Civic Intelligence

Davis Direction Foundation Inc.

990 • Fiscal year 2023 • EIN 47-1370495

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.DAVISDIRECTIONFOUNDATION.ORG
32 North Fairground StreetMarietta, GA 30060

(770) 693-5982

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,052

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$661,830

Down $217,199 (-25%) from 2022

Net Assets

Down

$574,152

Down $190,568 (-25%) from 2022

Liabilities

Down

$87,678

Down $26,631 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$950,909

Down $280,990 (-23%) from 2022

Expenses

Up

$1,141,477

Up $36,877 (+3.3%) from 2022

Net Income

Down

-$190,568

Down $317,867 (-250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2023

Assets$661,830
Liabilities$87,678
Net Assets$574,152
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$950,909
Expenses$1,141,477
Net Income-$190,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,041,742
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$419,512$281,316▼ $138,196
Inventories for Sale or Use$169,214$176,813▲ $7,599
Cash and Non-Interest-Bearing Accounts$78,314$70,687▼ $7,627
Land, Buildings, and Equipment, Net$76,887$49,346▼ $27,541
Pledges and Grants Receivable$61,028$42,074▼ $18,954
Prepaid Expenses and Deferred Charges$18,284$12,639▼ $5,645
Total Assets$879,029$661,830▼ $217,199
Other Assets Total$55,790$28,955▼ $26,835
Liabilities
Accounts Payable and Accrued Expenses$38,863$47,981▲ $9,118
Other Liabilities$74,446$39,697▼ $34,749
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$114,309$87,678▼ $26,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,720$574,152▼ $190,568
Total Net Assets Fund Balance$764,720$574,152▼ $190,568
Total Liabilities and Net Assets / Fund Balance$879,029$661,830▼ $217,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,488$181,229$186,717
Leasehold Improvements$24,224$96,120$120,344
Other Land Buildings$19,634$92,508$112,142
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Missy OwenCEOFT$102,097$1,955$104,052
Michael OwenCFOFT$102,069-$102,069

Board Members and Trustees

NameTitle
Bert ReevesBoard Chair
Chris MartinBoard Member
Joyette HolmesBoard Member
Kathy GingrichBoard Member
Kathy LubbersBoard Member
Marcy GriffinBoard Member
Marlon LongacreBoard Member
Michele HarryBoard Member
Michelle PresleyBoard Member
Nurdan CorneliusBoard Member
Robert LeonardBoard Member
Ryan HamptonBoard Member
Tamie MontgomeryBoard Member
Tanya SmithBoard Member
Tracie DoeBoard Member
Daniel KrasnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$918,020
Program Service Revenue
$450
Investment Income
$6,804
Other Revenue
$25,635
All Other Contributions
$564,775
Change in Net Assets
$-190,568

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-$320,438Thrift Store Value
Other Non Cash Contri Table150$35,723Fair Market Value (FMV)
Total Noncash Contributions150$356,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,261
Other Expenses$369,216
Total Fundraising Expense$117,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,585$3,532$4,858$529,975
Current Officers, Directors, Trustees, and Key Employees$76,000$47,500$66,500$190,000
Occupancy$110,453$12,995$6,497$129,945
Payroll Taxes$42,911$3,909$5,466$52,286
Depreciation Depletion$38,933$4,580$2,290$45,803
Fees for Services Other$21,248-$10,513$31,761
Insurance$25,189$2,963$1,482$29,634
Office Expenses$20,326$388$3,125$23,839
Advertising$14,088-$4,696$18,784
Fees for Services Accounting-$13,312-$13,312
Conferences and Meetings$10,399--$10,399
Other Expenses$7,441$1,860$9,923$9,301
Travel$2,176-$2,176$4,352
Fees for Services Legal$2,574--$2,574
Information Technology$1,395--$1,395
Interest$10--$10
Total Functional Expenses$931,809$92,142$117,526$1,141,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,339
Fundraising Direct Expenses$54,813
Gaming Direct Expenses$535
Gaming Gross Income$495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - and the Winner Is...$56,529$35,722$40,524$-4,802
THE CARDINAL'S NEST$128,083$25,617$4,235$21,382
Total Events$184,612$61,339$54,813$6,526
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$39,697
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Owen
Formed
2014
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
100

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
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 638 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, 29 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 2023, VOLUNTEERS AT THE ZONE COMPLETED 1,854 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 10,198 HOURS. WE WELCOMED 55,651 VISTORS, PROVIDED 1,361 RECOVERY SUPPORT MEETINGS, CONDUCTED OVER 1,000 RECOVERY COACHING SESSIONS, ALL TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER.WE ALSO PROVIDED 32,525 MEALS FOR THOSE THAT KEEP UP WITH THEIR RECOVERY REQUIREMENTS.THE ZONE PROVIDED 1,108 SHOWERS AND LAUNDRY SERVICES IN 2023 TO INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER. WE CONDUCTED 142 LIFE SAVING TRAINING SESSIONS FOR USING NARCAN FOR OVERDOSES AND ALSO DISTRIBUTED 758 NARCN KITS. WE PROVIDED 25 SOBER LIVING SCHOLARSHIPS TO QUALIFIED PERSONS TO HELP GIVE THEM A JUMP START IN GETTING THEIR LIVES BACK ON TRACK.ADDITIONALLY, THE ZONE TRAINED 175 PEOPLE TO BE ELIGIBLE FOR THE CONNECTICUT COACHING AND RECOVERY NATIONAL CERTIFICATION, AND WE TRAINED 41 MENTAL HEALTH FIRST AID (MHFA) COACHES AS OUR COMMUNITY DESPERATELY NEEDED MORE COACHES TO SERVE THOSE SUFFERING WITH SUBSTANCE USE, MENTAL HEALTH AND SUICIDAL IDEATIONS.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 PROVI
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYETTE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7NURDAN CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACIE DOE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY GINGRICH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY LUBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MISSY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt16102097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102069
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123273
IRS990/FundraisingDirectExpensesAmt054813
IRS990/FundraisingGrossIncomeAmt061339
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0535
IRS990/GamingGrossIncomeAmt0495
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0229972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01041742
IRS990/GrossSalesOfInventoryAmt053481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01395
IRS990/InformationTechnologyGrp/TotalAmt01395
IRS990/InsuranceGrp/FundraisingAmt01482
IRS990/InsuranceGrp/ManagementAndGeneralAmt02963
IRS990/InsuranceGrp/ProgramServicesAmt025189
IRS990/InsuranceGrp/TotalAmt029634
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176813
IRS990/InvestmentIncomeGrp/ExclusionAmt06804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049346
IRS990/LandBldgEquipCostOrOtherBssAmt0419203
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt0764720
IRS990/NetAssetsOrFundBalancesEOYAmt0574152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06526
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-40
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-40
IRS990/NetIncomeOrLossGrp/ExclusionAmt017205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017996
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0764720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574152
IRS990/NoncashContributionsAmt0356161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06497
IRS990/OccupancyGrp/ManagementAndGeneralAmt012995
IRS990/OccupancyGrp/ProgramServicesAmt0110453
IRS990/OccupancyGrp/TotalAmt0129945
IRS990/OfficeExpensesGrp/FundraisingAmt03125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt020326
IRS990/OfficeExpensesGrp/TotalAmt023839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055790
IRS990/OtherAssetsTotalGrp/EOYAmt028955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ProgramServicesAmt023229
IRS990/OtherExpensesGrp/ProgramServicesAmt113852
IRS990/OtherExpensesGrp/ProgramServicesAmt27441
IRS990/OtherExpensesGrp/TotalAmt023229
IRS990/OtherExpensesGrp/TotalAmt113852
IRS990/OtherExpensesGrp/TotalAmt211026
IRS990/OtherExpensesGrp/TotalAmt39301
IRS990/OtherLiabilitiesGrp/BOYAmt074446
IRS990/OtherLiabilitiesGrp/EOYAmt039697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISCELLANEOU
IRS990/OtherRevenueMiscGrp/ExclusionAmt01153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01153
IRS990/OtherRevenueTotalAmt01153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt042911
IRS990/PayrollTaxesGrp/TotalAmt052286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042074
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012639
IRS990/PrincipalOfficerNm0MELISSA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED 118 PRESENTATIONSIN 2023. THE 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/ExpenseAmt023229
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O THE ZONE PROVIDED 142 NARCAN TRAININGS IN 2023. 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/ExpenseAmt013852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS:ZONED 4 RE-ENTRY INTERNSHIP TRAINING - A PROGRAM TO ADDRESS ARRESTED DEVELOPMENT IN PARTICIPANTS TO PREPARE FOR SOCIETAL RE-ENTRY. THE ZONE GRADUATED 25 PARTICIPANTS AND STAFF SPENT OVER 1500 HOURS IN TEACHING SESSIONS.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 HAVE TRAINED 41 PARTICIPANTS WITH THIS TRAINING IN 2023. 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 175 CCAR COACHES IN 2023.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01391642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01025
IRS990/PYOtherExpensesAmt0381223
IRS990/PYOtherRevenueAmt0-168768
IRS990/PYProgramServiceRevenueAmt08000
IRS990/PYRevenuesLessExpensesAmt0127299
IRS990/PYSalariesCompEmpBnftPaidAmt0723377
IRS990/PYTotalExpensesAmt01104600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 964. 2020 AMOUNT: $ 14,403. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 3,483. 2023 AMOUNT: $ 1,153.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0918020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01025602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01093679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01101320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01209593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05348214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02348

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,830
Liabilities
$87,678
Net assets
$574,152
Revenue
$950,909
Expenses
$1,141,477
Net income
-$190,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.95$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$1.23$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.10$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.12$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.91$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.28$0.51$0.77
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01