Totals
- Total revenue
- $15,565,518
- Total expenses
- $15,525,622
- Contributions and grants received
- $14,613,647
- Grants paid
- $7,526,714
- Program service revenue
- $650,732
- Investment income
- $716
- Other revenue
- $300,423
- Total assets, end of year
- $7,823,772
- Total liabilities, end of year
- $4,983,190
- Net assets or fund balances, end of year
- $2,840,582
- Program services expenses (Part IX)
- $12,278,800
- Management and general expenses
- $2,321,994
- Fundraising expenses
- $924,828
- Program service expenses (Part III)
- $12,278,800
Program services were 79.1% 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)
$2,449,471
-
1f · All other contributions, gifts and grants
$12,164,176
-
2a · Program service revenue: PROGRAM FEES
total $44,779 · related or exempt $44,779
-
2b · Program service revenue: DONATION IN KIND
total $132,917 · related or exempt $132,917
-
2c · Program service revenue: SPECIAL EVENTS
total $473,036 · related or exempt $473,036
-
3 · Investment income
total $277 · related or exempt $277
-
7a · Gross sales of assets other than inventory
other assets $439
-
7c · Gain or loss
other assets $439
-
7d · Net gain or loss
total $439 · related or exempt $439
-
11a · Other revenue: OTHER INCOME
total $300,423 · related or exempt $300,423
-
11e · Other revenue, total
$300,423
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,526,714 · program services $7,526,714
-
7 · Other salaries and wages
total $5,663,775 · program services $3,986,448 · management and general $1,131,156 · fundraising $546,171
-
13 · Office expenses
total $221,867 · program services $96,410 · management and general $51,239 · fundraising $74,218
-
14 · Information technology
total $133,876 · program services $84,005 · management and general $48,313 · fundraising $1,558
-
16 · Occupancy
total $85,552 · program services $29,705 · management and general $55,847
-
17 · Travel
total $366,279 · program services $359,064 · management and general $5,846 · fundraising $1,369
-
20 · Interest
total $86,015 · management and general $86,015
-
22 · Depreciation, depletion and amortization
total $220,856 · management and general $220,856
-
23 · Insurance
total $68,113 · program services $9,430 · management and general $50,292 · fundraising $8,391
-
24a · Other expenses: PROFESSIONAL FEES
total $842,980 · program services $186,689 · management and general $508,221 · fundraising $148,070
-
24b · Other expenses: EQUIPMENT RENTAL
total $157,138 · program services $335 · management and general $156,803
-
24c · Other expenses: FUNDRAISING
total $145,051 · fundraising $145,051
-
24e · All other expenses
total $7,406 · management and general $7,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,237 · end of year $1,150,922
-
4 · Accounts receivable
beginning of year $4,105,970 · end of year $3,138,731
-
9 · Prepaid expenses and deferred charges
beginning of year $35,488 · end of year $132,939
-
10a · Land, buildings and equipment: cost or other basis
$1,172,859
-
10b · Land, buildings and equipment: accumulated depreciation
$608,077
-
10c · Land, buildings and equipment, net
beginning of year $785,638 · end of year $564,782
-
11 · Investments: publicly traded securities
beginning of year $1,830 · end of year $6,416
-
15 · Other assets
beginning of year $2,829,982 · end of year $2,829,982
-
17 · Accounts payable and accrued expenses
beginning of year $1,345,903 · end of year $1,235,011
-
19 · Deferred revenue
beginning of year $334,266 · end of year $213,866
-
23 · Secured mortgages and notes payable
beginning of year $3,484,290 · end of year $167,685
-
24 · Unsecured notes and loans payable
end of year $1,113,573
-
25 · Other liabilities
end of year $2,253,055
-
27 · Net assets without donor restrictions
beginning of year $2,800,686 · end of year $2,840,582
Mission and programs · 2022
Mission
HOPE ATLANTA SEEKS TO HELP GEORGIANS AVOID HOMELESSNESS AND HUNGER THROUGH A COMPREHENSIVE APPROACH THAT EQUIPS THEM WITH THE TOOLS FOR LIFELONG STABILITY.OUR VISION IS TO END HUNGER AND HOMELESSNESS FOR EVERY GEORGIAN.
-
WE PROVIDE INDIVIDUALIZED ASSISTANCE, RESOURCES, AND ADVOCACY FOR PEOPLE EXPERIENCING (OR AT RISK OF EXPERIENCING) HOMELESSNESS AND HUNGER ACROSS 28 GEORGIA COUNTIES WITH SPECIAL RESOURCES FOR VETERANS AND THEIR FAMILIES.
Expenses $12,278,800
As filed on the 2022 return.
Listed in Part VII
-
Julio CarrilloJULIO CARRILLO
CEO
- Total calculated
- $224,231
- From this org
- $224,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,231
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $224,231
-
Baker LeahBAKER LEAH
DIRECTOR
- Total calculated
- $132,419
- From this org
- $132,419
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff SmytheJEFF SMYTHE
CEO
- Total calculated
- $32,532
- From this org
- $32,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paula ScotmanPAULA SCOTMAN
CFO
- Total calculated
- $2,846
- From this org
- $2,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexis Nichole WhiteALEXIS NICHOLE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LuftASHLEY LUFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jaza MarinaDR JAZA MARINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl NajaCHERYL NAJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karthikeyan RamasamyKARTHIKEYAN RAMASAMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt WestmorelandMATT WESTMORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cesar WurmCESAR WURM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie SmallSTEFANIE SMALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda TaylorRHONDA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CotesROBERT COTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura DeisleyLAURA DEISLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CashSARAH CASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quaadirah Abdur-RahimQUAADIRAH ABDUR-RAHIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth AbeleKENNETH ABELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry GetantJERRY GETANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martina Jimenez-SperryMARTINA JIMENEZ-SPERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela KolarANGELA KOLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GreeneROBERT GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex IdichandyALEX IDICHANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KadooriROBERT KADOORI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BrooksELLEN BROOKS
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rocky AtkinsROCKY ATKINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jane Elizabeth ListonJANE ELIZABETH LISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Brenda Hodo-IddrisBRENDA HODO-IDDRIS
CFO
- Total calculated
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313549349300326
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