Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Rehabilitation Enables Dreams Inc
EIN 47-3505091 • 501(c)3 • Atlanta, GA
Profile
Our collective mission is to positively contribute to the criminal justice reform movement, nurture the leadership potential in the youths that cross the courts' path, and raising awareness of the historical issues against these young americans and create opportunities for them.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.40x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$94,900
Down $144,438 (-60%) from 2023
Liabilities
Up$37,517
Up $14,631 (+64%) from 2023
Net Assets
Down$57,383
Down $159,069 (-73%) from 2023
Revenue
Down$482,211
Down $140,906 (-23%) from 2023
Expenses
Up$541,280
Up $52,402 (+11%) from 2023
Net Income
Down-$59,069
Down $193,308 (-144%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $94,900
- Liabilities
- $37,517
- Net assets
- $57,383
- Revenue
- $482,211
- Expenses
- $541,280
- Net income
- -$59,069
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $534,414
Mission and Program Overview
Mission
Rehabilitation of Individuals
Our collective mission is to positively contribute to the criminal justice reform movement, nurture the leadership potential in the youths that cross the courts' path, and raising awareness of the historical issues against these young americans and create opportunities for them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $100,000 | $0 | ▼ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $138,699 | $94,258 | ▼ $44,441 |
| Prepaid Expenses and Deferred Charges | $639 | $642 | ▲ $3 |
| Total Assets | $239,338 | $94,900 | ▼ $144,438 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,886 | $29,436 | ▲ $7,550 |
| Other Liabilities | $0 | $8,081 | ▲ $8,081 |
| Deferred Revenue | $1,000 | $0 | ▼ $1,000 |
| Total Liabilities | $22,886 | $37,517 | ▲ $14,631 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $82,000 | - |
| Net Assets Without Donor Restrictions | $216,452 | $-24,617 | ▼ $241,069 |
| Total Net Assets Fund Balance | $216,452 | $57,383 | ▼ $159,069 |
| Total Liabilities and Net Assets / Fund Balance | $239,338 | $94,900 | ▼ $144,438 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wofai Offem | Treasurer | PT | $24,975 | $24,975 |
| David Windecher | Executive Director | FT | $13,383 | $13,383 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marion Bunch | Chairman of the Board |
| Alex Hill | Board Member |
| Alex Moreno | Board Member |
| Andrea Sieber | Board Member |
| Carlton Lewis | Board Member |
| Charles Beard | Board Member |
| Hunter Sessions | Board Member |
| Ladji Ruffin | Board Member |
| Manny Arora | Board Member |
| Robert Wilson | Board Member |
| Tim Perry | Secretary and Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $480,447
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $1,764
- All Other Contributions
- $319,345
- Change in Net Assets
- $-59,069
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $89,967 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $18,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,500 | Fair Market Value |
| Total Noncash Contributions | 3 | $110,467 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,072 |
| Salaries, Compensation, and Employee Benefits | $238,233 |
| Total Fundraising Expense | $7,500 |
| Professional Fundraising Fees | $1,975 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,328 | - | - | $196,328 |
| Fees for Services Accounting | - | $36,716 | - | $36,716 |
| Advertising | $14,440 | $15,400 | - | $29,840 |
| Other Employee Benefits | $27,189 | - | - | $27,189 |
| All Other Expenses | $6,853 | $14,703 | - | $21,556 |
| Occupancy | - | $18,000 | - | $18,000 |
| Fees for Services Legal | - | $16,655 | - | $16,655 |
| Payroll Taxes | $14,716 | - | - | $14,716 |
| Other Expenses | $9,420 | $21,850 | - | $9,420 |
| Travel | - | - | $5,525 | $5,525 |
| Office Expenses | - | $4,797 | - | $4,797 |
| Insurance | - | $1,988 | - | $1,988 |
| Fees for Services Professional Fundraising | - | - | $1,975 | $1,975 |
| Fees for Services Other | $883 | - | - | $883 |
| Total Functional Expenses | $313,704 | $220,076 | $7,500 | $541,280 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,967 |
| Fundraising Direct Expenses | $52,203 |
| Professional Fundraising Fees | $1,975 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $52,559 | $52,559 | $2,980 | $49,579 |
| Giving Tuesday | $1,408 | $1,408 | - | $1,408 |
| Total Events | $53,967 | $53,967 | $52,203 | $1,764 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $8,081 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board of directors has given the responsibility to the executive director to review and approve the tax returns. Form 990 is available for all board members upon request.”
Form 990, Part VI, Section B, Line 12C
“Board meetings are held regularly and important matters are discussed accordingly. If any related party or affiliated employee/director/executive is to perform additional services for the organization, it must be to the best interest of the organization and approved by the board.”
Form 990, Part VI, Section B, Line 15
“Board approves all salaries and new employee positions. Board members also approve payment for executive director and top management. The executive director is currently a volunteer position. All executive employees perform work mostly pro-bono.”
Form 990, Part VI, Section C, Line 19
“Documents are made available to the public upon request. Grantors or donors may request financial or regulatory documents and the organization makes available to those that request such information.”
Filing and Contact Details
Filer
- Filer Name
- Rehabilitation Enables Dreams Inc
- EIN
- 47-3505091
- Phone
- 4044879501
- Address
- 75 WEST WIEUCA ROAD NE, ATLANTA, GA 30342
Signing Officer
- Name
- David L Windecher
- Title
- Executive Director
- Phone
- 4044879501
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David L Windecher
- Formed
- 2015
- Legal Domicile
- Ga
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 25
Preparer
- Firm
- Herman Silver & Associates Cpas LLC
- Address
- 6445 POWERS FERRY ROAD SUITE 185, ATLANTA, GA 30339
- Preparer
- Michael R Silver
- Phone
- 7709169910
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues and subscriptions: program service expenses 0. Management and general expenses 5,105. Fundraising expenses 0. Total expenses 5,105. Pro community expenses: program service expenses 3,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,207. Telephone: program service expenses 0. Management and general expenses 2,539. Fundraising expenses 0. Total expenses 2,539. Miscellaneous expense: program service expenses 0. Management and general expenses 2,305. Fundraising expenses 0. Total expenses 2,305. Contributions: program service expenses 0. Management and general expenses 2,230. Fundraising expenses 0. Total expenses 2,230. Payroll processing: program service expenses 0. Management and general expenses 1,488. Fundraising expenses 0. Total expenses 1,488. Registration and license fees: program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Accreditation: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Reimbursable expenses: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Cpr basic skills training: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Insurance: program service expenses 636. Management and general expenses 0. Fundraising expenses 0. Total expenses 636. Bank charges: program service expenses 0. Management and general expenses 286. Fundraising expenses 0. Total expenses 286.”
FORM 990, PART XI, LINE 9:
“Uncollectible grant receivable from prior year -100,000.”
Raw XML AppendixShowing 400 of 480 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8602 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR COLLECTIVE MISSION IS TO POSITIVELY CONTRIBUTE TO THE CRIMINAL JUSTICE REFORM MOVEMENT, NURTURE THE LEADERSHIP POTENTIAL IN THE YOUTHS THAT CROSS THE COURTS' PATH, AND RAISING AWARENESS OF THE HISTORICAL ISSUES AGAINST THESE YOUNG AMERICANS AND CREATE OPPORTUNITIES FOR THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57383 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1764 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -24617 |
| IRS990/NoncashContributionsAmt | 0 | 110467 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27189 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOOGLE ADS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIGITAL CURRICULUM IMPR |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER AND WEBSITE EX |
| IRS990/OtherExpensesGrp/Desc | 3 | IN CLASS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196328 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 642 |
| IRS990/PrincipalOfficerNm | 0 | DAVID L WINDECHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE USE DISORDER AND ADDICTION: THIS PROGRAM WAS DEVELOPED TO TEACH PARTICIPANTS TO RECOGNIZE THE EFFECTS AND WARNING SIGNS OF MISUSE OF SUBSTANCES THAT CAN BE LIFE THREATENING. IN ADDITION TO THE PROGRAM, THE ORGANIZATION ADDED EDUCATION ABOUT HEALTH AND FITNESS TO TEACH PARTICIPANTS HOW THE BODY FUELS THE MIND. FOOD AND EXCERCISE HAS A DIRECT CORRELATION ON HOW HUMANS FEEL AND PRESENT THEMSELVES IN SOCIETY ON AN EVERY DAY BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104568 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMOTIONAL INTELLIGENCE TRAINING: A PROGRAM TO TEACH ONE HOW TO UNDERSTAND, USE, AND MANAGE ONE'S EMOTIONS IN POSITIVE WAYS TO RELIEVE STRESS, COMMUNICATE EFFECTIVELY, EMPATHIZE WITH OTHERS, OVERCOME CHALLENGES, AND DEFUSE CONFLICT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 576937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 283391 |
| IRS990/PYOtherRevenueAmt | 0 | 46180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205187 |
| IRS990/PYTotalExpensesAmt | 0 | 488878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 300 |
| IRS990/PYTotalRevenueAmt | 0 | 623117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 480447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1811657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1811657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 480447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1811657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1811657 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8081 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVING TUESDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 49223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 49223 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | DAVID WINDECHER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 1 | WOFAI OFFEM |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 2 | ROBERT WILSON |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 3 | MANNY ARORA |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 4 | ALEX MORENO |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 5 | HUNTER SESSIONS |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 6 | CAL LEWIS |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 7 | ALEX HILL |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 4 | BOARD MEMBER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 5 | BOARD MEMBER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 6 | BOARD MEMBER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 7 | BOARD MEMBER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 6 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 7 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | IN 2009 THE COMPANY ENGAGED AN OUTSIDE CONSULTANT TO DEVELOP CERTAIN INTELLECTUAL PROPERTY TO BE USED BY THE ORGANIZATION IN ITS ACTIVITIES. FEES HAVE BEEN PAID TO THAT CONSULTANT SINCE 2019. IN 2022 THE OUTSIDE CONSULTANT TRANSFERRED OWNERSHIP OF THE INTELLECTUAL PROPERTY TO A COMPANY OWNED BY THE EXECUTIVE DIRECTOR AND CERTAIN ORGANIZATION BOARD MEMBERS. IN 2023 THE ORGANIZATION PAID $8,625 IN LICENSE FEES TO THAT COMPANY FOR THE USE OF THE INTELLECTUAL PROPERTY. IN 2024, THE $8,625 WAS REFUNDED TO THE ORGANIZATION BY THE COMPANY. ALSO IN 2024, THE COMPANY ASSIGNED OWNERSHIP OF THE INTELLECTUAL PROPERTY TO THE ORGANIZATION (SEE ATTACHED FOR A COPY OF THE ASSIGNMENT AGREEMENT). THE ORGANIZATION THEN ENTERED INTO A LICENSING AGREEMENT WITH THE COMPANY (SEE ATTACHED FOR A COPY OF THIS LICENSING AGREEMENT). THE ORGANIZATION WILL RECEIVE A LICENSING FEE FROM THE COMPANY FOR REVENUE THE COMPANY EARNS FROM PROVIDING SERVICES OUTSIDE THE ORGANIZATION'S MARKET OF GEORGIA |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 1 | INCLUDED IN LINE 1(A)(1) |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 2 | INCLUDED IN LINE 1(A)(1) |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 3 | INCLUDED IN LINE 1(A)(1) |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 4 | INCLUDED IN LINE 1(A)(1) |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 5 | INCLUDED IN LINE 1(A)(1) |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 6 | INCLUDED IN LINE 1(A)(1) |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 7 | INCLUDED IN LINE 1(A)(1) |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | OTHER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 89967 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 18000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS GIVEN THE RESPONSIBILITY TO THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE TAX RETURNS. FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETINGS ARE HELD REGULARLY AND IMPORTANT MATTERS ARE DISCUSSED ACCORDINGLY. IF ANY RELATED PARTY OR AFFILIATED EMPLOYEE/DIRECTOR/EXECUTIVE IS TO PERFORM ADDITIONAL SERVICES FOR THE ORGANIZATION, IT MUST BE TO THE BEST INTEREST OF THE ORGANIZATION AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES ALL SALARIES AND NEW EMPLOYEE POSITIONS. BOARD MEMBERS ALSO APPROVE PAYMENT FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS CURRENTLY A VOLUNTEER POSITION. ALL EXECUTIVE EMPLOYEES PERFORM WORK MOSTLY PRO-BONO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GRANTORS OR DONORS MAY REQUEST FINANCIAL OR REGULATORY DOCUMENTS AND THE ORGANIZATION MAKES AVAILABLE TO THOSE THAT REQUEST SUCH INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,105. PRO COMMUNITY EXPENSES: PROGRAM SERVICE EXPENSES 3,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,207. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,539. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,488. REGISTRATION AND LICENSE FEES: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. ACCREDITATION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. CPR BASIC SKILLS TRAINING: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. INSURANCE: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNCOLLECTIBLE GRANT RECEIVABLE FROM PRIOR YEAR -100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
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