2023-11-13T13:36:51-05:00 2022-12-31 261631527 BURGE & ASSOCIATES PC 315 W PONCE DE LEON AVE STE 700 DECATUR GA 30030 990 2022-01-01 471168129 PARADISE ATLANTA WESTSIDE ENRICHMENT CENTER INC PARA 4042770234 PO BOX 20468 ATLANTA GA 30325 LATONYA GATES EXECUTIVE DIRECTOR 4042770234 2023-11-13 true LATONYA GATES XXX-XX-XXXX false LUCAS M BRADSTREET P01580932 7704466649 2023-11-13 2022 2023-04-26 12:10:37Z LATONYA GATES PO BOX 20468 ATLANTA GA 30325 1047649 false X WWW.PAWKIDS.ORG X TO PROVIDE QUALITY ENRICHMENT PROGRAMS IN A SAFE, LOVING CHRISTIAN ENVIRONMENT WHILE PROVIDING FAMILIES WITH VARIOUS RESOURCES THAT WILL EMPOWER AND ENCOURAGE THEM. 12 12 10 28 0 1008778 1044478 2995 3236 176 0 1012014 1047649 325308 314798 0 248105 261528 0 86880 252792 327044 826205 903370 185809 144279 925183 1357133 8837 1323 916346 1355810 TO PROVIDE QUALITY ENRICHMENT PROGRAMS IN A SAFE, LOVING CHRISTIAN ENVIRONMENT WHILE PROVIDING FAMILIES WITH VARIOUS RESOURCES THAT WILL EMPOWER AND ENCOURAGE THEM. false false 363321 86943 THE PARADISE ATLANTA ENRICHMENT CENTER (PAWKIDS) PROVIDES AN EDUCATIONAL ASSISTANCE PROGRAM (PEP) WHICH IS BASED ON INITIAL READING ASSESSMENTS AT THE START OF THE SCHOOL YEAR, AND EVERY STUDENT HAS ENROLLED AT PAWKIDS HAS A PEP ACTION PLAN TO CAPITALIZE ON STRENGTHS AND TARGET WEAKNESSES. PAWKIDS STRIVE FOR THE HOLISTIC DEVELOPMENT OF THEIR CHILDREN; SPIRITUALLY, EMOTIONALLY, MENTALLY, AND PHYSICALLY. THE MAIN FOCUS IS EXPOSURE TO NEW PEOPLE, PLACES, AND THINGS OUTSIDE GROVE PARK. COUNSELING SERVICES ARE OFFERED THROUGH A COHORT OF LICENSED PRACTIONERS TO FAMILIES, INDIVIDUALS, AND COMMUNITY LEADERS IN THE GROVEPARK DISTRICT. PAWKIDS CONSTANTLY ADJUSTS/ADDS PROGRAMS BASED ON THE EVER CHANGING NEEDS OF THE COMMUNITY. 242213 50000 PAWKIDS RUNS A FOOD PANTRY IN THE GROVE PARK COMMUNITY. IT IS A DOCUMENTED FACT THAT THE GROVE PARK COMMUNITY IS A FOOD DESERT. THE PANDEMIC CREATED A PERFECT STORM AS LOW INCOME EARNERS LOST THEIR JOBS AND HAD NO ACCESS TO TRANSPORTATION. THE FOOD PANTRY, "CLAUDIA'S HOUSE" PROVIDES PRE-COOKED MEALS, SHELF STABLE PRODUCTS, AND FRESH VEGETABLES AND FRUIT. A FOOD TRUCK IS USED IN CONJUNTION WITH THE FOOD PANTRY, GOING OUT INTO THE COMMUNITY AND PROVIDING MEALS TO THOSE WHO DO NOT HAVE TRANSPORTATION. 151383 15900 THE COMMUNITY OUTREACH PROGRAM WAS DEVELOPED TO BUILD STROGER FAMILIES AND IN TURN STRONGER COMMUNITIES BY PROVIDING THE COMMUNITY WITH TOOLS AND SKILLS THEY NEED TO THRIVE. THE COMMUNITY OUTREACH PROGRAM FOCUSES ON BENEVOLENCES THAT ARE MADE FOR EMERGENCY RENT ASSISTANCE AND DISASTER SUPPORT. 756917 true true false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 13 0 true 10 true false false false false false false false false X 12 12 true false false false false false false true false false false true true true true true true true false false GA X X BURGE & ASSOCIATES 7704466649 315 WEST PONCE DE LEON AVE SUITE700 DECATUR GA 30030 LATONYA GATES EXECUTIVE DI 45.00 X 103958 0 0 ELISABETH IRWIN CHAIR 1.00 X X 0 0 0 RICHARD MANER VICE CHAIR 0.50 X X 0 0 0 DANA ROBERTS TREASURER 0.50 X X 0 0 0 MARY BETH EDGECOMB SECRETARY 1.00 X X 0 0 0 CHUCK JOHNSTON BOARD ADVISO 0.50 X X 0 0 0 CLAIRE JACKSON GENERAL MEMB 0.50 X 0 0 0 MICHAEL RENDER GENERAL MEMB 0.50 X 0 0 0 RODNEY GRAHAM JR GENERAL MEMB 0.50 X 0 0 0 SUSIE JUDGE GENERAL MEMB 0.50 X 0 0 0 JUSTIN GIBONEY GENERAL MEMB 0.50 X 0 0 0 GLENDA LOCK GENERAL MEMB 0.50 X 0 0 0 KRYSTAL PETERSON GENERAL MEMB 0.50 X 0 0 0 103958 1 false false false 1044478 150799 1044478 PROGRAM REVENUE 611710 2995 2995 2995 176 176 1047649 3171 151943 151943 162855 162855 98500 68950 9850 19700 94027 65819 9403 18805 52317 36622 5232 10463 16684 11679 1668 3337 11861 8303 1186 2372 9289 6502 929 1858 4863 3404 486 973 21093 14765 2109 4219 86521 60565 8652 17304 383 383 122508 110257 12251 27628 19339 2763 5526 CONTRACTORS 22742 22742 EMPLOYEE TRAINING 11613 8129 1161 2323 BANK FEES 4685 2342 2343 MEALS 3858 2701 1157 903370 756917 59573 86880 173649 189192 92574 127586 23793 200000 2150 11685 12624 1108302 285420 560114 822882 62165 2699 1203 925183 1357133 8837 1323 8837 1323 294683 814543 621663 401800 916346 1355810 925183 1357133 144279 -5141 330 299996 X false false X 381702 291756 1115251 1008778 1044478 3841965 3171 3171 381702 291756 1115251 1008778 1047649 3845136 12285 12285 118375 331583 449958 118375 343868 462243 3382893 1980 3236 176 5392 1980 3236 176 5392 381702 291756 1117231 1012014 1047825 3850528 0.87860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348339 348339 378577 104310 274267 92754 66619 26135 288632 114491 174141 822882 1066838 -5141 24330 19189 1047649 1047649 927370 24000 24000 903370 903370 SCHEDULE D, PAGE 4, PART XIII SCH D, PART X, LINE 2, INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITION TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS TAX INCOME FILING POSITION WILL BE SUSTAINED UPON EXAMINATIN AND DOES NOT ANTICIPATE ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATION OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, RELATED ACCRUALS OR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 2022. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS. SCHEDULE D, PART XI, LINE 2D - IN-KIND SERVICES FOR THE DEVELOPMENT DIRECTOR AND SUBSTITUTE TEACHER SERVICE WERE NOT INCLUDED. SCHEDULE D, PART XII, LINE 2D - IN-KIND SALARIES WERE NOT INCLUDED FOR THE 990 FILING. true THE COUSINS FOUNDATION 3445 PEACHTREE ROAD NE SUITE175 ATLANTA GA 30326 812044087 501C3 40000 SUPPORT ARISE FOUNDATION 201 EAST 87TH STREET SUITE 3D NEW YORK NY 10128 453809815 501C3 20800 SUPPORT THE PETIT FAMILY 32 WHITING STREET PLAINFIELD CT 06062 260627813 GOV 20000 SUPPORT THE ATLANTA RESOURCE FOUNDATION PO BOX 20057 ATLANTA GA 30325 581895227 501C3 20000 SUPPORT JULIES DREAM PO BOX 250025 ATLANTA GA 30325 823622778 501C3 16643 SUPPORT BRASFIELD & GORRIE 2999 CIRCLE 75 PARKWAY ATLANTA GA 30339 721400223 11500 SUPPORT MONDAY NIGHT BREWERY 670 TRABERT AVE NW ATLANTA GA 30318 7000 SUPPORT WESTSIDE PRESBYTERIAN 3585 NORTHSIDE PKWY ATLANTA GA 30327 261165077 501C3 11000 SUPPORT 7 2 SUPPORT 1 29000 BOOK SUPPORT 368 133855 BOOK SCHEDULE I, PAGE 4, PART IV SCHEDULEI, PARTI, LINE 2 - PAWKIDS HAS A GROUP OF COMMUNITY PARTNERS IT ADOPTS EACH YEAR. THERE IS AN APPLICATION AND APPROVAL PROCESS FOR OTHER ORGANIZATIONS DOING SIMILAR WORK. A BULK OF THE FOOD DONATIONS ARE DISTRIBUTED TO THESE PARTNERS ON A WEEKLY BASIS WHO THEN DISTRIBUTES THE FOOD TO TO THE END RECIPIENTS. THE FOOD PANTRY IS ALSO OPEN FOR WALK UP TRAFFIC AND THERE ARE NO REQUIREMENTS FOR INDIVIDUAL MEALS OR DRINKS. THE ONLY REQUIREMENT IS THAT THE INDIVIDUAL IS EXPERIENCING HUNGER FROM FOOD SHORTAGE. FINALLY, FOR EXTENUATING CIRCUMSTANCES, FODD MAY BE DELIVERED VIA INSTACART OR MEALS THROUGH DOORDASH. GROVE PARK IS CONSIDERED A FOOD DESERT AND FOR INDIVIDUALS WITHOUT TRANSPORTATION, THIS MAY BE THE ONLY PATH TO THEIR HUNGER. FOR RENT AND UTILITY ASSISTANCE, AN APPLICATION MUST BE COMPLETED WITH COPIES OF BILLS OR INFORMATION NEEDED TO PAY THE BILLS DIRECTLY TO THE LANDLORDS OR UTILITY COMPANIES. MANY APPLICANTS ARE ON A PAY AS YOU GO ARRANGEMENT FOR UTILITIES SO THERE MAY NOT BE ACTUAL INVOICES PER SE. SIMILAR CACH DONATIONS MAY BE PROVIDED ON AN AS NEEDED BASIS. AS AN EXPANSION TO THE COMMUNITY OUTREACH ARM OF THE PROGRAM, A COUNSELING CENTER HAS BEEN CREATED FOR PAWKIDS FAMILIES WHO ARE WORKING THROUGH EMOTIONAL OR TRAUMA RELATED ISSUES. APPLICANTS ARE SCREENED AND PLACED WITH A CONSORTIUM OF COUSELORS CONTRACTED BY PAWKIDS. FINALLY, THE ORGANIZATION HOLDS A CHRISTMAS TOY AND GIFT DRIVE. TO BE INCLUDED, AN APPLICATION FOR ASSISTANCE MUST BE FILLED OUT AND APPROVED BY A CERTAIN DATE TO QUALIFY FOR THE TOY AND GIFT DRIVE. X 130 150799 DONOR PROVIDED false false false FORM 990, PAGE 6, PART VI, LINE 2 GLENDA LOCKE LATONYA GATES AUNT AND NEICE FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD DOES NOT HAVE SUBCOMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ORGANIZATION'S FORM 990 IS ELECTRONICALLY DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS ASKING THEM TO REVIEW AND SUBMIT QUESTIONS TO THE CFO AND EXECUTIVE DIRECTOR. AFTER ALLOWING AN APPROPRIATE TIME PERIOD FOR COMMENTS AND MAKING ANY REQUESTED CHANGES THE FORM 990 IS SUBMITTED ELECTRONICALLY TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL MEMBERS OF THE BOARD ARE DISTRIBUTED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE ASKED TO SIGN AND DISCLOSE A CONFLICT OF INTEREST STATEMENT. THESE ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO TO ENSURE NO CONFLICTS ARISE DURING THE YEAR. ONE MEMBER OF THE BOARD IS THE AUNT OF THE EXECUTIVE DIRECTOR. THIS MEMBER ABSTAINS FROM ANY VOTES RELATED TO THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE DATA FOR OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SERVING A SIMILAR COMMUNITY IN METRO ATLANTA WERE OBTAINED. A RANGE WAS ESTABLISHED ON THIS INFORMATION AND THE BOARD SET THE EXECUTIVE DIRECTOR'S SALARY BASED ON PERFORMANCE AND COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, THE GOVERNING DOCUMENTS AND POLICIES WILL BE SENT TO THE REQUESTOR.