Civic Intelligence

Impact46 Inc

EIN 81-3592697 • 501(c)3 • Lawrenceville, GA

Profile

NONE

PO Box 565Lawrenceville, GA 30046

www.impact46.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$39,477

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,357,554

Up $525,969 (+63%) from 2022

Liabilities

Up

$27,494

Up $27,494 from 2022

Net Assets

Up

$1,330,060

Up $498,475 (+60%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$1,408,482

Up $181,808 (+15%) from 2022

Expenses

Down

$910,007

Down $24,330 (-2.6%) from 2022

Net Income

Up

$498,475

Up $206,138 (+71%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $89,001Liabilities 2017: $0Net Assets 2017: $89,0012017Assets 2018: $152,738Liabilities 2018: $0Net Assets 2018: $152,7382018Assets 2019: $72,747Liabilities 2019: $1,424Net Assets 2019: $71,3232019Assets 2020: $113,932Liabilities 2020: $0Net Assets 2020: $113,9322020Assets 2021: $810,375Liabilities 2021: $271,127Net Assets 2021: $539,2482021Assets 2022: $831,585Liabilities 2022: $0Net Assets 2022: $831,5852022Assets 2023: $1,357,554Liabilities 2023: $27,494Net Assets 2023: $1,330,0602023

Highlighted filing

2023

Assets$1,357,554
Liabilities$27,494
Net Assets$1,330,060
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $114,133Expenses 2017: $25,132Net Income 2017: $89,0012017Revenue 2018: $209,758Expenses 2018: $146,021Net Income 2018: $63,7372018Revenue 2019: $14,525Expenses 2019: $95,940Net Income 2019: -$81,4152019Revenue 2020: $1,127,139Expenses 2020: $1,084,530Net Income 2020: $42,6092020Revenue 2021: $1,602,987Expenses 2021: $1,177,671Net Income 2021: $425,3162021Revenue 2022: $1,226,674Expenses 2022: $934,337Net Income 2022: $292,3372022Revenue 2023: $1,408,482Expenses 2023: $910,007Net Income 2023: $498,4752023

Highlighted filing

2023

Revenue$1,408,482
Expenses$910,007
Net Income$498,475
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,554
Liabilities
$27,494
Net assets
$1,330,060
Revenue
$1,408,482
Expenses
$910,007
Net income
$498,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.41$0.91$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.23$0.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$1.60$1.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.13$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,408,482
Mission and Program Overview

Mission

Builds partnerships with a purpose for community impact.

Builds partnerships with a purpose for community impact

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,418$1,311,307▲ $498,889
Prepaid Expenses and Deferred Charges-$5,135-
Accounts Receivable$19,167$3,750▼ $15,417
Total Assets$831,585$1,357,554▲ $525,969
Other Assets Total$0$37,362▲ $37,362
Liabilities
Accounts Payable and Accrued Expenses-$27,494-
Total Liabilities$0$27,494▲ $27,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,585$809,064▼ $22,521
Net Assets With Donor Restrictions-$520,996-
Total Net Assets Fund Balance$831,585$1,330,060▲ $498,475
Total Liabilities and Net Assets / Fund Balance$831,585$1,357,554▲ $525,969
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer YoungExecutive DirectorFT$174,627$174,627

Board Members and Trustees

NameTitle
Eva RetanaBoard Chair
Carol WallsVice Chair
Alisha JordanDirector
Dr Adam HilderbrandtDirector
Erin BoytDirector
Kevin JonesDirector
Chari Chin-young CastonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,817
Program Service Revenue
$799,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$595,705
Change in Net Assets
$498,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,227
Total Revenue per Audited Statements
$1,599,709
Total Revenue per Form 990
$1,408,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,940
Other Expenses$169,938
Grants and Similar Amounts Paid$134,461
Total Fundraising Expense$114,463
Professional Fundraising Fees$24,668

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,505$36,563$36,563$365,631
Current Officers, Directors, Trustees, and Key Employees$139,702$17,463$17,463$174,628
Grants to Domestic Individuals$134,461--$134,461
Payroll Taxes$32,545$4,068$4,068$40,681
Fees for Services Accounting-$29,955-$29,955
Fees for Services Professional Fundraising--$24,668$24,668
Advertising--$24,437$24,437
Office Expenses$9,457$4,729$4,728$18,914
Travel$14,057$1,546-$15,603
Fees for Services Management-$14,400-$14,400
Information Technology$5,692$5,560$2,286$13,538
Fees for Services Other$10,525$2,884-$13,409
Insurance$2,711$250$250$3,211
Other Expenses$9,220$416-$416
Total Functional Expenses$677,256$118,288$114,463$910,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,190
Total Expenses per Form 990$910,007
Expenses per Audited Statements$907,504
Expenses Not Reported on Form 990$191,686
Expenses Not Reported on Financial Statements$2,503
Other Expense Adjustments$2,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,668
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is prepared, it is made available to the board of directors. Any questions are brought to the attention of the preparer and external accountant. Once questions have been answered and all modifications, if any, have been made, the preparer is instructed to finalize the return. At that time, an officer of the organization signs the return for filing.”

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

“The organization requires board members and key personnel to agree to the conflict of interest policy. Any conflicts of interest disclosed by board members or key personnel are mitigated by the organization as soon as possible.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive officer is determined by the board of directors. The board of directors uses comparability data and is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact46 Inc
EIN
81-3592697
Phone
7708917882
Address
PO BOX 565, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Jennifer Young
Title
Executive Director
Phone
7708917882
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Young
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
120

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for audit oversight has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind revenue - rental 191,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on de minimis assets 459. In kind expense - rental 191,227.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“De minimis asset included in program service expenses 2,503.”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027494
IRS990/AccountsReceivableGrp/BOYAmt019167
IRS990/AccountsReceivableGrp/EOYAmt03750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDS PARTNERSHIPS WITH A PURPOSE FOR COMMUNITY IMPACT
IRS990/AdvertisingGrp/FundraisingAmt024437
IRS990/AdvertisingGrp/TotalAmt024437
IRS990/AllOtherContributionsAmt0595705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MSTILLER
IRS990/BooksInCareOfDetail/PhoneNum07709958800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 SATELLITE BOULEVARD SUITE 3600
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0812418
IRS990/CashNonInterestBearingGrp/EOYAmt01311307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017463
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174628
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0608817
IRS990/CYGrantsAndSimilarPaidAmt0134461
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0799665
IRS990/CYRevenuesLessExpensesAmt0498475
IRS990/CYSalariesCompEmpBnftPaidAmt0580940
IRS990/CYTotalExpensesAmt0910007
IRS990/CYTotalFundraisingExpenseAmt0114463
IRS990/CYTotalProfFndrsngExpnsAmt024668
IRS990/CYTotalRevenueAmt01408482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PARTNERING WITH CITIES TO ASSIST FAMILIES LIVING IN EXTENDED STAYS WITH THE PATHWAY TO PERMANENT HOUSING THROUGH BARRIER ELIMINATION AND COMMUNITY SUPPORT. WE PROVIDE THE FOLLOWING:- RELOCATION STIPEND AND MOVING FINANCIAL ASSISTANCE- INTENSIVE CASE MANAGEMENT- RELOCATION NAVIGATOR- COMMUNITY RESOURCES TO ELIMINATE BARRIERS (I.E. FINANCIAL LITERACY, READY TO HIRE EMPLOYMENT OPPORTUNITIES, ETC.)THE SUMMER OFIMPACT WAS DESIGNED TO TRANSFORM LAWRENCEVILLE THRU STRATEGIC INTERNSHIPS THAT DID THE FOLLOWING: - DECREASED THE OPPORTUNITY GAP FOR STUDENTS IN THE 30046 ZIP CODE.- EXPAND THE SOCIAL, PERSONAL, AND PROFESSIONAL NETWORKS OF THE NEXT GENERATION WORKFORCE.- CREATE ENRICHMENT OPPORTUNITIES FOR CHILDREN AND STUDENTS THRU LEADERSHIP DEVELOPMENT AND COMMUNITY ENGAGEMENT.- ENGAGE THE 6 SECTORS OF A COMMUNITY THRU EMPLOYING RISING JUNIORS AND SENIORS FROM CENTRAL GWINNETT HIGH SCHOOL.AS LAWRENCEVILLE EMBRACES IT'S CHANGING CULTURE, THERE ARE MANY OPPORTUNITIES TO LEARN FROM OTHERS AND EMBRACE NEW NEIGHBORS. OUR COMMUNITY LISTENING CONVERSATIONS TRAINING TO LEARNHOW TO LISTEN TO OUR COMMUNITY. AS A RESULT WE WILL BUILD RELATIONSHIPS AND NETWORKS THAT, IN HOPES, WILL ALLOW US TO BEGIN USING ASSETS TO SOLVE ISSUES FACING LAWRENCEVILLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0520996
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0677256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029955
IRS990/FeesForServicesAccountingGrp/TotalAmt029955
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesManagementGrp/TotalAmt014400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010525
IRS990/FeesForServicesOtherGrp/TotalAmt013409
IRS990/FeesForServicesProfFundraising/FundraisingAmt024668
IRS990/FeesForServicesProfFundraising/TotalAmt024668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA RETANA
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARI CHIN-YOUNG CASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN BOYT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ADAM HILDERBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISHA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7174627
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt013112
IRS990/GrantAmt0134461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134461
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01408482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02286
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05560
IRS990/InformationTechnologyGrp/ProgramServicesAmt05692
IRS990/InformationTechnologyGrp/TotalAmt013538
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt02711
IRS990/InsuranceGrp/TotalAmt03211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0831585
IRS990/NetAssetsOrFundBalancesEOYAmt01330060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809064
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04729
IRS990/OfficeExpensesGrp/ProgramServicesAmt09457
IRS990/OfficeExpensesGrp/TotalAmt018914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCES & MEETINGS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BANK & OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt026381
IRS990/OtherExpensesGrp/ProgramServicesAmt19220
IRS990/OtherExpensesGrp/TotalAmt026381
IRS990/OtherExpensesGrp/TotalAmt19220
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherExpensesGrp/TotalAmt3416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365631
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04068
IRS990/PayrollTaxesGrp/ProgramServicesAmt032545
IRS990/PayrollTaxesGrp/TotalAmt040681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05135
IRS990/PrincipalOfficerNm0JENNIFER YOUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279330
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0904134
IRS990/PYRevenuesLessExpensesAmt0292337
IRS990/PYSalariesCompEmpBnftPaidAmt0459851
IRS990/PYTotalExpensesAmt0934337
IRS990/PYTotalProfFndrsngExpnsAmt022770
IRS990/PYTotalRevenueAmt01226674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0498475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03582947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0799665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03582947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03582947
IRS990ScheduleA/TotalSupportAmt03582947
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/ExpensesNotReportedAmt0191686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02503
IRS990ScheduleD/ExpensesSubtotalAmt0907504
IRS990ScheduleD/OtherExpensesIncludedAmt0191686
IRS990ScheduleD/OtherExpensesNotIncludedAmt02503
IRS990ScheduleD/OtherRevenueAmt0191227
IRS990ScheduleD/RevenueNotReportedAmt0191227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01408482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND REVENUE - RENTAL 191,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON DE MINIMIS ASSETS 459. IN KIND EXPENSE - RENTAL 191,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DE MINIMIS ASSET INCLUDED IN PROGRAM SERVICE EXPENSES 2,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0910007
IRS990ScheduleD/TotalRevenuePerForm990Amt01408482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099190
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING ACTIVITY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24668
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WELLSPRING NONPROFIT RESOURCE INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024668
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02870 PEACHTREE ROAD STE 614
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030305
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-24668
IRS990ScheduleG/TotalRetainedByContractorsAmt024668
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LODGING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH THE GRANTEES TO ENSURE THE FUNDS AWARDED ARE BEING UTILIZED PROPERLY. THE ORGANIZATION MAINTAINS RECORDS OF THE GRANTS AWARDED AND DOCUMENTS THE SELECTION PROCESS OF THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd01
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS PREPARED, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER AND EXTERNAL ACCOUNTANT. ONCE QUESTIONS HAVE BEEN ANSWERED AND ALL MODIFICATIONS, IF ANY, HAVE BEEN MADE, THE PREPARER IS INSTRUCTED TO FINALIZE THE RETURN. AT THAT TIME, AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY PERSONNEL TO AGREE TO THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST DISCLOSED BY BOARD MEMBERS OR KEY PERSONNEL ARE MITIGATED BY THE ORGANIZATION AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABILITY DATA AND IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0831585
IRS990/TotalAssetsEOYAmt01357554
IRS990/TotalAssetsGrp/BOYAmt0831585
IRS990/TotalAssetsGrp/EOYAmt01357554
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0608817
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027494
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330060
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.