Civic Intelligence

Hearts Everywhere Reaching Out for Children Inc

EIN 74-3094690 • 501(c)3 • Roswell, GA

Profile

Refer to description on form 990, part i, line 1

580 West Crossville Rd 204Roswell, GA 30075

www.heroforchildren.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$146,559

Down $189,728 (-56%) from 2023

Liabilities

Up

$33,814

Up $469 (+1.4%) from 2023

Net Assets

Down

$112,745

Down $190,197 (-63%) from 2023

Revenue

Down

$172,552

Down $237,285 (-58%) from 2023

Expenses

Down

$362,749

Down $14,868 (-3.9%) from 2023

Net Income

Down

-$190,197

Down $222,417 (-690%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $326,017Liabilities 2010: $15,277Net Assets 2010: $310,7402010Assets 2011: $350,340Liabilities 2011: $12,655Net Assets 2011: $337,6852011Assets 2012: $315,390Liabilities 2012: $9,320Net Assets 2012: $306,0702012Assets 2013: $390,024Liabilities 2013: $8,453Net Assets 2013: $381,5712013Assets 2014: $509,581Liabilities 2014: $9,320Net Assets 2014: $500,2612014Assets 2015: $473,430Liabilities 2015: $9,560Net Assets 2015: $463,8702015Assets 2016: $447,066Liabilities 2016: $8,564Net Assets 2016: $438,5022016Assets 2017: $414,950Liabilities 2017: $7,427Net Assets 2017: $407,5232017Assets 2018: $313,338Liabilities 2018: $10,182Net Assets 2018: $303,1562018Assets 2019: $361,977Liabilities 2019: $11,846Net Assets 2019: $350,1312019Assets 2020: $378,814Liabilities 2020: $44,021Net Assets 2020: $334,7932020Assets 2021: $396,352Liabilities 2021: $12,929Net Assets 2021: $383,4232021Assets 2022: $296,238Liabilities 2022: $25,516Net Assets 2022: $270,7222022Assets 2023: $336,287Liabilities 2023: $33,345Net Assets 2023: $302,9422023Assets 2024: $146,559Liabilities 2024: $33,814Net Assets 2024: $112,7452024

Highlighted filing

2024

Assets$146,559
Liabilities$33,814
Net Assets$112,745

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $546,9882010Revenue 2011: $466,865Expenses 2011: $462,251Net Income 2011: $4,6142011Expenses 2012: $381,3712012Revenue 2013: $492,012Expenses 2013: $386,504Net Income 2013: $105,5082013Revenue 2014: $511,638Expenses 2014: $392,948Net Income 2014: $118,6902014Revenue 2015: $412,707Expenses 2015: $449,098Net Income 2015: -$36,3912015Revenue 2016: $402,768Expenses 2016: $428,136Net Income 2016: -$25,3682016Revenue 2017: $413,281Expenses 2017: $444,260Net Income 2017: -$30,9792017Revenue 2018: $331,421Expenses 2018: $435,788Net Income 2018: -$104,3672018Revenue 2019: $440,565Expenses 2019: $393,590Net Income 2019: $46,9752019Revenue 2020: $289,332Expenses 2020: $304,670Net Income 2020: -$15,3382020Revenue 2021: $331,543Expenses 2021: $282,913Net Income 2021: $48,6302021Revenue 2022: $231,178Expenses 2022: $343,879Net Income 2022: -$112,7012022Revenue 2023: $409,837Expenses 2023: $377,617Net Income 2023: $32,2202023Revenue 2024: $172,552Expenses 2024: $362,749Net Income 2024: -$190,1972024

Highlighted filing

2024

Revenue$172,552
Expenses$362,749
Net Income-$190,197

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.34$1.13$1.73$3.63$1.90
2023Summary only. Only limited summary data is available for this year.$3.36$0.33$3.03$4.10$3.78$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.26$2.71$2.31$3.44$1.13
2021Summary only. Only limited summary data is available for this year.$3.96$0.13$3.83$3.32$2.83$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.44$3.35$2.89$3.05$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.12$3.50$4.41$3.94$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.10$3.03$3.31$4.36$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.07$4.08$4.13$4.44$0.31
2016Summary only. Only limited summary data is available for this year.$4.47$0.09$4.39$4.03$4.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.10$4.64$4.13$4.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.00$5.12$3.93$1.19
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.82$4.92$3.87$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.06$3.81
2011Summary only. Only limited summary data is available for this year.$3.50$0.13$3.38$4.67$4.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.15$3.11$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$172,552
Mission and Program Overview

Mission

Refer to description on form 990, part i, line 1

To improve the quality of life for children living with and affected by hiv and aids through enriching programs, unforgettable experiences and connections with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,335$61,318▼ $148,017
Accounts Receivable$64,374$51,575▼ $12,799
Cash and Non-Interest-Bearing Accounts$16,364$12,562▼ $3,802
Prepaid Expenses and Deferred Charges$19,578$7,925▼ $11,653
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$336,287$146,559▼ $189,728
Other Assets Total$26,636$13,179▼ $13,457
Liabilities
Accounts Payable and Accrued Expenses$10,697$24,422▲ $13,725
Other Liabilities$22,648$9,392▼ $13,256
Total Liabilities$33,345$33,814▲ $469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,664$69,310▼ $88,354
Net Assets With Donor Restrictions$145,278$43,435▼ $101,843
Total Net Assets Fund Balance$302,942$112,745▼ $190,197
Total Liabilities and Net Assets / Fund Balance$336,287$146,559▼ $189,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,570$8,570
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$9,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna M DrakesSecretary & Executive DireFT$70,000$70,000

Board Members and Trustees

NameTitle
Greer MoninChairwoman
Stacey RiversBoard Member
Dr Sheryl HendersonMedical Director
Garrett GravesenCo-founder & Former Co-exe
Ryan GembalaCo-founder & Former Co-exe
Travis HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,862
Program Service Revenue
$0
Investment Income
$5,083
Other Revenue
$607
All Other Contributions
$160,480
Change in Net Assets
$-190,197

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 AmountValuation Method
Other Non Cash Contri Table41$22,300Fair Market Value
Other Non Cash Contri Table4$5,810Fair Market Value
Other Non Cash Contri Table23$1,710Fair Market Value
Other Non Cash Contri Table625$525Fair Market Value
Drugs and Medical Supplies70$450Fair Market Value
Total Noncash Contributions763$30,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,044
Salaries, Compensation, and Employee Benefits$152,705
Total Fundraising Expense$60,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,543$29,685$30,071$115,299
Fees for Services Accounting-$28,262-$28,262
Other Employee Benefits$12,181$7,326$8,241$27,748
Insurance$13,317$8,718$746$22,781
Occupancy$14,335$3,235$2,784$20,354
Travel$13,502-$496$13,998
All Other Expenses$5,475$673$5,769$11,917
Fees for Services Other$11,047--$11,047
Payroll Taxes$5,045$2,385$2,228$9,658
Other Expenses$6,446$0$882$7,328
Advertising$5,270--$5,270
Office Expenses$1,144$911$3$2,058
Conferences and Meetings$322--$322
Total Functional Expenses$209,786$92,680$60,283$362,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Lease Liability$9,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11B

Appropriate members of the board review the tax return before filing with the irs. Not all members of the board review the tax return.

Form 990, Part VI, Section C, Line 19

These documents are available at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Hearts Everywhere Reaching Out for
EIN
74-3094690
Phone
4703213102
Address
580 WEST CROSSVILLE RD 204, ROSWELL, GA 30075
Doing Business As
Hero for Children

Signing Officer

Name
Donna Drakes
Title
Executive Director
Phone
4703213102
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Drakes
Formed
2003
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
300

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY STE 900, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's process for reviewing the financial statements has not changed from prior years.

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024422
IRS990/AccountsReceivableGrp/BOYAmt064374
IRS990/AccountsReceivableGrp/EOYAmt051575
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN LIVING WITH AND AFFECTED BY HIV AND AIDS THROUGH ENRICHING PROGRAMS, UNFORGETTABLE EXPERIENCES AND CONNECTIONS WITH THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt05270
IRS990/AdvertisingGrp/TotalAmt05270
IRS990/AllOtherContributionsAmt0160480
IRS990/AllOtherExpensesGrp/FundraisingAmt05769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05475
IRS990/AllOtherExpensesGrp/TotalAmt011917
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERO FOR CHILDREN INC
IRS990/BooksInCareOfDetail/PhoneNum04703213102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 WEST CROSSVILLE RD STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016364
IRS990/CashNonInterestBearingGrp/EOYAmt012562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030071
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115299
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0322
IRS990/ConferencesMeetingsGrp/TotalAmt0322
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06382
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05083
IRS990/CYOtherExpensesAmt0210044
IRS990/CYOtherRevenueAmt0607
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-190197
IRS990/CYSalariesCompEmpBnftPaidAmt0152705
IRS990/CYTotalExpensesAmt0362749
IRS990/CYTotalFundraisingExpenseAmt060283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENRICHING PROGRAMS: OUR SUPER HEROS MENTORING PROGRAM PROVIDES ONE-ON-ONE MENTORING TO CHILDREN AFFECTED BY HIV/AIDS. IT IS A HOLISTIC INTERVENTION THAT INCLUDES MENTOR SCREENING & TRAINING, SEMI-MONTHLY INTERACTION BETWEEN MENTORS AND MENTEES, AND BI-MONTHLY ACTIVITIES TO PROMOTE FUN AND GROUP SOCIALIZATION BETWEEN THE CHILDREN AND MENTORS IN THE PROGRAM. IN ADDITION, H.E.R.O. HOSTS AN ANNUAL BACK-TO-SCHOOL BASH UNDER THE SUPER HEROS UMBRELLA; IT PROVIDES SCHOOL SUPPLIES AND CLOTHING STORE GIFT CARDS TO CHILDREN TO HELP PROMOTE THEIR SUCCESS IN THE UPCOMING ACADEMIC YEAR.CAMP HIGH FIVE, A ONE WEEK SUMMER CAMP WITH RECREATIONAL ACTIVITIES AND EDUCATIONAL WORKSHOPS SPECIFICALLY DESIGNED FOR CHILDREN AFFECTED BY HIV/AIDS. CHILDREN EXPERIENCE A WIDE RANGE OF ACTIVITIES THEY MAY NOT BE ABLE TO AFFORD OTHERWISE, INCLUDING ARCHERY, FISHING, ROCK WALL CLIMBING AND BOATING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HERO FOR CHILDREN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0145278
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043435
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028262
IRS990/FeesForServicesAccountingGrp/TotalAmt028262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011047
IRS990/FeesForServicesOtherGrp/TotalAmt011047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREER MONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN GEMBALA
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRETT GRAVESEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA M DRAKES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SHERYL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY RIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER & FORMER CO-EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER & FORMER CO-EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06382
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0746
IRS990/InsuranceGrp/ManagementAndGeneralAmt08718
IRS990/InsuranceGrp/ProgramServicesAmt013317
IRS990/InsuranceGrp/TotalAmt022781
IRS990/InvestmentIncomeGrp/ExclusionAmt05083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08570
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO DESCRIPTION ON FORM 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0302942
IRS990/NetAssetsOrFundBalancesEOYAmt0112745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069310
IRS990/NoncashContributionsAmt024985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02784
IRS990/OccupancyGrp/ManagementAndGeneralAmt03235
IRS990/OccupancyGrp/ProgramServicesAmt014335
IRS990/OccupancyGrp/TotalAmt020354
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/ProgramServicesAmt01144
IRS990/OfficeExpensesGrp/TotalAmt02058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026636
IRS990/OtherAssetsTotalGrp/EOYAmt013179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027748
IRS990/OtherExpensesGrp/Desc0VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt05684
IRS990/OtherExpensesGrp/FundraisingAmt12026
IRS990/OtherExpensesGrp/FundraisingAmt21353
IRS990/OtherExpensesGrp/FundraisingAmt3882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035398
IRS990/OtherExpensesGrp/ProgramServicesAmt124159
IRS990/OtherExpensesGrp/ProgramServicesAmt26602
IRS990/OtherExpensesGrp/ProgramServicesAmt36446
IRS990/OtherExpensesGrp/TotalAmt041082
IRS990/OtherExpensesGrp/TotalAmt137622
IRS990/OtherExpensesGrp/TotalAmt28003
IRS990/OtherExpensesGrp/TotalAmt37328
IRS990/OtherLiabilitiesGrp/BOYAmt022648
IRS990/OtherLiabilitiesGrp/EOYAmt09392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0607
IRS990/OtherRevenueTotalAmt0607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02385
IRS990/PayrollTaxesGrp/ProgramServicesAmt05045
IRS990/PayrollTaxesGrp/TotalAmt09658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07925
IRS990/PrincipalOfficerNm0DONNA DRAKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITION TO ADULTHOOD PROGRAM EMPOWERS ADOLESCENTS LIVING WITH AND AFFECTED BY HIV/AIDS TO MATRICULATE TO COLLEGE OR TRADE/TECHNICAL SCHOOL, SECURE REWARDING EMPLOYMENT AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. THROUGH A COMBINATION OF DIVERSE, YEAR-ROUND INTERVENTIONS, TTA PARTICIPANTS GAIN: 1) INCREASED KNOWLEDGE OF COLLEGE, FINANCIAL AID, AND CAREER OPTIONS; 2) ENHANCED AWARENESS OF COLLEGE AND/OR TRADE SCHOOL REGISTRATION PROCESSES; 3) IMPROVED COMPLETION OF KEY COLLEGE AND/OR TRADE SCHOOL ENROLLMENT TASKS; 4) REFINED RESUME WRITING ABILITIES, 5) AUGMENTED JOB INTERVIEWING AND RETENTION COMPETENCIES, AND 6) STRENGTHENED LIFE/INDEPENDENT LIVING SKILLS. EQUIPPED WITH THESE TOOLS, OUR CLIENTELE WILL BE PREPARED TO BECOME INDEPENDENT, ACCOMPLISHED INDIVIDUALS WHO CAN THEN SERVE AS ROLE MODELS FOR OTHERS WITH SIMILAR BACKGROUNDS, AS WELL AS FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05187
IRS990/PYOtherExpensesAmt0233367
IRS990/PYOtherRevenueAmt01956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032220
IRS990/PYSalariesCompEmpBnftPaidAmt0144250
IRS990/PYTotalExpensesAmt0377617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190197
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.90560
IRS990ScheduleA/PublicSupportTotal170Amt01262028
IRS990ScheduleA/SubstantialContributorsTotAmt0154143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416171
IRS990ScheduleA/TotalSupportAmt01427582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013179
IRS990ScheduleD/TotalLiabilityAmt09392
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt070
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0450
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt223
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3625
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMP FOR CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15810
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE MEMBERS OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. NOT ALL MEMBERS OF THE BOARD REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336287
IRS990/TotalAssetsEOYAmt0146559
IRS990/TotalAssetsGrp/BOYAmt0336287
IRS990/TotalAssetsGrp/EOYAmt0146559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166862
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033345
IRS990/TotalLiabilitiesEOYAmt033814
IRS990/TotalLiabilitiesGrp/BOYAmt033345
IRS990/TotalLiabilitiesGrp/EOYAmt033814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209786
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt05083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits