2024-12-19T11:05:36-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 581915156 THE EXTENSION INC EXTE 7705909075 PO BOX 793 MARIETTA GA 30061 DAVID SCHWICKERATH CHAIR 7705909075 2024-12-19 1 1 MARY JO ALEXANDER P00002534 7709558600 2024-12-19 2023 2024-10-15 13:58:12Z TYLER DRIVER PO BOX 793 MARIETTA GA 30061 4666296 0 X THEEXTENSION.ORG X 1991 GA PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND RELATED SERVICES. 27 27 66 659 0 0 3010752 4319829 157105 232286 31085 15007 48451 94687 3247393 4661809 296931 353658 0 0 1759325 2413941 34026 42559 265863 652098 1079646 2742380 3889804 505013 772005 10514598 10618398 1356334 632139 9158264 9986259 PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND RELATED SERVICES. 0 0 3439845 353658 232286 THE EXTENSION IS A NON-PROFIT, COMMUNITY SUPPORTED ORGANIZATION REACHING PEOPLE IN NEED OF RECOVERY FROM ALCOHOL AND DRUG ADDICTION. IT HELPS FACILITATE THE INDEPENDENCE OF THOSE SEEKING HELP THROUGH A RESIDENTIAL PROGRAM FOR THE HOMELESS. IN YEAR 2023, IT SERVED 104 MEN AND 56 WOMEN IN ITS RESIDENTIAL PROGRAM. DURING 2023, THE ENTITY PROVIDED 49,920 TOTAL HOURS OF COUNSELING, SERVED 51,035 MEALS, AND ASSISTED 160 INDIVIDUALS IN GAINING JOBS. 3439845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 7705909075 PO BOX 793 MARIETTA GA 30061 TYLER DRIVER EXECUTIVE DIRECTOR 40.00 X 90785 0 33231 DAN JOHNSON DEPUTY EXECUTIVE DIRECTOR 40.00 X 102131 0 10608 DAVID SCHWICKERATH BOARD CHAIR 5.00 X X 0 0 0 DANIEL SCRUGGS TREASURER 1.00 X X 0 0 0 DOUGLAS ANDERSON SECRETARY 1.00 X X 0 0 0 WILLIAM HARPER PAST CHAIR 2.00 X 0 0 0 LORI JOUTY MEMBER 1.00 X 0 0 0 JOHN ALDAY MEMBER 0.50 X 0 0 0 SEAN FERRELL MEMBER 0.50 X 0 0 0 DAVID MCKOY MEMBER 0.50 X 0 0 0 TAMMY GUELFO MEMBER 1.00 X 0 0 0 KIM GRESH MEMBER 1.00 X 0 0 0 ANGELA ROBINSON MEMBER 0.50 X 0 0 0 MICHAEL UNGER MEMBER 0.50 X 0 0 0 SASHA UGI MEMBER 0.50 X 0 0 0 GREG STONE MEMBER 0.50 X 0 0 0 JOHN SCADUTO MEMBER 0.50 X 0 0 0 SCOTT NATION MEMBER 0.50 X 0 0 0 BROOKE HILLEBRAND MEMBER 0.50 X 0 0 0 JOSH LOUD MEMBER 0.50 X 0 0 0 ELLEN KENNERLY MEMBER 1.00 X 0 0 0 NATE POULNOT MEMBER 2.00 X 0 0 0 MAZI MAZLOOM MEMBER 0.50 X 0 0 0 ORRIN SCOTT HAMILTON MEMBER 0.50 X 0 0 0 SHELLEY ELDER MEMBER 3.00 X 0 0 0 PAUL STEWART MEMBER 1.00 X 0 0 0 AMY ADAMS MEMBER 2.00 X 0 0 0 MATT GIDDENS MEMBER 0.50 X 0 0 0 CARLA JACKSON MEMBER AT LARGE 1.00 X 0 0 0 192916 0 43839 1 0 0 0 INTEGRITY RESTORATION 829 PICKENS INDUSTRIAL DR STE 11 MARIETTA GA 30062 WATER AND MOLD REMEDIATION 199710 1250 WEST 1250 POWDER SPRINGS ST MARIETTA GA 30064 TEMPORARY HOUSING 125692 2 4706 18477 1797899 2498747 4319829 RESIDENT FEES 900099 232286 232286 232286 15007 15007 2053 18477 4487 -2434 -2434 INSURANCE SETTLEMENT 900099 96451 96451 REFUNDS 900099 670 670 97121 4661809 232286 0 109694 353658 353658 248490 99396 74547 74547 1726950 1599840 34910 92200 273476 255502 6780 11194 165025 145437 7546 12042 20900 20900 42559 42559 1528 1528 22820 13918 6267 2635 15611 1511 14100 81636 75212 6282 142 43490 35019 4363 4108 360819 358452 2367 299818 299818 135945 105038 18571 12336 MAINTENANCE 97079 97044 35 3889804 3439845 184096 265863 59906 153660 866523 283917 1025278 1702944 10118090 1793140 8207687 8324950 118136 130123 237068 22804 10514598 10618398 1070819 154240 285515 477899 1356334 632139 X 7810259 8739283 1348005 1246976 9158264 9986259 10514598 10618398 772005 13515 42475 0 X X 0 1 X 1 1 1 X 1424297 3434597 4109801 3010752 4319829 16299276 1424297 3434597 4109801 3010752 4319829 16299276 2924300 13374976 6218 2041 5550 31085 15007 59901 178 4924 44416 97121 146639 16505816 807154 0.81030 0.73260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS - 2019 AMOUNT: $ 178. 2021 AMOUNT: $ 4,924. 2022 AMOUNT: $ 44,416. 2023 AMOUNT: $ 670. INSURANCE SETTLEMENT - 2023 AMOUNT: $ 96,451. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144751 144751 9695303 1515104 8180199 278036 278036 0 8324950 X 4753160 13515 73349 86864 4666296 -4487 -4487 4661809 3925165 30874 4487 35361 3889804 0 3889804 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE ORGANIZATION BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -4,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 4,487. X X X X X X X 1 COXE CURRY AND ASSOCIATES 191 PEACHTREE ST 450 ATLANTA GA 30303 GRANT WRITING 0 88000 31559 56441 STRATEGIC FUNDING GROUP 3535 NORTHSIDE PKWY NW SUITE 3516 ATLANTA GA 30327 GRANT WRITING 0 0 11000 0 88000 42559 56441 GA GOLF SCRAMBLE FUNDRAISER EVENT 20530 18477 2053 4487 20530 18477 2053 4487 4487 -2434 0 MEALS, TRANSPORTATION, LODGING, FINANCIAL ASSISTANCE 160 353658 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT 990 IS RECEIVED, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE (OFFICERS) ELECTRONICALLY FOR APPROVAL, AND THEN IT IS PRESENTED TO THE FULL BOARD ELECTRONICALLY WITH A DEADLINE FOR QUESTIONS AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW AND SIGNING BY ALL BOARD MEMBERS IN JULY OF EACH START OF THE NEW FISCAL YEAR. THE BOARD HANDBOOK AND THE EMPLOYEE HANDBOOK ARE AVAILABLE FOR REVIEW AT ALL TIMES. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR CONDUCTED BY THE BOARD CHAIR. MARKET DATA AS WELL AS THE NAATP'S (NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS) SALARY SURVEY IS USED FOR COMPARING ORGANIZATIONS IN THE SAME REGION AND ROUGHLY THE SAME SIZE. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE AT THE OFFICES UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS FOR OVERSIGHT HAS NOT CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS.