanta, GA. We will empower future leaders of this community through Christ honoring relationships that encourage healthy choices, develop and affirm transforming relationships. Organization provided annual community activities including summer camp week for 50 children, sponsored a flag football league for youth with four teams from area neighborhoods, sponsored two basketball teams, hosted Thanksgiving dinner for approximately 150 community members mentors, and also hosted a Christmas party for 80 students, mentors and family members.Continued a Bible study and enrichment program for the young ladies who are mentored and added Bible studies for middle and high school ages.The organization sponsors 30 one on one mentoring relationships.Attended Kids across America Kamp in Missouri with 50 students and 5 volunteers for a week of overnight camp where the students participated in team sports, high and low ropes courses, evening devotionals and Gospel presentation. 89725 89725 Adam Stanley President & CEO 40.00 40000 Clark Turner Chairman 1.00 0 Vivian Vaughn Director 1.00 0 Jimmy Wolfe Treasurer 1.00 0 Phillip Turner Secretary 1.00 0 X false false false false false false false false 0 0 false false GA Adam Stanley PO Box 115379 Atlanta GA 30310 4049326629 false false false false false false false false false false false false false NONE NONE true X 74995 55650 78664 85802 113196 408307 0 0 74995 55650 78664 85802 113196 408307 0 408307 0 0 0 408307 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $548 Other Expenses.1005 Travel $10993 Other Expenses.1007 Conferences, Conventions, and Meetings $1094 Other Expenses.1012 Insurance $384 Other Expenses.1 Camp fees $11738 Other Expenses.2 Contract services $3333 Other Expenses.3 Jerseys/ T-shirts $1740 Other Expenses.4 Program Supplies $1463 Other Expenses.5 Paypal fees $661 Other Expenses.6 Tax and licenses $293 Other Expenses.7 Food $220 Other Expenses.8 Bank fees $193 Other Expenses.9 Volunteers $25 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4111 Prepaid Expenses and Deferred Charges - Ending $3520 Total Liabilities.1 Payroll Tax Payable - Beginning $1918 Payroll Tax Payable - Ending $0