Totals
- Total revenue
- $1,025,346
- Total expenses
- $1,036,595
- Contributions and grants received
- $486,467
- Grants paid
- $0
- Program service revenue
- $535,984
- Investment income
- $2,895
- Other revenue
- $0
- Total assets, end of year
- $691,658
- Total liabilities, end of year
- $295,278
- Net assets or fund balances, end of year
- $396,380
- Program services expenses (Part IX)
- $961,329
- Management and general expenses
- $75,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $961,329
Program services were 92.7% 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.
-
1f · All other contributions, gifts and grants
$486,467
-
1g · Noncash contributions included above
$109,115
-
2a · Program service revenue: PROGRAM SERVICES
total $535,984 · related or exempt $535,984
-
3 · Investment income
total $2,895 · excluded $2,895
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,105 · program services $132,105
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,381 · program services $122,381
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,667 · program services $25,667
-
10 · Payroll taxes
total $16,806 · program services $16,806
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,935 · program services $27,935
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $753 · program services $753
-
14 · Information technology
total $0
-
15 · Royalties
total $106,658 · program services $106,658
-
16 · Occupancy
total $0
-
17 · Travel
total $5,301 · program services $5,301
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,553 · program services $69,553
-
23 · Insurance
total $39,163 · program services $39,163
-
24a · Other expenses: DIRECT ASSISTANCE
total $230,382 · program services $230,382
-
24b · Other expenses: IN-KIND GOODS
total $109,115 · program services $109,115
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $75,266 · management and general $75,266
-
24d · Other expenses: SUPPLIES
total $56,803 · program services $56,803
-
24e · All other expenses
total $18,707 · program services $18,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,455 · end of year $94,177
-
2 · Savings and temporary cash investments
beginning of year $195,666 · end of year $6,354
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $118,485 · end of year $25,213
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,338 · end of year $1,287
-
10a · Land, buildings and equipment: cost or other basis
$360,382
-
10b · Land, buildings and equipment: accumulated depreciation
$101,085
-
10c · Land, buildings and equipment, net
beginning of year $261,124 · end of year $259,297
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $376,029 · end of year $305,330
-
17 · Accounts payable and accrued expenses
beginning of year $108,144 · end of year $25,615
-
19 · Deferred revenue
beginning of year $192,208
-
25 · Other liabilities
beginning of year $338,116 · end of year $269,663
-
27 · Net assets without donor restrictions
beginning of year $407,629 · end of year $396,380
Mission and programs · 2024
Mission
Our mission is to provide a welcoming home for refugees where they can find immediate safety and stability to begin a new life.
-
The Welcome Co-op supports its partner agencies by managing housing logistics for new refugee families and individuals. We work with housing providers, vendors and volunteers to secure housing, collect needed household items and furnishings, and set up homes for newcomers. We also manage the shop of hope thrift store where refugees can obtain clothing, shoes and personal items free of charge.
Expenses $961,329 · Revenue $535,984
As filed on the 2024 return.
Listed in Part VII
-
Emily LaneyEMILY LANEY
Executive Dir.
- Total calculated
- $127,213
- From this org
- $0
- From related orgs
- $100,285
- Other
- $26,928
- Hours/week
- 40 + 40 related
-
Kate WalkerKATE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sissi JenningsSISSI JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Safia JamaSAFIA JAMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HowellJUSTIN HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison HernandezALISON HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ButcherREBECCA BUTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tha VinTHA VIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GuiterrezWENDY GUITERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily PeltonEMILY PELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hope EwyeHOPE EWYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee ZangandouAIMEE ZANGANDOU
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nadine UmuhireNADINE UMUHIRE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paedia MixonPAEDIA MIXON
Chairman
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HELP REFUGEES AND GEORGIA THRIVE · GA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641049349300144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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