2024-11-15T12:51:42-06:00 2023-12-31 582433553 HERMAN SILVER & ASSOCIATES CPAS LLC 6445 POWERS FERRY ROAD SUITE 185 ATLANTA GA 30339 990 2023-01-01 473505091 REHABILITATION ENABLES DREAMS INC REHA 4044879501 75 WEST WIEUCA ROAD NE ATLANTA GA 30342 DAVID L WINDECHER EXECUTIVE DIRECTOR 4044879501 2024-11-15 1 0 MICHAEL R SILVER P00003935 7709169910 2023 2024-10-15 13:58:12Z DAVID L WINDECHER 75 WEST WIEUCA ROAD NE ATLANTA GA 30342 644611 0 X WWW.STOPRECIDIVISM.ORG X 2015 GA OUR COLLECTIVE MISSION IS TO POSITIVELY CONTRIBUTE TO THE CRIMINAL JUSTICE REFORM MOVEMENT, NURTURE THE LEADERSHIP POTENTIAL IN THE YOUTHS THAT CROSS THE COURTS' PATH, AND RAISING AWARENESS OF THE HISTORICAL ISSUES AGAINST THESE YOUNG AMERICANS AND CREATE OPPORTUNITIES FOR THEM. 13 12 5 22 0 0 403884 576937 0 0 0 0 0 46180 403884 623117 0 0 0 0 199121 205187 28747 300 24647 199143 283391 427011 488878 -23127 134239 91477 239338 9264 22886 82213 216452 X OUR COLLECTIVE MISSION IS TO POSITIVELY CONTRIBUTE TO THE CRIMINAL JUSTICE REFORM MOVEMENT, NURTURE THE LEADERSHIP POTENTIAL IN THE YOUTHS THAT CROSS THE COURTS' PATH, AND RAISING AWARENESS OF THE HISTORICAL ISSUES AGAINST THESE YOUNG AMERICANS AND CREATE OPPORTUNITIES FOR THEM. 0 0 99126 FINANCES AND ENTREPRENEURSHIP: THE ORGANIZATION TEACHES PARTICIPANTS TO BE ABLE TO VALUE HARD EARNED MONEY AS WELL AS SAVE, BUDGET, AND INVEST PROPERLY AND TO BE FINANCIALLY RESPONSIBLE IN LIFE. WITHIN ENTREPRENEURSHIP THE ORGANIZATION ASSISTS INDIVIDUALS WITH THEIR INDIVIDUAL VISION AND CREATES A PATH FOR THOSE INTERESTED IN BUSINESS. 99125 SUBSTANCE USE DISORDER AND ADDICTION: THIS PROGRAM WAS DEVELOPED TO TEACH PARTICIPANTS TO RECOGNIZE THE EFFECTS AND WARNING SIGNS OF MISUSE OF SUBSTANCES THAT CAN BE LIFE THREATENING. IN ADDITION TO THE PROGRAM, THE ORGANIZATION ADDED EDUCATION ABOUT HEALTH AND FITNESS TO TEACH PARTICIPANTS HOW THE BODY FUELS THE MIND. FOOD AND EXCERCISE HAS A DIRECT CORRELATION ON HOW HUMANS FEEL AND PRESENT THEMSELVES IN SOCIETY ON AN EVERY DAY BASIS. 99125 EMOTIONAL INTELLIGENCE TRAINING: A PROGRAM TO TEACH ONE HOW TO UNDERSTAND, USE, AND MANAGE ONE'S EMOTIONS IN POSITIVE WAYS TO RELIEVE STRESS, COMMUNICATE EFFECTIVELY, EMPATHIZE WITH OTHERS, OVERCOME CHALLENGES, AND DEFUSE CONFLICT. 297376 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X DAVID WINDECHER 4044879501 75 WEST WIEUCA ROAD NE ATLANTA GA 30342 X ANDREA SIEBER BOARD MEMBER 5.00 X 0 0 0 ALEX MORENO BOARD MEMBER 5.00 X 0 0 0 CARLTON LEWIS BOARD MEMBER 5.00 X 0 0 0 HUNTER SESSIONS BOARD MEMBER 5.00 X 0 0 0 ALEX HILL BOARD MEMBER 5.00 X 0 0 0 LADJI RUFFIN BOARD MEMBER 5.00 X 0 0 0 TIM PERRY SECRETARY AND BOARD MEMBER 5.00 X 0 0 0 MARION BUNCH CHAIRMAN OF THE BOARD 5.00 X 0 0 0 ROBERT WILSON BOARD MEMBER 5.00 X 0 0 0 MANNY ARORA BOARD MEMBER 5.00 X 0 0 0 WOFAI OFFEM TREASURER 5.00 X 0 0 0 CHARLES BEARD BOARD MEMBER 5.00 X 0 0 0 DAVID WINDECHER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 10465 30040 536432 80951 576937 67674 21494 46180 46180 623117 0 0 46180 X 156199 156199 48988 48988 18160 18160 300 300 21748 21748 22880 14200 8680 7238 7238 15000 15000 24347 24347 7019 7019 GOOGLE ADS 65951 65951 DIGITAL CURRICULUM IMPR 37692 37692 COMPUTER AND WEBSITE EX 22164 22164 DUES AND SUBSCRIPTIONS 11868 11868 29324 18549 10775 488878 297376 166855 24647 91477 138699 0 100000 0 639 91477 239338 9264 21886 0 1000 9264 22886 X 82213 216452 82213 216452 91477 239338 134239 0 X 0 0 0 X 61069 85446 264954 403873 576937 1392279 61069 85446 264954 403873 576937 1392279 1392279 1392279 1.00000 1.00000 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X GOLF TOURNAMENT 47896 47896 GIVING TUESDAY 19778 19778 67674 67674 67674 DAVID WINDECHER EXECUTIVE DIRECTOR IN 2009 THE COMPANY ENGAGED AN OUTSIDE CONSULTANT TO DEVELOP CERTAIN INTELLECTUAL PROPERTY TO BE USED BY THE ORGANIZATION IN ITS ACTIVITIES. FEES HAVE BEEN PAID TO THAT CONSULTANT SINCE 2019. IN 2022 THE OUTSIDE CONSULTANT TRANSFERRED OWNERSHIP OF THE INTELLECTUAL PROPERTY TO A COMPANY OWNED BY THE EXECUTIVE DIRECTOR AND CERTAIN ORGANIZATION BOARD MEMBERS. IN 2023 THE ORGANIZATION PAID $8,625 IN LICENSE FEES TO THAT COMPANY FOR THE USE OF THE INTELLECTUAL PROPERTY. IN 2024, THE $8,625 WAS REFUNDED TO THE ORGANIZATION BY THE COMPANY. ALSO IN 2024, THE COMPANY ASSIGNED OWNERSHIP OF THE INTELLECTUAL PROPERTY TO THE ORGANIZATION (SEE ATTACHED FOR A COPY OF THE ASSIGNMENT AGREEMENT). THE ORGANIZATION THEN ENTERED INTO A LICENSING AGREEMENT WITH THE COMPANY (SEE ATTACHED FOR A COPY OF THIS LICENSING AGREEMENT). THE ORGANIZATION WILL RECEIVE A LICENSING FEE FROM THE COMPANY FOR REVENUE THE COMPANY EARNS FROM PROVIDING SERVICES OUTSIDE THE ORGANIZATION'S MARKET OF GEORGIA 1 WOFAI OFFEM BOARD MEMBER INCLUDED IN LINE 1(A)(1) 1 ROBERT WILSON BOARD MEMBER INCLUDED IN LINE 1(A)(1) 1 MANNY ARORA BOARD MEMBER INCLUDED IN LINE 1(A)(1) 1 ALEX MORENO BOARD MEMBER INCLUDED IN LINE 1(A)(1) 1 HUNTER SESSIONS BOARD MEMBER INCLUDED IN LINE 1(A)(1) 1 CAL LEWIS BOARD MEMBER INCLUDED IN LINE 1(A)(1) 1 ALEX HILL BOARD MEMBER INCLUDED IN LINE 1(A)(1) 1 0 0 X ADVERTISING 1 65951 FAIR MARKET VALUE X RENT 1 15000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS GIVEN THE RESPONSIBILITY TO THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE TAX RETURNS. FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEETINGS ARE HELD REGULARLY AND IMPORTANT MATTERS ARE DISCUSSED ACCORDINGLY. IF ANY RELATED PARTY OR AFFILIATED EMPLOYEE/DIRECTOR/EXECUTIVE IS TO PERFORM ADDITIONAL SERVICES FOR THE ORGANIZATION, IT MUST BE TO THE BEST INTEREST OF THE ORGANIZATION AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES ALL SALARIES AND NEW EMPLOYEE POSITIONS. BOARD MEMBERS ALSO APPROVE PAYMENT FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS CURRENTLY A VOLUNTEER POSITION. ALL EXECUTIVE EMPLOYEES PERFORM WORK MOSTLY PRO-BONO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GRANTORS OR DONORS MAY REQUEST FINANCIAL OR REGULATORY DOCUMENTS AND THE ORGANIZATION MAKES AVAILABLE TO THOSE THAT REQUEST SUCH INFORMATION. FORM 990, PART IX, LINE 24E RECORD RESTRICTION ATTORNEY FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. IN CLASS EXPENSES: PROGRAM SERVICE EXPENSES 5,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,533. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,508. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675. PRO COMMUNITY EXPENSES: PROGRAM SERVICE EXPENSES 2,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,423. GED COURSE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. CPR BASIC SKILLS TRAINING: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 817. GRADUATION SUPPLIES: PROGRAM SERVICE EXPENSES 696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696. CRIMINAL HISTORY FEES: PROGRAM SERVICE EXPENSES 597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.