Civic Intelligence

Transformations by Austin Angels Atlanta

990 • Fiscal year 2023 • EIN 85-2051575

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

2555 Northwinds PkwyAlpharetta, GA 30009

(770) 372-6768

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,091

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$665,803

Up $308,793 (+86%) from 2022

Net Assets

Up

$645,683

Up $303,561 (+89%) from 2022

Liabilities

Up

$20,120

Up $5,232 (+35%) from 2022

Revenue

Up

$1,047,179

Up $429,196 (+69%) from 2022

Expenses

Up

$743,618

Up $329,626 (+80%) from 2022

Net Income

Up

$303,561

Up $99,570 (+49%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $140,777Liabilities 2021: $2,646Net Assets 2021: $138,1312021Assets 2022: $357,010Liabilities 2022: $14,888Net Assets 2022: $342,1222022Assets 2023: $665,803Liabilities 2023: $20,120Net Assets 2023: $645,6832023Assets 2024: $858,555Liabilities 2024: $31,293Net Assets 2024: $827,2622024

Highlighted filing

2023

Assets$665,803
Liabilities$20,120
Net Assets$645,683

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $348,683Expenses 2021: $229,345Net Income 2021: $119,3382021Revenue 2022: $617,983Expenses 2022: $413,992Net Income 2022: $203,9912022Revenue 2023: $1,047,179Expenses 2023: $743,618Net Income 2023: $303,5612023Revenue 2024: $1,211,916Expenses 2024: $1,030,337Net Income 2024: $181,5792024

Highlighted filing

2023

Revenue$1,047,179
Expenses$743,618
Net Income$303,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,115,139
Mission and Program Overview

Mission

To walk alongside children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building, and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,010$515,774▲ $158,764
Accounts Receivable-$95,201-
Savings and Temporary Cash Investments-$51,217-
Prepaid Expenses and Deferred Charges-$3,611-
Total Assets$357,010$665,803▲ $308,793
Liabilities
Accounts Payable and Accrued Expenses$14,888$20,120▲ $5,232
Total Liabilities$14,888$20,120▲ $5,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,122$615,683▲ $273,561
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$342,122$645,683▲ $303,561
Total Liabilities and Net Assets / Fund Balance$357,010$665,803▲ $308,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie SimonsExecutive DirectorFT$72,426$6,665$79,091

Board Members and Trustees

NameTitle
Adrianne CantrellPresident
Cara DominickVice President
Paige ChesierDirector of Events
Amanda PriceDirector of Grants
Anna DaneDirector of Human Resources
Jared DentDirector of Marketing
Danielle BrockDirector of Programs
Farley WhiteDirector of Social Media
Anita RajendraSecretary
Nick RiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,883
Program Service Revenue
$56,920
Investment Income
$1,588
Other Revenue
$14,788
All Other Contributions
$736,998
Change in Net Assets
$303,561

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
Clothing and Household Goods-$121,302Fair Market Value (FMV)
Other Non Cash Contri Table20$14,801Fair Market Value (FMV)
Food Inventory4$1,700Fair Market Value (FMV)
Total Noncash Contributions24$137,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,212
Total Revenue per Audited Statements
$1,080,391
Total Revenue per Form 990
$1,047,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,855
Other Expenses$161,861
Grants and Similar Amounts Paid$100,902
Total Fundraising Expense$26,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,225$44,768$11,292$361,285
Grants to Domestic Individuals$100,902--$100,902
Current Officers, Directors, Trustees, and Key Employees$66,766$10,170$2,154$79,090
Payroll Taxes$26,630$4,096$757$31,483
Office Expenses$16,351$3,430$4$19,785
Occupancy$13,760$1,011-$14,771
All Other Expenses$5,603$1,993$2,013$9,609
Other Employee Benefits$7,252$1,236$509$8,997
Fees for Services Accounting-$7,500-$7,500
Other Expenses$4,147$1,037$2,002$5,184
Travel$2,826$706-$3,532
Advertising$2,257-$564$2,821
Insurance$1,257$433-$1,690
Total Functional Expenses$640,476$76,998$26,144$743,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,830
Expenses per Audited Statements$743,618
Total Expenses per Form 990$743,618
Expenses Not Reported on Form 990$33,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,960
Fundraising Gross Income$17,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,496$11,424$25,496$-14,072
Golf Tournment$61,443$5,996$1,962$4,034
Total Events$254,275$17,420$67,960$-50,540
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, line 2

Amanda Price, board member/Director of Grants, have a family relationship with Executive Director, Christie Simons

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

The 990 is reviewed by the director of finance, finance committee, and treasurer, then approved by the board, prior to filing.

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

Individuals covered under the policy include all officers, employees, and board members, or any family member thereof. Potential conflicts are reviewed by the governing board of directors. The person(s) in conflict are excluded from all board discussions and decisions with regard to the conflict of interest.

Form 990, Part VI, Section B, line 15

1. A voting member of the board who receives compensation, directly or indirectly, from a regional chapter for services is precluded from voting on matters pertaining to that member's compensation. 2. A Voting member of the board whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from a regional chapter for services is precluded from voting on matters pertaining to that member's compensation. 3. No voting member of the board whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from a regional chapter, either individually or collectively, is prohibited from providing information to any committee regarding compensation. 4. A voting member of the board who is a "relative" with a staff member of the regional chapter must recuse themselves from voting on matters pertaining to the staff member's employment, compensation, or benefits, nor may they audit or review in any manner the individual's work. Periodic reviews are performed to determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.

Form 990, Part VI, Section C, line 18

The 990 and related tax documents are available upon request.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and the financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Transformations By Atlanta Angels
EIN
85-2051575
Phone
7703726768
Address
2555 Northwinds Pkwy, Alpharetta, GA 30009

Signing Officer

Name
Christie Simons
Title
Excutive Director
Phone
7703726768
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Simons
Formed
2020
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
155

Preparer

Firm
Aprio Advisory Group LLC
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
Stacy Cullen
Phone
7048411120
Supplemental Narrative

Additional Explanations

Part XII, Line 1:

Transformations by Atlanta Angels (EIN: 85-2051575) has historically followed the accrual basis of accounting. In prior filed 990s, the "Cash" basis of accounting was erronously checked. We are correcting the presentation starting in tax year 2023 and in future years it will accurately reflect the "Accrual" box.

Financial Statement Notes

Part X, Line 2:

The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2020.

Part XI, Line 4B - Other Adjustments:

InKind Service Reconciliation

Part XII, Line 4B - Other Adjustments:

InKind Service Reconciliation

Raw XML AppendixShowing 400 of 539 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/BOYAmt014888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020120
IRS990/AccountsReceivableGrp/EOYAmt095201
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To walk alongside children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building, and mentorship.
IRS990/AdvertisingGrp/FundraisingAmt0564
IRS990/AdvertisingGrp/ProgramServicesAmt02257
IRS990/AdvertisingGrp/TotalAmt02821
IRS990/AllOtherContributionsAmt0736998
IRS990/AllOtherExpensesGrp/FundraisingAmt02013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05603
IRS990/AllOtherExpensesGrp/TotalAmt09609
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07703726768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 Northwinds Pkwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0357010
IRS990/CashNonInterestBearingGrp/EOYAmt0515774
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02154
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0236855
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0973883
IRS990/CYGrantsAndSimilarPaidAmt0100902
IRS990/CYInvestmentIncomeAmt01588
IRS990/CYOtherExpensesAmt0161861
IRS990/CYOtherRevenueAmt014788
IRS990/CYProgramServiceRevenueAmt056920
IRS990/CYRevenuesLessExpensesAmt0303561
IRS990/CYSalariesCompEmpBnftPaidAmt0480855
IRS990/CYTotalExpensesAmt0743618
IRS990/CYTotalFundraisingExpenseAmt026144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01047179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The love box program provides fostering families (caregivers, children in foster care, and biological/adopted children) with community and holistic support. This wraparound support enables caregivers to continue to do the important and meaningful work of being foster parents. As a love box group, volunteers will be matched with a local foster family based on location, compatibility, and scope of needs. When our families are matched with committed volunteers who show up monthly, parents feel supported, and children gain a greater sense of normalcy, relational permanency, and self-confidence. The love box program focuses on holistically supporting and sustainingFostering families. Volunteers spend time building relationships with all members of the family by playing games, sharing meals, and connecting, while also delivering monthly personal care packages (referred to as "love boxes") based on the family's current needs. The program is designed to increase placement stability and build an infrastructure of support around the home. Volunteers are matched with a fostering family based on location, compatibility, and scope of needs. This program requires a onetime per month, One year commitment. In 2021, there were 17 love box matches made, 39 children supported, and 202 love boxes delivered.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0384286
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106665
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrianne Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Rider
IRS990/Form990PartVIISectionAGrp/PersonNm2Cara Dominick
IRS990/Form990PartVIISectionAGrp/PersonNm3Anita Rajendra
IRS990/Form990PartVIISectionAGrp/PersonNm4Farley White
IRS990/Form990PartVIISectionAGrp/PersonNm5Paige Chesier
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Price
IRS990/Form990PartVIISectionAGrp/PersonNm7Jared Dent
IRS990/Form990PartVIISectionAGrp/PersonNm8Danielle Brock
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Dane
IRS990/Form990PartVIISectionAGrp/PersonNm10Christie Simons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072426
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Social Media
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Events
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0236885
IRS990/FundraisingDirectExpensesAmt067960
IRS990/FundraisingGrossIncomeAmt017420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt077980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01115139
IRS990/GroupExemptionNum02096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt01257
IRS990/InsuranceGrp/TotalAmt01690
IRS990/InvestmentIncomeGrp/ExclusionAmt01588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To walk alongside children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building, and mentorship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342122
IRS990/NetAssetsOrFundBalancesEOYAmt0645683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615683
IRS990/NoncashContributionsAmt0112603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01011
IRS990/OccupancyGrp/ProgramServicesAmt013760
IRS990/OccupancyGrp/TotalAmt014771
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OfficeExpensesGrp/ProgramServicesAmt016351
IRS990/OfficeExpensesGrp/TotalAmt019785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08997
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Special event
IRS990/OtherExpensesGrp/Desc2General and Administrat
IRS990/OtherExpensesGrp/Desc3Board expenses
IRS990/OtherExpensesGrp/FundraisingAmt06849
IRS990/OtherExpensesGrp/FundraisingAmt12002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31037
IRS990/OtherExpensesGrp/ProgramServicesAmt048625
IRS990/OtherExpensesGrp/ProgramServicesAmt122789
IRS990/OtherExpensesGrp/ProgramServicesAmt216086
IRS990/OtherExpensesGrp/ProgramServicesAmt34147
IRS990/OtherExpensesGrp/TotalAmt055474
IRS990/OtherExpensesGrp/TotalAmt125409
IRS990/OtherExpensesGrp/TotalAmt216086
IRS990/OtherExpensesGrp/TotalAmt35184
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065328
IRS990/OtherRevenueTotalAmt065328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04096
IRS990/PayrollTaxesGrp/ProgramServicesAmt026630
IRS990/PayrollTaxesGrp/TotalAmt031483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03611
IRS990/PrincipalOfficerNm0Christie Simons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056920
IRS990/ProgSrvcAccomActy2Grp/Desc0The heart of the dare to dream program is to walk alongside youth as they navigate through life's challenges. The youth in our dare to dream programs need the wisdom, advice, encouragement, and community that mentors can provide. Mentors meet practical and emotional needs as well as provide guidance through developmental milestones. The goal is for youth to be engaged and to feel supported and equipped to navigate life. A mentor commits to meeting with the youth every other week to set goals and help them achieve their dreams. These relationships will hopefully last a lifetime, but the program is a year commitment. Mentors matched with a high school student are strongly encouraged to stay with the youth until high school graduation. The dare to dream program focuses on one-on-one mentoring for youth (ages 1122, who are in care, at-risk, to age out, or have aged out. Mentors serve as positive role models who meet with their youth to build relationships and empower them to accomplish their goals. Our tailored developmental milestone model equips youth to succeed and be prepared for adulthood. A mentor commits to initiating hangouts with the youth twice monthly to build a relationship, set and accomplish goals, and help them achieve their dreams. In 2021, 3 dare to dream matches were made and 11 mentors were onboarded.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215383
IRS990/PYOtherRevenueAmt0115889
IRS990/PYProgramServiceRevenueAmt025998
IRS990/PYRevenuesLessExpensesAmt0203991
IRS990/PYSalariesCompEmpBnftPaidAmt0198609
IRS990/PYTotalExpensesAmt0413992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617983
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81080
IRS990ScheduleA/PublicSupportTotal170Amt01443041
IRS990ScheduleA/SubstantialContributorsTotAmt0331025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774066
IRS990ScheduleA/TotalSupportAmt01779748
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/DonatedServicesAndUseFcltsAmt033212
IRS990ScheduleD/DonatedServicesUseFcltsAmt033212
IRS990ScheduleD/ExpensesNotReportedAmt033212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt033212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1InKind Service Reconciliation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2InKind Service Reconciliation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0743618
IRS990ScheduleD/TotalRevenuePerForm990Amt01047179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0236855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067960
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournment
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010718
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Supplies & food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0121302
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits