Civic Intelligence

Meridian Education Resource Group Inc.

990 • Fiscal year 2015 • EIN 58-2180056

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.WHITEFOORD.ORG

View Organization Page

1353 George W Brumley Way SEAtlanta, GA 30317-1743

(404) 523-2500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$194,802

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,825,523

Down $489,132 (-21%) from 2014

Net Assets

Down

$1,542,011

Down $497,831 (-24%) from 2014

Liabilities

Up

$283,512

Up $8,699 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$3,302,623

Down $307,419 (-8.5%) from 2014

Expenses

Up

$3,800,454

Up $229,290 (+6.4%) from 2014

Net Income

Down

-$497,831

Down $536,709 (-1380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,786,289Liabilities 2011: $289,908Net Assets 2011: $2,496,3812011Assets 2012: $2,695,871Liabilities 2012: $169,994Net Assets 2012: $2,525,8772012Assets 2013: $2,281,074Liabilities 2013: $280,110Net Assets 2013: $2,000,9642013Assets 2014: $2,314,655Liabilities 2014: $274,813Net Assets 2014: $2,039,8422014Assets 2015: $1,825,523Liabilities 2015: $283,512Net Assets 2015: $1,542,0112015Assets 2016: $2,207,065Liabilities 2016: $253,474Net Assets 2016: $1,953,5912016Assets 2017: $1,956,828Liabilities 2017: $181,951Net Assets 2017: $1,774,8772017Assets 2018: $1,765,325Liabilities 2018: $310,692Net Assets 2018: $1,454,6332018Assets 2019: $1,652,457Liabilities 2019: $262,128Net Assets 2019: $1,390,3292019Assets 2020: $7,495,159Liabilities 2020: $2,388,249Net Assets 2020: $5,106,9102020Assets 2021: $7,961,644Liabilities 2021: $2,908,309Net Assets 2021: $5,053,3352021Assets 2022: $8,115,225Liabilities 2022: $2,237,392Net Assets 2022: $5,877,8332022Assets 2023: $10,146,994Liabilities 2023: $1,603,273Net Assets 2023: $8,543,7212023Assets 2024: $8,055,127Liabilities 2024: $1,708,997Net Assets 2024: $6,346,1302024

Highlighted filing

2015

Assets$1,825,523
Liabilities$283,512
Net Assets$1,542,011
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,506,205Expenses 2011: $3,329,900Net Income 2011: $176,3052011Revenue 2012: $3,494,852Expenses 2012: $3,473,356Net Income 2012: $21,4962012Expenses 2013: $3,502,6562013Revenue 2014: $3,610,042Expenses 2014: $3,571,164Net Income 2014: $38,8782014Revenue 2015: $3,302,623Expenses 2015: $3,800,454Net Income 2015: -$497,8312015Revenue 2016: $4,294,606Expenses 2016: $3,883,026Net Income 2016: $411,5802016Revenue 2017: $4,027,561Expenses 2017: $4,206,275Net Income 2017: -$178,7142017Revenue 2018: $4,339,243Expenses 2018: $4,683,620Net Income 2018: -$344,3772018Revenue 2019: $4,323,785Expenses 2019: $4,388,089Net Income 2019: -$64,3042019Revenue 2020: $8,668,191Expenses 2020: $4,951,610Net Income 2020: $3,716,5812020Revenue 2021: $4,980,107Expenses 2021: $4,489,805Net Income 2021: $490,3022021Revenue 2022: $6,324,154Expenses 2022: $5,493,790Net Income 2022: $830,3642022Revenue 2023: $8,904,277Expenses 2023: $6,239,059Net Income 2023: $2,665,2182023Revenue 2024: $5,102,226Expenses 2024: $7,322,718Net Income 2024: -$2,220,4922024

Highlighted filing

2015

Revenue$3,302,623
Expenses$3,800,454
Net Income-$497,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,361,000
Mission and Program Overview

Mission

To create health equity by delivering patient centered health services complemented by other programs, especially early education, that address the social determinants of health.

To partner with families and the community to ensure that all are healthy and children have what they need to succeed in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,553$1,464,213▲ $338,660
Savings and Temporary Cash Investments$972,798$267,962▼ $704,836
Accounts Receivable$95,940$90,359▼ $5,581
Pledges and Grants Receivable$119,721$2,046▼ $117,675
Cash and Non-Interest-Bearing Accounts$643$943▲ $300
Total Assets$2,314,655$1,825,523▼ $489,132
Liabilities
Accounts Payable and Accrued Expenses$274,813$283,512▲ $8,699
Total Liabilities$274,813$283,512▲ $8,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,573$1,489,722▲ $392,149
Temporarily Rstr Net Assets$942,269$52,289▼ $889,980
Total Net Assets Fund Balance$2,039,842$1,542,011▼ $497,831
Total Liabilities and Net Assets / Fund Balance$2,314,655$1,825,523▼ $489,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,394$479,652$1,432,046
Equipment$212,807$611,301$824,108
Leasehold Improvements$277,328$170,646$447,974
Other Land Buildings$4,700$81,670$86,370
Land$16,984-$16,984
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jada Moore RuffinMedical DirectorFT$179,476$15,326$194,802
Yvette Johnson-haginsCEO/executive DirectorFT$158,188$15,286$173,474
Michael BekeleCFO/COOFT$105,361$17,988$123,349
Keisha TennysonVP/marketing & DevelopmentFT$93,849$13,173$107,022
Darcy GordonDirector, Administrative SFT$57,413$8,415$65,828
Iona HibbertDirector, Child DevelopmenFT$48,275$1,437$49,712

Board Members and Trustees

NameTitle
Gayle GellerstedtPresident
Nancy Brumley-robitailleVice President
Acquanette ChatmanTrustee
Angela P Fowler-allenTrustee
Antuan AdderleyTrustee
Betsy EvansTrustee
Carrie DeanTrustee
Cora HeadTrustee
Dan PreisterTrustee
Greer GallagherTrustee
Marissa DodsonTrustee
Michael WeissTrustee
Michelle WellsTrustee
Toni IngramTrustee
Heather InfantryCo-secretary
Lynett JacksonCo-secretary
Alan FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emory University School Of Medicine - CoMedical, Dental, And Behavioral Health S1599 CLIFTON ROAD NE 3RD FLR, Atlanta, GA 30322$233,041
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,063
Program Service Revenue
$881,793
Investment Income
$51,767
Other Revenue
$0
All Other Contributions
$908,843
Change in Net Assets
$-497,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,302,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,302,623
Total Revenue per Form 990
$3,302,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,175
Other Expenses$1,209,279
Total Fundraising Expense$167,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,487$291,773$78,790$1,392,050
Current Officers, Directors, Trustees, and Key Employees$524,070$149,694$40,423$714,187
Fees for Services Other$342,140$44,673$1,982$388,795
Other Employee Benefits$204,000$58,270$15,735$278,005
Occupancy$141,634$36,230$2,654$180,518
Payroll Taxes$122,341$34,945$9,437$166,723
Depreciation Depletion$100,590$25,731$1,885$128,206
Insurance$55,986$15,243$2,853$74,082
Office Expenses$42,572$12,263$3,925$58,760
All Other Expenses$33,380$21,971$3,036$58,387
Pension Plan Contributions$29,506$8,428$2,276$40,210
Travel$14,776$8,309$203$23,288
Other Expenses$8,928$11,273$1,558$21,759
Information Technology$13,652$3,933$1,259$18,844
Fees for Services Accounting$16,302$2,129$94$18,525
Advertising$5,067$1,951$64$7,082
Fees for Services Legal$675$88$4$767
Interest$16$20$3$39
Total Functional Expenses$2,877,690$755,415$167,349$3,800,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,800,454
Total Expenses per Audited Statements$3,800,454
Total Expenses per Form 990$3,800,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“The form 990 is presented to and discussed in detail by the operations and finance committee. The form 990 is then presented to the full board before being filed.”

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

“The organization has a written conflict of interest policy. Annually, each member signs a statement affirming compliance with the policy. Also, in order to ensure that the organization operates in a manner consistent with its charitable purposes, the organization conducts periodic reviews of the policy.”

Form 990, Part VI, Section B, Line 15

“A compensation committee, written employment contract, reference to other organization's form 990, a compensation survey or study, and approval by the board or compensation committee are all used in establishing the executive director's compensation. The organization has established salary grade and compensation data that has been approved by the board for all other employees. The operation and finance committee of the board revisits the data, as deemed necessary, to make sure that it reflects current competitive compensation data in the industry.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available on a national website for non-profits (guidestar.org). The organization also makes its form 990 available to the public upon request. The organization's bylaws and conflict of interest policy are available to interested parties upon request. Financial statements are available to the general public through its annual report on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Meridian Education Resource Group Inc
EIN
58-2180056
Phone
4045232500
Address
1353 GEORGE W BRUMLEY WAY SE, ATLANTA, GA 30317-1743
Doing Business As
Whitefoord Inc

Signing Officer

Name
Yvette Hagins
Title
CEO/executive Director
Phone
4045232500
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Hagins
Formed
1994
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Richard Wilcox
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 206,818. Management and general expenses 27,004. Fundraising expenses 1,199. Total expenses 235,021. Contracted services: program service expenses 128,097. Management and general expenses 16,725. Fundraising expenses 742. Total expenses 145,564. Payroll fees: program service expenses 7,225. Management and general expenses 944. Fundraising expenses 41. Total expenses 8,210.”

Form 990, Part XII, Line 2C

“There has been no change to the organization's audit oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the organization has any material uncertain tax positions at august 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER INFANTRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTUAN ADDERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ACQUANETTE CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARISSA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA P FOWLER-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREER GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12CORA HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN PREISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17YVETTE JOHNSON-HAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BEKELE
IRS990/Form990PartVIISectionAGrp/PersonNm19JADA MOORE RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20IONA HIBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21DARCY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm22KEISHA TENNYSON
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2048275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2293849
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, CHILD DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, ADMINISTRATIVE S
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/MARKETING & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01460220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108989
IRS990/GrossReceiptsAmt03361000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03933
IRS990/InformationTechnologyGrp/ProgramServicesAmt013652
IRS990/InformationTechnologyGrp/TotalAmt018844
IRS990/InsuranceGrp/FundraisingAmt02853
IRS990/InsuranceGrp/ManagementAndGeneralAmt015243
IRS990/InsuranceGrp/ProgramServicesAmt055986
IRS990/InsuranceGrp/TotalAmt074082
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt039
IRS990/InvestmentIncomeGrp/ExclusionAmt01155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464213
IRS990/LandBldgEquipCostOrOtherBssAmt02807482
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH FAMILIES AND THE COMMUNITY TO ENSURE THAT ALL ARE HEALTHY AND CHILDREN HAVE WHAT THEY NEED TO SUCCEED IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02039842
IRS990/NetAssetsOrFundBalancesEOYAmt01542011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02654
IRS990/OccupancyGrp/ManagementAndGeneralAmt036230
IRS990/OccupancyGrp/ProgramServicesAmt0141634
IRS990/OccupancyGrp/TotalAmt0180518
IRS990/OfficeExpensesGrp/FundraisingAmt03925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012263
IRS990/OfficeExpensesGrp/ProgramServicesAmt042572
IRS990/OfficeExpensesGrp/TotalAmt058760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278005
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY & PARENT INVO
IRS990/OtherExpensesGrp/FundraisingAmt01168
IRS990/OtherExpensesGrp/FundraisingAmt11558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111273
IRS990/OtherExpensesGrp/ProgramServicesAmt0114102
IRS990/OtherExpensesGrp/ProgramServicesAmt131233
IRS990/OtherExpensesGrp/ProgramServicesAmt255233
IRS990/OtherExpensesGrp/ProgramServicesAmt38928
IRS990/OtherExpensesGrp/TotalAmt0114102
IRS990/OtherExpensesGrp/TotalAmt160892
IRS990/OtherExpensesGrp/TotalAmt255233
IRS990/OtherExpensesGrp/TotalAmt321759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122341
IRS990/PayrollTaxesGrp/TotalAmt0166723
IRS990/PensionPlanContributionsGrp/FundraisingAmt02276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029506
IRS990/PensionPlanContributionsGrp/TotalAmt040210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02046
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YVETTE HAGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263655

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,523
Liabilities
$283,512
Net assets
$1,542,011
Revenue
$3,302,623
Expenses
$3,800,454
Net income
-$497,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$1.71$6.35$5.10$7.32$2.22
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.60$8.54$8.90$6.24$2.67
2022Detailed filing. Detailed filing data is available for this year.$8.12$2.24$5.88$6.32$5.49$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.96$2.91$5.05$4.98$4.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.50$2.39$5.11$8.67$4.95$3.72
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$4.32$4.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.45$4.34$4.68$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.77$4.03$4.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$4.29$3.88$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.54$3.30$3.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$3.61$3.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.28$2.00$3.50
2012Summary only. Only limited summary data is available for this year.$2.70$0.17$2.53$3.49$3.47$0.02
2011Summary only. Only limited summary data is available for this year.$2.79$0.29$2.50$3.51$3.33$0.18