Form 990 for tax year 2023
Filed by HILLSIDE ATLANTA FOUNDATION INC.
Totals
- Total revenue
- $1,070,108
- Total expenses
- $715,914
- Contributions and grants received
- $18,107
- Grants paid
- $612,540
- Program service revenue
- $638
- Investment income
- $396,903
- Other revenue
- $654,460
- Total assets, end of year
- $26,173,293
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,173,293
- Program services expenses (Part IX)
- $612,540
- Management and general expenses
- $80,000
- Fundraising expenses
- $23,374
- Program service expenses (Part III)
- $612,540
Program services were 85.6% 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
$18,107
-
2a · Program service revenue: Program Services
total $638 · related or exempt $638
-
7a · Gross sales of assets other than inventory
securities $1,018,590
-
7b · Less cost or other basis and sales expenses
securities $621,687
-
7c · Gain or loss
securities $396,903
-
7d · Net gain or loss
total $396,903 · excluded $396,903
-
11a · Other revenue: Reinvestment of Capital Gains
total $654,460 · excluded $654,460
-
11e · Other revenue, total
$654,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $612,540 · program services $612,540
-
11b · Fees: legal
total $3,047 · fundraising $3,047
-
11f · Fees: investment management
total $80,000 · management and general $80,000
-
11g · Fees: other
total $780 · fundraising $780
-
23 · Insurance
total $6,732 · fundraising $6,732
-
24a · Other expenses: Financial Fees
total $12,815 · fundraising $12,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,225,845 · end of year $542,601
-
9 · Prepaid expenses and deferred charges
beginning of year $3,720 · end of year $3,723
-
11 · Investments: publicly traded securities
beginning of year $23,219,527 · end of year $25,626,969
-
27 · Net assets without donor restrictions
beginning of year $24,416,319 · end of year $26,145,857
-
28 · Net assets with donor restrictions
beginning of year $32,773 · end of year $27,436
Mission and programs · 2023
Mission
Supporting organization that fundraises exclusively for the benefit of Hillside, Inc.
-
Supporting organization that fundraises exclusively for the benefit of Hillside, Inc.
Expenses $612,540 · Grants $612,540 · Revenue $638
As filed on the 2023 return.
Listed in Part VII
-
Rodney C Southworth
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas T Stafford
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Mary C Downs
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Bear Hughes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Betty Case
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerstin Benden
Director
- 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
-
$612,540
Endowment Transfer
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510769349301136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.