Civic Intelligence

Otis Redding Foundation Inc

EIN 58-2435617 • 501(c)3 • Macon, GA

Profile

To to empower, enrich, and motivate all young people through programs involving music, writing, and instrumentation.

436 Cotton AvenueMacon, GA 31201

otisreddingfoundation.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2010

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,614,959

Up $4,797,262 (+100%) from 2023

Liabilities

Up

$2,771,996

Up $2,759,520 (+22119%) from 2023

Net Assets

Up

$6,842,963

Up $2,037,742 (+42%) from 2023

Revenue

Down

$2,758,489

Down $76,656 (-2.7%) from 2023

Expenses

Up

$729,149

Up $40,787 (+5.9%) from 2023

Net Income

Down

$2,029,340

Down $117,443 (-5.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,066Liabilities 2010: $6,452Net Assets 2010: -$4,3862010Assets 2011: $2,965Liabilities 2011: $5,985Net Assets 2011: -$3,0202011Assets 2012: $4,176Liabilities 2012: $8,107Net Assets 2012: -$3,9312012Assets 2015: $6,924Liabilities 2015: $27,0832015Assets 2016: $11,221Liabilities 2016: $23,950Net Assets 2016: -$12,7292016Assets 2017: $33,724Liabilities 2017: $31,664Net Assets 2017: $2,0602017Assets 2018: $77,208Liabilities 2018: $73,630Net Assets 2018: $3,5782018Assets 2019: $172,076Liabilities 2019: $64,776Net Assets 2019: $107,3002019Assets 2020: $362,165Liabilities 2020: $53,629Net Assets 2020: $308,5362020Assets 2021: $2,235,839Liabilities 2021: $1,036,752Net Assets 2021: $1,199,0872021Assets 2022: $3,155,096Liabilities 2022: $510,254Net Assets 2022: $2,644,8422022Assets 2023: $4,817,697Liabilities 2023: $12,476Net Assets 2023: $4,805,2212023Assets 2024: $9,614,959Liabilities 2024: $2,771,996Net Assets 2024: $6,842,9632024

Highlighted filing

2024

Assets$9,614,959
Liabilities$2,771,996
Net Assets$6,842,963

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $49,9542010Expenses 2011: $232,7292011Expenses 2012: $82,4302012Revenue 2015: $109,224Expenses 2015: $114,824Net Income 2015: -$5,6002015Revenue 2016: $304,878Expenses 2016: $297,448Net Income 2016: $7,4302016Revenue 2017: $205,029Expenses 2017: $190,240Net Income 2017: $14,7892017Revenue 2018: $291,054Expenses 2018: $289,536Net Income 2018: $1,5182018Revenue 2019: $410,447Expenses 2019: $306,725Net Income 2019: $103,7222019Revenue 2020: $437,897Expenses 2020: $241,661Net Income 2020: $196,2362020Revenue 2021: $1,312,142Expenses 2021: $421,591Net Income 2021: $890,5512021Revenue 2022: $2,092,579Expenses 2022: $606,135Net Income 2022: $1,486,4442022Revenue 2023: $2,835,145Expenses 2023: $688,362Net Income 2023: $2,146,7832023Revenue 2024: $2,758,489Expenses 2024: $729,149Net Income 2024: $2,029,3402024

Highlighted filing

2024

Revenue$2,758,489
Expenses$729,149
Net Income$2,029,340

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,900,719
Mission and Program Overview

Mission

Present programs involving music, writing and instrumentation for youth.

To enlighten and empower, enrich and motivate all young people through programs involving music, writing and instrumentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,591,431$9,265,519▲ $6,674,088
Investments in Publicly Traded Securities$166,239$183,702▲ $17,463
Savings and Temporary Cash Investments$2,060,027$165,738▼ $1,894,289
Total Assets$4,817,697$9,614,959▲ $4,797,262
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,750,000-
Accounts Payable and Accrued Expenses$12,476$21,996▲ $9,520
Total Liabilities$12,476$2,771,996▲ $2,759,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,832,339$6,655,152▲ $1,822,813
Net Assets Without Donor Restrictions$-27,118$187,811▲ $214,929
Total Net Assets Fund Balance$4,805,221$6,842,963▲ $2,037,742
Total Liabilities and Net Assets / Fund Balance$4,817,697$9,614,959▲ $4,797,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,351,295$23,187-
Other Land Buildings-$6,566-
Land$914,224--
Equipment-$718-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$191,239$5,300▲ $15,094-$209,877
2023$167,464$5,000▲ $20,283-$191,239
2022$186,437$25,139▼ $33,603$-8,141$167,464
2021$18,059$157,500▲ $10,878-$186,437
2020$5,000$10,000▲ $3,059-$18,059
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zelma ReddingPresident
Andrea GrinerBoard Member
Arron SaxeBoard Member
Caryn FreyBoard Member
Dr Kevin WilliamsBoard Member
Dr Rebecca LanningBoard Member
Dr Tanzy KilcreaseBoard Member
Karen LeeBoard Member
Latoya SmithBoard Member
Michael McgowanBoard Member
T Scotty DuncanBoard Member
Karla Redding-andrewsVP/exec. Director
Stacey TimothySecretary
Steve DaughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,352
Program Service Revenue
$33,586
Investment Income
$34,799
Other Revenue
$-113,248
All Other Contributions
$1,853,346
Change in Net Assets
$2,029,340

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$44,806
Other Non Cash Contri Table3$5,953
Total Noncash Contributions5$50,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,524
Salaries, Compensation, and Employee Benefits$198,635
Total Fundraising Expense$181,542
Grants and Similar Amounts Paid$990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,664$13,298$72,037$175,999
Other Salaries and Wages$133,416$30,200$5,000$168,616
Advertising--$99,805$99,805
Interest$49,754--$49,754
Other Expenses$49,000--$49,000
Office Expenses$28,461$18,098-$46,559
Fees for Services Accounting-$45,703-$45,703
Occupancy$28,389--$28,389
Travel$20,715-$3,706$24,421
Other Employee Benefits$16,199$3,667$607$20,473
Payroll Taxes$6,823$2,336$387$9,546
Information Technology$4,571--$4,571
Depreciation Depletion$3,567--$3,567
Fees for Service Investment Mgmnt Fees-$1,756-$1,756
Grants to Domestic Individuals$990--$990
Total Functional Expenses$432,549$115,058$181,542$729,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Resp$146,256-$69,166-
Total Events$146,256-$112,308$-112,308
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

Vice pres. And president are family

Form 990, Page 6, Part VI, Line 11B

Executive director reviews form 990.

Form 990, Page 6, Part VI, Line 12C

The board discusses compliance with the conflict of interest policy at each meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Otis Redding Foundation Inc
EIN
58-2435617
Phone
4782166847
Address
436 COTTON AVENUE, MACON, GA 31201

Signing Officer

Name
Karla Redding-andrews
Title
VP/exec. Director
Phone
4782166847
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Redding-andrews
Formed
1998
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
85

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

For over 15 years, the otis redding foundation has had the privilege of serving over 5,000+ students ages 5-18 while upholding its mission to empower, enrich, and motivate all young people through programs involving music, writing, and instrumentation. We have provided both in-person and virtual learning opportunities to students across counties across the state of georgia and beyond. From new programs like, beyond the notes and our music makers workshop to our staple programs like, otis music camp and camp dream" we have successfully established creativity, built confidence and promoted the art of self-expression within our students. With the construction of the new otis redding center for the arts scheduled to open in the winter of 2025,we will serve more students and facilitate their needs in a state of the art space that is safe and welcoming to all youth regardless of race, religion, socio-economic status, ability or gender. The new otis redding center for the arts facility will be complete with arts-related creative spaces, a music production lab, multiple practice spaces, a full recording studio, and an incredible amphitheatre that allows for both indoor and outdoor performances. The growth in service and support has grown tremendously in the past few years due to the foundation's proven track record to make a difference in the community and the kids served.

Form 990, Part IX, Line 11G

Center instructors 6,033 0 0 outside contractors 17,616 13,298 29,916 camp coaches 67,015 0 0 fundraising fees 0 0 39,121 grant writing 0 0 3,000 total 90,664 13,298 72,037

Form 990, Part XII

The foundation uses the modified cash basis of accounting. The foundation records income as it is received, expense as it is paid, and accrues credit card expenses, payroll tax, and sales tax.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment is established for music program scholarships.

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IRS990/Desc0FOR OVER 15 YEARS, THE OTIS REDDING FOUNDATION HAS HAD THE PRIVILEGE OF SERVING OVER 5,000+ STUDENTS AGES 5-18 WHILE UPHOLDING ITS MISSION TO EMPOWER, ENRICH, AND MOTIVATE ALL YOUNG PEOPLE THROUGH PROGRAMS INVOLVING MUSIC, WRITING, AND INSTRUMENTATION. WE HAVE PROVIDED BOTH IN-PERSON AND VIRTUAL LEARNING OPPORTUNITIES TO STUDENTS ACROSS COUNTIES ACROSS THE STATE OF GEORGIA AND BEYOND. FROM NEW PROGRAMS LIKE, BEYOND THE NOTES AND OUR MUSIC MAKERS WORKSHOP TO OUR STAPLE PROGRAMS LIKE, OTIS MUSIC CAMP AND CAMP DREAM" WE HAVE SUCCESSFULLY ESTABLISHED CREATIVITY, BUILT CONFIDENCE AND PROMOTED THE ART OF SELF-EXPRESSION WITHIN OUR STUDENTS. WITH THE CONSTRUCTION OF THE NEW OTIS REDDING CENTER FOR THE ARTS SCHEDULED TO OPEN IN THE WINTER OF 2025,WE WILL SERVE MORE STUDENTS AND FACILITATE THEIR NEEDS IN A STATE OF THE ART SPACE THAT IS SAFE AND WELCOMING TO ALL YOUTH REGARDLESS OF RACE, RELIGION, SOCIO-ECONOMIC STATUS, ABILITY OR GENDER. THE NEW OTIS REDDING CENTER FOR THE ARTS FACILITY WILL BE COMPLETE WITH ARTS-RELATED CREATIVE SPACES, A MUSIC PRODUCTION LAB, MULTIPLE PRACTICE SPACES, A FULL RECORDING STUDIO, AND AN INCREDIBLE AMPHITHEATRE THAT ALLOWS FOR BOTH INDOOR AND OUTDOOR PERFORMANCES. THE GROWTH IN SERVICE AND SUPPORT HAS GROWN TREMENDOUSLY IN THE PAST FEW YEARS DUE TO THE FOUNDATION'S PROVEN TRACK RECORD TO MAKE A DIFFERENCE IN THE COMMUNITY AND THE KIDS SERVED.
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