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Nonprofiteer
← WARRICK DUNN CHARITIES INC

Form 990 for tax year 2022

Filed by WARRICK DUNN CHARITIES INC.

Totals

Total revenue
$1,274,540
Total expenses
$1,074,866
Contributions and grants received
$1,236,474
Grants paid
$0
Program service revenue
$0
Investment income
$20
Other revenue
$38,046
Total assets, end of year
$1,740,048
Total liabilities, end of year
$26,721
Net assets or fund balances, end of year
$1,713,327
Program services expenses (Part IX)
$984,006
Management and general expenses
$79,510
Fundraising expenses
$11,350
Program service expenses (Part III)
$984,006

Program services were 91.5% 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

    $1,236,474

  • 1g · Noncash contributions included above

    $118,939

  • 3 · Investment income

    total $20 · excluded $20

  • 8a · Fundraising events: gross income

    $172,779

  • 8b · Fundraising events: direct expenses

    $134,733

  • 8c · Net income from fundraising events

    total $38,046 · excluded $38,046

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $210,949 · program services $168,759 · management and general $42,190

  • 9 · Other employee benefits

    total $23,358 · program services $18,686 · management and general $4,672

  • 10 · Payroll taxes

    total $13,492 · program services $10,794 · management and general $2,698

  • 11c · Fees: accounting

    total $37,023 · program services $29,618 · management and general $7,405

  • 12 · Advertising and promotion

    total $2,468 · fundraising $2,468

  • 13 · Office expenses

    total $82,790 · program services $69,569 · management and general $9,845 · fundraising $3,376

  • 14 · Information technology

    total $3,128 · program services $2,190 · management and general $625 · fundraising $313

  • 16 · Occupancy

    total $10,897 · program services $7,628 · management and general $2,179 · fundraising $1,090

  • 17 · Travel

    total $41,034 · program services $28,724 · management and general $8,207 · fundraising $4,103

  • 23 · Insurance

    total $8,447 · program services $6,758 · management and general $1,689

  • 24a · Other expenses: HOME FURNISHINGS

    total $325,095 · program services $325,095

  • 24b · Other expenses: DIRECT PROGRAM EXPENSES

    total $123,408 · program services $123,408

  • 24c · Other expenses: PAYMENT ASSISTANCE

    total $115,000 · program services $115,000

  • 24d · Other expenses: BETTY'SHOPE

    total $29,583 · program services $29,583

  • 24e · All other expenses

    total $48,194 · program services $48,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,055,932 · end of year $1,240,048

  • 3 · Pledges and grants receivable

    beginning of year $500,000 · end of year $500,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,279 · end of year $26,721

  • 27 · Net assets without donor restrictions

    beginning of year $1,013,653 · end of year $1,123,337

  • 28 · Net assets with donor restrictions

    beginning of year $500,000 · end of year $589,990

Mission and programs · 2022

Mission

PROVIDING OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED SINGLE PARENTS AND CHILDREN WHO HAVE DEMONSTRATED A COMMITTMENT TO ACHEIVE FINANCIAL INDEPENDENCE AND STABILITY.

Activities or mission (Part I)

SEE PAGE 2 PART III

  • HOMES FOR THE HOLIDAYS TRANSFORMS THE LIVES OF SINGLE-PARENT FAMILITES BY REWARDING THE HARD WORK OF INDIVIDUALS WHO ACTIVELY DEMONSTRATE A COMMITMENT OT ACHIEVE FIANANCIAL INDEPENDENCE AND STABILITY THROUGH OWNING A HOME FOR THE FIRST TIME. THE PROGRAM PROVIDES DOWNPAYMENT ASSISTANCE FOR PURCHASING A HOME AND FURNISHING NEEDED TO EASE THE EXPENSE OF OCCUPYING THE NEW HOME.

    Expenses $726,748

  • COUNT ON YOUR FUTURE PROGRAM PROMOTES FINANCIAL EMPOWERMENT BY PROVIDING RESIDENTS OF METRO ATLANTA WITH TOOLS AND RESOURCES TO HELP THEM WITH THEIR FINANCIAL FUTURES. PARTICIPANTS WHO COMPLETE THE FREE 'COUNT ON YOUR FUTURE' SPRING OR FALL WORKSHOPS WILL RECEIVE UP TO 500 IN MATCHING FUNDS TOWARD OPENING AND SUSTAINING AN INVESTMENT ACCOUNT, NO OBLIGATION FINANCIAL ANALYSIS, A DEBT RECOVERY PLAN, AND ARE PAIRED WITH A FINANCIAL REPRESENTATIVE FOR UP TO TWO YEARS. IN 2019, WE SERVED 61 PARTICIPANTS THROUGH OUR COYF PROGRAM

    Expenses $158,724

  • THE HEARTS FOR COMMUNITY SERVICE SCHOLARSHIP PROGRAM PROVIDES FINANCIAL MERIT-BASED AWARDS (SCHOLARSHIPS) TO SUPPORT STUDENTS WHO ARE ACTIVE VOLUNTEERS IN THEIR COMMUNITY AND ARE ATTENDING - OR SOON TO BE ATTENDING - A POST-SECONDARY INSTITUTION.

    Expenses $52,919

  • THE SCULPT PROGRAM PROVIDES ADDITIONAL OPPORTUNITIES FOR SELF-RELIANCE FOR THOSE PARTICIPATING IN THE OTHER PROGRAMS OF THE ORGANIZATION.

    Expenses $45,615

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Warrick Dunn

    FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Lamonte Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brien Craft

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pam Randles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Whitney A Jackson

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Steve Lamontagne

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Herman Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Whitfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Reed Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andre Kirwan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David H Willis CFA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Christian Tolliver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Paula Hopkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charndrea Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chuck Meadows

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313189349313066

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