The Orange Duffel Bag Initiative Inc is located in Atlanta, GA. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Orange Duffel Bag Initiative Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange Duffel Bag Initiative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Orange Duffel Bag Initiative Inc generated $470.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $471.8k during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ODBI SERVES ACADEMICALLY AND ECONOMICALLY AT-RISK HIGH SCHOOL AND COLLEGE STUDENTS, PROVIDING PARTICIPANTS EVIDENCE AND TRAUMA-INFORMED PROGRAMS AND PROVEN METHODOLOGY OF CERTIFIED EXECUTIVE-LEVEL COACHING TO EMPOWER EACH INDIVIDUAL TOWARD SELF-ADVOCACY, SELF-RELIANCE, IMPROVED EDUCATION AND EMPLOYMENT OUTCOMES. ODBI'S SERVICES ARE A HUMAN INVESTMENT IN THE LIVES OF THESE STUDENTS, OFFERING THEM A PATHWAY OUT OF POVERTY THROUGH SELF-EXPLORATION, IMPROVED CRITICAL THINKING, ACCESS TO TECHNOLOGY AND A FOCUS ON EDUCATION RETENTION AND COMPLETION. ODBI'S HIGH SCHOOL AND COLLEGE COACHING PROGRAMS ARE DATA-INFORMED AND INDIVIDUALLY EVALUATED, WITH KEY STUDENT OUTCOMES ACHIEVED BEING: 1) IMPROVED CRITICAL THINKING 2) IMPROVED ATTENDANCE AND GPA 3) IMPROVED SELF-ESTEEM 4) REDUCED ANGER 5) IMPROVED RETENTION AND ACADEMIC PROGRESS 6) GRADUATION ACHIEVEMENT 7) ACCELERATED CAREER EXPLORATION AND POSTSECONDARY PLANNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM 2010 THROUGH 2023, ODBI COACHED MORE THAN 1,800 AT-RISK HIGH SCHOOL AND COLLEGE STUDENTS, WHO WERE HOMELESS, IN FOSTER CARE OR EXPERIENCING HIGH POVERTY, DELIVERING 115 12-SESSION COACHING PROGRAMS LED BY EXECUTIVE-LEVEL LIFE COACHES: 89 PROGRAMS DELIVERED TO 1,338 HIGH SCHOOL STUDENTS; 26 COACHING FOR COLLEGE COMPLETION (CCC) PROGRAMS DELIVERED TO 465 POSTSECONDARY STUDENTS.IN 2023, FOLLOWING COVID, ODBI SUCCESSFULLY RETURNED TO OUR TRADITIONAL COLLEGE CAMPUS PROGRAM DELIVERY FOR HIGH SCHOOL STUDENTS EXPERIENCING HOMELESSNESS OR FOSTER CARE IN TWO SCHOOL DISTRICTS. FOR STUDENTS IN FOSTER CARE UNABLE TO ATTEND SESSIONS IN-PERSON, ODBI DELIVERED COACHING VIRTUALLY. ODBI CONTINUED ITS PARTNERSHIP WITH THE NSORO EDUCATIONAL FOUNDATION TO DELIVER THE ODBI COACHING FOR COLLEGE COMPLETION (CCC) PROGRAM TO NSORO COLLEGE STUDENTS IN FOSTER CARE ACROSS THE NATION. IN ADDITION TO RENEWED CONTRACTING WITH DEPARTMENT OF HUMAN SERVICES (DHS) AND GEORGIA'S 5TH LARGEST SCHOOL DISTRICT'S HOMELESS EDUCATION DEPARTMENT, ODBI CONTINUED ITS COMMUNITY PARTNERSHIP WITH THE PLACE OF FORSYTH TO SERVE STUDENTS IN NEED. ODBI CONDUCTED A SECOND PROFESSIONAL DEVELOPMENT ODBI COACHING CERTIFICATION WITH EDUCATORS IN CLAYTON COUNTY PUBLIC SCHOOLS (CCPS). CCPS CERTIFIED COACHES SUCCESSFULLY DELIVERED PROGRAMMING TO STUDENTS IN NEED UNDERSCORING THE IMPACT AND POSITIVE OUTCOMES OF THE COACHING MODEL AND CURRICULUM. GEORGIA ENACTED THE FOSTERING SUCCESS ACT TAX CREDIT IN 2023, AND ODBI BECAME A QUALIFIED FOSTER CHILD ORGANIZATION, ALLOWING DONORS TO CLAIM A DOLLAR-FOR-DOLLAR TAX CREDIT FOR PRE-APPROVED DONATIONS MADE TO ODBI. ODBI WAS AGAIN INVITED TO PRESENT AT THE NATIONAL ASSOCIATION FOR THE EDUCATION OF HOMELESS CHILDREN AND YOUTH CONFERENCE IN NEW ORLEANS AND THE GEORGIA CONFERENCE ON CHILDREN AND FAMILIES IN AUGUSTA, GA. ODBI CONTINUED TO BROADEN CORPORATE AND FOUNDATION SPONSORSHIP AND AWARENESS IN SUPPORT OF OUR PROGRAMMING SERVICES. ODBI PARTNERED WITH TWO NEW RESOURCES - NORTH RIVER CHURCH AND AMERIGROUP. ODBI CONTINUED TO RECEIVE GENEROUS SUPPORT FROM JE DUNN CONSTRUCTION THROUGH FUNDRAISING EVENT SPONSORSHIPS AND SUPPORT OF GENERAL OPERATIONS. THE NOBLIN FOUNDATION, THE PRIMERICA FOUNDATION, SKY RANCH FOUNDATION, LOCUM TENENS AS WELL AS THE ECKER FAMILY AND THE LISLE FAMILY CONTINUED THEIR SUPPORT. ODBI OFFICERS CONTINUED STRATEGIC MEMBERSHIP IN THE FOLLOWING IN 2023: GEORGIA YOUTH OPPORTUNITIES INITIATIVE (GYOI) DEPARTMENT OF HUMAN SERVICES CELEBRATION OF EXCELLENCE LEARNING EMPLOYMENT AND ACADEMIC POSSIBILITIES (LEAP) TOGETHER GEORGIA NATIONAL ASSOCIATION FOR THE EDUCATION OF HOMELESS CHILDREN & YOUTH ODBI HAS ITS FINANCIALS INDEPENDENTLY AUDITED EACH YEAR. IN 2023, ODBI EXCEEDED ITS GOAL OF 85% IN THAT 86% OF ITS REVENUE FROM CONTRIBUTIONS WENT DIRECTLY TO STUDENT/PROGRAM SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Echo M Garrett Co-Founder | Trustee | 2 | $0 |
Elizabeth Lisle Board Chair | Trustee | 5 | $0 |
Joseph Bushey Board Vice-Chair | Trustee | 5 | $0 |
Reggie Pope II Board Member Emeritus | Trustee | 5 | $0 |
Chris Chan Board Secretary | Trustee | 5 | $0 |
Alison Chafee Board Treasurer | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $72,918 |
All other contributions, gifts, grants, and similar amounts not included above | $372,593 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $445,511 |
Total Program Service Revenue | $0 |
Investment income | $5,706 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $304 |
Net Income from Fundraising Events | $19,259 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $470,780 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $123,271 |
Compensation of current officers, directors, key employees. | $18,491 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $43,260 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,740 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,785 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,194 |
Office expenses | $7,893 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $852 |
Travel | $5,606 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,654 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $33,991 |
All other expenses | $0 |
Total functional expenses | $471,828 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $163,082 |
Savings and temporary cash investments | $119,753 |
Pledges and grants receivable | $64,175 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $347,010 |
Accounts payable and accrued expenses | $27,515 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $25,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $52,515 |
Net assets without donor restrictions | $283,835 |
Net assets with donor restrictions | $10,660 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $347,010 |