Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Easter Seals North Georgia Inc
EIN 58-1919768 • 501(c)3 • Clarkston, GA
Profile
To strengthen children and families at the most critical times in a child's development through early education, early intervention, champion for children and foster grandparent programs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.41x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$23,062,485
Down $662,443 (-2.8%) from 2023
Liabilities
Down$9,464,442
Down $428,822 (-4.3%) from 2023
Net Assets
Down$13,598,043
Down $233,621 (-1.7%) from 2023
Revenue
Up$33,691,125
Up $1,008,401 (+3.1%) from 2023
Expenses
Up$35,519,623
Up $3,932,990 (+12%) from 2023
Net Income
Down-$1,828,498
Down $2,924,589 (-267%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $23,062,485
- Liabilities
- $9,464,442
- Net assets
- $13,598,043
- Revenue
- $33,691,125
- Expenses
- $35,519,623
- Net income
- -$1,828,498
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Mar 3, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $36,307,609
Mission and Program Overview
Mission
To strengthen children and families at the most critical times in a child's development through early education, early intervention, champion for children and foster grandparent programs.
Strengthen children and families at the most critical times in a child's development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,121,268 | $9,518,575 | ▲ $8,397,307 |
| Cash and Non-Interest-Bearing Accounts | $2,993,257 | $2,665,756 | ▼ $327,501 |
| Land, Buildings, and Equipment, Net | $1,103,190 | $1,600,263 | ▲ $497,073 |
| Accounts Receivable | $738,325 | $1,151,665 | ▲ $413,340 |
| Pledges and Grants Receivable | - | $748,655 | - |
| Savings and Temporary Cash Investments | $74,141 | $31,071 | ▼ $43,070 |
| Total Assets | $6,561,419 | $16,338,473 | ▲ $9,777,054 |
| Other Assets Total | $531,238 | $622,488 | ▲ $91,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $749,480 | $1,363,066 | ▲ $613,586 |
| Other Liabilities | $681,461 | $397,267 | ▼ $284,194 |
| Deferred Revenue | $102,000 | $50,409 | ▼ $51,591 |
| Total Liabilities | $1,532,941 | $1,810,742 | ▲ $277,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,422,439 | $11,705,544 | ▲ $8,283,105 |
| Net Assets With Donor Restrictions | $1,606,039 | $2,822,187 | ▲ $1,216,148 |
| Total Net Assets Fund Balance | $5,028,478 | $14,527,731 | ▲ $9,499,253 |
| Total Liabilities and Net Assets / Fund Balance | $6,561,419 | $16,338,473 | ▲ $9,777,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $100,606 | $4,362,388 | $4,462,994 |
| Equipment | $671,968 | $798,491 | $1,470,459 |
| Buildings | $643,793 | $348,221 | $992,014 |
| Other Land Buildings | $89,496 | $758,068 | $847,564 |
| Land | $94,400 | - | $94,400 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,063,641 | - | ▲ $188,691 | $24,026 | $1,228,306 |
| 2019 | $1,032,695 | - | ▲ $82,592 | $51,646 | $1,063,641 |
| 2018 | $1,042,831 | - | ▲ $36,442 | $46,578 | $1,032,695 |
| 2017 | $999,741 | - | ▲ $43,090 | - | $1,042,831 |
| 2016 | $992,552 | - | ▲ $7,189 | - | $999,741 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robert Gwaltney | VP, Early Education and Care | FT | $125,779 | $125,779 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Grillaert | Chairman |
| Howard Billingslea | Past Chairman |
| Donna Davidson | President & CEO |
| Laura Lord MD | Vice Chair |
| Camilo Sarmiento | Director |
| Chris Emslie | Director |
| Chris Rubio | Director |
| Christine Santos | Director |
| David Kupsky | Director |
| Donna Leftenant | Director |
| Gary E Bingham | Director |
| Jennifer Turk | Director |
| Megan Jones | Director |
| Melissa Taylor | Director |
| Mujib Khan | Director |
| Bipin Nagar | CFO |
| Ellen Bailey | Secretary |
| Tate Sisk | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charis Finance LLC | Substitute Teachers | 2141 Kingston Court Suite 102, Marietta, GA 30067 | $461,546 |
| Teaching Strategies Inc | Educational Services | 4500 East West Highway Suite 300, Bethesda, MD 20814 | $371,282 |
| Leapfrog Services Inc | IT Support | 1190 West Druid Hills Dr NE 2, Atlanta, GA 30329 | $300,189 |
| All About Kids Therapy Services Inc | Therapy Services | 545 Old Norcross Road Suite 1, Lawrenceville, GA 30046 | $219,175 |
| Premier Academy Inc | Educational Program | 399 Macedonia Road, Atlanta, GA 30354 | $145,948 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,472,087
- Program Service Revenue
- $1,272,732
- Investment Income
- $279,788
- Other Revenue
- $-2
- All Other Contributions
- $8,553,227
- Change in Net Assets
- $9,121,413
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,024,605
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,147,820
- Total Revenue per Audited Statements
- $37,172,425
- Total Revenue per Form 990
- $35,024,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,155,587 |
| Other Expenses | $10,747,605 |
| Total Fundraising Expense | $332,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,919,296 | $898,680 | $226,215 | $12,044,191 |
| Fees for Services Other | $4,171,877 | $69,322 | $3,451 | $4,244,650 |
| Occupancy | $3,155,738 | $11,035 | $7,702 | $3,174,475 |
| Other Employee Benefits | $1,202,525 | $98,970 | $24,913 | $1,326,408 |
| Payroll Taxes | $978,461 | $80,529 | $20,271 | $1,079,261 |
| Current Officers, Directors, Trustees, and Key Employees | $494,662 | $40,712 | $10,248 | $545,622 |
| Office Expenses | $347,714 | $22,644 | $25,796 | $396,154 |
| Depreciation Depletion | $260,044 | $21,403 | $5,387 | $286,834 |
| Other Expenses | $114,022 | $57,385 | $3,473 | $174,880 |
| Insurance | $172,902 | $366 | $402 | $173,670 |
| Pension Plan Contributions | $145,152 | $11,946 | $3,007 | $160,105 |
| All Other Expenses | $125,792 | $3,695 | $255 | $129,742 |
| Payments to Affiliates | $94,969 | - | - | $94,969 |
| Fees for Services Accounting | - | $77,833 | - | $77,833 |
| Travel | $50,021 | - | $1,279 | $51,300 |
| Fees for Services Lobbying | $21,753 | - | - | $21,753 |
| Fees for Services Legal | - | $18,804 | - | $18,804 |
| Total Functional Expenses | $24,155,600 | $1,415,039 | $332,553 | $25,903,192 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,673,172 |
| Expenses per Audited Statements | $25,903,192 |
| Total Expenses per Form 990 | $25,903,192 |
| Expenses Not Reported on Form 990 | $1,769,980 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,084 |
| Fundraising Gross Income | $8,082 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf Event | $26,390 | $5,684 | $5,674 | $10 |
| Trick or Treat Trot | $5,242 | $2,408 | $2,408 | $0 |
| Total Events | $43,132 | $8,082 | $8,082 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred rent payable | $397,267 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The Form 990 will be reviewed in detail by the CFO and agreed to the audited financial statements. Before filing, the Form 990 will be made available via email to all Board members for their review and comment.”
Form 990, Part VI, Section B, line 12C
“Officers/Directors/Trustees are required to complete a conflict of interest statement annually.”
Form 990, Part VI, Section B, line 15
“All employees receive a written performance appraisal. Wage comparability studies are used to determine compensation along with performance and funds availability.”
Form 990, Part VI, Section C, line 18
“The Organization's tax returns are available upon request.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Easter Seals North Georgia Inc
- EIN
- 58-1919768
- Phone
- 4049431070
- Address
- 815 Park North Blvd, Clarkston, GA 30021
Signing Officer
- Name
- Donna Davidson
- Title
- President/CEO
- Phone
- 4049431070
- Signed
- 2022-03-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Davidson
- Formed
- 1990
- Legal Domicile
- Ga
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 421
- Volunteers
- 80
Preparer
- Firm
- Jones and Kolb
- Address
- 3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
- Preparer
- Ann M Thompson
- Phone
- 4042627920
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Service coordination: Program service expenses 682,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 682,358. Therapy services: Program service expenses 362,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,416. Special instruction: Program service expenses 147,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,673. IT services: Program service expenses 466,952. Management and general expenses 18,050. Fundraising expenses 2,104. Total expenses 487,106. Evaluations: Program service expenses 152,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,560. Payroll services: Program service expenses 127,898. Management and general expenses 792. Fundraising expenses 724. Total expenses 129,414. Other: Program service expenses 23,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,150. Team meetings: Program service expenses 110,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,464. Consultant fees/Contract fees: Program service expenses 284,204. Management and general expenses 50,197. Fundraising expenses 623. Total expenses 335,024. EHS - CC Parternship expenses: Program service expenses 1,150,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150,412. Substitutes: Program service expenses 663,790. Management and general expenses 283. Fundraising expenses 0. Total expenses 664,073.”
Form 990, Part XI, line 9:
“Net appreciation of beneficial interest in perpetual trust 91,250.”
Financial Statement Notes
Part V, Line 4:
“The endowment funds are to provide need based tuition assistance to low income children with preference being given to Hispanic/Latino children whose families are currently residing in the USA.”
Part XI, Line 2D - Other Adjustments:
“Net appreciation of beneficial interest in perpetual trust 91,250. Special events costs included in revenue 8,083.”
Part XII, Line 2D - Other Adjustments:
“Special events costs included in revenue 8,083.”
Raw XML AppendixShowing 400 of 737 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 749480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1363066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1151665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Strengthen children and families at the most critical times in a child's development. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 8553227 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bipin Nagar CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4049431070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 Park North Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clarkston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300216022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2993257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2665756 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 545622 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4500 East West Highway Suite 300 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 545 Old Norcross Road Suite 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 399 Macedonia Road |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286834 |
| IRS990/Desc | 0 | ESNG Early Education and Care Program includes Head Start, Early Head Start, Georgia PreK and the USDA Nutrition Program. ESNG provides NAEYC accredited, comprehensive early education services to over 2,140 children who are living in poverty in 20 locations in metro Atlanta, Dekalb, and Northeast Georgia. In 2021, 93% of 4 year olds graduated our program meeting or exceeding developmental expectations. Additionally, 225 families received job training, 321 families receiving emergency or crisis directed services, 35 families moved from homelessness to safe housing, and 71 families participated in ESL services. 1,110 children received preventive and on-going medical services. 1,061 children received on-going oral health education and dental services. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2822187 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 421 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21571893 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4244650 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Grillaert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Lord MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tate Sisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellen Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howard Billingslea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Turk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mujib Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Emslie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donna Leftenant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christine Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Kupsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Melissa Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Megan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary E Bingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chris Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Camilo Sarmiento |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donna Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bipin Nagar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Gwaltney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 300295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 145231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 115555 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, Early Education and Care |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8082 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 200344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 24731810 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1475264 |
| IRS990/GrossReceiptsAmt | 0 | 36307609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1121268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9518575 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6267168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1103190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7867431 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1274920 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To strengthen children and families at the most critical times in a child's development through early education, early intervention, champion for children and foster grandparent programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5028478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14527731 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200344 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 286590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3422439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11705544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7702 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3155738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3174475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 347714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 396154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 531238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 622488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 91250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24913 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1202525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1326408 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1128746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 533944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1130615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 681461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 226215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 898680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10919296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12044191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 94969 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 94969 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 978461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1079261 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 748655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Donna Davidson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Insurance reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Therapy fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157690 |
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