Civic Intelligence

Davis Direction Foundation

EIN 47-1370495 • 501(c)3 • Marietta, GA

Profile

The mission of davis direction foundation is to fight addiction and fuel recovery while we serve as a role model in our community in order to become a national resource for opiod/heroin addiction awareness and change.

32 North Fairground StreetMarietta, GA 30060

www.davisdirectionfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$589,070

Down $72,760 (-11%) from 2023

Liabilities

Down

$51,280

Down $36,398 (-42%) from 2023

Net Assets

Down

$537,790

Down $36,362 (-6.3%) from 2023

Revenue

Up

$1,031,331

Up $80,422 (+8.5%) from 2023

Expenses

Down

$1,067,693

Down $73,784 (-6.5%) from 2023

Net Income

Up

-$36,362

Up $154,206 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $6,624Liabilities 2014: $02014Assets 2015: $62,930Liabilities 2015: $02015Assets 2016: $77,941Liabilities 2016: $9,0392016Assets 2017: $1,093,316Liabilities 2017: $16,018Net Assets 2017: $1,077,2982017Assets 2018: $392,729Liabilities 2018: $49,361Net Assets 2018: $343,3682018Assets 2019: $549,216Liabilities 2019: $28,143Net Assets 2019: $521,0732019Assets 2020: $687,761Liabilities 2020: $100,267Net Assets 2020: $587,4942020Assets 2021: $705,466Liabilities 2021: $68,045Net Assets 2021: $637,4212021Assets 2022: $879,029Liabilities 2022: $114,309Net Assets 2022: $764,7202022Assets 2023: $661,830Liabilities 2023: $87,678Net Assets 2023: $574,1522023Assets 2024: $589,070Liabilities 2024: $51,280Net Assets 2024: $537,7902024

Highlighted filing

2024

Assets$589,070
Liabilities$51,280
Net Assets$537,790

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $12,954Expenses 2014: $6,330Net Income 2014: $6,6242014Revenue 2015: $85,893Expenses 2015: $29,588Net Income 2015: $56,3052015Revenue 2016: $292,359Expenses 2016: $269,450Net Income 2016: $22,9092016Revenue 2017: $1,281,974Expenses 2017: $514,521Net Income 2017: $767,4532017Revenue 2018: $907,544Expenses 2018: $732,021Net Income 2018: $175,5232018Revenue 2019: $1,120,750Expenses 2019: $943,045Net Income 2019: $177,7052019Revenue 2020: $1,104,797Expenses 2020: $1,038,376Net Income 2020: $66,4212020Revenue 2021: $1,081,205Expenses 2021: $1,031,278Net Income 2021: $49,9272021Revenue 2022: $1,231,899Expenses 2022: $1,104,600Net Income 2022: $127,2992022Revenue 2023: $950,909Expenses 2023: $1,141,477Net Income 2023: -$190,5682023Revenue 2024: $1,031,331Expenses 2024: $1,067,693Net Income 2024: -$36,3622024

Highlighted filing

2024

Revenue$1,031,331
Expenses$1,067,693
Net Income-$36,362

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,179,276
Mission and Program Overview

Mission

The mission of davis direction foundation is to fight addiction and fuel recovery while we serve as a role model in our community in order to become a national resource for opiod/heroin addiction awareness and change.

The organization is a recovery community organization (rco) mobilizing resources to help people in long term sustainable recovery. We serve as the role model to help solve the current opioid crisis in the united states, specifically serving cobb county, georgia and extending our awareness nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,316$247,640▼ $33,676
Inventories for Sale or Use$176,813$194,500▲ $17,687
Pledges and Grants Receivable$42,074$65,612▲ $23,538
Cash and Non-Interest-Bearing Accounts$70,687$36,834▼ $33,853
Land, Buildings, and Equipment, Net$49,346$25,681▼ $23,665
Prepaid Expenses and Deferred Charges$12,639$18,115▲ $5,476
Accounts Receivable$0$688▲ $688
Total Assets$661,830$589,070▼ $72,760
Other Assets Total$28,955$0▼ $28,955
Liabilities
Accounts Payable and Accrued Expenses$47,981$48,898▲ $917
Other Liabilities$39,697$1,922▼ $37,775
Deferred Revenue-$460-
Total Liabilities$87,678$51,280▼ $36,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,152$537,790▼ $36,362
Total Net Assets Fund Balance$574,152$537,790▼ $36,362
Total Liabilities and Net Assets / Fund Balance$661,830$589,070▼ $72,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$189,041$189,041
Leasehold Improvements$17,093$103,251$120,344
Other Land Buildings$8,588$105,004$113,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael OwenCFOFT$102,546$102,546
Melissa OwenCEOFT$100,590$100,590

Board Members and Trustees

NameTitle
Bert ReevesChair, Outgoing
Michele HarrySecretary/chair, Incoming
Nurdan CorneliusVice Chair, Incoming
Chris MartinVice Chair, Outgoing
Brittany WilliamsBoard Member
Karsandra HamiltonBoard Member
Marcy GriffinBoard Member
Marlon LongacreBoard Member
Michelle PresleyBoard Member
Robert LeonardBoard Member
Ryan HamptonBoard Member
Tanya SmithBoard Member
Thomas SherrerBoard Member
Tracie DoeBoard Member
Barbie BrownSecretary
Jenny WaltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,499
Program Service Revenue
$0
Investment Income
$6,324
Other Revenue
$10,508
All Other Contributions
$603,236
Change in Net Assets
$-36,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$334,308Thrift Store Value
Other Non Cash Contri Table391$73,941Fair Market Value (FMV)
Total Noncash Contributions391$408,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,707
Other Expenses$392,986
Total Fundraising Expense$130,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,531$2,814$3,870$422,215
Current Officers, Directors, Trustees, and Key Employees$101,568$30,764$70,804$203,136
Occupancy$105,046$12,358$6,179$123,583
Fees for Services Other$51,219-$24,897$76,116
Payroll Taxes$39,643$3,611$5,049$48,303
Office Expenses$25,983$496$3,994$30,473
Depreciation Depletion$23,323$2,744$1,372$27,439
Insurance$21,731$2,557$1,278$25,566
Fees for Services Accounting-$20,332-$20,332
Advertising$12,636-$4,212$16,848
Conferences and Meetings$12,437--$12,437
Other Expenses$8,754$904$8,134$9,038
Information Technology$3,072--$3,072
Travel$1,000-$1,000$2,000
Other Employee Benefits$1,036$7$10$1,053
Interest$4--$4
Total Functional Expenses$858,118$78,776$130,799$1,067,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,120
Fundraising Gross Income$93,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - and the Winner Is...$137,087$62,894$57,867$5,027
THE CARDINAL'S NEST$89,651$30,408$43,092$-12,684
Total Events$226,738$93,302$124,120$-30,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael owen (cfo) and melissa owen (ceo) have a family relationship.

Form 990, Part VI, Section B, Line 11B

Draft from 990 is provided to the entire board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization continuously monitors potential conflicts of interest. In addition each officer and director annually signs the conflict of interest policy and a gift disclosure statement.

Form 990, Part VI, Section B, Line 15

The board of directors determines appropriate compensation and has a majority vote for approval

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, conflict of interest policy and tax return are available upon request.

Filing and Contact Details

Filer

Filer Name
Davis Direction Foundation
EIN
47-1370495
Phone
7706935982
Address
32 NORTH FAIRGROUND STREET, MARIETTA, GA 30060

Signing Officer

Name
Michael Owen
Title
CFO
Phone
7706935982
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Owen
Formed
2014
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
98

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Davis direction foundation, inc. Qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is generally exempt from federal income taxes under internal revenue code section 501(a). It is however, required to file federal form 990 - return of organization exempt from income tax. This is an informational return only. Accordingly, no provision for income taxes is made in the consolidated financial statements. Management evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions on accounting for uncertainty in income taxes.

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE.
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IRS990/Desc0SEE SCHEDULE OTHE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, IN PERSON RECOVERY SUPPORT MEETINGS WEEKLY, FAMILY SUPPORT MEETINGS, FREE RECOVERY COACHING, VIRTUAL PEER SUPPORT, PHONE SUPPORT FOR INDIVIDUALS WHO HAVE OVERDOSED AND BEEN ADMITTED TO WELLSTAR, IN PERSON FOLLOW UP VISITS WITH FIRST RESPONDERS TO THE HOMES OF THOSE WHO HAVE RECENTLY OVERDOSED, REFERRAL TO DETOX, REFERRAL TO TREATMENT, REFERRAL TO SOBER LIVING, BUS PASSES, UBER TO ESSENTIAL SERVICES, "GROCERY GRAB (A WEEKLY RIDE TO THE GROCERY STORE), PANTRY BOXES, MEALS SERVED DAILY, JOB READINESS, RESUME ASSISTANCE, JOB SEARCH, CLOTHING VOUCHERS, NALOXONE TRAINING AND DISTRIBUTION, AND CHIROPRACTIC SERVICES. THE ZONE HELPS INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER FIND, MAINTAIN, AND SUSTAIN RECOVERY BY PROVIDING RESOURCES AND EVIDENCE-BASED PEER SUPPORT.IN 2024, VOLUNTEERS AT THE ZONE COMPLETED 1,285 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 10,669 HOURS. WE WELCOMED 55,289 VISTORS, PROVIDED 4,234 RECOVERY SUPPORT SESSIONS, ALL TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER.WE ALSO PROVIDED 44,121 MEALS FOR THOSE THAT KEEP UP WITH THEIR RECOVERY REQUIREMENTS.THE ZONE PROVIDED 704 SHOWERS AND 739 LAUNDRY SERVICES IN 2024 TO INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER. WE CONDUCTED 241 LIFE SAVING TRAINING SESSIONS FOR USING NARCAN FOR OVERDOSES AND ALSO DISTRIBUTED 281 NARCN KITS. THE ZONE OWNS/OPERATES THREE RETAIL STORES AND ONLY HIRES PEOPLE IN RECOVERY. THESE STORE ARE RUN ON SOPHISTICATED SYSTEMS ALLOWING US TO PROVIDE REAL LIFE JOB TRAINING. THE EMPLOYEES LEARN INDUSTRY BUSINESS BEST PRACTICES, CUSTOMER SERVICE, PRICING, MARKETING, AND INVENTORY SKILLS. THE ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN EXPANSION OF THE ZONED 4 RE-ENTRY PROGRAM A PARTNERSHIP WITH THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AND WORKS WITH PARTICIPANTS IN THE COBB COUNTY ACCOUNTABILITY COURTS. THIS ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN 8-WEEK PROGRAM AND PROVIDES YOUTH WITH THE LIFE SKILLS AND RECOVERY TOOLS TO BECOME PRODUCTIVE, SUCCESSFUL MEMBERS OF SOCIETY. THE CURRICULUM INCLUDES LESSONS IN HEALTH AND WELLNESS, NUTRITION, FITNESS, YOGA, JOB READINESS TRAINING, JOB SKILLS TRAINING, ALONG WITH FINANCIAL MANAGEMENT CLASSES. EXPERIENTIAL LEARNING GROUPS ARE TAUGHT WEEKLY AND FOCUS ONCOMMUNICATION, SELF CARE, ADDICTION, RECOVERY, RELAPSE PREVENTION, CONFLICT RESOLUTION, COPING SKILLS, AND MUCH MORE. UPON COMPLETION OF THE ZONED 4 RE-ENTRY PROGRAM, GRADUATES ARE AWARDED A CERTIFICATE OF COMPLETION END ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'SOFFICE AS WELL AS THE DAVIS DIRECTION FOUNDATION. THE ZONED 4 YOUTH IN RECOVERY PROJECT PROVIDES ADOLESCENTS SUFFERING FROM THE DISEASE OF ADDICTION WITH THE TOOLS THAT THEY ARE IN DESPERATE NEED OF TO CHANGE THEIR LIVES FOR THE BETTER. THE RECOVERY COACHING PROGRAM AT THE ZONE IS A TEN-WEEK PROGRAM WHICH INCLUDES HIGHLY INDIVIDUALIZED RECOVERY SUPPORT SERVICES AND WEEKLY ONE ON ONE MEETINGS WITH A NATIONALLYDESIGNATED RECOVERY COACH. THE PROGRAM EMPHASIZES EVIDENCE-BASED PEER SUPPORT COMBINED WITH EVIDENCE-BASED MOTIVATIONAL INTERVIEWING. THE RECOVERY COACHING PROGRAM AREAS OF FOCUS INCLUDE RELAPSE PREVENTION, HOUSING ASSISTANCE, HOUSING SEARCH SUPPORT, RESUME ASSISTANCE, JOBREADINESS EDUCATION, FINANCIAL MANAGEMENT, LIFE SKILLS EDUCATION AND SMART GOALS. EACH PARTICIPANT CREATES A COMPREHENSIVE INDIVIDUALIZED RECOVERY PLAN AS WELL AS AN EMERGENCY PLAN UPON COMPLETION OF THEPROGRAM. IN ADDITION TO PROVIDING PARTICIPANTS WITH THESE FREE SERVICES,A STAFF MEMBER AT THE ZONE PROVIDES CCAR TRAINING TO THOSE WORKING IN THE RECOVERY FIELD IN THE GREATER ATLANTA AREA.THE DAVIS DIRECTION FOUNDATION ESTABLISHED THE UNPRECEDENTED RECOVERY ZONE MAGAZINE IN 2021, WHICH IS AVAILABLE NATIONALLY BOTH IN DIGITAL FORM AND IN PRINT. THE MAGAZINE FEATURES EDUCATIONAL ARTICLES, EDITORIALS FROM PROFESSIONALS, AND INSPIRING STORIES OF RECOVERY FROMPEOPLE WITH LIVED EXPERIENCE. THIS PUBLICATION REACHES LAW M
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IRS990/Form990PartVIISectionAGrp/PersonNm9KARSANDRA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLON LONGACRE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SHERRER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTANY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16TANYA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCY GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CHAIR, INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR, INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133436
IRS990/FundraisingDirectExpensesAmt0124120
IRS990/FundraisingGrossIncomeAmt093302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0277827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01179276
IRS990/GrossRentsGrp/RealAmt07475
IRS990/GrossSalesOfInventoryAmt053217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03072
IRS990/InformationTechnologyGrp/TotalAmt03072
IRS990/InsuranceGrp/FundraisingAmt01278
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt021731
IRS990/InsuranceGrp/TotalAmt025566
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194500
IRS990/InvestmentIncomeGrp/ExclusionAmt06324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025681
IRS990/LandBldgEquipCostOrOtherBssAmt0422977
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt02300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574152
IRS990/NetAssetsOrFundBalancesEOYAmt0537790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30818
IRS990/NetIncomeOrLossGrp/ExclusionAmt019744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031692
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011948
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537790
IRS990/NoncashContributionsAmt0408249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06179
IRS990/OccupancyGrp/ManagementAndGeneralAmt012358
IRS990/OccupancyGrp/ProgramServicesAmt0105046
IRS990/OccupancyGrp/TotalAmt0123583
IRS990/OfficeExpensesGrp/FundraisingAmt03994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt025983
IRS990/OfficeExpensesGrp/TotalAmt030473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028955
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt020075
IRS990/OtherExpensesGrp/ProgramServicesAmt115060
IRS990/OtherExpensesGrp/ProgramServicesAmt28754
IRS990/OtherExpensesGrp/TotalAmt020075
IRS990/OtherExpensesGrp/TotalAmt115060
IRS990/OtherExpensesGrp/TotalAmt210943
IRS990/OtherExpensesGrp/TotalAmt39038
IRS990/OtherLiabilitiesGrp/BOYAmt039697
IRS990/OtherLiabilitiesGrp/EOYAmt01922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISCELLANEOU
IRS990/OtherRevenueMiscGrp/ExclusionAmt04459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04459
IRS990/OtherRevenueTotalAmt04459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03611
IRS990/PayrollTaxesGrp/ProgramServicesAmt039643
IRS990/PayrollTaxesGrp/TotalAmt048303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065612
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018115
IRS990/PrincipalOfficerNm0MELISSA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED THE FOLLOWING IN 2024:-72 SPEAKING ENGAGEMENTS-57 PEOPLE TRAINED IN MENTAL HEALTH COACHING-604 RECOVERY COACHING SESSIONS PROVIDED-369 RECOVERY CHECK INSTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETYOF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, ANDTRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OFSUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITYCOMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020075
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O THE ZONE PROVIDED 241 NARCAN TRAININGS AND 281 KITS PROVIDED IN 2024 THE ZONE PROVIDES A COMPREHENSIVE TRAINING ON THE SIGNS OF ADDICTION, WHAT AN OVERDOSE LOOKS LIKE, THE STEPS TO TAKE AS A FIRST RESPONDER, AND HOW TO ADMINISTER NARCAN. TRAININGS HAVE BEEN COMPLETED FOR THE COURTS, SCHOOLS, FIRST RESPONDERS, AND INDIVIDUALS THROUGHOUT THE GREATER ATLANTA AREA. THE ZONE DISTRIBUTES NARCAN FOR FREE BASED ON AVAILABILITY OF FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM:-ZONED 4 RE-ENTRY INTERNSHIP TRAINING CONTINUED- A PROGRAM TO ADDRESS ARRESTED DEVELOPMENT IN PARTICIPANTS TO PREPARE FOR SOCIETAL RE-ENTRY. THE ZONE GRADUATED 19 PARTICIPANTS AND STAFF SPENT OVER 1500 HOURS IN TEACHING SESSIONS.-PROVIDED CCAR RECOVERY COACH TRAINING: A TRAINING FROM THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY TO NATIONALLY DESIGNATE RECOVERY COACHES IN OUR COMMUNITY. THE ZONE TRAINED 143 CCAR COACHES IN 2024. -MENTAL HEALTH FIRST AID: TRAINING TO CERTIFY MENTAL HEALTH FIRST AIDERS TO IDENTIFY, DE-ESCALATE AND REFER TO APPROPRIATE SERVICES IF THEY ARE ABOVE OUR LEVEL OF CARE. WE TRAINED 57 PARTICIPANTS IN 2024.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06804
IRS990/PYOtherExpensesAmt0369216
IRS990/PYOtherRevenueAmt025635
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt0-190568
IRS990/PYSalariesCompEmpBnftPaidAmt0772261
IRS990/PYTotalExpensesAmt01141477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 14,403. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 3,483. 2023 AMOUNT: $ 1,153. 2024 AMOUNT: $ 4,459.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01014499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01093679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01101320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05153120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06804

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