Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $5,600,247

• 3 · Investment income

  total $1,691,899 · excluded $1,691,899

• 7a · Gross sales of assets other than inventory

  securities $84,072,359

• 7b · Less cost or other basis and sales expenses

  securities $79,091,365

• 7c · Gain or loss

  securities $4,980,994

• 7d · Net gain or loss

  total $4,980,994 · excluded $4,980,994

• 11a · Other revenue: TRUSTEE FEES

  total $137,719 · excluded $137,719

• 11e · Other revenue, total

  $137,719

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,111,258 · program services $3,111,258

• 2 · Grants to domestic individuals

  total $41,937 · program services $41,937

• 11a · Fees: management

  total $129,000 · management and general $129,000

• 11c · Fees: accounting

  total $16,253 · management and general $16,253

• 11f · Fees: investment management

  total $236,733 · management and general $236,733

• 11g · Fees: other

  total $683,454 · program services $450,049 · management and general $233,405

• 12 · Advertising and promotion

  total $46,137 · program services $46,137

• 13 · Office expenses

  total $13,927 · program services $13,927

• 17 · Travel

  total $9,903 · program services $9,903

• 23 · Insurance

  total $5,343 · program services $5,343

• 24a · Other expenses: MISCELLANEOUS

  total $70,208 · program services $29,441 · management and general $40,767

• 24b · Other expenses: DONOR/VOLUNTEER RECOGNI

  total $24,862 · fundraising $24,862

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $407,382 · end of year $1,206,442

• 2 · Savings and temporary cash investments

  beginning of year $3,058,373 · end of year $5,469,275

• 3 · Pledges and grants receivable

  beginning of year $2,691,711 · end of year $1,950,692

• 4 · Accounts receivable

  beginning of year $52,040 · end of year $57,500

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,518 · end of year $2,886

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

  $1,097,540

• 10c · Land, buildings and equipment, net

  beginning of year $1,097,540 · end of year $1,097,540

• 11 · Investments: publicly traded securities

  beginning of year $70,363,285 · end of year $77,845,062

• 12 · Investments: other securities

  beginning of year $5,310,351 · end of year $5,468,984

• 17 · Accounts payable and accrued expenses

  beginning of year $786,317 · end of year $419,216

• 25 · Other liabilities

  beginning of year $195,091 · end of year $845,527

• 27 · Net assets without donor restrictions

  beginning of year $77,707,640 · end of year $85,080,766

• 28 · Net assets with donor restrictions

  beginning of year $4,294,152 · end of year $6,752,872

The filer's explanations (Part III)

PART I, LINE 4B

THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $63,121 - JULIE A. SOEKORO - $17,339

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• HAMILTON ORTHOPEDIC SURGERY CENTER

  ORTHOPEDIC SURGERY CENTER · GA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• HAMILTON HEALTH FIRST INC

  C · PREFERRED PROVIDER ORGANIZATION · GA

• HMC HOLDINGS INC

  C · TITLE HOLDING · GA