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Nonprofiteer
← SANDY SPRINGS MISSION

Form 990 for tax year 2022

Filed by SANDY SPRINGS MISSION.

Totals

Total revenue
$542,677
Total expenses
$450,457
Contributions and grants received
$541,335
Grants paid
$6,389
Program service revenue
$0
Investment income
$1,342
Other revenue
$0
Total assets, end of year
$851,665
Total liabilities, end of year
$12,298
Net assets or fund balances, end of year
$839,367
Program services expenses (Part IX)
$395,068
Management and general expenses
$28,694
Fundraising expenses
$26,695
Program service expenses (Part III)
$395,068

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $61,415

  • 1f · All other contributions, gifts and grants

    $479,920

  • 3 · Investment income

    total $1,342 · excluded $1,342

  • 8a · Fundraising events: gross income

    $7,571

  • 8a · Fundraising events: contributions included on line 1c

    $61,415

  • 8b · Fundraising events: direct expenses

    $7,571

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,389 · program services $6,389

  • 5 · Compensation of officers, directors and key employees

    total $141,268 · program services $105,951 · management and general $14,127 · fundraising $21,190

  • 7 · Other salaries and wages

    total $102,701 · program services $97,301 · management and general $2,700 · fundraising $2,700

  • 8 · Pension plan contributions

    total $1,480 · program services $1,332 · management and general $148

  • 9 · Other employee benefits

    total $5,000 · program services $4,325 · management and general $675

  • 10 · Payroll taxes

    total $18,802 · program services $16,922 · management and general $1,880

  • 11c · Fees: accounting

    total $5,250 · management and general $5,250

  • 11g · Fees: other

    total $55,893 · program services $55,763 · management and general $130

  • 12 · Advertising and promotion

    total $554 · program services $222 · fundraising $332

  • 13 · Office expenses

    total $11,616 · program services $7,019 · management and general $2,124 · fundraising $2,473

  • 16 · Occupancy

    total $4,631 · program services $4,631

  • 22 · Depreciation, depletion and amortization

    total $12,091 · program services $12,091

  • 23 · Insurance

    total $16,596 · program services $14,936 · management and general $1,660

  • 24a · Other expenses: Transportation

    total $22,142 · program services $22,142

  • 24b · Other expenses: After School Tutoring

    total $14,043 · program services $14,043

  • 24c · Other expenses: Summer Camp

    total $14,036 · program services $14,036

  • 24d · Other expenses: Life Skills Training

    total $7,344 · program services $7,344

  • 24e · All other expenses

    total $10,621 · program services $10,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $728,221 · end of year $828,522

  • 10a · Land, buildings and equipment: cost or other basis

    $157,090

  • 10b · Land, buildings and equipment: accumulated depreciation

    $134,447

  • 10c · Land, buildings and equipment, net

    beginning of year $24,834 · end of year $22,643

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 25 · Other liabilities

    beginning of year $6,408 · end of year $12,298

  • 27 · Net assets without donor restrictions

    beginning of year $747,147 · end of year $839,367

Mission and programs · 2022

Mission

The Sandy Springs Mission is dedicated to helping and inspiring at-risk students throughout the academic continuum. A faith-based, 501(c)(3), community focused organization, we provide year-round academic enrichment programs designed to transform the hearts and minds of the students.

Activities or mission (Part I)

The Sandy Springs Mission is dedicated to helping and inspiring at-risk students throughout the academic continuum.

  • After-School Programs (Elementary & Middle School): In our elementary program, we served 160 elementary students and 45 middle school students, coming from two different elementary public schools and one middle school, respectively, in Fulton County, Georgia. We continued to provide intensive, targeted tutoring to language-learners (students) in our community.

    Expenses $142,893 · Grants $6,389

  • High School Program: In addition to continuing our tutoring program inside Riverwood International Charter School, as part of our intensive Targeted Tutoring, we were able to extend the same type of program to North Springs High School. A total of 70 students were part of this program. As a result, students were able to get the help they needed, and we saw students' grades improve throughout the school year.

    Expenses $157,695

  • Summer Camps: Elementary and middle school students were able to participate in our summer program. Over 120 students received a combination of academic enrichment programs as well as fun activities. Students were involved in reading, math, and summer bridge activities to help them review what they in the grade just completed and look at some of the new topics they will see in the next grade.

    Expenses $94,480

  • Dual Enrollment Program: In addition to expanding to one more high school in 2022, we launched a new initiative to provide dual enrollment classes for high school students in 2022. We launched with 15 students in the fall.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Frederick

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Robert Daniel

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Noel Barnes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Larry Baugh

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Clapp

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alex Diaz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Reed Haggard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Meredith Malec

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nathan Hines

    Director

    Total calculated
    $0
    Hours/week
    2

  • Felix Lora

    Executive Director

    Total calculated
    $141,268
    From this org
    $129,240
    From related orgs
    $0
    Other
    $12,028
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349323458

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