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Nonprofiteer
← DAVIS DIRECTION FOUNDATION INC

Form 990 for tax year 2022

Filed by DAVIS DIRECTION FOUNDATION INC.

Totals

Total revenue
$1,231,899
Total expenses
$1,104,600
Contributions and grants received
$1,391,642
Grants paid
$0
Program service revenue
$8,000
Investment income
$1,025
Other revenue
-$168,768
Total assets, end of year
$879,029
Total liabilities, end of year
$114,309
Net assets or fund balances, end of year
$764,720
Program services expenses (Part IX)
$887,262
Management and general expenses
$99,328
Fundraising expenses
$118,010
Program service expenses (Part III)
$887,262

Program services were 80.3% 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.

  • 1c · Fundraising events

    $174,393

  • 1e · Government grants (contributions)

    $476,488

  • 1f · All other contributions, gifts and grants

    $740,761

  • 1g · Noncash contributions included above

    $539,661

  • 2a · Program service revenue: CCAR TRAINING

    total $8,000 · related or exempt $8,000

  • 3 · Investment income

    total $1,025 · excluded $1,025

  • 8a · Fundraising events: gross income

    $43,599

  • 8a · Fundraising events: contributions included on line 1c

    $174,393

  • 8b · Fundraising events: direct expenses

    $219,791

  • 8c · Net income from fundraising events

    total -$176,192 · excluded -$176,192

  • 9a · Gaming: gross income

    $1,880

  • 9b · Gaming: direct expenses

    $1,265

  • 9c · Net income from gaming

    total $615 · excluded $615

  • 10a · Gross sales of inventory

    $38,998

  • 10b · Cost of goods sold

    $38,772

  • 10c · Net income from sales of inventory

    total $226 · unrelated business $12,569 · excluded -$12,343

  • 11a · Other revenue: REFUNDS, REIMBURSEMENTS, ETC.

    total $3,583 · excluded $3,583

  • 11b · Other revenue: MAGAZINE ADVERTISEMENTS

    total $3,000 · unrelated business $3,000

  • 11e · Other revenue, total

    $6,583

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,030 · program services $76,812 · management and general $47,500 · fundraising $67,718

  • 7 · Other salaries and wages

    total $481,908 · program services $460,533 · management and general $6,858 · fundraising $14,517

  • 10 · Payroll taxes

    total $49,439 · program services $39,032 · management and general $4,142 · fundraising $6,265

  • 11b · Fees: legal

    total $10,545 · program services $10,545

  • 11c · Fees: accounting

    total $12,556 · management and general $12,556

  • 11g · Fees: other

    total $32,150 · program services $22,337 · management and general $2,761 · fundraising $7,052

  • 12 · Advertising and promotion

    total $32,067 · program services $24,050 · fundraising $8,017

  • 13 · Office expenses

    total $19,337 · program services $17,441 · management and general $225 · fundraising $1,671

  • 14 · Information technology

    total $4,852 · program services $4,852

  • 16 · Occupancy

    total $129,140 · program services $109,769 · management and general $12,914 · fundraising $6,457

  • 17 · Travel

    total $2,834 · program services $1,417 · fundraising $1,417

  • 20 · Interest

    total $16 · program services $16

  • 22 · Depreciation, depletion and amortization

    total $55,100 · program services $46,835 · management and general $5,510 · fundraising $2,755

  • 23 · Insurance

    total $29,465 · program services $25,045 · management and general $2,947 · fundraising $1,473

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $19,303 · program services $19,303

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $17,833 · program services $17,833

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $14,302 · program services $11,442 · management and general $2,860

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,723 · management and general $1,055 · fundraising $668

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,177 · end of year $78,314

  • 2 · Savings and temporary cash investments

    beginning of year $396,488 · end of year $419,512

  • 3 · Pledges and grants receivable

    beginning of year $59,639 · end of year $61,028

  • 8 · Inventories for sale or use

    beginning of year $84,672 · end of year $169,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,632 · end of year $18,284

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

    $400,942

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

    $324,055

  • 10c · Land, buildings and equipment, net

    beginning of year $119,858 · end of year $76,887

  • 15 · Other assets

    beginning of year $0 · end of year $55,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,351 · end of year $38,863

  • 19 · Deferred revenue

    end of year $1,000

  • 25 · Other liabilities

    beginning of year $25,694 · end of year $74,446

  • 27 · Net assets without donor restrictions

    beginning of year $637,421 · end of year $764,720

Mission and programs · 2022

Mission

THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOID/HEROIN ADDICTION AWARENESS AND CHANGE.

Activities or mission (Part I)

THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE.

  • SEE SCHEDULE OIN 2022, THE VOLUNTEERS AT THE ZONE COMPLETED 1,493 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 9,673 HOURS. IN 2022, THE ZONE WELCOMED 73,219 VISITS, COMPLETED OVER 3,500 RECOVERY SUPPORT PHONE CALLS, AND PROVIDED 4,234 RECOVERY SUPPORT MEETINGS. IN 2022, THE ZONE PROVIDED 27,086 MEALS TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER. THE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, 29 IN PERSON AND VIRTUAL RECOVERY SUPPORT MEETINGS WEEKLY, FAMILY SUPPORT MEETINGS, FREE RECOVERY COACHING, VIRTUAL PEER SUPPORT, PHONE SUPPORT FOR INDIVIDUALS WHO HAVE OVERDOSED AND BEEN ADMITTED TO WELLSTAR, IN PERSON FOLLOW UP VISITS WITH FIRST RESPONDERS TO THE HOMES OF THOSE WHO HAVE RECENTLY OVERDOSED, REFERRAL TO DETOX, REFERRAL TO TREATMENT, REFERRAL TO SOBER LIVING, BUS PASSES, UBER TO ESSENTIAL SERVICES, "GROCERY GRAB" (A WEEKLY RIDE TO THE GROCERY STORE), PANTRY BOXES, MEALS SERVED DAILY, JOB READINESS, RESUME ASSISTANCE, JOB SEARCH, CLOTHING VOUCHERS, NALOXONE TRAINING AND DISTRIBUTION, AND CHIROPRACTIC SERVICES. THE ZONE HELPS INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER FIND, MAINTAIN, AND SUSTAIN RECOVERY BY PROVIDING RESOURCES AND EVIDENCE-BASED PEER SUPPORT.THE ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN EXPANSION OF THE ZONED 4 RE-ENTRY PROGRAM A PARTNERSHIP WITH THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AND WORKS WITH PARTICIPANTS IN THE COBB COUNTY ACCOUNTABILITY COURTS. THIS ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN 8-WEEK PROGRAM AND PROVIDES YOUTH WITH THE LIFE SKILLS AND RECOVERY TOOLS TO BECOME PRODUCTIVE, SUCCESSFUL MEMBERS OF SOCIETY. THE CURRICULUM INCLUDES LESSONS IN HEALTH AND WELLNESS, NUTRITION, FITNESS, YOGA, JOB READINESS TRAINING, JOB SKILLS TRAINING, ALONG WITH FINANCIAL MANAGEMENT CLASSES. EXPERIENTIAL LEARNING GROUPS ARE TAUGHT WEEKLY AND FOCUS ON COMMUNICATION, SELF CARE, ADDICTION, RECOVERY, RELAPSE PREVENTION, CONFLICT RESOLUTION, COPING SKILLS, AND MUCH MORE. UPON COMPLETION OF THE ZONED 4 RE-ENTRY PROGRAM, GRADUATES ARE AWARDED A CERTIFICATE OF COMPLETION AND ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AS WELL AS THE DAVIS DIRECTION FOUNDATION. THE ZONED 4 YOUTH IN RECOVERY PROJECT PROVIDES ADOLESCENTS SUFFERING FROM THE DISEASE OF ADDICTION WITH THE TOOLS THAT THEY ARE IN DESPERATE NEED OF TO CHANGE THEIR LIVES FOR THE BETTER. THE RECOVERY COACHING PROGRAM AT THE ZONE IS A TEN-WEEK PROGRAM WHICH INCLUDES HIGHLY INDIVIDUALIZED RECOVERY SUPPORT SERVICES AND WEEKLY ONE ON ONE MEETINGS WITH A NATIONALLY DESIGNATED RECOVERY COACH. THE PROGRAM EMPHASIZES EVIDENCE-BASED PEER SUPPORT COMBINED WITH EVIDENCE-BASED MOTIVATIONAL INTERVIEWING. THE RECOVERY COACHING PROGRAM AREAS OF FOCUS INCLUDE RELAPSE PREVENTION, HOUSING ASSISTANCE, HOUSING SEARCH SUPPORT, RESUME ASSISTANCE, JOB READINESS EDUCATION, FINANCIAL MANAGEMENT, LIFE SKILLS EDUCATION AND SMART GOALS. EACH PARTICIPANT CREATES A COMPREHENSIVE INDIVIDUALIZED RECOVERY PLAN AS WELL AS AN EMERGENCY PLAN UPON COMPLETION OF THE PROGRAM. IN ADDITION TO PROVIDING PARTICIPANTS WITH THESE FREE SERVICES, A STAFF MEMBER AT THE ZONE PROVIDES CCAR TRAINING TO THOSE WORKING IN THE RECOVERY FIELD IN THE GREATER ATLANTA AREA. THE DAVIS DIRECTION FOUNDATION ESTABLISHED THE UNPRECEDENTED RECOVERY ZONE MAGAZINE IN 2021, WHICH IS AVAILABLE NATIONALLY BOTH IN DIGITAL FORM AND IN PRINT. THE MAGAZINE FEATURES EDUCATIONAL ARTICLES, EDITORIALS FROM PROFESSIONALS, AND INSPIRING STORIES OF RECOVERY FROM PEOPLE WITH LIVED EXPERIENCE. THIS PUBLICATION REACHES LAW MAKERS, EDUCATORS, PROFESSIONALS, CIVIC ORGANIZATIONS, LAW ENFORCEMENT, HOSPITALS, CHURCHES, FAMILIES, AND INDIVIDUALS, REDUCING STIGMA BY RAISING AWARENESS. THE FIRST ISSUE OF RECOVERY ZONE MAGAZINE WAS PUBLISHED IN MARCH OF 2021 AND IS NOW A QUARTERLY PUBLICATION WITH AN EMPHASIS ON SUBSTANCE USE DISORDER, ADVOCACY, RECOVERY, AND CUTTING-EDGE EDUCATION INCLUDING FINANCIAL HEALTH. IT IS AVAILABLE FOR FREE WHICH MAKES THE MAGAZINE ACCESSIBLE TO ALL AMERICANS, PROVIDING MUCH NEEDED RESOURCES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES. THE DAVIS DIRECTION FOUNDATION AND THE ZONE, A RECOVERY SUPPORT ORGANIZATION, PROVIDES RESOURCES, SUPPORT, AND ESSENTIAL SERVICES TO HOMELESS INDIVIDUALS WITH ADDITIONAL DIRECT SERVICES TO HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDER IN COBB COUNTY. THE ZONED 4 STREET OUTREACH PROGRAM'S PURPOSE IS TO LOCATE, IDENTIFY, AND BUILD RELATIONSHIPS WITH UNSHELTERED HOMELESS PEOPLE AND ENGAGE THEM FOR THE PURPOSE OF PROVIDING IMMEDIATE SUPPORT, INTERVENTION, AND CONNECTIONS WITH HOMELESS ASSISTANCE PROJECTS AND/OR MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS. THESE ACTIVITIES CONSIST OF MAKING AN INITIAL ASSESSMENT OF NEEDS AND ELIGIBILITY; PROVIDING CRISIS COUNSELING; ADDRESSING URGENT PHYSICAL NEEDS, SUCH AS PROVIDING MEALS, BLANKETS, CLOTHES, OR TOILETRIES; AND ACTIVELY CONNECTING AND PROVIDING INFORMATION AND REFERRALS TO PROJECTS TARGETED TO HOMELESS PEOPLE AND MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS, INCLUDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, COMMUNITY-BASED SERVICES, PERMANENT SUPPORTIVE HOUSING, AND RAPID RE-HOUSING PROJECTS. OVER 1500 STAFF HOURS WERE DEDICATED TO THE STREET OUTREACH PROGRAM IN 2022.

    Expenses $850,126 · Revenue $8,000

  • SEE SCHEDULE OTHE ZONE PROVIDED 75 NARCAN TRAININGS IN 2022. THE ZONE PROVIDES A COMPREHENSIVE TRAINING ON THE SIGNS OF ADDICTION, WHAT AN OVERDOSE LOOKS LIKE, THE STEPS TO TAKE AS A FIRST RESPONDER, AND HOW TO ADMINISTER NARCAN. TRAININGS HAVE BEEN COMPLETED FOR THE COURTS, SCHOOLS, FIRST RESPONDERS, AND INDIVIDUALS THROUGHOUT THE GREATER ATLANTA AREA. THE ZONE DISTRIBUTES NARCAN FOR FREE BASED ON AVAILABILITY OF FUNDING.

    Expenses $19,303

  • SEE SCHEDULE O THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED 110 PRESENTATIONS IN 2022. THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETY OF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, AND TRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OF SUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITY COMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVERY.

    Expenses $17,833

  • ALL OTHER PROGRAMS:ZONED 4 RE-ENTRY INTERNSHIP TRAINING - A PROGRAM TO ADDRESS ARRESTED DEVELOPMENT IN PARTICIPANTS TO PREPARE FOR SOCIETAL RE-ENTRY. THE ZONE GRADUATED 14 PARTICIPANTS AND STAFF SPENT OVER 1500 HOURS IN TEACHING SESSIONS.MENTAL HEALTH FIRST AID: TRAINING TO CERTIFY MENTAL HEALTH FIRST AIDERS TO IDENTIFY, DE-ESCALATE AND REFER TO APPROPRIATE SERVICES IF THEY ARE ABOVE OUR LEVEL OF CARE. WE HAVE TRAINED 12 PARTICIPANTS WITH THIS BRAND NEW TRAINING IN 2022. PROVIDED CCAR RECOVERY COACH TRAINING: A TRAINING FROM THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY TO NATIONALLY DESIGNATE RECOVERY COACHES IN OUR COMMUNITY. THE ZONE TRAINED 118 CCAR COACHES IN 2022.

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

Listed in Part VII

  • Missy Owen

    CEO

    Total calculated
    $101,820
    From this org
    $99,790
    From related orgs
    $0
    Other
    $2,030
    Hours/week
    55
  • Michael Owen

    CFO

    Total calculated
    $101,145
    From this org
    $101,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    55
  • Tanya Smith

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Bert Reeves

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Daniel Krasner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Marlon Longacre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ryan Hampton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stella Dowling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michele Harry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Holly Tuchman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christina Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Joyette Holmes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nurdan Cornelius

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tamie Montgomery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marcy Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Tracie Doe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Robert Leonard

    BOARD MEMBER

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE ZONE LLC

    RECOVERY CENTER · GA · income $0 · assets $0

    Directly controlled by DAVIS DIRECTION FOUNDATION

  • RE-ZONED THRIFT STORE LLC

    TRAINING CENTER · GA · income $0 · assets $0

    Directly controlled by DAVIS DIRECTION FOUNDATION

  • COFFEE SHOP AT THE ZONE LLC

    TRAINING CENTER · GA · income $0 · assets $0

    Directly controlled by DAVIS DIRECTION FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349321691

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