2024-03-11T17:56:02-05:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-07-01 721218825 Desire Street Ministries % JAMES GADSBY DESI 6786813979 1566 Donald Lee Hollowell Pkwy Atlanta GA 30318 JAMES GADSBY COO/Secretary 6786813979 2024-05-15 true JAMES GADSBY 999009999 SABRE J LINAHAN P01372980 4048746244 2024-05-15 2 2022 2023-04-26 12:10:37Z Danny Wuerffel 1566 Donald Lee Hollowell Pkwy Atlanta GA 30318 1957485 false X www.desirestreet.org X 1992 LA To love our neighbor by revitalizing under-resourced neighborhoods through spiritual and community development. 6 6 8 22 68432 45804 1413005 1341989 0 0 44499 64131 3866 0 1461370 1406120 515 400000 0 0 784372 838692 0 0 89646 414690 392233 1199577 1630925 261793 -224805 3634158 3617958 90974 114933 3543184 3503025 TO LOVE OUR NEIGHBOR BY REVITALIZING UNDER-RESOURCED NEIGHBORHOODS THROUGH SPIRITUAL AND COMMUNITY DEVELOPMENT. false false 708104 COACHING AND CARING - DESIRE STREET STRATEGICALLY ENCOURAGES, EQUIPS AND CONNECTS LEADERS. THIS CREATES THE LONG-TERM IMPACT NECESSARY FOR NEIGHBORHOOD REVITALIZATION. THROUGH 3-5 YEAR PARTNERSHIPS, WE JOURNEY ALONGSIDE LEADERS AND THEIR ORGANIZATIONS TO ENSURE THEY THRIVE IN LEADERSHIP, ORGANIZATIONAL HEALTH, AND MINSTRY EFFECTIVENESS. TO REACH THIS GOAL, WE OFFER OUR PARTNERS INTENSIVE TRAINING, COACHING AND MENTORING, RETREATS, AND COUNSELING. 443532 400000 INVEST AND REVITALIZE - DESIRE STREET SUPPORTS LEADERS THROUGH BOARD DEVELOPMENT, FUNDRAISING, COACHING, AND ASSESSMENTS TO GAUGE ORGANIZATIONAL HEALTH. WE SEEK TO STEWARD FUNDS WELL THROUGH PRUDENT BUDGETING AND STRATEGIC INVESTMENTS. WE PROVIDE RESOURCES AND COUNSEL TO A WIDER RANGE OF COMMUNITY LEADERS WHO SEEK OUR EXPERTISE. THIS YEAR OUR BOARD ALSO APPROVED ONE-TIME STRATEGIC GRANTS FOR OUR PARTNERS. 129300 EDUCATING AND ENGAGING - DESIRE STREET GATHERS AND DIRECTS RESOURCES TOWARD THE GOAL OF REVITALIZING UNDER-RESOURCED NEIGHBORHOODS. WE RAISE AWARENESS OF THE OVERWHELMING CHALLENGES, AND CELEBRATE SUCCESSES, WITH THOUSANDS OF KIDS AND FAMILIES IMPACTED. THIS ENGAGES COMMUNITY ADVOCATES, AND CREATES SOCIAL CAPITAL FOR THE FIGHT AGAINST POVERTY IN OUR CITIES. DESIRE STREET SERVES AS THE INTERSECTION OF LIVES, LEADERS AND NEIGHBORHOODS. 1280936 true true false false false false false false false true false true false true false true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 22 0 true 8 true false false false false false true true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X JAMES GADSBY 6786813979 1566 DONALD LEE HOLLOWELL PKWY NW Atlanta GA 30318 Danny Wuerffel Executive Director 40.0 1.0 X 115548 57500 43656 James Gadsby COO/Secretary 40.0 1.0 X 89732 50000 31753 Ben Scaccia Director of Leadership Dev 40.0 0.0 X 121761 0 45835 Allan Bell Treasurer & Finance Comm Chair 2.0 0.0 X X 0 0 0 Joanne Brown Director 1.0 0.0 X 0 0 0 Jonathan Colehower Vice Chair & Development 2.0 0.0 X X 0 0 0 Steve Craig Director 1.0 0.0 X 0 0 0 John Jackson Director / Finance Committee 2.0 0.0 X 0 0 0 Shawanda Reynolds-Cobb Director / Finance Committee 2.0 0.0 X 0 0 0 Eric Thigpen Chair 4.0 0.0 X X 0 0 0 327041 107500 121244 2 false true false 0 1341989 2409 1341989 0 71425 68432 2993 0 0 0 0 0 544071 551365 -7294 -7294 -7294 0 0 0 0 0 0 0 0 0 0 1406120 68432 -4301 400000 400000 0 0 0 296111 234508 36984 24619 0 448276 355017 55989 37270 8202 6496 1024 682 34621 27419 4324 2878 51482 40772 6430 4280 3429 3429 0 75250 75250 0 0 0 0 0 27703 16 26378 1309 0 0 6187 6187 21808 19699 2072 37 0 0 0 0 0 14223 14223 COACHING & LEADERSHIP DEVLPMT 139649 139649 FUNDRAISING 46838 13838 14429 18571 PARTNER, COHORT & PROGRAM EXP 31025 31025 MISC 13821 12497 1324 12300 12300 1630925 1280936 260343 89646 571661 213569 76198 162014 0 0 0 0 0 0 0 0 0 75000 0 0 11549 17717 0 0 0 0 2389504 2432638 0 0 0 0 585246 717020 3634158 3617958 90974 114933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90974 114933 X 3532934 3313558 10250 189467 3543184 3503025 3634158 3617958 -224805 184646 X false true X true false X 1740251 1492094 1847725 1413005 1341989 7835064 0 0 1740251 1492094 1847725 1413005 1341989 7835064 417771 7417293 198873 35601 23042 44173 2993 304682 68432 68432 286788 4298 0 3866 0 294952 8503130 282474 0.87230 0.85337 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10250 212500 33283 189467 0 10250 10250 1.00000 false false 0 UNDEPOSITED FUNDS 14480 ALTERA 664870 WIP-TECHNOLOGY SOLUTION 37670 717020 0 0 X 1590766 184646 184646 1406120 1406120 1630925 1630925 1630925 ASC 740 The Ministry is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Ministry annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Ministry takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the Ministry is no longer subject to tax examinations for tax years ending before June 30, 2020. true BLUEPRINT 58 830 GLENWOOD AVE SE STE 501-29 ATLANTA GA 30316 274649809 501(c)3 50000 CAPITAL CAMPAIGN AND ITEMS FOR NEW COMMUNITY CENTER GROVE PARK RENEWAL 1566 DONALD LEE HOLLOWELL PKWY NW ATLANTA GA 30318 832483067 501(c)3 50000 HOUSING RENOVATIONS THAT'S MY CHILD 2414 LOWER WETUMPKA RD MONTGOMERY AL 36110 364718831 501(c)3 50000 PASSENGER VAN CROSSTOWN MINISTRIES 430 S PARRAMORE AVE STE E ORLANDO FL 32805 862881249 501(c)3 50000 SCHOOL BUILDING RENOVATIONS OAKS MINISTRIES 525 8TH ST PO BOX 2341 AUGUSTA GA 30901 920747918 501(c)3 50000 PASSENGER VAN MERCY STREET 3801 HOLYSTONE ST DALLAS TX 75212 450536344 501(c)3 50000 RECOUP FUNDS FROM CAPITAL IMPROVEMENTS COMMUNITY CONNECT CDC 2467 Victory Ave MOBILE AL 36617 814434171 501(c)3 50000 NEW PERSONNEL THE MOM COMMUNITY PO Box 5024 ATLANTA GA 30302 851189546 501(c)3 50000 Preparations for Building New Facility 8 Part 1, Line 1 Grants are given to partners or organizations that directly serve our partners. Partners go through a vetting process before being accepted into our programs. All grants are approved by the leadership team before being disbursed. X X false false false false false false false true false James Gadsby COO/Secretary 79732 50000 10000 0 1967 29935 121634 50000 Danny Wuerffel Executive Director 75548 57500 40000 0 2460 41287 159295 57500 Ben Scaccia Director of Leadership Dev 101761 20000 0 3181 42726 167668 Part 1, Line 3 THE ORGANIZATION USES A COMPENSATION SURVEY PERIODICALLY TO DETERMINE SALARY LEVELS AND EXECUTIVE COMPENSATION REQUIRES APPROVAL BY THE BOARD. Part 1, Line 7 Bonuses are based upon performance review by the executive director and approved by the executive committee. Part VI, Line 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE DRAFT FORM WILL BE DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO FILING. Part VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY: ORGANIZATIONS AND AFFILIATIONS DISCLOSED ON THE ANNUAL CONFLICT OF INTEREST FORM ARE COMPARED TO VENDOR AND CONTRACTOR TRANSACTIONS. Part VI, Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION FOR DESIRE STREET MINISTRIES EXECUTIVE DIRECTOR (E.D.) WILL BE ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION LEVEL IS ESTABLISHED USING A COMBINATION OF EXTERNAL PEER DATA OF OTHER NOT-FOR-PROFIT EXECUTIVE DIRECTORS, AS WELL AS, EVALUATING THE CURRENT JOB DUTIES OF THE E.D. AND COMPARING THEM TO OTHER COMPARABLE FORPROFIT POSITIONS. IN ADDITION TO OUTSIDE FACTORS, THE BOARD WILL ALSO CONSIDER COST OF LIVING AND WHAT COST THE ORGANIZATION CAN BEAR IN DETERMINING THE COMPENSATION LEVEL AWARDED. THE BOARD MAY DELEGATE ALL OR CERTAIN ASPECTS RELATED TO EXECUTIVE COMPENSATION TO A STANDING COMMITTEE OF THE BOARD. Part VI, Line 15B COMPENSATION PROCESS FOR OFFICERS: A COMPREHENSIVE REVIEW FORM IS COMPLETED ANNUALLY BY BOTH EMPLOYEE AND DIRECT SUPERVISOR, AND REVIEWED IN THE EVALUATION CONFERENCE. COMPENSATION IS REVIEWED AND DISCUSSED AT THE SAME TIME, WITH OCCASIONAL RESEARCH CONDUCTED BY THE COO AS TO COMPATABILITY. Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ON THE ORGANIZATION'S WEBSITE. The Wuerffel Foundation 1566 Donald Lee Hollowell Pkwy Ste Atlanta GA 30318 851271960 fundraising GA 501(c)(3) 7 false false false true false false false false false false false false false true true true false false false false