Dr Annise Mabry Foundation
- Assets
- $69.5k
- Revenue
- $791.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Porterdale, GA
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 81-1923905
Organization Overview
Dr Annise Mabry Foundation is located in Porterdale, GA. The organization was established in 2016. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr Annise Mabry Foundation 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, Dr Annise Mabry Foundation generated $791.9k in total revenue. All expenses for the organization totaled $777.8k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHWEST GA COMMUNITY POLICING RESOURCE CENTER: OPERATED INSIDE OF LAW ENFORCEMENT AGENCIES. THE SOUTHWEST GA COMMUNITY POLICING RESOURCE CENTER OPERATES THE FOLLOWING PREVENTION FOCUSED COMMUNITY POLICING PROGRAMS: BACKPACK WITH A COP, CHRISTMAS WITH A COP, RETAIL RESOURCE ROOM, AND THE CHIEFS DIPLOMA/RURAL COMMUNITIES DIPLOMA PROGRAM. GRANT FUNDING PROVIDED BY INTERNATIONAL PAPER FOUNDATION AND ATLANTA FOR THE KID IN ALL OF US. CHRISTMAS TOYS, BACKPACKS, AND SCHOOL SUPPLIES DONATED FROM AMAZON, WALMART CORDELE, ATLANTA FOR THE KID IN ALL OF US, AND TOYS FOR TOTS.
TIERS FREE ACADEMY HOMESCHOOL SUPPORT PROGRAM FUNCTIONS AS AN ACADEMIC SAFE SPACE FOR K-12 STUDENTS AND AN ALTERNATIVE DIPLOMA PROGRAM FOR HOMELESS LGBTQ YOUTH, SEX TRAFFICKING SURVIVORS, YOUTH AGING OUT OF FOSTER CARE, YOUTH AGING OUT OF PUBLIC SCHOOL AND HIGH SCHOOL DROPOUTS. IN 2023, TIERS FREE ACADEMY PROGRAMS ENROLLED 2,819 STUDENTS, COMPLETED 487 HIGH SCHOOL EVALUATIONS AND AWARDED 404 HOMESCHOOL HIGH SCHOOL DIPLOMAS TO GRADUATES WHO COMPLETED ONLINE CLASSES AND MET THE GRADUATION CRITERIA.WE ACCEPT REFERRALS FROM COUNSELORS WITH STUDENTS IN CRISIS FROM PUBLIC HIGH SCHOOLS IN 78 RURAL GA COUNTIES. WE PROVIDE EDUCATIONAL SERVICES TO THE WASHINGTON COUNTY SHERIFF'S OFFICE RSAT PROGRAM. GRANT FUNDING PROVIDED BY THE UNITED WAY OF GREATER ATLANTA, TEGAN AND SARA FOUNDATION, GENERAL MILLS FOUNDATION, WALMART COMMUNITY FOUNDATION, PAYPAL GIVING FOUNDATION, AND SCHWAB CHARITABLE DONOR ADVISED FUNDS.
THE DOLLAR GENERAL LITERACY FOUNDATION PROVIDED A 10,000 GRANT AND INTERNATIONAL PAPER FOUNDATION FLINT RIVER MILL PROVIDED A 8,800 GRANT TO PURCHASE 50 REUSABLE DREAMBOX PLUS READING PROGRAM LICENSES, 10 FASTFORWARD REUSABLE READING ASSISTANT PROGRAM SOFTWARE LICENSES, AND 100 READING EGGS SOFTWARE LICENSES TO PROVIDE EVIDENCE BASED READING ENRICHMENT SUPPORT FOR 100 STUDENTS WHO HAD BEEN IDENTIFIED AS A STRUGGLING READER AND WAS READING BELOW GRADE LEVEL. PRIORITY ENROLLMENT IN THIS PROGRAM WAS GIVEN TO CHILDREN WITH PARENTS IN THE RURAL COMMUNITIES DIPLOMA PROGRAM AND THE ONLINE FORMAT OF THE PROGRAM ALLOWED PARENTS AND CHILDREN TO WORK TOGETHER AS A FAMILY READING TIME MODEL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Bell Secretary | OfficerTrustee | 0.5 | $0 |
Jesse Barber Vice President | OfficerTrustee | 0.5 | $0 |
Aimee Andrichak Fundraising And Marketing Chair | OfficerTrustee | 0.5 | $0 |
Eli Strong Treasurer | OfficerTrustee | 0.5 | $0 |
Dr Annise Mabry President | OfficerTrustee | 0.5 | $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 | $791,864 |
| Noncash contributions included in lines 1a–1f | $635,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,864 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $791,864 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $21,370 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51 |
| Advertising and promotion | $0 |
| Office expenses | $121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $777,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,968 |
| Accounts receivable, net | $33,888 |
| 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 | $3,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,418 |
| Total assets | $69,522 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,352 |
| Other liabilities | $0 |
| Total liabilities | $1,352 |
| Net assets without donor restrictions | $68,170 |
| 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 | $69,522 |