Form 990 for tax year 2022
Filed by INTOWN COLLABORATIVE MINISTRIES.
Totals
- Total revenue
- $2,690,066
- Total expenses
- $2,502,625
- Contributions and grants received
- $2,609,043
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $400
- Other revenue
- $80,623
- Total assets, end of year
- $1,039,580
- Total liabilities, end of year
- $22,883
- Net assets or fund balances, end of year
- $1,016,697
- Program services expenses (Part IX)
- $2,224,033
- Management and general expenses
- $227,892
- Fundraising expenses
- $50,700
- Program service expenses (Part III)
- $2,224,033
Program services were 88.9% 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)
$860,921
-
1f · All other contributions, gifts and grants
$1,748,122
-
1g · Noncash contributions included above
$816,215
-
3 · Investment income
total $400
-
8a · Fundraising events: gross income
$212,101
-
8b · Fundraising events: direct expenses
$131,478
-
8c · Net income from fundraising events
total $80,623
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 $93,116 · program services $79,149 · management and general $12,105 · fundraising $1,862
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,133,368 · program services $959,366 · management and general $147,335 · fundraising $26,667
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $94,775 · program services $80,296 · management and general $12,297 · fundraising $2,182
-
11a · Fees: management
total $3,142 · program services $596 · management and general $2,357 · fundraising $189
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,824 · program services $2,437 · management and general $9,618 · fundraising $769
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $64,138 · program services $49,789 · management and general $8,609 · fundraising $5,740
-
15 · Royalties
total $0
-
16 · Occupancy
total $147,308 · program services $120,036 · management and general $19,452 · fundraising $7,820
-
17 · Travel
total $2,728 · program services $2,046 · management and general $409 · fundraising $273
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,977 · program services $20,381 · management and general $3,116 · fundraising $480
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,649 · program services $20,102 · management and general $1,182 · fundraising $2,365
-
23 · Insurance
total $36,458 · program services $30,990 · management and general $4,739 · fundraising $729
-
24a · Other expenses: SUPPLIES/FOOD
total $856,419 · program services $855,515 · management and general $783 · fundraising $121
-
24b · Other expenses: DUES AND PUBLICATIONS
total $7,401 · program services $1,406 · management and general $5,551 · fundraising $444
-
24e · All other expenses
total $3,322 · program services $1,924 · management and general $339 · fundraising $1,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,085 · end of year $401,586
-
2 · Savings and temporary cash investments
beginning of year $388,133 · end of year $351,142
-
3 · Pledges and grants receivable
end of year $238,029
-
9 · Prepaid expenses and deferred charges
beginning of year $8,220 · end of year $506
-
10a · Land, buildings and equipment: cost or other basis
$158,349
-
10b · Land, buildings and equipment: accumulated depreciation
$110,032
-
10c · Land, buildings and equipment, net
beginning of year $71,965 · end of year $48,317
-
17 · Accounts payable and accrued expenses
beginning of year $6,439 · end of year $8,633
-
23 · Secured mortgages and notes payable
beginning of year $19,708 · end of year $14,250
-
27 · Net assets without donor restrictions
beginning of year $786,962 · end of year $938,831
-
28 · Net assets with donor restrictions
beginning of year $42,294 · end of year $77,866
Mission and programs · 2022
Mission
The mission of Intown Collaborative Ministries is to prevent and reverse homelessness and hunger in Intown Atlanta. We envision a thriving community equipped to provide prompt and effective support for those experiencing homelessness and hunger. Our work is guided by these values.
Activities or mission (Part I)
To prevent and reverse homelessness and hunger in Intown Atlanta.
-
Intowns food programs include on of the largest low-barrier food pantires in Atlanta, GA and a robust and growing grocery delivery service. Each week, more than 300 households receive food from the Intown Food Programs. In Fiscal Year 2022, Intowns Food Programs served 2,044 individuals and distributed 290,867 meals. Intowns Homeless Services Program works to end homelessness for our neighbors living on the streets of the City of Atlanta using our 4-step model engage, enroll, navigate and house. In Fiscal Year 2022, Intown Case Managers engaged 853 individuals experiencing homelessness and moved 270 indivduals into permanent housing.
Expenses $2,224,033 · Revenue $2,690,066
As filed on the 2022 return.
Listed in Part VII
-
Bradford SchweersBRADFORD SCHWEERS
EXECUTIVE DIRECTOR
- Total calculated
- $94,116
- From this org
- $94,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanna GenserJOANNA GENSER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Aaron ChaikenAARON CHAIKEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Sunil GatnekarSUNIL GATNEKAR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Melanie PalumboMELANIE PALUMBO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Bill HumphriesBILL HUMPHRIES
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randall AllenRANDALL ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CarterASHLEY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roman ArmanROMAN ARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GolstonKELLY GOLSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mayuri JoshiMAYURI JOSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra KirkALEXANDRA KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy LeeTIMOTHY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex RomeoALEX ROMEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob ShieldsROB SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dara SimmonsDARA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WallaceREBECCA WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349312849
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