2024-11-14T15:51:16-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-01-01 562587827 EMPOWERMENT RESOURCE CENTER INC EMPO 4045261145 230 PEACHTREE STREET NW 1800 ATLANTA GA 30303 JACQUELINE BROWN CEO 4045261145 2024-11-14 1 0 TIFFANY T ORR CPA P01559485 7703948000 2024-11-14 2023 2024-10-15 13:58:12Z JACQUELINE BROWN 230 PEACHTREE STREET NW 1800 ATLANTA GA 30303 3890622 0 X WWW.ERC-INC.ORG X 2003 GA THE MISSION OF EMPOWERMENT RESOURCE CENTER IS TO PROVIDE PROGRAMS, SERVICES, AND COMMUNITY-LEVEL SOLUTIONS THAT IMPROVE THE HEALTH-RELATED QUALITY OF LIFE FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. 9 9 57 50 0 0 1736108 2900229 5016403 670614 0 47309 8115 29918 6760626 3648070 50236 4550 0 0 2727728 2950330 0 0 60398 5190687 1653988 7968651 4608868 -1208025 -960798 5742028 4580171 3969860 3661957 1772168 918214 THE MISSION OF EMPOWERMENT RESOURCE CENTER IS TO PROVIDE PROGRAMS, SERVICES, AND COMMUNITY-LEVEL SOLUTIONS THAT IMPROVE THE HEALTH-RELATED QUALITY OF LIFE FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. 0 0 2712910 4550 670614 ERC PROVIDES COUNSELING, TESTING, TREATMENT AND CARE LINKAGE (CTTL) SERVICES. THIS INCLUDES FREE AND LOW COST HIV AND STI RISK REDUCTION COUNSELING, TESTING AND TREATMENT SERVICES, AND PRIMARY CARE LINKAGES. ERC USES OPT-OUT TESTING SERVICES, ROUTINE TESTING (WELLNESS SCREENINGS), SOCIAL NETWORKING STRATEGIES, AND TARGET TESTING INITIATIVES TO INCREASE THE ACCESSIBILITY AND AVAILABILITY OF TESTING SERVICES. 353971 ERC OFFERS EVIDENCE-BASED HEALTH EDUCATION PROGRAMS TO MEMBERS OF ITS TARGET POPULATION TO PREVENT THE TRANSMISSION OF DISEASES AND INFECTIONS AND ENHANCE COMMUNITY HEALTH LITERACY. 1016816 ERC PROVIDES FULLY INTEGRATED MULTIDISCIPLINARY BEHAVIORAL SERVICES, THROUGH THE INTEGRATED CARE PARTNERSHIP OF METRO ATLANTA (ICP) PROGRAM. THE ICP, THROUGH STRATEGIC ALLIANCE, TARGETS INDIVIDUALS WITH SUBSTANCE ABUSE AND MENTAL HEALTH CONCERNS AND WHO ARE AT RISK OF HIV AND HEPATITIS INFECTION. ERC OFFERS SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICES, MENTAL HEALTH THERAPY, AND CASE MANAGEMENT SERVICES. 23737 23737 4107434 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 57 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X JACQUELINE BROWN 4045261145 230 PEACHTREE STREET NW SUITE 1800 ATLANTA GA 30303 MS JACQUELINE BROWN CHIEF EXECUTIVE OFFICER 70.00 X X 327000 0 36265 DR CELESTE B WILLIAMS BOARD CHAIR 1.00 X X 0 0 0 ROBERT BEDINGFIELD POLICY CHAIR 1.00 X 0 0 0 ELISE LOCKAMY-KASSIM TREASURER 1.00 X X 0 0 0 ANTOINETTE KELLEY-MIMS BOARD DEVELOPMENT CHAIR 1.00 X 0 0 0 LISA JOHNSON WHIGHAM FUNDRAISING CO-CHAIR 1.00 X 0 0 0 CHERYL TAYLOR FINANCIAL SECRETARY 1.00 X 0 0 0 CHRISTOPHER SKELLEY STRATEGIC PLANNING CHAIR 1.00 X 0 0 0 JANKI VASHI SECRETARY 1.00 X X 0 0 0 KATHERINE TIPTON FUNDRAISING CO-CHAIR 1.00 X 0 0 0 JESSICA HERRERA PROGRAM ADMINISTRATOR 40.00 X 150426 0 27698 LATASHA GARRISON PROGRAM PROMOTION COORDINATOR 40.00 X 137000 0 8220 KARLA PORCH PROGRAM MANAGER 40.00 X 150269 0 27429 LISA RUDESEAL PROGRAM DIRECTOR 40.00 X 149436 0 17906 TANESHA TAYLOR PROGRAM DIRECTOR 40.00 X 152000 0 18421 1066131 0 135939 7 0 1 0 0 2539244 360985 79550 2900229 CLINICAL SERVICE FEES 900099 670614 670614 670614 34668 34668 229754 217113 12641 12641 12641 55244 25439 29805 29805 OTHER INCOME 900003 113 113 113 3648070 670614 0 77227 4550 4550 327000 292956 29586 4458 2001130 1792793 181057 27280 72014 67788 2884 1342 369623 347929 14804 6890 180563 162447 15149 2967 1784 1784 62001 58258 381 3362 21130 13635 7241 254 118963 109153 9153 657 470721 432027 31520 7174 64487 35293 29194 15471 1968 13498 5 30788 30788 35050 35050 84650 73477 9537 1636 PROFESSIONAL FEES/CONTR 349867 325504 20710 3653 PROGRAM EXPENSES 267632 267555 77 AUTOMOBILE EXPENSE 56015 56003 12 CLIENT INCENTIVES AND R 26619 26463 156 48810 37851 10239 720 4608868 4107434 441036 60398 803691 356368 130909 42966 165952 5145 33539 35420 378814 218619 93316 160195 1618600 1495690 3013862 2366546 5742028 4580171 209989 342430 497504 497504 3262367 2822023 3969860 3661957 X 1772168 918214 1772168 918214 5742028 4580171 -960798 106844 0 X 0 1 X 1 1 1 X 3103579 6729189 886588 1736108 2900229 15355693 3103579 6729189 886588 1736108 2900229 15355693 15355693 545 363 500 4015 34668 40091 15395784 16356740 0.99740 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31951 5022 26929 306737 173471 133266 40126 40126 0 160195 RIGHT-OF-USE ASSET 2296546 OTHER ASSETS 70000 2366546 LEASE LIABILITY 2822023 2822023 X 3812569 106844 34000 140844 3671725 1784 -25439 -23655 3648070 4666523 34000 34000 4632523 1784 -25439 -23655 4608868 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT FUNDRAISING FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT FUNDRAISING FEES 4 55244 55244 25439 55244 55244 25439 25439 29805 X X 0 0 0 0 0 0 0 0 0 MS JACQUELINE BROWN CHIEF EXECUTIVE OFFICER 327000 0 0 0 0 0 18120 0 18145 0 363265 0 0 0 JESSICA HERRERA PROGRAM ADMINISTRATOR 150426 0 0 0 0 0 8581 0 19117 0 178124 0 0 0 KARLA PORCH PROGRAM MANAGER 150269 0 0 0 0 0 9016 0 18413 0 177698 0 0 0 TANESHA TAYLOR PROGRAM DIRECTOR 152000 0 0 0 0 0 0 0 18421 0 170421 0 0 0 LISA RUDESEAL PROGRAM DIRECTOR 149436 0 0 0 0 0 8979 0 8927 0 167342 0 0 0 X 402 4550 FMV X FURNITURE 1 75000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE 990 FILING, THE ERC BOARD OF DIRECTORS WILL RECEIVE A DRAFT COPY OF THE 990 ELECTRONICALLY, AS AN INTEGRAL PART OF THE BOARD DOCUMENT DISSEMINATION PROCESS. THE TAX FORMS MAY BE DISTRIBUTED PRIOR TO A MEETING, WITH OTHER BOARD DOCUMENTS, OR AS A STAND-ALONE PACKET. THE EXECUTIVE COMMITTEE, UNDER THE GUIDANCE OF THE TREASUREER AND FINANCIAL SECRETARY, WILL REVIEW, DISCUSS, AND SUBSEQUENTLY APPROVE. THE IRS FROM 990 IS THEN FILED UPON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARDS DELEGATED POWERS MUST REVIEW THE ERC CONFLICT OF INTEREST POLICY AND DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICT VIA THE CONFLICT OF INTEREST DISCLOSURE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO, CFO, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY POSITION, PERFORMANCE, LEVEL OF EXPERIENCE AND OVERSIGHT RESPONSIBILITIES COMPARABLE TO THOSE OF SIMILAR NONPROFIT AND FOR PROFIT ORGANIZATIONS. BASED ON DISCUSSIONS WITH AND RESEARCH BY THE EXTERNAL HUMAN RESOURCES CONSULTANT AND/OR COMPARABILITY DATA, SUCH AS THE GUIDESTAR NONPROFIT COMPENSATION REPORT, COMPENSATION IS REVIEWED AND APPROVED, BY THE CEO OR THE EXECUTIVE COMMITTEE OF THE ERC BOARD OF DIRECTORS, CONTINGENT UPON THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.