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Nonprofiteer
← PARADISE ATLANTA WESTSIDE ENRICHMENT CENTER INC

Form 990 for tax year 2023

Filed by PARADISE ATLANTA WESTSIDE ENRICHMENT CENTER INC.

Totals

Total revenue
$804,259
Total expenses
$1,082,614
Contributions and grants received
$802,399
Grants paid
$24,279
Program service revenue
$0
Investment income
$1,405
Other revenue
$455
Total assets, end of year
$978,895
Total liabilities, end of year
$1,474
Net assets or fund balances, end of year
$977,421
Program services expenses (Part IX)
$918,589
Management and general expenses
$64,042
Fundraising expenses
$99,983
Program service expenses (Part III)
$918,589

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $802,399

  • 1g · Noncash contributions included above

    $333,391

  • 3 · Investment income

    total $1,405 · related or exempt $1,405

  • 11a · Other revenue: MISCELLANEOUS

    total $455 · related or exempt $455

  • 11e · Other revenue, total

    $455

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,279 · program services $24,279

  • 5 · Compensation of officers, directors and key employees

    total $107,580 · program services $75,306 · management and general $10,758 · fundraising $21,516

  • 7 · Other salaries and wages

    total $162,309 · program services $113,616 · management and general $16,231 · fundraising $32,462

  • 9 · Other employee benefits

    total $48,480 · program services $33,936 · management and general $4,848 · fundraising $9,696

  • 10 · Payroll taxes

    total $16,941 · program services $11,859 · management and general $1,694 · fundraising $3,388

  • 11c · Fees: accounting

    total $14,464 · program services $10,125 · management and general $1,446 · fundraising $2,893

  • 12 · Advertising and promotion

    total $10,043 · program services $7,030 · management and general $1,004 · fundraising $2,009

  • 13 · Office expenses

    total $11,617 · program services $8,132 · management and general $1,162 · fundraising $2,323

  • 14 · Information technology

    total $26,638 · program services $18,646 · management and general $2,664 · fundraising $5,328

  • 16 · Occupancy

    total $62,851 · program services $43,996 · management and general $6,285 · fundraising $12,570

  • 17 · Travel

    total $2,353 · management and general $2,353

  • 22 · Depreciation, depletion and amortization

    total $80,562 · program services $72,506 · management and general $8,056

  • 23 · Insurance

    total $37,728 · program services $26,409 · management and general $3,773 · fundraising $7,546

  • 24a · Other expenses: PROGRAM EXPENSES

    total $466,288 · program services $466,288

  • 24b · Other expenses: MEALS

    total $4,845 · program services $3,391 · management and general $1,454

  • 24c · Other expenses: BANK FEES

    total $4,376 · program services $2,188 · management and general $2,188

  • 24d · Other expenses: EMPLOYEE TRAINING

    total $1,260 · program services $882 · management and general $126 · fundraising $252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,192 · end of year $128,877

  • 2 · Savings and temporary cash investments

    beginning of year $127,586 · end of year $4,791

  • 3 · Pledges and grants receivable

    beginning of year $200,000

  • 4 · Accounts receivable

    beginning of year $2,150 · end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,624 · end of year $2,906

  • 10a · Land, buildings and equipment: cost or other basis

    $1,125,218

  • 10b · Land, buildings and equipment: accumulated depreciation

    $382,897

  • 10c · Land, buildings and equipment, net

    beginning of year $822,882 · end of year $742,321

  • 11 · Investments: publicly traded securities

    beginning of year $2,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,323 · end of year $1,474

  • 27 · Net assets without donor restrictions

    beginning of year $954,010 · end of year $777,421

  • 28 · Net assets with donor restrictions

    beginning of year $401,800 · end of year $200,000

Mission and programs · 2023

Mission

TO PROVIDE QUALITY ENRICHMENT PROGRAMS IN A SAFE, LOVING CHRISTIAN ENVIRONMENT WHILE PROVIDING FAMILIES WITH VARIOUS RESOURCES THAT WILL EMPOWER AND ENCOURAGE THEM.

  • THE PARADISE ATLANTA ENRICHMENT CENTER (PAWKIDS) PROVIDES AN EDUCATIONAL ASSISTANCE PROGRAM (PEP) WHICH IS BASED ON INITIAL READING ASSESSMENTS AT THE START OF THE SCHOOL YEAR, AND EVERY STUDENT HAS ENROLLED AT PAWKIDS HAS A PEP ACTION PLAN TO CAPITALIZE ON STRENGTHS AND TARGET WEAKNESSES. PAWKIDS STRIVE FOR THE HOLISTIC DEVELOPMENT OF THEIR CHILDREN; SPIRITUALLY, EMOTIONALLY, MENTALLY, AND PHYSICALLY. THE MAIN FOCUS IS EXPOSURE TO NEW PEOPLE, PLACES, AND THINGS OUTSIDE GROVE PARK. COUNSELING SERVICES ARE OFFERED THROUGH A COHORT OF LICENSED PRACTIONERS TO FAMILIES, INDIVIDUALS, AND COMMUNITY LEADERS IN THE GROVEPARK DISTRICT. PAWKIDS CONSTANTLY ADJUSTS/ADDS PROGRAMS BASED ON THE EVER CHANGING NEEDS OF THE COMMUNITY.

    Expenses $258,202

  • PAWKIDS RUNS A FOOD PANTRY IN THE GROVE PARK COMMUNITY. IT IS A DOCUMENTED FACT THAT THE GROVE PARK COMMUNITY IS A FOOD DESERT. THE PANDEMIC CREATED A PERFECT STORM AS LOW INCOME EARNERS LOST THEIR JOBS AND HAD NO ACCESS TO TRANSPORTATION. THE FOOD PANTRY, "CLAUDIA'S HOUSE" PROVIDES PRE-COOKED MEALS, SHELF STABLE PRODUCTS, AND FRESH VEGETABLES AND FRUIT. A FOOD TRUCK IS USED IN CONJUNTION WITH THE FOOD PANTRY, GOING OUT INTO THE COMMUNITY AND PROVIDING MEALS TO THOSE WHO DO NOT HAVE TRANSPORTATION.

    Expenses $460,280 · Grants $24,279

  • THE COMMUNITY OUTREACH PROGRAM WAS DEVELOPED TO BUILD STROGER FAMILIES AND IN TURN STRONGER COMMUNITIES BY PROVIDING THE COMMUNITY WITH TOOLS AND SKILLS THEY NEED TO THRIVE. THE COMMUNITY OUTREACH PROGRAM FOCUSES ON BENEVOLENCES THAT ARE MADE FOR EMERGENCY RENT ASSISTANCE AND DISASTER SUPPORT.

    Expenses $200,107

As filed on the 2023 return.

Listed in Part VII

  • Latonya Gates

    EXECUTIVE DI

    Total calculated
    $107,580
    From this org
    $107,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Irwin

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Richard Maner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dana Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennefer Veatch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Claire Jackson

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Michael Render

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Rodnie Graham Jr

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    2

  • Justin Giboney

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Glenda Lock

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Krystal Peterson

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Peter Kiley

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Craig Stroud

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    2

  • Walter Henegar

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.0
Source object
202432749349300723

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