Nonprofit · EIN 47-1370495
DAVIS DIRECTION FOUNDATION INC
Tax-exempt · MARIETTA, GA 30060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,031,331 | $1,067,693 | -$36,362 | $589,070 | $51,280 | $537,790 |
| December 31, 2023 | 990 | $950,909 | $1,141,477 | -$190,568 | $661,830 | $87,678 | $574,152 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,014,499
- of which government grants
- $277,827
- Program service revenue
- $0
- Investment income
- $6,324
- Net rental income
- $5,175
- Net income from fundraising events
- -$30,818
- Net income from sales of inventory
- $31,692
- Other revenue
- $10,508
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $203,136
- Other salaries and wages
- $422,215
- Salaries, compensation and benefits (total)
- $674,707
- Professional fundraising fees
- $0
- Accounting fees
- $20,332
- Occupancy
- $123,583
- Travel
- $2,000
- Depreciation
- $27,439
- Program services (functional)
- $858,118
- Management and general (functional)
- $78,776
- Fundraising (functional)
- $130,799
Balance sheet and other
- Total assets, start of year
- $661,830
- Total assets, end of year
- $589,070
- Total liabilities, end of year
- $51,280
- Net assets, end of year
- $537,790
- Land, buildings and equipment
- $25,681
- Net assets without donor restrictions
- $537,790
- Gross unrelated business income
- $11,948
- Gross receipts
- $1,179,276
- Employees
- 28
- Volunteers
- 98
- Year formed
- 2014
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL OWEN | CFO Officer | 55 | $102,546 |
| MELISSA OWEN | CEO Officer | 60 | $100,590 |
| MICHELE HARRY | SECRETARY/CHAIR, INCOMING Trustee or director, Officer | 4 | $0 |
| BERT REEVES | CHAIR, OUTGOING Trustee or director, Officer | 1 | $0 |
| NURDAN CORNELIUS | VICE CHAIR, INCOMING Trustee or director, Officer | 1 | $0 |
| CHRIS MARTIN | VICE CHAIR, OUTGOING Trustee or director, Officer | 1 | $0 |
| BARBIE BROWN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNY WALTON | SECRETARY Trustee or director, Officer | 10 | $0 |
| TRACIE DOE | BOARD MEMBER Trustee or director | 1 | $0 |
| KARSANDRA HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN HAMPTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT LEONARD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARLON LONGACRE | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELLE PRESLEY | BOARD MEMBER Trustee or director | 25 | $0 |
| THOMAS SHERRER | BOARD MEMBER Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| TANYA SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCY GRIFFIN | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MISSY OWEN | CEO Officer | 55 | $102,097 | $1,955 |
| MICHAEL OWEN | CFO Officer | 55 | $102,069 | $0 |
| BERT REEVES | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DANIEL KRASNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARLON LONGACRE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RYAN HAMPTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TANYA SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE HARRY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| JOYETTE HOLMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NURDAN CORNELIUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMIE MONTGOMERY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCY GRIFFIN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TRACIE DOE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT LEONARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY GINGRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE PRESLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY LUBBERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 32 NORTH FAIRGOUND ST, MARIETTA, GA 30060-2160
- Principal officer (990 for 2024)
- MELISSA OWEN, 32 NORTH FAIRGROUND STREET, MARIETTA, GA 30060
- Signed the 990
- MICHAEL OWEN, CFO
- Phone
- (770) 693-5982
- Return prepared by
- MAULDIN & JENKINS LLC
Mission
THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE.
Program accomplishments
- SEE SCHEDULE OTHE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, IN PERSON RECOVERY SUPPORT MEETINGS WEEKLY, FAMILY SUPPORT MEETINGS, FREE RECOVERY COACHING, VIRTUAL PEER SUPPORT, PHONE SUPPORT FOR INDIVIDUALS WHO HAVE OVERDOSED AND BEEN ADMITTED TO WELLSTAR, IN PERSON FOLLOW UP VISITS WITH FIRST RESPONDERS TO THE HOMES OF THOSE WHO HAVE RECENTLY OVERDOSED, REFERRAL TO DETOX, REFERRAL TO TREATMENT, REFERRAL TO SOBER LIVING, BUS PASSES, UBER TO ESSENTIAL SERVICES, "GROCERY GRAB (A WEEKLY RIDE TO THE GROCERY STORE), PANTRY BOXES, MEALS SERVED DAILY, JOB READINESS, RESUME ASSISTANCE, JOB SEARCH, CLOTHING VOUCHERS, NALOXONE TRAINING AND DISTRIBUTION, AND CHIROPRACTIC SERVICES. THE ZONE HELPS INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER FIND, MAINTAIN, AND SUSTAIN RECOVERY BY PROVIDING RESOURCES AND EVIDENCE-BASED PEER SUPPORT.IN 2024, VOLUNTEERS AT THE ZONE COMPLETED 1,285 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 10,669 HOURS. WE WELCOMED 55,289 VISTORS, PROVIDED 4,234 RECOVERY SUPPORT SESSIONS, ALL TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER.WE ALSO PROVIDED 44,121 MEALS FOR THOSE THAT KEEP UP WITH THEIR RECOVERY REQUIREMENTS.THE ZONE PROVIDED 704 SHOWERS AND 739 LAUNDRY SERVICES IN 2024 TO INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER. WE CONDUCTED 241 LIFE SAVING TRAINING SESSIONS FOR USING NARCAN FOR OVERDOSES AND ALSO DISTRIBUTED 281 NARCN KITS. THE ZONE OWNS/OPERATES THREE RETAIL STORES AND ONLY HIRES PEOPLE IN RECOVERY. THESE STORE ARE RUN ON SOPHISTICATED SYSTEMS ALLOWING US TO PROVIDE REAL LIFE JOB TRAINING. THE EMPLOYEES LEARN INDUSTRY BUSINESS BEST PRACTICES, CUSTOMER SERVICE, PRICING, MARKETING, AND INVENTORY SKILLS. THE ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN EXPANSION OF THE ZONED 4 RE-ENTRY PROGRAM A PARTNERSHIP WITH THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AND WORKS WITH PARTICIPANTS IN THE COBB COUNTY ACCOUNTABILITY COURTS. THIS ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN 8-WEEK PROGRAM AND PROVIDES YOUTH WITH THE LIFE SKILLS AND RECOVERY TOOLS TO BECOME PRODUCTIVE, SUCCESSFUL MEMBERS OF SOCIETY. THE CURRICULUM INCLUDES LESSONS IN HEALTH AND WELLNESS, NUTRITION, FITNESS, YOGA, JOB READINESS TRAINING, JOB SKILLS TRAINING, ALONG WITH FINANCIAL MANAGEMENT CLASSES. EXPERIENTIAL LEARNING GROUPS ARE TAUGHT WEEKLY AND FOCUS ONCOMMUNICATION, SELF CARE, ADDICTION, RECOVERY, RELAPSE PREVENTION, CONFLICT RESOLUTION, COPING SKILLS, AND MUCH MORE. UPON COMPLETION OF THE ZONED 4 RE-ENTRY PROGRAM, GRADUATES ARE AWARDED A CERTIFICATE OF COMPLETION END ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'SOFFICE AS WELL AS THE DAVIS DIRECTION FOUNDATION. THE ZONED 4 YOUTH IN RECOVERY PROJECT PROVIDES ADOLESCENTS SUFFERING FROM THE DISEASE OF ADDICTION WITH THE TOOLS THAT THEY ARE IN DESPERATE NEED OF TO CHANGE THEIR LIVES FOR THE BETTER. THE RECOVERY COACHING PROGRAM AT THE ZONE IS A TEN-WEEK PROGRAM WHICH INCLUDES HIGHLY INDIVIDUALIZED RECOVERY SUPPORT SERVICES AND WEEKLY ONE ON ONE MEETINGS WITH A NATIONALLYDESIGNATED RECOVERY COACH. THE PROGRAM EMPHASIZES EVIDENCE-BASED PEER SUPPORT COMBINED WITH EVIDENCE-BASED MOTIVATIONAL INTERVIEWING. THE RECOVERY COACHING PROGRAM AREAS OF FOCUS INCLUDE RELAPSE PREVENTION, HOUSING ASSISTANCE, HOUSING SEARCH SUPPORT, RESUME ASSISTANCE, JOBREADINESS EDUCATION, FINANCIAL MANAGEMENT, LIFE SKILLS EDUCATION AND SMART GOALS. EACH PARTICIPANT CREATES A COMPREHENSIVE INDIVIDUALIZED RECOVERY PLAN AS WELL AS AN EMERGENCY PLAN UPON COMPLETION OF THEPROGRAM. IN ADDITION TO PROVIDING PARTICIPANTS WITH THESE FREE SERVICES,A STAFF MEMBER AT THE ZONE PROVIDES CCAR TRAINING TO THOSE WORKING IN THE RECOVERY FIELD IN THE GREATER ATLANTA AREA.THE DAVIS DIRECTION FOUNDATION ESTABLISHED THE UNPRECEDENTED RECOVERY ZONE MAGAZINE IN 2021, WHICH IS AVAILABLE NATIONALLY BOTH IN DIGITAL FORM AND IN PRINT. THE MAGAZINE FEATURES EDUCATIONAL ARTICLES, EDITORIALS FROM PROFESSIONALS, AND INSPIRING STORIES OF RECOVERY FROMPEOPLE WITH LIVED EXPERIENCE. THIS PUBLICATION REACHES LAW MAKERS, EDUCATORS, PROFESSIONALS, CIVIC ORGANIZATIONS, LAW ENFORCEMENT, HOSPITALS, CHURCHES, FAMILIES, AND INDIVIDUALS, REDUCING STIGMA BY RAISING AWARENESS. THE FIRST ISSUE OF RECOVERY ZONE MAGAZINE WAS PUBLISHED IN MARCH OF 2021 AND IS NOW A QUARTERLY PUBLICATION WITH AN EMPHASIS ON SUBSTANCE USE DISORDER, ADVOCACY, RECOVERY, AND CUTTING-EDGE EDUCATION INCLUDING FINANCIAL HEALTH. IT IS AVAILABLE FOR FREE WHICH MAKES THE MAGAZINE ACCESSIBLE TO ALL AMERICANS, PROVIDING MUCH NEEDED RESOURCES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES. THE DAVIS DIRECTION FOUNDATION AND THE ZONE, A RECOVERY SUPPORT ORGANIZATION, PROVIDES RESOURCES, SUPPORT, AND ESSENTIAL SERVICES TO HOMELESS INDIVIDUALS WITH ADDITIONAL DIRECT SERVICES TO HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDER IN COBB COUNTY.THE ZONED 4 STREET OUTREACH PROGRAM'S PURPOSE IS TO LOCATE, IDENTIFY, AND BUILD RELATIONSHIPS WITH UNSHELTERED HOMELESS PEOPLE AND ENGAGE THEM FOR THE PURPOSE OF PROVIDING IMMEDIATE SUPPORT, INTERVENTION, AND CONNECTIONS WITH HOMELESS ASSISTANCE PROJECTS AND/OR MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS. THESE ACTIVITIES CONSIST OF MAKING AN INITIAL ASSESSMENT OF NEEDS AND ELIGIBILITY; PROVIDING CRISIS COUNSELING; ADDRESSING URGENT PHYSICAL NEEDS, SUCH AS PROVIDING MEALS, BLANKETS, CLOTHES, OR TOILETRIES; AND ACTIVELY CONNECTING AND PROVIDING INFORMATION AND REFERRALS TO PROJECTS TARGETED TO HOMELESS PEOPLE AND MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS, INCLUDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, COMMUNITY-BASED SERVICES, PERMANENT SUPPORTIVE HOUSING, AND RAPID RE-HOUSING PROJECTS. OVER 1600 STAFFHOURS WERE DEDICATED TO THE STREET OUTREACH PROGRAM IN 2024.Expenses $822,983
- SEE SCHEDULE OTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED THE FOLLOWING IN 2024:-72 SPEAKING ENGAGEMENTS-57 PEOPLE TRAINED IN MENTAL HEALTH COACHING-604 RECOVERY COACHING SESSIONS PROVIDED-369 RECOVERY CHECK INSTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETYOF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, ANDTRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OFSUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITYCOMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVERExpenses $20,075
- SEE SCHEDULE O THE ZONE PROVIDED 241 NARCAN TRAININGS AND 281 KITS PROVIDED IN 2024 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. TRAININGS HAVE BEEN COMPLETED FOR THE COURTS, SCHOOLS, FIRST RESPONDERS, AND INDIVIDUALS THROUGHOUT THE GREATER ATLANTA AREA. THE ZONE DISTRIBUTES NARCAN FOR FREE BASED ON AVAILABILITY OF FUNDING.Expenses $15,060
- ALL OTHER PROGRAM:-ZONED 4 RE-ENTRY INTERNSHIP TRAINING CONTINUED- A PROGRAM TO ADDRESS ARRESTED DEVELOPMENT IN PARTICIPANTS TO PREPARE FOR SOCIETAL RE-ENTRY. THE ZONE GRADUATED 19 PARTICIPANTS AND STAFF SPENT OVER 1500 HOURS IN TEACHING SESSIONS.-PROVIDED CCAR RECOVERY COACH TRAINING: A TRAINING FROM THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY TO NATIONALLY DESIGNATE RECOVERY COACHES IN OUR COMMUNITY. THE ZONE TRAINED 143 CCAR COACHES IN 2024. -MENTAL HEALTH FIRST AID: TRAINING TO CERTIFY MENTAL HEALTH FIRST AIDERS TO IDENTIFY, DE-ESCALATE AND REFER TO APPROPRIATE SERVICES IF THEY ARE ABOVE OUR LEVEL OF CARE. WE TRAINED 57 PARTICIPANTS IN 2024.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1370495
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $589,070
- Income (IRS master file)
- $1,179,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,031,331 | $1,067,693 | $589,070 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $950,909 | $1,141,477 | $661,830 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,231,899 | $1,104,600 | $879,029 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1370495).
Questions about DAVIS DIRECTION FOUNDATION INC
- What is the EIN of DAVIS DIRECTION FOUNDATION INC?
- The employer identification number (EIN) of DAVIS DIRECTION FOUNDATION INC is 47-1370495.
- Is DAVIS DIRECTION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DAVIS DIRECTION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS DIRECTION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS DIRECTION FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS DIRECTION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVIS DIRECTION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MELISSA OWEN.
- Who are the officers and directors of DAVIS DIRECTION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $102,546 (MICHAEL OWEN, CFO).
- How much revenue does DAVIS DIRECTION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,031,331, expenses of $1,067,693 and total assets of $589,070 at year end.
Other nonprofits in MARIETTA
- MUST MINISTRIES INC EIN 58-2034725 · last filed 990 for 2025
- THE CAPSTONE GROUP INC EIN 43-1821821 · last filed 990 for 2025
- THE CENTER FOR FAMILY RESOURCES INC EIN 58-0876634 · last filed 990 for 2024
- THE CENTER FOR CHILDREN AND YOUNG ADULTS INC EIN 58-1451180 · last filed 990 for 2024
- GIFT OF MUSIC FOUNDATION INC EIN 47-3268303 · last filed 990 for 2024
- CIUDAD DE ANGELES INC EIN 01-0730818 · last filed 990 for 2024
- BRIGHTPOINT FOR CHILDREN INC EIN 26-0251918 · last filed 990 for 2024
- FAMILIES AND COMMUNITIES TOGETHER RELIEF - FACT RELIEF EIN 47-2746306 · last filed 990 for 2024