Totals
- Total revenue
- $5,086,083
- Total expenses
- $5,650,557
- Contributions and grants received
- $4,931,437
- Grants paid
- $0
- Program service revenue
- $64,897
- Investment income
- $89,749
- Other revenue
- $0
- Total assets, end of year
- $3,496,767
- Total liabilities, end of year
- $535,213
- Net assets or fund balances, end of year
- $2,961,554
- Program services expenses (Part IX)
- $4,598,052
- Management and general expenses
- $933,750
- Fundraising expenses
- $118,755
- Program service expenses (Part III)
- $4,598,052
Program services were 81.4% 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.
-
1e · Government grants (contributions)
$4,822,000
-
1f · All other contributions, gifts and grants
$109,437
-
2a · Program service revenue: TENANT RENTS
total $26,665 · related or exempt $26,665
-
2b · Program service revenue: MAINTENANCE FEES
total $19,200 · related or exempt $19,200
-
2c · Program service revenue: MANAGEMENT FEES
total $19,032 · related or exempt $19,032
-
3 · Investment income
total $79,168 · excluded $79,168
-
7a · Gross sales of assets other than inventory
securities $981,684
-
7b · Less cost or other basis and sales expenses
securities $971,103
-
7c · Gain or loss
securities $10,581
-
7d · Net gain or loss
total $10,581 · excluded $10,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $416,611 · program services $348,722 · management and general $57,369 · fundraising $10,520
-
7 · Other salaries and wages
total $3,182,853 · program services $2,664,184 · management and general $438,298 · fundraising $80,371
-
8 · Pension plan contributions
total $61,392 · program services $51,388 · management and general $8,454 · fundraising $1,550
-
9 · Other employee benefits
total $379,884 · program services $317,979 · management and general $52,312 · fundraising $9,593
-
10 · Payroll taxes
total $255,840 · program services $214,149 · management and general $35,231 · fundraising $6,460
-
11c · Fees: accounting
total $72,944 · management and general $72,944
-
11f · Fees: investment management
total $15,085 · management and general $15,085
-
11g · Fees: other
total $191,932 · program services $65,595 · management and general $126,337
-
13 · Office expenses
total $99,557 · program services $80,995 · management and general $18,419 · fundraising $143
-
16 · Occupancy
total $163,143 · program services $115,020 · management and general $48,123
-
17 · Travel
total $35,214 · program services $34,770 · management and general $231 · fundraising $213
-
19 · Conferences, conventions and meetings
total $6,734 · program services $5,691 · management and general $1,013 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $9,003 · program services $8,493 · management and general $510
-
23 · Insurance
total $112,895 · program services $108,122 · management and general $4,773
-
24a · Other expenses: FOOD
total $188,043 · program services $188,043
-
24b · Other expenses: TELEPHONE
total $109,161 · program services $81,834 · management and general $26,335 · fundraising $992
-
24c · Other expenses: PROGRAM SUPPLIES & SOCI
total $100,149 · program services $94,009 · fundraising $6,140
-
24d · Other expenses: CLIENT BENEFITS & TRANS
total $74,115 · program services $73,854 · management and general $261
-
24e · All other expenses
total $176,002 · program services $145,204 · management and general $28,055 · fundraising $2,743
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $757,026 · end of year $256,155
-
3 · Pledges and grants receivable
beginning of year $482,374 · end of year $504,456
-
9 · Prepaid expenses and deferred charges
beginning of year $129,055 · end of year $116,328
-
10a · Land, buildings and equipment: cost or other basis
$1,333,144
-
10b · Land, buildings and equipment: accumulated depreciation
$1,222,685
-
10c · Land, buildings and equipment, net
beginning of year $113,838 · end of year $110,459
-
11 · Investments: publicly traded securities
beginning of year $2,167,560 · end of year $2,149,213
-
15 · Other assets
beginning of year $141,161 · end of year $360,156
-
17 · Accounts payable and accrued expenses
beginning of year $331,919 · end of year $338,145
-
25 · Other liabilities
beginning of year $0 · end of year $197,068
-
27 · Net assets without donor restrictions
beginning of year $3,420,398 · end of year $2,950,426
-
28 · Net assets with donor restrictions
beginning of year $38,697 · end of year $11,128
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.
-
MENTAL HEALTH SERVICES - COMMUNITY FRIENDSHIP ASSISTS ADULTS IN THE ATLANTA AREA WITH DISABLING MENTAL ILLNESS TO ACHIEVE SUCCESSFUL AND SATISFYING LIVES IN THE COMMUNITY. NATIONALLY ACCREDITED FOR OVER 41 YEARS, THE ORGANIZATION'S SERVICES INCLUDE TRAINING AND HELPING THOSE SERVED FIND EMPLOYMENT, ASSISTING HOMELESS INDIVIDUALS WITH A MENTAL ILLNESS FIND HOUSING AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR PEOPLE TO UNDERSTAND THEIR ILLNESS AND CONTROL THEIR FUTURE THROUGH EMPOWERMENT AND KNOWLEDGE. MENTAL HEALTH SERVICES PROGRAMS SERVED 420 INDIVIDUALS DURING FISCAL YEAR 2023.
Expenses $979,494
-
HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 213 INDIVIDUALS DURING FISCAL YEAR 2023.
Expenses $3,074,955 · Revenue $64,897
-
REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 108 INDIVIDUALS DURING FISCAL YEAR 2023.
Expenses $543,603
As filed on the 2022 return.
Listed in Part VII
-
M Hakim HilliardM HAKIM HILLIARD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Weslee KnappWESLEE KNAPP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eve ByrdEVE BYRD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jo Ann Haden-MillerJO ANN HADEN-MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WarrenBILL WARREN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carole E GalantyCAROLE E GALANTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WoodKEITH WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin RatliffROBIN RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine N SchneiderCHRISTINE N SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lei EllingsonLEI ELLINGSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa YostMELISSA YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WafordRACHEL WAFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willa PresmanesWILLA PRESMANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean TooleJEAN TOOLE
FORMER PRESIDENT & CEO
- Total calculated
- $155,106
- From this org
- $152,508
- From related orgs
- $0
- Other
- $2,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,508
- Bonus
- $0
- Other
- $0
- Deferred
- $1,224
- Nontaxable benefits
- $1,374
- Filer's total
- $155,106
-
Debbie HendersonDEBBIE HENDERSON
CFO
- Total calculated
- $125,204
- From this org
- $111,759
- From related orgs
- $0
- Other
- $13,445
- Hours/week
- 40
-
Rocile CainROCILE CAIN
COO
- Total calculated
- $136,360
- From this org
- $122,915
- From related orgs
- $0
- Other
- $13,445
- Hours/week
- 40
-
Emily ThompsonEMILY THOMPSON
PRESIDENT & CEO
- Total calculated
- $34,239
- From this org
- $29,429
- From related orgs
- $0
- Other
- $4,810
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305356
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