STRATEGY STUDIO / PUBLIC DATA EXPLORER

DECATUR EDUCATION FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DECATUR EDUCATION FOUNDATION INC (EIN 58-2601384)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-13
IRS object ID
202610729349301701
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-03-13T12:05:18-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201403280PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FULTON & KOZAK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17187 JONESBORO RD STE 100AAddressLine1Txt
CityMORROWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582601384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DECATUR EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDECABusinessNameControlTxt
Phone4043770641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SOUTH COLUMBIA DRIVEAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEAGAN BERARDIPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEILA M KOZAK CPAPreparerPersonNm
PTINP00687026PTIN
Phone7709614200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SOUTH COLUMBIA DRIVEAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,101,538GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DECATUREDUCATIONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionWE SOLVE THE PROBLEMS THAT HELP OUR KIDS FIND SUCCESS BY CONNECTING PEOPLE, RESOURCES, AND IDEAS. CENTRAL TO THIS WORK IS A COMMITMENT TO ERADICATING BARRIERS CAUSED BY SYSTEMIC RACISM, INCOME INEQUALITY, AND LACK OF BEHAVIORAL HEALTH SUPPORTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$728,824PYContributionsGrantsAmt
CY Contributions Grants$896,614CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54,647PYInvestmentIncomeAmt
CY Investment Income$122,703CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$783,471PYTotalRevenueAmt
CY Total Revenue$1,019,317CYTotalRevenueAmt
PY Grants And Similar Paid$591,487PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$387,914CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$266,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,117CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,520CYTotalFundraisingExpenseAmt
PY Other Expenses$100,098PYOtherExpensesAmt
CY Other Expenses$75,327CYOtherExpensesAmt
PY Total Expenses$957,969PYTotalExpensesAmt
CY Total Expenses$653,358CYTotalExpensesAmt
PY Revenues Less Expenses-$174,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$365,959CYRevenuesLessExpensesAmt
Total Assets BOY$2,052,979TotalAssetsBOYAmt
Total Assets EOY$2,718,985TotalAssetsEOYAmt
Total Liabilities BOY$161,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$301,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,891,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,417,013NetAssetsOrFundBalancesEOYAmt
MissionWE SOLVE THE PROBLEMS THAT HELP OUR KIDS FIND SUCCESS BY CONNECTING PEOPLE, RESOURCES, AND IDEAS. CENTRAL TO THIS WORK IS A COMMITMENT TO ERADICATING BARRIERS CAUSED BY SYSTEMIC RACISM, INCOME INEQUALITY, AND LACK OF BEHAVIORAL HEALTH SUPPORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$580,718ExpenseAmt
Grant$387,914GrantAmt
DescThe mission of the Decatur Education Foundation is to solve the problems that HELP Decatur's kids find success by connecting people, resources, and ideas. Central to this work is a commitment to eradicating barriers caused by systemic racism, income inequality, and the lack of behavioral health supports.THE ORGANIZATION SERVES THE YOUTH OF DECATUR BY:- removing obstacles that impede learning for our kids (poverty, learning differences, abilities, mental health, life challenges) so that all our kids can find success in school and life- providing opportunities that accelerate and deepen learning and empower Decaturs kids to make a positive contribution on our world (arts, leadership, service)- supporting teachers and educational programs to ensure that our kids have engaging, meaningful classroom experiences - strengthening community programs to extend our capacity to provide great experiences for Decaturs kidsbecause with the support of their community, every child can reach their full potentialDesc
Total Program Service Expenses$580,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH MAHANYPersonNm
Phone4043770641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 POPLAR CIRCLEAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MEAGAN BERARDI
Executive Dir.40.000.00Yes (X)$71,814$0$0
RICHARD HYDE
Executive Dir.40.000.00Yes (X)$13,077$0$0
SHANNON SCALESE
CO-TREASURER1.000.00Yes (X)$0$0$0Yes (X)
LYNN PAXTON
Secretary1.000.00Yes (X)$0$0$0Yes (X)
MARTHA MOORE
BOARD CHAIR3.000.00Yes (X)$0$0$0Yes (X)
REGGIE LAFOND
CO-TREASURER1.000.00Yes (X)$0$0$0Yes (X)
HAQIQA BOLLING
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
JAMES COBB
Director1.000.00$0$0$0Yes (X)
ROBERT JEFFREY
Director1.000.00$0$0$0Yes (X)
BRENNAN BREED
Director3.000.00$0$0$0Yes (X)
KAREN PATY
Director1.000.00$0$0$0Yes (X)
STEVE SALCEDO
Director1.000.00$0$0$0Yes (X)
KC BAKER
Director1.000.00$0$0$0Yes (X)
RAUL TRUJILLO
Director1.000.00$0$0$0Yes (X)
INDIA EPPS
Director1.000.00$0$0$0Yes (X)
JEREMY LEWIS
Director1.000.00$0$0$0Yes (X)
GYIMAH WHITAKER
EX-OFFICIO1.000.00$0$0$0Yes (X)
CLAIRE MILLER
EX-OFFICIO1.000.00$0$0$0Yes (X)
LARRY PADILLA
EX-OFFICIO1.000.00$0$0$0Yes (X)
HANS UTZ
EX-OFFICIO1.000.00$0$0$0Yes (X)
WOENHEE SHIN
Director1.000.00$0$0$0Yes (X)
DOUG FAUST
EX-OFFICIO1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,891TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$96,369FundraisingAmt
All Other Contributions$800,245AllOtherContributionsAmt
Noncash Contributions$6,050NoncashContributionsAmt
Total Contributions$896,614TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,185TotalRevenueColumnAmt
Exclusion$107,185ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,846SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,328SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,518SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,518TotalRevenueColumnAmt
Exclusion$15,518ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,893FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$96,369ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,893FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,019,317TotalRevenueColumnAmt
Exclusion$122,703ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$226,618TotalAmt
Program Services$226,618ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$161,296TotalAmt
Program Services$161,296ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$63,750ProgramServicesAmt
Management And General$4,250ManagementAndGeneralAmt
Fundraising$17,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,304TotalAmt
Program Services$68,478ProgramServicesAmt
Management And General$4,565ManagementAndGeneralAmt
Fundraising$18,261FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,813TotalAmt
Program Services$10,359ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$2,763FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,005TotalAmt
Program Services$18,004ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$4,801FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,989TotalAmt
Program Services$3,662ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$5,083FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,306TotalAmt
Program Services$6,980ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,140TotalAmt
Program Services$10,605ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt
Fundraising$2,828FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,132TotalAmt
Program Services$849ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,161TotalAmt
Program Services$871ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,266TotalAmt
Management And General$4,266ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVICES$5,792$4,344$290$1,158
TELEPHONE/COMMUNICATIONS$4,203$3,153$210$840
STAFF DEVELOPMENT$780$585$39$156
Postage and Shipping$665$499$33$133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$888TotalAmt
Program Services$665ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$653,358TotalAmt
Program Services$580,718ProgramServicesAmt
Management And General$17,120ManagementAndGeneralAmt
Fundraising$55,520FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,529BOYAmt
EOY$356,521EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,271BOYAmt
EOY$525,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$7,367EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,884BOYAmt
EOY$1,388EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,641BOYAmt
EOY$2,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,971BOYAmt
EOY$810EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,474,630BOYAmt
EOY$1,799,384EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,053BOYAmt
EOY$25,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,052,979BOYAmt
EOY$2,718,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,226BOYAmt
EOY$284,859EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,616BOYAmt
EOY$17,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,842BOYAmt
EOY$301,972EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,652BOYAmt
EOY$163,015EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,813,485BOYAmt
EOY$2,253,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,891,137BOYAmt
EOY$2,417,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,052,979BOYAmt
EOY$2,718,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$365,959ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$159,917NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,824CurrentTaxYearMinus1YearAmt
Current Tax Year$896,614CurrentTaxYearAmt
Total$4,472,736TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,824CurrentTaxYearMinus1YearAmt
Current Tax Year$896,614CurrentTaxYearAmt
Total$4,472,736TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$831,314SubstantialContributorsTotAmt
Public Support Total170$3,641,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,873CurrentTaxYearMinus1YearAmt
Current Tax Year$107,185CurrentTaxYearAmt
Total$283,962TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,756,698TotalSupportAmt
Public Support CY1700.76550PublicSupportCY170Pct
Public Support PY1700.79630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,788OtherCostOrOtherBasisAmt
Depreciation$6,978DepreciationAmt
Book Value$810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$810TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASES LIABILITYDesc
Amt$17,113Amt
FieldValueIRS element (for citing)
Total Liability$17,113TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationDEF qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is only subject to federal or state income taxes on specific types of income from activities that are unrelated to its exempt purpose. DEF had no income from unrelated activities and has no income taxes due as of June 30, 2025 and 2024.DEFs application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes DEF has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. DEF would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. DEF is no longer subject to examination by federal, state or local tax authorities for periods before 2022.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SIPS & SUPPEREvent1Nm
Gross Receipts Event1$93,800GrossReceiptsEvent1Amt
Charitable Contri Event1$70,093CharitableContriEvent1Amt
Gross Revenue Event1$23,707GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,521FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,186OtherDirectExpensesEvent1Amt
Event2TOUR DECATUREvent2Nm
Gross Receipts Event2$47,665GrossReceiptsEvent2Amt
Charitable Contri Event2$18,176CharitableContriEvent2Amt
Gross Revenue Event2$29,489GrossRevenueEvent2Amt
Other Direct Expenses Event2$29,489OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,797GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,100CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,697GrossRevenueOtherEventsAmt
Food And Beverage Other Events$475FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,222OthDirectExpnssOtherEventsAmt
Gross Receipts Total$152,262GrossReceiptsTotalAmt
Charitable Contributions Tot$96,369CharitableContributionsTotAmt
Gross Revenue Total Events$55,893GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,996FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$50,897OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,893DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BEACON HILL MIDDLE SCHOOL
220 W COLLEGE AVEDECATURGA30030586000147GOVERNMENT$13,801$0ENCOURAGE NEW & BETTER WAYS TO TEAC
CITY SCHOOLS OF DECATUR
125 ELECTRIC AVEDECATURGA30030586000147GOVERNMENT$59,740$0ENCOURAGE NEW & BETTER WAYS TO TEACH STUDENTS
DECATUR HIGH SCHOOL
310 N MCDONOUGH STDECATURGA30030586000147GOVERNMENT$22,554$0ENCOURAGE NEW & BETTER WAYS TO TEAC
DECIDE 2 INSPIRE
5214 C STREET SEWASHINGTONDC20019823555798$10,000$0ENCOURAGE NEW & BETTER WAYS TO TEAC
PAINT LOVE
500 S COLUMBIA DRIVEDECATURGA30030465570236501(C)(3)$10,000$0ENCOURAGE NEW & BETTER WAYS TO TEAC
VERITA SCHOOL OF SOCIAL SCIEN
3645 MARKETPLACE BLVD STE 130ATLANTAGA30344872758480501(C)(3)$5,800$0ASSIST WITH TRAVEL RELATED TO EDUCA
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARHSHIPS TO PROVIDE OPPORTUNITIES & REWARD ACHIEVEMENTGrantTypeTxt
Recipient40RecipientCnt
Cash Grant$161,296CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WORKS WITH THE SCHOOL SYSTEM TO ENSURE ALL RECEIPTS SUBMITTED FOR GRANTS ARE APPROPRIATE. THEY REQUIRE GRANT RECIPIENTS TO SUBMIT A PROGRAM REPORT THAT OUTLINES HOW THEY SPENT GRANT FUNDS AND THE OUTCOMES THEY ACHIEVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE THEN PROVIDES FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHE POLICY IS INCLUDED IN THE BOARD BINDER AND REVIEWED WITH NEW BOARD MEMBERS AT ORIENTATION. BOARD MEMBERS ARE ASKED TO SIGN THE POLICY STATEMENT EACH YEAR.
Form 990, Part VI, Section B, Line 15aPERSONNEL COMMITTEE OF THE BOARD REVIEWS THE DATA PROVIDED IN A REPORT PUBLISHED BY NONPROFIT TIMES FOR SALARY COMPS AND THEN COLLECTIVELY PROVIDE A RECOMMENDATION TO THE BOARD.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST OR CAN BE ACCESSED AT THE ORGANIZATION'S WEBSITE.