Totals
- Total revenue
- $932,205
- Total expenses
- $1,027,830
- Contributions and grants received
- $776,722
- Grants paid
- $435,310
- Program service revenue
- $0
- Investment income
- $29,893
- Other revenue
- $125,590
- Total assets, end of year
- $1,647,120
- Total liabilities, end of year
- $29,418
- Net assets or fund balances, end of year
- $1,617,702
- Program services expenses (Part IX)
- $870,000
- Management and general expenses
- $90,188
- Fundraising expenses
- $67,642
- Program service expenses (Part III)
- $870,000
Program services were 84.6% 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
$776,722
-
1g · Noncash contributions included above
$117,554
-
3 · Investment income
total $22,908 · excluded $22,908
-
7a · Gross sales of assets other than inventory
securities $8,683
-
7b · Less cost or other basis and sales expenses
securities $1,698
-
7c · Gain or loss
securities $6,985
-
7d · Net gain or loss
total $6,985 · excluded $6,985
-
8a · Fundraising events: gross income
$219,986
-
8b · Fundraising events: direct expenses
$94,396
-
8c · Net income from fundraising events
total $125,590 · excluded $125,590
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $435,310 · program services $435,310
-
5 · Compensation of officers, directors and key employees
total $83,545 · program services $54,304 · management and general $16,709 · fundraising $12,532
-
7 · Other salaries and wages
total $144,242 · program services $93,758 · management and general $28,848 · fundraising $21,636
-
9 · Other employee benefits
total $32,783 · program services $21,308 · management and general $6,557 · fundraising $4,918
-
10 · Payroll taxes
total $14,635 · program services $9,513 · management and general $2,927 · fundraising $2,195
-
11b · Fees: legal
total $8,380 · program services $5,447 · management and general $1,676 · fundraising $1,257
-
11c · Fees: accounting
total $7,550 · program services $4,908 · management and general $1,510 · fundraising $1,132
-
11g · Fees: other
total $7,172 · program services $4,660 · management and general $1,435 · fundraising $1,077
-
13 · Office expenses
total $54,327 · program services $35,312 · management and general $10,865 · fundraising $8,150
-
14 · Information technology
total $1,669 · program services $1,085 · management and general $334 · fundraising $250
-
16 · Occupancy
total $11,720 · program services $7,618 · management and general $2,344 · fundraising $1,758
-
17 · Travel
total $77,491 · program services $50,369 · management and general $15,498 · fundraising $11,624
-
23 · Insurance
total $7,423 · program services $4,825 · management and general $1,485 · fundraising $1,113
-
24a · Other expenses: PROGRAM SUPPLIES
total $72,924 · program services $72,924
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $34,461 · program services $34,461
-
24c · Other expenses: SECURITY
total $20,390 · program services $20,390
-
24d · Other expenses: FOOD PANTRY
total $13,808 · program services $13,808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,240,048 · end of year $556,867
-
2 · Savings and temporary cash investments
end of year $1,090,253
-
3 · Pledges and grants receivable
beginning of year $500,000
-
17 · Accounts payable and accrued expenses
beginning of year $26,721 · end of year $29,418
-
27 · Net assets without donor restrictions
beginning of year $1,123,337 · end of year $1,567,967
-
28 · Net assets with donor restrictions
beginning of year $589,990 · end of year $49,735
Mission and programs · 2023
Mission
INSPIRED BY THE LIFE JOURNEY OF OUR FOUNDER, WARRICK DUNN CHARITIES,INC. EMPOWERS FAMILIES TO BREAK THE CYCLE OF GENERATIONAL POVERTY AND IMPROVE THEIR QUALITY OF LIFE. THROUGH PROGRAMS LIKE "HOME FOR THE HOLIDAYS", WHICH PROVIDES FURNISHED HOMES AND FINANCIAL ASSISTANCE TO SINGLE-PARENT FAMILIES; "COUNT YOUR FUTURE", WHICH TEACHES FINANCIAL LITERACY; "SCULPT", WHICH PROMOTES HEALTH AND WELLNESS; AND OUR "HEARTS FOR COMMUNITY SERVICE SCHOLARSHIPS", WE ADDRESS POVERTY, HUNGER, AND ECONOMIC CHALLENGES TO CREATE LASTING CHANGE IN COMMUNITIES.
Activities or mission (Part I)
SEE PAGE 2 PART III
-
HOMES FOR THE HOLIDAYS TRANSFORMS THE LIVES OF SINGLE-PARENT FAMILIES BY REWARDING THE HARD WORK OF INDIVIDUALS WHO ACTIVELY DEMONSTRATE A COMMITMENT TO ACHIEVE FINANCIAL INDEPENDENCE AND STABILITY THROUGH OWNING A HOME FOR THE FIRST TIME. THE PROGRAM PROVIDES DOWNPAYMENT ASSISTANCE FOR PURCHASING A HOME AND FURNISHINGS NEEDED TO EASE THE EXPENSE OF OCCUPYING THE NEW HOME.
Expenses $662,255 · Grants $333,810
-
COUNT ON YOUR FUTURE PROGRAM PROMOTES FINANCIAL EMPOWERMENT BY PROVIDING RESIDENTS OF METRO ATLANTA WITH TOOLS AND RESOURCES TO HELP THEM WITH THEIR FINANCIAL FUTURE. 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, A NO OBLIGATION FINANCIAL ANALYSIS, A DEBT RECOVERY PLAN, AND ARE PAIRED WITH A FINANCIAL REPRESENTATIVE FOR UP TO TWO YEARS. IN 2023, WE SERVED 23 PARTICIPANTS THROUGH OUR COYF PROGRAM.
Expenses $67,371 · Grants $6,500
-
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 $110,782 · Grants $95,000
-
THE SCULPT PROGRAM PROVIDES ADDITIONAL OPPORTUNITIES FOR SELF-RELIANCE FOR THOSE PARTICIPATING IN OTHER PROGRAMS OF THE ORGANIZATION.
Expenses $29,592
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Whitney A JacksonWHITNEY A JACKSON
EXECUTIVE DI
- Total calculated
- $83,545
- From this org
- $83,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kendall JacobsKENDALL JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian WhitfieldBRIAN WHITFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lamonte JonesLAMONTE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Reed RussellREED RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andre KirwanANDRE KIRWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David H Willis CFADAVID H WILLIS CFA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Paula HopkinsDR PAULA HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charndrea LeonardCHARNDREA LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck MeadowsCHUCK MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Warrick DunnWARRICK DUNN
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Brien CraftBRIEN CRAFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve LamontagneSTEVE LAMONTAGNE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Pam RandlesPAM RANDLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Christian TolliverLISA CHRISTIAN TOLLIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540519349300214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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