GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC (EIN 31-1520709)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349300337
- Schema version
- 2010v3.4
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:42:41-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PARKWAY SE SUITE 1700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311520709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA CAMPAIGN FOR ADOLESCENT | BusinessNameLine1 |
| Business Name Line2 | PREGNANCY PREVENTION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4044756034 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 W PEACHTREE NW NO 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIKKI M MORROW | Name |
| Title | CEO | Title |
| Phone | 4044756034 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF T FUCITO | Name |
| Phone | 7709558600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIKKI M MORROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 W PEACHTREE NW NO 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3262145 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GCAPP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR DESCRIPTION OF THE ORGANIZATION'S MISSION.THE MISSION OF THE GEORGIA CAMPAIGN FOR ADOLESCENT PREGNANCY PREVENTION (G-CAPP) IS TO ELIMINATE TEEN PREGNANCY IN GEORGIA. A STATEWIDE ORGANIZATION, G-CAPP IS THE ONLY ORGANIZATION IN GEORGIA SOLELY DEDICATED TO ENDING TEEN PREGNANCY. SINCE ITS FOUNDING IN 1995 (WHEN GEORGIA HAD THE HIGHEST TEEN BIRTH RATE IN THE COUNTRY) THE STATE HAS SEEN A 30% DECREASE IN TEEN BIRTH RATES. G-CAPP PARTNERS WITH YOUTH SERVING ORGANIZATIONS TO DEVELOP MORE EFFECTIVE TEEN PREGNANCY PREVENTION STRATEGIES; REPLICATES PROVEN PROGRAMS THAT WORK; PROVIDES CUSTOMIZED PREVENTION TRAININGS; AND ADVOCATES FOR POLICIES AND PROGRAMS THAT HELP GIVE TEENS THE KNOWLEDGE AND MOTIVATION THEY NEED TO MAKE GOOD, HEALTHY CHOICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3529872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3049112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5968 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 328 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108466 | OtherRevenuePriorYear |
| Other Revenue Current Year | -151132 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3631557 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2904276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1232742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 961441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 343615 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2428032 | OtherExpensePriorYear |
| Other Expenses Current Year | 2250474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3660774 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3261915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -357639 | RevenuesLessExpensesCY |
| Total Assets BOY | 1373245 | TotalAssetsBOY |
| Total Assets EOY | 828930 | TotalAssetsEOY |
| Total Liabilities BOY | 448765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 262089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 924480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 566841 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ELIMINATE ADOLESCENT PREGNANCY IN THE STATE OF GEORGIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1308398 | Expense |
| Description | G-CAPP'S SECOND CHANCE HOMES PROGRAM PROVIDES SAFE, FAMILY-LIKE LIVING SITUATIONS FOR YOUNG MOTHERS, AGE 13-21 AND THEIR CHILDREN, AS WELL AS SOME PREGNANT TEENS. IN PARTNERSHIP WITH THE GEORGIA DEPARTMENT OF HUMAN SERVICES, G-CAPP OPERATES A NETWORK OF 7 SECOND CHANCE HOMES. THE SECOND CHANCE HOME MODEL IS DESIGNED TO ADDRESS THE MYRIAD OF ISSUES RELATED TO TEEN PREGNANCY AND LITERALLY GIVE TEEN MOTHERS WHO ARE AT GREATEST RISK A SECOND CHANCE AT SUCCESS. THE SECOND CHANCE HOMES NETWORK HELPS TEEN MOTHERS BECOME SELF SUFFICIENT BY PROVIDING THEM A SAFE, STABLE AND LIVING ENVIRONMENT, EDUCATIONAL SUPPORT TO COMPLETE HIGH SCHOOL, PARENTING SKILLS, AND LIFE SKILLS. THE ULTIMATE GOAL IS TO PUT THEM ON A FIRM PATH OF LONG-TERM ECONOMIC INDEPENDENCE AND THE AVOIDANCE OF A REPEAT TEEN PREGNANCY. SINCE THE FIRST SECOND CHANCE HOME OPENED IN 2001, THE PROGRAM HAS SERVED OVER 800 YOUNG MOTHERS AND THEIR CHILDREN.EVALUATIONS PERFORMED ANNUALLY BY G-CAPP SINCE 2002 HAVE CONSISTENTLY SHOWN THAT THE HOMES HELP THE YOUNG MOTHERS TO STAY IN SCHOOL, REBUILD RELATIONSHIPS WITH THEIR FAMILIES AND WITH THE FATHERS OF THEIR CHILDREN, AVOID REPEAT TEEN PREGNANCIES, AND MAKE BETTER LIFE CHOICES. WHEN THEY COMPLETED THEIR STAY AT SECOND CHANCES HOMES, 72% OF GIRLS 18 AND OVER WERE HIGH SCHOOL GRADUATES; 10% WERE ENROLLED IN COLLEGE OR VOCATIONAL SCHOOL; 67% WERE EMPLOYED; 73% OF THE CHILDREN WERE STILL BEING CARED FOR BY THEIR MOTHER; AND ONLY 4% OF THE TEENS BECAME PREGNANT AGAIN COMPARED TO THE STATE REPEAT TEEN PREGNANCY RATE OF 27%. THE LOWER REPEAT PREGNANCY RATE ALONE REPRESENTS A POTENTIAL SAVINGS OF MORE THAN $7 MILLION DOLLARS. EVALUATIONS PERFORMED ANNUALLY BY G-CAPP SINCE 2002 HAVE CONSISTENTLY SHOWN THAT THE HOMES HELP THE YOUNG MOTHERS TO STAY IN SCHOOL, REBUILD RELATIONSHIPS WITH THEIR FAMILIES AND WITH THE FATHERS OF THEIR CHILDREN, AVOID REPEAT TEEN PREGNANCIES, AND MAKE BETTER LIFE CHOICES. WHEN THEY COMPLETED THEIR STAY AT SECOND CHANCES HOMES, 72% OF GIRLS 18 AND OVER WERE HIGH SCHOOL GRADUATES; 10% WERE ENROLLED IN COLLEGE OR VOCATIONAL SCHOOL; 67% WERE EMPLOYED; 73% OF THE CHILDREN WERE STILL BEING CARED FOR BY THEIR MOTHER; AND ONLY 4% OF THE TEENS BECAME PREGNANT AGAIN COMPARED TO THE STATE REPEAT TEEN PREGNANCY RATE OF 27%. THE LOWER REPEAT PREGNANCY RATE ALONE REPRESENTS A POTENTIAL SAVINGS OF MORE THAN $7 MILLION DOLLARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273498 | Expense |
| Description | COMMUNITY-BASED DOULA PROJECT ANNUALLY SERVES 70-100 LOW-INCOME PREGNANT YOUNG WOMEN AGES 10-19. THE GOAL IS TO IMPROVE BIRTH OUTCOMES, PROMOTE MOTHER/CHILD BONDING AND BREASTFEEDING, AND PROVIDE SOCIAL AND EMOTIONAL SUPPORT FOR TEENAGE MOTHERS LACKING STRONG FAMILY SUPPORT SYSTEMS. DOULAS WORK WITH THE MOTHERS FROM DURING PREGNANCY, ATTEND LABOR, AND CONDUCT HOME VISITING FOR 3-6 MONTHS FOLLOWING THE BIRTH. THESE VISITS INCLUDE PARENT TRAINING, CHILD DEVELOPMENT EDUCATION, CONNECTING TO COMMUNITY RESOURCES, AND WORKING TO ENSURE THE MOTHER BECOMES A STRONG ADVOCATE FOR HER CHILD. RESULTS SHOW 60 PERCENT BREASTFEEDING; FEWER EPIDURALS AND C-SECTIONS THAT SAVE $14,000 PER BIRTH; ONLY 1 LOW BIRTH WEIGHT BABY AND NO VERY LOW BIRTH WEIGHT BIRTHS AMONG DOULA ASSISTED BIRTHS. THESE OUTCOMES EXCEED THOSE OF THE GENERAL POPULATION FOR GEORGIA TEENAGE MOTHERS AND DEMONSTRATE THE VALUE OF COMMUNITY BASED DOULAS IN IMPROVING HEALTH OUTCOMES FOR LOW INCOME YOUNG AFRICAN AMERICAN AND LATINO MOTHERS AND THEIR NEWBORNS.9% OF THE DOULA TEEN CLIENTS HAD C-SECTIONS COMPARED TO 30% OF WOMEN IN GEORGIA, SAVING MORE THAN $5000 PER BIRTH.26% OF THE DOULA TEEN CLIENTS HAD AN EPIDURAL. 3% OF BIRTHS TO DOULA TEEN CLIENTS WERE OF LOW BIRTH WEIGHT, COMPARED TO 11.3% OF BIRTHS TO GA TEENS, SAVING AT LEAST $14,500 PER BIRTH.0% BIRTHS TO DOULA TEEN CLIENTS WERE VERY LOW BIRTH WEIGHT.69% OF DOULA TEEN CLIENTS INITIATED BREASTFEEDING COMPARED 56% OF US TEENS, SAVING FAMILIES AT LEAST $100 PER MONTH IN THE COST OF FORMULA | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210553 | Expense |
| Description | INDEPENDENT TRANSITION LIVING SUPPORT 21 TEEN PARENTSTO REDUCE SUBSEQUENT BIRTH AND INCREASE HIGH SCHOOL AND POST SECONDARY SCHOOL COMPLETIONTHE INDEPENDENT LIVING PROGRAM PROVIDES SERVICES AFTER SECOND CHANCE HOMES. IT PROVIDES A MENTOR AS THEY APPLY BASIC SKILLS (I.E. RENTING AN APARTMENT, BUDGETING AND CHILDCARE FOR THEIR CHILDREN). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 598391 | Expense |
| Grants | 50000 | Grants |
| Revenue | 5968 | Revenue |
| Description | EDUCATIONAL CONFERENCE AND OTHER PROGRAM ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 598391 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5968 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2390840 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY WALKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4044756034 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 W PEACHTREE NW SUITE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANE FONDA | ||||||
| CHAIRPERSON | 10.00 | X | X | 0 | 0 | 0 |
| AMBREEN DELAWALLA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BETTY SIEGEL | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CANDACE SMITH | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHERYL FRANKLIN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID A SHAFFER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELLEN HARTMAN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAMES ANDREWS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOEL BABBIT | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KRIS SPAIN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MELODY WILDER WILSON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NANCY WILLIAMS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| REEDY HICKEY | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICK MYERS | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT BIEBEL | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT CALDERIN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROSALIA THOMAS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHARON MAXWELL-FERGUSON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DONNA ROHLING | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALTER JOSPIN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHELE OZUMBA | ||||||
| CEO AND PRESIDENT | 50.00 | X | 114147 | 0 | 11468 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114147 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11468 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSAGES OF EMPOWERMENT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 LENOX RD STE 730 | AddressLine1 |
| City | ATLANAT | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EVALUATION AND RESEARCH | DescriptionOfServices |
| Compensation | 102616 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 12130 | FederatedCampaigns |
| Fundraising Events | 150000 | FundraisingEvents |
| Government Grants | 1958105 | GovernmentGrants |
| All Other Contributions | 928877 | AllOtherContributions |
| Noncash Contributions | 98086 | NoncashContributions |
| Total Contributions | 3049112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5968 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5968 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328 | TotalRevenueColumn |
| Exclusion | $328 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46775 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -16775 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16775 | TotalRevenueColumn |
| Exclusion | -$16,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152799 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 150000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 311094 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -158295 | TotalRevenueColumn |
| Exclusion | -$158,295 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE CLAIM PROCEE | 900009 | 22316 | $22,316 |
| MISC. REVENUE-EXCLUDED | 900099 | 1622 | $1,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23938 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2904276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5968 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$150,804 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125615 | Total |
| Program Services | 37684 | ProgramServices |
| Management And General | 12562 | ManagementAndGeneral |
| Fundraising | 75369 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702756 | Total |
| Program Services | 401002 | ProgramServices |
| Management And General | 132208 | ManagementAndGeneral |
| Fundraising | 169546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70181 | Total |
| Program Services | 8681 | ProgramServices |
| Management And General | 50653 | ManagementAndGeneral |
| Fundraising | 10847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62889 | Total |
| Program Services | 33415 | ProgramServices |
| Management And General | 11026 | ManagementAndGeneral |
| Fundraising | 18448 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38412 | Total |
| Management And General | 38412 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1739501 | Total |
| Program Services | 1661248 | ProgramServices |
| Management And General | 48045 | ManagementAndGeneral |
| Fundraising | 30208 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11356 | Total |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 10456 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65403 | Total |
| Program Services | 24777 | ProgramServices |
| Management And General | 36176 | ManagementAndGeneral |
| Fundraising | 4450 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52714 | Total |
| Program Services | 615 | ProgramServices |
| Management And General | 51399 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77280 | Total |
| Program Services | 45659 | ProgramServices |
| Management And General | 31621 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67495 | Total |
| Program Services | 39805 | ProgramServices |
| Management And General | 6799 | ManagementAndGeneral |
| Fundraising | 20891 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30970 | Total |
| Program Services | 22348 | ProgramServices |
| Management And General | 8482 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8417 | Total |
| Management And General | 8417 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15222 | Total |
| Management And General | 15222 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSE | 45923 | 7473 | 35890 | 2560 |
| STAFF DEVELOPMENT | 33872 | 33790 | 82 | |
| PROGRAM EXPENSE | 24343 | 24343 | ||
| EQUIPMENT RENTAL | 23078 | 23078 | ||
| REPAIRS & MAINTENANCE | 15284 | 15284 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204 | Total |
| Management And General | 1204 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3261915 | Total |
| Program Services | 2390840 | ProgramServices |
| Management And General | 527460 | ManagementAndGeneral |
| Fundraising | 343615 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70152 | BOY |
| EOY | 117085 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365725 | BOY |
| EOY | 202628 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779663 | BOY |
| EOY | 505862 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152360 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81561 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5345 | BOY |
| EOY | 2469 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373245 | BOY |
| EOY | 828930 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440666 | BOY |
| EOY | 250104 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8099 | BOY |
| EOY | 11985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448765 | BOY |
| EOY | 262089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476735 | BOY |
| EOY | 261774 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447745 | BOY |
| EOY | 305067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924480 | BOY |
| EOY | 566841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373245 | BOY |
| EOY | 828930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -357639 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2665979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4189376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3413310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3529872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3049112 | CurrentTaxYear |
| Total | 16847649 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2665979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4189376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3413310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3529872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3049112 | CurrentTaxYear |
| Total | 16847649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 835586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16012063 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30328 | CurrentTaxYear |
| Total | 368201 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23938 | CurrentTaxYear |
| Total | 144490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17360340 | TotalSupport |
| Gross Receipts From Admissions Etc | 2441329 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE GAMING REVENUE INSURANCE PROCEEDS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75271 | OtherCostOrOtherBasis |
| Depreciation | 72802 | Depreciation |
| Book Value | 2469 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6290 | OtherCostOrOtherBasis |
| Depreciation | 6290 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2469 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $11,985 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11985 | TotalOfAmounts |
| Total Revenue | 2904276 | TotalRevenue |
| Total Expenses | 3261915 | TotalExpenses |
| Excess Or Deficit For Year | -357639 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -357639 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3134061 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3134061 | RevenueSubtotal |
| Other Revenues Not Included | -229785 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -229785 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2904276 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3491700 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 229785 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 229785 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3261915 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3261915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUND-RAISING EVENT EXPENSE -311,094. RENTAL INCOME 30,000. RENTAL EXPENSE -46,775. DONATED ITEMS 98,084. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUND-RAISING EVENT EXPENSE 311,094. RENTAL INCOME -30,000. RENTAL EXPENSE 46,775. DONATED ITEMS -98,084. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IKEA CLOCK AUCTION EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 34057 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13517 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20540 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19197 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FITNESS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 268742 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 136483 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 132259 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 114292 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11000 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6280 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 160325 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 302799 | GrossReceiptsTotal |
| Charitable Contributions Total | 150000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 152799 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 114292 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6280 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 179522 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 311094 | DirectExpenseSummaryEvents |
| Net Income Summary | -158295 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 PEACHTREE STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 581276804 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE FONDA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | GEORGIA CAMPAIGN ADOLESCENT PREGNANCY BOARD CHAIR, PRESIDENT OF FONDA INC. | Relationship |
| Amount Of Transaction | 30000 | AmountOfTransaction |
| Description Of Transaction | SUBLEASE OF REAL ESTATE TO FONDA, INC. THIS IS AN ARM'S LENGTH TRANSACTION BETWEEN FONDA, INC AND GEORGIA CAMPAIGN FOR ADOLESCENT PREGANCY PREVENTION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 870 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 98086 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE EMAILED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW AND APPROVAL. | |
| INFORMAL MONITORING VIA DISCUSSION ENSURES THAT NO CONFLICT OF INTEREST EXISTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROPOSED COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS WILL BE AVAILABLE AT THE ORGANIZATION'S PLACE OF BUSINESS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE FINANCIAL STATEMENT REVIEW. | FORM 990. PART XI, LINE 2C. | |
| THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48. | FORM 990. PART X, BALANCE SHEET |