Civic Intelligence

Atlanta Fulton County Prearrest Diversion Initiative Inc.

990 • Fiscal year 2021 • EIN 81-5124367

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization Profilewww.atlantapad.org

View Organization Page

236 Forsyth St SW Ste 500Atlanta, GA 30303

(404) 819-4852

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,375

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1295%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

224%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,102,428

Up $1,023,383 (+1295%) from 2020

Net Assets

Up

$831,599

Up $845,816 (+5949%) from 2020

Liabilities

Up

$270,829

Up $177,567 (+190%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$3,089,715

Up $2,135,274 (+224%) from 2020

Expenses

Up

$2,235,968

Up $1,213,542 (+119%) from 2020

Net Income

Up

$853,747

Up $921,732 (+1356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $125,055Liabilities 2019: $41,120Net Assets 2019: $83,9352019Assets 2020: $79,045Liabilities 2020: $93,262Net Assets 2020: -$14,2172020Assets 2021: $1,102,428Liabilities 2021: $270,829Net Assets 2021: $831,5992021Assets 2022: $574,903Liabilities 2022: $273,558Net Assets 2022: $301,3452022Assets 2023: $262,304Liabilities 2023: $123,902Net Assets 2023: $138,4022023Assets 2024: $645,691Liabilities 2024: $382,951Net Assets 2024: $262,7402024

Highlighted filing

2021

Assets$1,102,428
Liabilities$270,829
Net Assets$831,599
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $577,463Expenses 2019: $574,112Net Income 2019: $3,3512019Revenue 2020: $954,441Expenses 2020: $1,022,426Net Income 2020: -$67,9852020Revenue 2021: $3,089,715Expenses 2021: $2,235,968Net Income 2021: $853,7472021Revenue 2022: $3,697,294Expenses 2022: $4,270,463Net Income 2022: -$573,1692022Revenue 2023: $5,104,737Expenses 2023: $5,267,680Net Income 2023: -$162,9432023Revenue 2024: $5,565,596Expenses 2024: $5,441,258Net Income 2024: $124,3382024

Highlighted filing

2021

Revenue$3,089,715
Expenses$2,235,968
Net Income$853,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.1
Gross Receipts
$3,089,715
Mission and Program Overview

Mission

The pad initiative works to reduce arrest and incarceration of people experiencing extreme poverty, problematic substance use, or mental health concerns, and increase the accessibility of supportive services in atlanta and fulton county georgia.

The PAD Initiative works to reduce arrest and incarceration of people experiencing extreme poverty, problematic substance use, or mental health concerns, and increase the accessibility of supportive services in Atlanta and Fulton County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,905$925,486▲ $855,581
Land, Buildings, and Equipment, Net$9,189$136,007▲ $126,818
Total Assets$97,386$1,102,428▲ $1,005,042
Other Assets Total$18,292$40,935▲ $22,643
Liabilities
Unsecured Notes Loans Payable$107,800$261,570▲ $153,770
Accounts Payable and Accrued Expenses$11,734$9,259▼ $2,475
Total Liabilities$119,534$270,829▲ $151,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,148$831,599▲ $853,747
Total Net Assets Fund Balance$-22,148$831,599▲ $853,747
Total Liabilities and Net Assets / Fund Balance$97,386$1,102,428▲ $1,005,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,422$16,720$125,142
Leasehold Improvements$27,585$951$28,536
Other Assets Org$6,647--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moki MaciasExecutive DirectorFT$89,375$89,375

Board Members and Trustees

NameTitle
Clinton DeveauxBoard Chair
Sequoia AyalaBoard Vice-chair
Chris JohnsonBoard Member
Deadra MccrayBoard Member
Joshua NoblittBoard Member
Vanessa Hickey-gatesBoard Member
Xochitl BeveraBoard Member
Herman AndrewsSecretary
Iffat Muhammad WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,089,497
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$833,038
Change in Net Assets
$853,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,587
Other Expenses$1,012,381
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,537$103,942-$882,479
Other Employee Benefits$184,588--$184,588
Office Expenses$93,089$59,266$10$152,365
Other Expenses$112,773$54,380-$112,773
Occupancy$73,009$25,876-$98,885
Current Officers, Directors, Trustees, and Key Employees-$80,875-$80,875
Payroll Taxes$62,134$13,511-$75,645
Insurance$25,106$10,374-$35,480
Travel$22,128$6,229-$28,357
Information Technology$2,593$22,394-$24,987
Conferences and Meetings-$16,343-$16,343
Depreciation Depletion$10,704$3,457-$14,161
Fees for Services Accounting-$6,505-$6,505
Total Functional Expenses$1,832,806$403,152$10$2,235,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 governing body review Part VI line 11

“All board members received a copy of the return to review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantafulton County Pre-arrest Diversion
EIN
81-5124367
Address
236 FORSYTH ST SW STE 500, ATLANTA, GA 30303

Signing Officer

Name
Moki Macias
Title
Executive Direc
Phone
4048194852
Signed
2022-04-01
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Advisory CPA Group LLC
Address
3440 BLUE SPRINGS RD, KENNESAW, GA 30144
Preparer
Andrea Lockhart CPA
Phone
4043047745
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IRS990/ProgSrvcAccomActy2Grp/Desc0CARE NAVIGATION SERVICES:PAD provides direct services to diverted individuals. Our services are grounded in the principles of harm reduction and housing first. The focus of our direct services is to reduce the activities that lead to police contact and address quality of life concerns in a way that honors the dignity and self-determination of the participant. Referred individuals are offered emergency shelter, transportation and food assistance. Referred individuals are supported with care navigation, and connected to service providers for identification documents, recovery support, employment, and other services.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSION AND HARM REDUCTION SERVICES:Our Harm Reduction team respond to Law Enforcement Assisted Diversion requests, community referrals, and conduct street outreach and problem solving with community stakeholders to promote alternative responses and the decriminalization of survival activities. PAD provides an immediate alternative to arrest for those individuals already detained by law enforcement. PAD accepts diversion referrals from Atlanta Police Department and MARTA police officers who have probable cause to arrest an individual and identify that there is a need related to substance use, mental health, or extreme poverty.
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ReturnHeader/Filer/BusinessNameControlTxt0ATLA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVISORY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 BLUE SPRINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA LOCKHART CPA
ReturnHeader/ReturnTs02022-05-11T14:14:26-04:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,428
Liabilities
$270,829
Net assets
$831,599
Revenue
$3,089,715
Expenses
$2,235,968
Net income
$853,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.26$5.57$5.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$5.10$5.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$3.70$4.27$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$3.09$2.24$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.95$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.13$0.04$0.08$0.58$0.57$0.00