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Nonprofiteer
← WARRICK DUNN CHARITIES INC

Form 990 for tax year 2024

Filed by WARRICK DUNN CHARITIES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 5 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$688,604 changed to $723,583
Total expenses
$807,939 changed to $873,380
Contributions and grants received
$626,852 changed to $665,608
Grants paid
$335,020 changed to $329,994
Other revenue
$15,897 changed to $12,120
Total assets, end of year
$1,428,989 changed to $1,476,694
Total liabilities, end of year
$4,924 changed to $8,789
Net assets or fund balances, end of year
$1,424,065 changed to $1,467,905
Program services expenses
$675,481 changed to $739,018
Management and general expenses
$68,439 changed to $69,528
Fundraising expenses
$64,019 changed to $64,834
Program service expenses (Part III)
$675,481 changed to $739,018

Totals

Total revenue
$688,604
Total expenses
$807,939
Contributions and grants received
$626,852
Grants paid
$335,020
Program service revenue
$0
Investment income
$45,855
Other revenue
$15,897
Total assets, end of year
$1,428,989
Total liabilities, end of year
$4,924
Net assets or fund balances, end of year
$1,424,065
Program services expenses (Part IX)
$675,481
Management and general expenses
$68,439
Fundraising expenses
$64,019
Program service expenses (Part III)
$675,481

Program services were 83.6% 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

    $626,852

  • 3 · Investment income

    total $45,855 · excluded $45,855

  • 8a · Fundraising events: gross income

    $99,706

  • 8b · Fundraising events: direct expenses

    $83,809

  • 8c · Net income from fundraising events

    total $15,897 · excluded $15,897

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $335,020 · program services $335,020

  • 7 · Other salaries and wages

    total $129,632 · program services $84,261 · management and general $25,926 · fundraising $19,445

  • 9 · Other employee benefits

    total $45,470 · program services $21,308 · management and general $6,557 · fundraising $17,605

  • 10 · Payroll taxes

    total $49,679 · program services $32,291 · management and general $9,936 · fundraising $7,452

  • 11g · Fees: other

    total $35,359 · program services $22,983 · management and general $7,072 · fundraising $5,304

  • 13 · Office expenses

    total $37,228 · program services $24,198 · management and general $7,444 · fundraising $5,586

  • 14 · Information technology

    total $820 · program services $533 · management and general $164 · fundraising $123

  • 16 · Occupancy

    total $9,888 · program services $6,427 · management and general $1,978 · fundraising $1,483

  • 17 · Travel

    total $39,514 · program services $25,684 · management and general $7,903 · fundraising $5,927

  • 23 · Insurance

    total $1,335 · program services $868 · management and general $267 · fundraising $200

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $69,586 · program services $69,586

  • 24b · Other expenses: SECURITY

    total $25,562 · program services $25,562

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $15,377 · program services $15,377

  • 24d · Other expenses: FOOD PANTRY

    total $7,510 · program services $7,510

  • 24e · All other expenses

    total $5,959 · program services $3,873 · management and general $1,192 · fundraising $894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $556,867 · end of year $367,851

  • 2 · Savings and temporary cash investments

    beginning of year $1,090,253 · end of year $1,136,108

  • 3 · Pledges and grants receivable

    end of year -$74,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,418 · end of year $4,924

  • 27 · Net assets without donor restrictions

    beginning of year $1,567,967 · end of year $1,424,065

  • 28 · Net assets with donor restrictions

    beginning of year $49,735

Mission and programs · 2024

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 $436,393 · Grants $169,344

  • 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 $103,323 · Grants $56,476

  • 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 $111,976 · Grants $100,000

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

    Expenses $23,789 · Grants $9,200

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Whitney A Jackson

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Warrick Dunn

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Brien Craft

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Lamontagne

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Tolliver

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Paula Hopkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Whitfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charndrea Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kendall Jacobs

    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

  • Tanesha Boldin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Derby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chuck Meadows

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Seabrook

    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
2024
Filed
5 May 2025
IRS schema version
2024v5.0
Source object
202503219349302385

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