Alma G Davis Foundation Inc
- Assets
- $190.8k
- Revenue
- $331.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Atlanta, GA
- Founding
- 03/2010
- Data as of
- 12/2022
- EIN
- 56-2518139
Organization Overview
Alma G Davis Foundation 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 12/2022, Alma G Davis Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alma G Davis Foundation 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, Alma G Davis Foundation Inc generated $331.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $323.3k during the year ending 12/2022. While expenses have increased by 1.6% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE EMPOWER AND CELEBRATE SURVIVORS OF DOMESTIC VIOLENCE AND HELP THEM ACHIEVE ECONOMIC AND SELF-SUFFICIENCY. THE ORGANIZATION PROVIDES DIRECT SERVICES AND TRAINING TO VICTIMS ON PRE-EMPLOYMENT AND WORK MATURITY SKILLS FINANCIAL LITERACY HEALTHCARE AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3
TO BE DETERMINED
SERVICES AND TRAINING TO VICTIMS OF DOMESTIC VIOLENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alma G Davis Founder CEO | OfficerTrustee | 65 | $100,000 |
John Scipio Chairman | OfficerTrustee | 2 | $0 |
Byron Johnson Vice President | OfficerTrustee | 2 | $0 |
Gwen Lusk Treasurer | OfficerTrustee | 2 | $0 |
Dana Brooks Member | Trustee | 2 | $0 |
Cheryl Davis Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,028 |
| Related organizations | $0 |
| Government grants | $157,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,757 |
| Noncash contributions included in lines 1a–1f | $8,915 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,498 |
| Total Program Service Revenue | $120 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,237 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,859 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,994 |
| Payroll taxes | $16,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,759 |
| Office expenses | $22,076 |
| Information technology | $15,774 |
| Royalties | $0 |
| Occupancy | $26,173 |
| Travel | $3,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,553 |
| Insurance | $0 |
| All other expenses | $434 |
| Total functional expenses | $323,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,512 |
| 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 | $40,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,778 |
| Accounts payable and accrued expenses | $5,274 |
| 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 | $60,534 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,808 |
| Net assets without donor restrictions | $124,970 |
| Net assets with donor restrictions | $0 |
| 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 | $190,778 |