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← INTOWN COLLABORATIVE MINISTRIES

Form 990 for tax year 2023

Filed by INTOWN COLLABORATIVE MINISTRIES.

Totals

Total revenue
$3,858,392
Total expenses
$3,600,604
Contributions and grants received
$3,538,259
Grants paid
$0
Program service revenue
$0
Investment income
$423
Other revenue
$319,710
Total assets, end of year
$1,151,566
Total liabilities, end of year
$71,589
Net assets or fund balances, end of year
$1,079,977
Program services expenses (Part IX)
$3,074,213
Management and general expenses
$204,845
Fundraising expenses
$321,546
Program service expenses (Part III)
$3,074,213

Program services were 85.4% 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)

    $992,230

  • 1f · All other contributions, gifts and grants

    $2,546,029

  • 1g · Noncash contributions included above

    $1,118,797

  • 3 · Investment income

    total $423

  • 8a · Fundraising events: gross income

    $485,600

  • 8b · Fundraising events: direct expenses

    $165,890

  • 8c · Net income from fundraising events

    total $319,710

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 $93,255 · program services $74,604 · management and general $12,123 · fundraising $6,528

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,735,310 · program services $1,388,249 · management and general $115,876 · fundraising $231,185

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $141,714 · program services $113,371 · management and general $9,920 · fundraising $18,423

  • 11a · Fees: management

    total $35,280 · program services $6,703 · management and general $26,460 · fundraising $2,117

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 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 $53,055 · program services $41,187 · management and general $7,120 · fundraising $4,748

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $167,131 · program services $132,033 · management and general $15,042 · fundraising $20,056

  • 17 · Travel

    total $26,187 · program services $19,640 · management and general $3,928 · fundraising $2,619

  • 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 $30,559 · program services $25,976 · management and general $1,527 · fundraising $3,056

  • 23 · Insurance

    total $45,553 · program services $36,443 · management and general $3,188 · fundraising $5,922

  • 24a · Other expenses: SUPPLIES/FOOD

    total $1,223,140 · program services $1,210,909 · management and general $7,338 · fundraising $4,893

  • 24b · Other expenses: REPAIRS MAINTENANCE

    total $6,212 · program services $4,970 · management and general $434 · fundraising $808

  • 24c · Other expenses: TRAINING

    total $23,291 · program services $18,632 · management and general $1,631 · fundraising $3,028

  • 24e · All other expenses

    total $19,917 · program services $1,496 · management and general $258 · fundraising $18,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,586 · end of year $487,912

  • 2 · Savings and temporary cash investments

    beginning of year $351,142 · end of year $352,121

  • 3 · Pledges and grants receivable

    beginning of year $238,029 · end of year $229,459

  • 7 · Other notes and loans receivable

    end of year $29,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $506

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

    $184,872

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

    $132,115

  • 10c · Land, buildings and equipment, net

    beginning of year $48,317 · end of year $52,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,633 · end of year $62,617

  • 23 · Secured mortgages and notes payable

    beginning of year $14,250 · end of year $8,972

  • 27 · Net assets without donor restrictions

    beginning of year $938,831 · end of year $1,075,477

  • 28 · Net assets with donor restrictions

    beginning of year $77,866 · end of year $4,500

Mission and programs · 2023

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.

  • Intown Cares Food Programs-In Georgia, 1 in 9 people are food insecure and many rely on assistance services like Intown Cares Food Programs to supplement their food supply. In FY 2024, Intown Cares Food Programs served 5,588 individuals and distributed 597,622 pounds of food-enough for 498,019 meals. Every week, neighbors from over 500 metro Atlanta families receive food from Intown Cares. In FY 2024, over one-third of Intown Cares food distributed was delivered via its volunteer drivers and Amazon Flex drivers though its Help for Hunger program.

    Expenses $1,428,988 · Revenue $3,858,395

  • Intown Cares Homeless Services Program works to end homelessness for our neighbors living on the streets of the City of Atlanta. In FY 2024, we enrolled 561 unhoused neighbors in our program-a 50 increase from the previous year-and helped 231 clients move into permanent housing. In the past 10 years, Intown has navigated 1,250 individuals to permanent housing.

    Expenses $1,645,225

As filed on the 2023 return.

Listed in Part VII

  • Bradford Schweers Mts

    EXECUTIVE DIRECTOR

    Total calculated
    $93,255
    From this org
    $93,255
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joanna Genser

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Aaron Chaiken MBA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Bill Humphries

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Sunil Ghatnekar MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Melanie Palumbo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY BARRANCO PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Goldston-Debonis MBA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randall Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mayuri Joshi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Kirk MBA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Lee Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Romeo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Wallace

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Shields

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dara Simmons

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roman Arman

    MEMBER

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349310320

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