Warrick Dunn Charities Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Decatur, GA
- Founding
- 05/2003
- Data as of
- 12/2022
- EIN
- 42-1545318
Organization Overview
Warrick Dunn Charities Inc is located in Decatur, GA. The organization was established in 2003. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Warrick Dunn Charities Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrick Dunn Charities 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 12/2022, Warrick Dunn Charities Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2 PART III
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE SCULPT PROGRAM PROVIDES ADDITIONAL OPPORTUNITIES FOR SELF-RELIANCE FOR THOSE PARTICIPATING IN THE OTHER PROGRAMS OF THE ORGANIZATION.
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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warrick Dunn Founder | OfficerTrustee | 1 | $0 |
Lamonte Jones Director | OfficerTrustee | 1 | $0 |
Brien Craft President | OfficerTrustee | 1 | $0 |
Pam Randles Secretary | OfficerTrustee | 1 | $0 |
Whitney A Jackson Executive Di | Officer | 40 | $0 |
Steve Lamontagne Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,236,474 |
| Noncash contributions included in lines 1a–1f | $118,939 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,474 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,274,540 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,358 |
| Payroll taxes | $13,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,468 |
| Office expenses | $82,790 |
| Information technology | $3,128 |
| Royalties | $0 |
| Occupancy | $10,897 |
| Travel | $41,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,447 |
| All other expenses | $48,194 |
| Total functional expenses | $1,074,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,240,048 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $500,000 |
| 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 | $1,740,048 |
| Accounts payable and accrued expenses | $26,721 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,721 |
| Net assets without donor restrictions | $1,123,337 |
| Net assets with donor restrictions | $589,990 |
| 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 | $1,740,048 |