Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 81-1923905 • 501(c)3 • Porterdale, GA
Profile
COMMUNITY DEVELOPMENT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$65,480
Down $4,042 (-5.8%) from 2023
Liabilities
Down$1,040
Down $312 (-23%) from 2023
Net Assets
Down$64,440
Down $3,730 (-5.5%) from 2023
Revenue
Down$669,424
Down $122,440 (-15%) from 2023
Expenses
Down$674,506
Down $103,328 (-13%) from 2023
Net Income
Down-$5,082
Down $19,112 (-136%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
COMMUNITY DEVELOPMENT
The dr. Annise mabry foundation is committed to community development by creating trauma-informed academic and wellness programs for at-risk youth and underserved populations, including lgbtq youth, human trafficking survivors, and high school dropouts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,296 | $35,617 | ▲ $28,321 |
| Accounts Receivable | $33,888 | $19,721 | ▼ $14,167 |
| Pledges and Grants Receivable | $9,968 | $7,568 | ▼ $2,400 |
| Land, Buildings, and Equipment, Net | $3,952 | $2,574 | ▼ $1,378 |
| Total Assets | $69,522 | $65,480 | ▼ $4,042 |
| Other Assets Total | $14,418 | $0 | ▼ $14,418 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,352 | $1,040 | ▼ $312 |
| Total Liabilities | $1,352 | $1,040 | ▼ $312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,170 | $64,440 | ▼ $3,730 |
| Total Net Assets Fund Balance | $68,170 | $64,440 | ▼ $3,730 |
| Total Liabilities and Net Assets / Fund Balance | $69,522 | $65,480 | ▼ $4,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,574 | - | $2,574 |
| Name | Title |
|---|---|
| Dr Annise Mabry | President |
| Jesse Barber | Vice President |
| Aimee Andrichak | Fundraising and Marketing |
| Mary Bell | Secretary |
| Lara Parker | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $275,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $275,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $622,058 |
| Salaries, Compensation, and Employee Benefits | $42,618 |
| Grants and Similar Amounts Paid | $9,830 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $274,720 | - | - | $274,720 |
| Other Salaries and Wages | $42,618 | - | - | $42,618 |
| Fees for Services Management | - | $34,748 | - | $34,748 |
| Office Expenses | - | $19,860 | - | $19,860 |
| Grants to Domestic Individuals | $9,830 | - | - | $9,830 |
| Fees for Services Accounting | - | $2,103 | - | $2,103 |
| Fees for Services Other | - | $1,208 | - | $1,208 |
| Total Functional Expenses | $616,587 | $57,919 | $0 | $674,506 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $706 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The form 990 was reviewed by the board and approved in a board meeting.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its taxexempt purpose. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length barga ining; whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“Governing documents, policies, and financial statements are available upon request.”
“Forms and tax documents are available upon request.”
“The rise+release wellness program was a new initiative in 2024 focused on trauma-informed mental health and holistic healing for underserved populations. This program included staff training, marketing, and program development. The rise+release wellness program is a mental health and trauma-informed wellness initiative that integrates nature-based healing strategies, beach coaching principles, and holistic mental wellness. It serves individuals impacted by trauma, burnout, and chronic stress, with a particular focus on women of color. - staff training: trauma-informed practices, holistic wellness techniques - marketing: brand development, outreach materials, community engagement - program development: curriculum creation, retreat planning, wellness partnerships”
“No change from prior year.”
“The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2024.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19721 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DR. ANNISE MABRY FOUNDATION IS COMMITTED TO COMMUNITY DEVELOPMENT BY CREATING TRAUMA-INFORMED ACADEMIC AND WELLNESS PROGRAMS FOR AT-RISK YOUTH AND UNDERSERVED POPULATIONS, INCLUDING LGBTQ YOUTH, HUMAN TRAFFICKING SURVIVORS, AND HIGH SCHOOL DROPOUTS. |
| IRS990/AllOtherContributionsAmt | 0 | 668718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIPHARD NICHOLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547093944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2836 NW 79TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARGATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 668718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 622058 |
| IRS990/CYOtherRevenueAmt | 0 | 706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42618 |
| IRS990/CYTotalExpensesAmt | 0 | 674506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOUTHWEST GA COMMUNITY POLICING RESOURCE CENTER - DELIVERED COMMUNITY POLICING RETAIL (CPR) RESOURCE ROOM, AND THE CHIEFS DIPLOMA PROGRAM. - SUPPORTED BY INTERNATIONAL PAPER FOUNDATION AND WALMART FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 160147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2103 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34748 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1208 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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/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/PersonNm | 0 | MARY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIMEE ANDRICHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ANNISE MABRY |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUNDRAISING AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 706 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9830 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 669424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2574 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | THE DR. ANNISE MABRY FOUNDATION IS COMMITTED TO COMMUNITY DEVELOPMENT BY CREATING TRAUMA-INFORMED ACADEMIC AND WELLNESS PROGRAMS FOR AT-RISK YOUTH AND UNDERSERVED POPULATIONS, INCLUDING LGBTQ YOUTH, HUMAN TRAFFICKING SURVIVORS, AND HIGH SCHOOL DROPOUTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64440 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 275000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9968 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR ANNISE MABRY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1352 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TIERS FREE ACADEMY - SUPPORTED 2,819 STUDENTS, ISSUED 404 DIPLOMAS, COMPLETED 487 HIGH SCHOOL EVALUATIONS. - SERVED STUDENTS FROM 78 GEORGIA COUNTIES WITH SUPPORT FROM SCHOOL COUNSELORS. - GRANTORS INCLUDED UNITED WAY OF GREATER ATLANTA, UNITED WAY OF NE GA, GENERAL MILLS COMMUNITY FOUNDATION, AND WALMART FOUNDATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 308294 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LITERACY & TECHNOLOGY ACCESS INITIATIVE - PROVIDED DREAMBOX, READING EGGS, AND FAST FORWORD LICENSES TO 100+ STRUGGLING READERS. - GRANT OF $8,800 FROM INTERNATIONAL PAPER FOUNDATION AND $10,000 FROM DOLLAR GENERAL LITERACY FOUNDATION ENABLED FAMILY READING TIME MODEL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77073 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9830 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DIAGNOSTIC ONLINE READING AND MATH ASSESSMENTS LINE ITEM REPRESENTS A CORE PART OF THE FOUNDATION'S ACADEMIC INTERVENTION STRATEGY. THESE ASSESSMENTS PROVIDE INDIVIDUALIZED, DATA-DRIVEN INSIGHTS INTO STUDENT PERFORMANCE IN READING AND MATH. TOOLS SUCH AS DORA (DIAGNOSTIC ONLINE READING ASSESSMENT) AND DOMA (DIAGNOSTIC ONLINE MATH ASSESSMENT) ARE USED TO IDENTIFY LEARNING GAPS, TRACK PROGRESS, AND INFORM PERSONALIZED LEARNING PLANS.- SOFTWARE LICENSES: SUBSCRIPTION AND PLATFORM ACCESS FOR DIAGNOSTIC TOOLS USED BY K12 STUDENTS ACROSS GEORGIA. - STUDENT TESTING: ADMINISTERING ASSESSMENTS TO NEW AND CONTINUING STUDENTS, ESPECIALLY THOSE IN RURAL COUNTIES, CRISIS SITUATIONS, OR TRANSITIONING FROM DROPOUT STATUS. - DATA REPORTING: COLLECTION AND ANALYSIS OF STUDENT RESULTS TO SUPPORT GRADUATION PLANNING, ACADEMIC ADVISING, AND REFERRALS TO APPROPRIATE SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 71073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 791864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 777834 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 777834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 791864 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2500440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2500440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2500440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2500440 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC AND LITERACY SUPPORT TO UNDERSERVED INDIVIDUALS IN DIPLOMA PROGRAMS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RISE+RELEASE WELLNESS PROGRAM WAS A NEW INITIATIVE IN 2024 FOCUSED ON TRAUMA-INFORMED MENTAL HEALTH AND HOLISTIC HEALING FOR UNDERSERVED POPULATIONS. THIS PROGRAM INCLUDED STAFF TRAINING, MARKETING, AND PROGRAM DEVELOPMENT. THE RISE+RELEASE WELLNESS PROGRAM IS A MENTAL HEALTH AND TRAUMA-INFORMED WELLNESS INITIATIVE THAT INTEGRATES NATURE-BASED HEALING STRATEGIES, BEACH COACHING PRINCIPLES, AND HOLISTIC MENTAL WELLNESS. IT SERVES INDIVIDUALS IMPACTED BY TRAUMA, BURNOUT, AND CHRONIC STRESS, WITH A PARTICULAR FOCUS ON WOMEN OF COLOR. - STAFF TRAINING: TRAUMA-INFORMED PRACTICES, HOLISTIC WELLNESS TECHNIQUES - MARKETING: BRAND DEVELOPMENT, OUTREACH MATERIALS, COMMUNITY ENGAGEMENT - PROGRAM DEVELOPMENT: CURRICULUM CREATION, RETREAT PLANNING, WELLNESS PARTNERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED BY THE BOARD AND APPROVED IN A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAXEXEMPT PURPOSE. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGA INING; WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
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| IRS990/USAddress/CityNm | 0 | CONYERS |
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| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ANNISE MABRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507415019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DR ANNISE MABRY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRAN |
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| ReturnHeader/Filer/PhoneNum | 0 | 6507415019 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARSHALL JONES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30000 MILL CREEK AVENUE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN LUMMUS |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T14:39:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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