Civic Intelligence

Augusta Warrior Project Inc

990 • Fiscal year 2014 • EIN 26-1176267

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2016

4115 Columbia Road Ste 5-333Martinez, GA 30907

(706) 434-1752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$463,016

Down $2,376,765 (-84%) from 2013

Net Assets

Down

$463,016

Down $2,372,851 (-84%) from 2013

Liabilities

Down

$0

Down $3,914 (-100%) from 2013

Revenue

Up

$2,260,103

Up $1,126,671 (+99%) from 2013

Expenses

Up

$2,051,204

Up $894,237 (+77%) from 2013

Net Income

Up

$208,899

Up $232,434 (+988%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $556,291Liabilities 2011: $0Net Assets 2011: $556,2912011Assets 2012: $599,078Liabilities 2012: $0Net Assets 2012: $599,0782012Assets 2013: $2,839,781Liabilities 2013: $3,914Net Assets 2013: $2,835,8672013Assets 2014: $944,108Liabilities 2014: $0Net Assets 2014: $944,1082014Assets 2014: $463,016Liabilities 2014: $0Net Assets 2014: $463,0162014Assets 2015: $711,215Liabilities 2015: $57,544Net Assets 2015: $653,6712015Assets 2016: $604,508Liabilities 2016: $41,001Net Assets 2016: $563,5072016Assets 2017: $597,812Liabilities 2017: $33,410Net Assets 2017: $564,4022017Assets 2019: $504,786Liabilities 2019: $65,355Net Assets 2019: $439,4312019Assets 2020: $667,905Liabilities 2020: $170,328Net Assets 2020: $497,5772020Assets 2021: $599,735Liabilities 2021: $38,495Net Assets 2021: $561,2402021Assets 2022: $649,190Liabilities 2022: $16,792Net Assets 2022: $632,3982022Assets 2023: $131,287Liabilities 2023: $0Net Assets 2023: $131,2872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$463,016
Liabilities$0
Net Assets$463,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $272,6092011Expenses 2012: $599,5812012Revenue 2013: $1,133,432Expenses 2013: $1,156,967Net Income 2013: -$23,5352013Revenue 2014: $2,260,103Expenses 2014: $2,051,204Net Income 2014: $208,8992014Revenue 2014: $2,260,103Expenses 2014: $2,051,204Net Income 2014: $208,8992014Revenue 2015: $1,456,742Expenses 2015: $1,397,239Net Income 2015: $59,5032015Revenue 2016: $1,303,241Expenses 2016: $1,393,405Net Income 2016: -$90,1642016Revenue 2017: $998,583Expenses 2017: $997,688Net Income 2017: $8952017Revenue 2019: $1,341,744Expenses 2019: $1,345,720Net Income 2019: -$3,9762019Revenue 2020: $2,189,333Expenses 2020: $1,201,187Net Income 2020: $988,1462020Revenue 2021: $1,140,304Expenses 2021: $1,076,641Net Income 2021: $63,6632021Revenue 2022: $567,845Expenses 2022: $499,529Net Income 2022: $68,3162022Revenue 2023: $32,516Expenses 2023: $533,627Net Income 2023: -$501,1112023Revenue 2024: $4Expenses 2024: $131,293Net Income 2024: -$131,2892024

Highlighted filing

2014

Revenue$2,260,103
Expenses$2,051,204
Net Income$208,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,260,103
Mission and Program Overview

Mission

Forcesunited, inc. (formerly known as augusta warrior project, inc.), a dedicated veteran advocacy organization, leads transitioning service members, all veterans regardless of their service or status, and their families to resources which empower them to create and live a more fulfilling life. Forcesunited's model is based on developing proactive relationships with each warrior to support them with achieving their individual goals and to prevent or mitigate life crisis by holistically addressing issues early and collectively with our community partners. Forcesunited's local operations and assistance include not only accessing service-connected benefits but utilizing a vast range of comprehensive resources for educational programs, job training, employment, housing, health care, and other needed services and programs. Our collaborative relationships with local, state, and national organizations ensure this well-deserved support for our warriors.

The Augusta Warrior Project (AWP), Inc. is a comprehensive source of services and opportunities dedicated to finding and connecting Warriors and their Families across the thirteen county Augusta area on both sides of the Savannah River with resources that improve their lives. AWP bridges the gap between Warriors and life-changing resources by providing each Warrior access to local, state and federal educational benefits, job training, college resources, employment opportunities, housing, health care and other community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,585,664$0▼ $2,585,664
Cash and Non-Interest-Bearing Accounts$254,117$463,016▲ $208,899
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,839,781$463,016▼ $2,376,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,914--
Total Liabilities$3,914$0▼ $3,914
Net Assets / Fund Balance
Unrestricted Net Assets$2,835,867$463,016▼ $2,372,851
Total Net Assets Fund Balance$2,835,867$463,016▼ $2,372,851
Total Liabilities and Net Assets / Fund Balance$2,839,781$463,016▼ $2,376,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MatthewsChairman
Dana AtkinsDirector
Honorable Doug BarnardDirector
Laurie OttDirector
Perry M SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,260,103
Change in Net Assets
$208,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,103
Total Revenue per Audited Statements
$2,260,103
Total Revenue per Form 990
$2,260,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,933
Grants and Similar Amounts Paid$500,000
Other Expenses$372,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,910$117,048-$983,958
Grants to Domestic Orgs$500,000--$500,000
Current Officers, Directors, Trustees, and Key Employees$102,577$12,808-$115,385
Advertising$112,403--$112,403
Payroll Taxes$70,198$9,392-$79,590
Travel$48,308$5,971-$54,279
Fees for Services Other$31,907$3,944-$35,851
All Other Expenses$23,279$4,680-$27,959
Other Expenses$17,876$2,209-$20,085
Insurance$4,632$572-$5,204
Total Functional Expenses$1,885,660$165,544$0$2,051,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,204
Total Expenses per Audited Statements$2,051,204
Total Expenses per Form 990$2,051,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palmetto Warrior ConnectionCharleston, SC-Community Integration$250,000
Panhandle Warrior ConnectionFort Walton Bea, FL-Community Integration$125,000
RallyPoint6Lakewood, WA-Community Integration$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is provided to the organization for review prior to filing, reviewed by management and executive committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board are responsible for adhering to the conflict of interest policy, reviewed annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Committee reviews area salaries and compares

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

To President and staff salaries

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request

Filing and Contact Details

Filer

Filer Name
Augusta Warrior Project Inc
EIN
26-1176267
Phone
7064341752
Address
4115 Columbia Road Ste 5-333, Martinez, GA 30907

Signing Officer

Name
Kim Elle
Title
Executive Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
135

Preparer

Firm
Cleveland Group CPAS & Business Advisors LLC
Address
3740 Executive Center Drive, Martinez, GA 30907
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

In August 2014, the Augusta Warrior Project ceased conducting the 2013 national operations initiative with a separation of select staff and the generous grant funding awarded by the Wounded Warrior Project. This separation resulted in the national operations becoming its own corporation known as the America's Warrior Partnership. As a result, this year's financials are for the integrated organization (Augusta Warrior Project and America's Warrior Partnership) from January thru July. August thru December reflects the financials of the Augusta Warrior Project as a stand-alone organization.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Return of grant funds = -$2581750

Amended Explanation

The original return incorrectly reported $481,092 of donor advised funds on the balance sheet. The amounts has been removed from the balance sheet. Form 990, Part XI has been updated to report ($2,581,750) of grant funds returned. Schedule D, Part 1 has been removed from the return.

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IRS990/Desc0The Augusta Warrior Project has five established field offices in Georgia and three in South Carolina, out of which 13 trained advocates provide services. At this writing, there are 7196 total Warriors known to AWP. In 2014, AWP registered 2670 new Warriors, of which 1705 Warriors were connected to holistic support to improve their quality of life. The year-to-date accomplishments include permanently housing 61 formerly homeless Veterans; assisting 156 warriors with utility bills through Georgia's Project Share; enrolling and sustaining 493 Warriors in post-secondary education and training; assisting and coaching 261 unemployed Warriors into jobs; and assisting and referring 726 Warriors for benefits.Program highlights of 2014 include:- Fort Gordon Transition Success Center (TSC) Grand Opening: With the establishment of the TSC, Service Members, Veterans and Family Members have a location on the Installation that affords them the opportunity to meet one-on-one with AWP coordinators in the areas of Benefits, Employment and Education.- Bob Woodruff Grant: AWP received a grant from the Bod Woodruff Foundation to help facilitate successful transition and reintegration for service members into the civilian workforce.- George W. Bush Institute Visit: Augusta Warrior Project, Inc., was recognized by the George W. Bush Institute as being impactful to veterans and/or military families. As a result, AWP was invited by the Bush Institute to serve as one of the 25 case studies for the Model of Excellence in veteran-serving nonprofits.
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IRS990/MissionDesc0The Augusta Warrior Project (AWP), Inc. is a comprehensive source of services and opportunities dedicated to finding and connecting Warriors and their Families across the thirteen county Augusta area on both sides of the Savannah River with resources that improve their lives. AWP bridges the gap between Warriors and life-changing resources by providing each Warrior access to local, state and federal educational benefits, job training, college resources, employment opportunities, housing, health care and other community services.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09392
IRS990/PayrollTaxesGrp/ProgramServicesAmt070198
IRS990/PayrollTaxesGrp/TotalAmt079590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In August 2013, Augusta Warrior Project was provided an opportunity through generous grant funding from Wounded Warrior Project to replicate the Augusta Warrior Project model of holistically supporting warriors through interpersonal relationships. In 2013, Augusta Warrior Project - National operations developed community development tools, metrics, and measures to prepare to engage with six communities in 2014. In 2014, the national operations started three of the projects. As this grew, it was determined that the best way to proceed was to stand up the national operations as a separate company, the America's Warrior Partnership, and that transition was completed in August 2014 with the separation of select staff and the generous grant funding awarded by the Wounded Warrior Project.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133432
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419608
IRS990/PYRevenuesLessExpensesAmt0-23535
IRS990/PYSalariesCompEmpBnftPaidAmt0737359
IRS990/PYTotalExpensesAmt01156967
IRS990/PYTotalRevenueAmt01133432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02585664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02260103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04913533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04913533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02260103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04913533
IRS990ScheduleA/TotalSupportAmt04913533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02051204
IRS990ScheduleD/RevenueSubtotalAmt02260103
IRS990ScheduleD/TotalExpensesPerForm990Amt02051204
IRS990ScheduleD/TotalRevenuePerForm990Amt02260103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02260103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02051204
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Integration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community Integration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community Integration
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Palmetto Warrior Connection
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Panhandle Warrior Connection
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RallyPoint6
IRS990ScheduleI/RecipientTable/RecipientEIN0570632511
IRS990ScheduleI/RecipientTable/RecipientEIN1474009287
IRS990ScheduleI/RecipientTable/RecipientEIN2453484547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02150 Eagle Drive Bldg 100 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 Hollywood Blvd NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29881 Bridgeport Way SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charleston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Walton Bea
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lakewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298499
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each Organization submits an application which is reviewed by an independent committee. The Augusta Warrior Project will monitor the program agency's performance monthly and quarterly through it's overarching program deliverable process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In August 2014, the Augusta Warrior Project ceased conducting the 2013 national operations initiative with a separation of select staff and the generous grant funding awarded by the Wounded Warrior Project. This separation resulted in the national operations becoming its own corporation known as the America's Warrior Partnership. As a result, this year's financials are for the integrated organization (Augusta Warrior Project and America's Warrior Partnership) from January thru July. August thru December reflects the financials of the Augusta Warrior Project as a stand-alone organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the organization for review prior to filing, reviewed by management and executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board are responsible for adhering to the conflict of interest policy, reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee reviews area salaries and compares
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To President and staff salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Return of grant funds = -$2581750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The original return incorrectly reported $481,092 of donor advised funds on the balance sheet. The amounts has been removed from the balance sheet. Form 990, Part XI has been updated to report ($2,581,750) of grant funds returned. Schedule D, Part 1 has been removed from the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02839781
IRS990/TotalAssetsEOYAmt0463016
IRS990/TotalAssetsGrp/BOYAmt02839781
IRS990/TotalAssetsGrp/EOYAmt0463016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02260103
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01885660
IRS990/TotalFunctionalExpensesGrp/TotalAmt02051204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03914
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03914
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02835867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463016
IRS990/TotalProgramServiceExpensesAmt01885660
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02260103
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02839781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463016
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05971
IRS990/TravelGrp/ProgramServicesAmt048308
IRS990/TravelGrp/TotalAmt054279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02835867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.57$0.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$1.14$1.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$2.19$1.20$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$1.34$1.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.30$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.46$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.26$2.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.26$2.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.13$1.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.27