Totals
- Total revenue
- $1,027,925
- Total expenses
- $1,033,256
- Contributions and grants received
- $1,003,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,573
- Other revenue
- $2,606
- Total assets, end of year
- $1,289,660
- Total liabilities, end of year
- $61,552
- Net assets or fund balances, end of year
- $1,228,108
- Program services expenses (Part IX)
- $732,433
- Management and general expenses
- $128,084
- Fundraising expenses
- $172,739
- Program service expenses (Part III)
- $732,433
Program services were 70.9% 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)
$92,532
-
1f · All other contributions, gifts and grants
$911,214
-
1g · Noncash contributions included above
$8,912
-
3 · Investment income
total $21,573 · unrelated business $0 · excluded $0
-
11a · Other revenue: CREDIT CARD REWARDS INCOME
total $2,606 · related or exempt $2,606 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,000 · program services $73,100 · management and general $9,460 · fundraising $3,440
-
7 · Other salaries and wages
total $440,916 · program services $374,779 · management and general $48,500 · fundraising $17,637
-
9 · Other employee benefits
total $34,454 · program services $29,286 · management and general $3,790 · fundraising $1,378
-
10 · Payroll taxes
total $34,007 · program services $28,905 · management and general $3,742 · fundraising $1,360
-
11a · Fees: management
total $114,144 · program services $0 · management and general $0 · fundraising $114,144
-
11b · Fees: legal
total $368 · program services $368 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $24,000 · program services $0 · management and general $24,000 · fundraising $0
-
13 · Office expenses
total $20,936 · program services $5,463 · management and general $6,467 · fundraising $9,006
-
14 · Information technology
total $20,705 · program services $15,703 · management and general $0 · fundraising $5,002
-
16 · Occupancy
total $31,603 · program services $28,443 · management and general $2,528 · fundraising $632
-
17 · Travel
total $4,415 · program services $0 · management and general $4,415 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,365 · program services $32,365 · management and general $0 · fundraising $0
-
23 · Insurance
total $30,480 · program services $27,432 · management and general $3,048 · fundraising $0
-
24a · Other expenses: CLIENT LIVING EXPENSES
total $50,186 · program services $50,186 · management and general $0 · fundraising $0
-
24b · Other expenses: CLIENT MEDICAL EXPENSES
total $30,784 · program services $30,784 · management and general $0 · fundraising $0
-
24c · Other expenses: CLIENT HOUSING EXPENSES
total $30,321 · program services $30,321 · management and general $0 · fundraising $0
-
24d · Other expenses: EDUCATION AND TRAINING
total $25,511 · program services $3,777 · management and general $1,594 · fundraising $20,140
-
24e · All other expenses
total $22,061 · program services $1,521 · management and general $20,540 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,219 · end of year $415,525
-
2 · Savings and temporary cash investments
beginning of year $143,534 · end of year $149,039
-
4 · Accounts receivable
end of year $28,506
-
8 · Inventories for sale or use
beginning of year $332
-
9 · Prepaid expenses and deferred charges
beginning of year $12,486
-
10a · Land, buildings and equipment: cost or other basis
$632,527
-
10b · Land, buildings and equipment: accumulated depreciation
$144,034
-
10c · Land, buildings and equipment, net
beginning of year $520,858 · end of year $488,493
-
11 · Investments: publicly traded securities
beginning of year $168,355 · end of year $182,422
-
15 · Other assets
beginning of year $33,724 · end of year $25,675
-
17 · Accounts payable and accrued expenses
beginning of year $35,940 · end of year $37,027
-
25 · Other liabilities
beginning of year $39,041 · end of year $24,525
-
27 · Net assets without donor restrictions
beginning of year $1,212,749 · end of year $1,228,108
-
28 · Net assets with donor restrictions
beginning of year $11,778
Mission and programs · 2024
Mission
BELOVED ATLANTA IS AN ANTI-SEX TRAFFICKING ORGANIZATION LOVINGLY EQUIPPING BRAVE WOMEN ON THEIR PATH TO FREEDOM. WE ACCOMPLISH THIS THROUGH SAFE HOUSING, MENTAL HEALTH SERVICES, THRENGTH BASED CASE MANAGEMENT, AND HEALTHY COMMUNITY.
-
PROVIDING BASIC NEEDS FOR BELOVED RESIDENTS WHICH INCLUDES FOOD, SHELTER, LEGAL AND MEDICAL NEEDS. ADDITIONAL SUPPORT PROVIDED WITH COUNSELING, DISCIPLESHIP, CASE MANAEGMENT AND GROUP THERAPY NEEDED FOR THE HEALING PROCESS AND PROVIDING OUTREACH AND AWARENESS IN THE COMMUNITY ABOUT THE ISSUES OF COMMERCIAL SEXUAL EXPLOITATION.
Expenses $732,433
As filed on the 2024 return.
Listed in Part VII
-
AMELIA QUINN
EXECUTIVE DIRECTOR
- Total calculated
- $86,000
- From this org
- $86,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
MICHAEL CALLOWAY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
KELLY CHASTEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEE DANIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CATHY PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARCUS VASSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEANA JO VIVIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS SCHMITT
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521679349300977
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