Davis Direction Foundation INC FY2022 filing

Tax-deductible

Marietta, GA501(c)(3)Human ServicesEIN 47-1370495

The organization is a recovery community organization (rco) mobilizing resources to help people in long term sustainable recovery. We serve as the role model to help solve the current opioid crisis in the united states, specifically serving cobb county, georgia and extending our awareness nationwide.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$201K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990-TIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990-T
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $3K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$201K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $75K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$114K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+14% vs prior year
Spent
$1.1M
To programs
80%
Net assets
$765K
By yearFY2020–FY2024
Revenue
$1.2M
FY2022▲ +14%
Revenue by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.2M
FY2023$951K
FY2024$1.0M
Expenses
$1.1M
FY2022▲ +7%
Expenses by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$1.1M
FY2023$1.1M
FY2024$1.1M
Net assets
$765K
FY2022▲ +20%
Net assets by fiscal year
FY2020$587K
FY2021$637K
FY2022$765K
FY2023$574K
FY2024$538K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CDavis Direction Foundation INC
EINHdr · item D47-1370495
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 2015
Latest filingForm 990FY2024 · Form 990-T
Principal addressHdr · item CMarietta, GA
NTEE classificationIRS BMFHuman Services (P20)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.09 Fundraising $0.11
Program services80%$887K
Management & general9%$99K
Fundraising11%$118K
Total functional expensesLn 25$1.1M

Finances

Money in and out, what it owns and owes

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Total assets
$879K
FY2022▲ +25%
Total assets by fiscal year
FY2020$688K
FY2021$705K
FY2022$879K
FY2023$662K
FY2024$589K
Total liabilities
$114K
FY2022▲ +68%
Total liabilities by fiscal year
FY2020$100K
FY2021$68K
FY2022$114K
FY2023$88K
FY2024$51K
Revenue less expensesPt I · Ln 19$127K
Total assetsPt X · Ln 16$879K
Spent on programsPt IX · col B80%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Balance Sheet

Part X · end of year
CashLn 1$498K
Total assetsLn 16$879K
Total liabilitiesLn 26$114K
Total net assetsLn 32$765K
Months of cash on handcomputed5.4

Statement of Revenue

Part VIII
Contributions & grants$1.4M · 113%
Program service revenue$8K · 1%
Contributions & grants113%$1.4M
Program service revenue1%$8K
Investment income$1K
— government grantsLn 1e$476K
Total revenueLn 12$1.2M

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$101,145Pt VII · Sec A
$99,790Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Michael Owen’s $103K as CFO is at the 38th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Michael Owen$102,546$102,069$101,145$87,765$87,203
Missy Owen—$102,097$99,790$85,807$87,199
Melissa Owen$100,590————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 14Voting board membersPt VI · Ln 1a
  • 14Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Supports people in long-term recovery from addiction, aiming to solve the opioid crisis.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $887K of program spending, described in the organization's own filed words · FY2022.
01

See schedule oin 2022, the volunteers at the zone completed 1,493 hours of service and community service workers completed 9,673 hours. In 2022, the zone welcomed 73,219 visits, completed over 3,500 recovery support phone calls, and provided 4,234 recovery support meetings.

$850Kprogram expense
02

See schedule othe zone provided 75 narcan trainings in 2022. The zone provides a comprehensive training on the signs of addiction, what an overdose looks like, the steps to take as a first responder, and how to administer narcan.

$19Kprogram expense
03

See schedule o the davis direction foundation and the zone provided 110 presentations in 2022. The davis direction foundation and the zone provide a variety of speaking engagements, presentations, panel discussions, and trainings annually to educate the community on the deadly disease of substance use disorder, recovery, and the…

$18Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$75K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $1.0M$1.1M+8% 990 PDF
FY2023 $951K$1.1M-23% 990 PDF
FY2022 Viewing $1.2M$1.1M+14% 990 PDF
FY2021 $1.1M$1.0M-2% 990 PDF
FY2020 $1.1M$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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