Kipp Metro Atlanta Collaborative Inc
- Assets
- $93.3m
- Revenue
- $86.2m
- Investments
- $0.0
- Employees
- 781
- Location
- Atlanta, GA
- Founding
- 10/2007
- Data as of
- 06/2021
- EIN
- 11-3723114
Organization Overview
Kipp Metro Atlanta Collaborative Inc is located in Atlanta, GA. The organization was established in 2007. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2021, Kipp Metro Atlanta Collaborative Inc employed 781 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kipp Metro Atlanta Collaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kipp Metro Atlanta Collaborative Inc generated $86.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $83.3m during the year ending 06/2021. While expenses have increased by 13.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF KIPP METRO ATLANTA IS TO EQUIP STUDENTS WITH THE ACADEMIC SKILLS, SCHOLARLY HABITS, AND CHARACTER TRAITS NECESSARY TO BE SUCCESSFUL IN TOP QUALITY COLLEGES AND THE COMPETITIVE WORLD BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIPP METRO ATLANTA COLLABORATIVE, INC. SUPPORTS THE MISSION OF THE KIPP CHARTER SCHOOLS IN ATLANTA.SEE COMPLETE PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION ON SCHEDULE O.KIPP METRO ATLANTA COLLABORATIVE, INC. (THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PREPARE STUDENTS WITHIN THE CITY OF ATLANTA, GEORGIA AND FULTON COUNTY, GEORGIA FOR TOP QUALITY HIGH SCHOOLS, COLLEGES, AND THE COMPETITIVE YEARS BEYOND. THE ORGANIZATION IS MADE UP OF:1. KIPP REGIONAL SUPPORT TEAM WHICH PROVIDES ACADEMIC AND MANAGEMENT SERVICES TO THE KIPP CHARTER SCHOOLS IN THE CITY OF ATLANTA, GEORGIA AND FULTON COUNTY, GEORGIA AS WELL AS SEEKS AND DEVELOPS THE FUNDING SOURCES TO SUPPORT THE KIPP SCHOOLS,2. KIPP STRIVE PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,3. KIPP WAYS PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,4. KIPP VISION PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,5. KIPP SOUL PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,6. KIPP SOUTH FULTON PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,6. KIPP STRIVE ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,7. KIPP WOODSON PARK ACADEMY - A KIPP OPERATED PUBLIC ELEMENTARY SCHOOL8. KIPP SRIVE ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL9. KIPP WAYS ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,10. KIPP VISION ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,11. KIPP SOUL ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,12. KIPP SOUTH FULTON ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,13. KIPP ATLANTA COLLEGIATE - A KIPP CHARTER PUBLIC HIGH SCHOOL, AND 14. KIPP FORWARD - PROVIDES SCHOLARSHIPS, ACADEMIC SUPPORT, SOCIAL SERVICES, AND HIGH SCHOOL /COLLEGE PLACEMENT SERVICES FOR KIPP ALUMNI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kinnari Patel-Smyth Executive Director | Officer | 60 | $254,750 |
Mini'imah Shaheed Cso/ceo | Officer | 60 | $200,742 |
Jondre Pryor School Principal | Officer | 60 | $169,278 |
Crystal Nasir Chief Operating Officer / Chief Impact Officer | Officer | 60 | $155,456 |
Angela Bond Chief Of Staff / Chief Strategy Officer | Officer | 60 | $154,919 |
David Howland Md Of External Relations | 60 | $137,151 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Educators Now Llc Substitute Teachers | 6/29/21 | $399,056 |
National Video Monitoring Co Llc Security Monitoring | 6/29/21 | $219,016 |
Level Construction Services Inc Construction | 6/29/21 | $153,160 |
Ap Fbo Go 2 Perimeter Staffing Llc Temporary Employee/contract Services | 6/29/21 | $124,930 |
Pedro Cruz Dba The City Painting Landscaping And Painting | 6/29/21 | $120,012 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $253,950 |
| Related organizations | $0 |
| Government grants | $72,231,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,376,665 |
| Noncash contributions included in lines 1a–1f | $354,484 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,862,191 |
| Total Program Service Revenue | $89,673 |
| Investment income | $61,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,184 |
| Net Income from Fundraising Events | $4,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,228,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $138,483 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,305,221 |
| Compensation of current officers, directors, key employees. | $931,970 |
| Compensation to disqualified persons | $274,198 |
| Other salaries and wages | $38,903,365 |
| Pension plan accruals and contributions | $13,770,998 |
| Other employee benefits | $4,182,659 |
| Payroll taxes | $899,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $112,865 |
| Fees for services: Accounting | $79,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,311,750 |
| Advertising and promotion | $12,399 |
| Office expenses | $2,277,612 |
| Information technology | $1,186,041 |
| Royalties | $0 |
| Occupancy | $4,707,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,257,104 |
| Insurance | $595,386 |
| All other expenses | $531,130 |
| Total functional expenses | $83,289,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $20,293,717 |
| Pledges and grants receivable | $3,139,541 |
| Accounts receivable, net | $680,270 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,081,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $732,492 |
| Net Land, buildings, and equipment | $33,570,924 |
| Investments—publicly traded securities | $3,081,412 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,687,606 |
| Total assets | $93,266,962 |
| Accounts payable and accrued expenses | $4,526,355 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,965,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,458,977 |
| Total liabilities | $76,950,332 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$18,491,956 |
| Paid-in or capital surplus, or land, building, or equipment fund | $29,686,924 |
| Retained earnings, endowment, accumulated income, or other funds | $5,121,662 |
| Total liabilities and net assets/fund balances | $93,266,962 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Kipp Metro Atlanta Collaborative Inc has recieved totaling $1,524,813.
| Awarding Organization | Amount |
|---|---|
Kipp Foundation San Francisco, CA PURPOSE: NEW SCHOOL START-UP; GPA & DATA INFRASTRUCTURE; MENTAL-HEALTH & HEALING ASSISTANCE; POSTSECONDARY MATCH AND TRANSFER & REENROLLMENT WORK; ANNIVERSARY SCHOLARSHIP; EARLY LITERACY; DIRECTOR OF LEADERSHIP DEVELOPMENT | $1,238,960 |
Digital Promise Global Washington, DC PURPOSE: TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE/HIGH SCHOOLS WITH ALWAYS-AVAILABLE ACCESS | $133,034 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: EDUCATION | $36,000 |
Patterson Family Foundation Inc Wilmington, DE PURPOSE: TECHNOLOGY INITIATIVES AND THE LITERACY LAB | $25,000 |
Mary Alice And Bennett Brown Foundation Inc Wilmington, DE PURPOSE: KIPP THROUGH COLLEGE (KTC) | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $14,550 |
Endowment Analysis
| Beg. Balance | $2,386,076 |
| Earnings | $807,850 |
| Admin Expense | $7,171 |
| Other Expense | $104,170 |
| Ending Balance | $3,082,585 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Step Up For Students Inc Jacksonville, FL | $1,207,920,053 | $821,870,206 |
Kipp Metro Atlanta Collaborative Inc Atlanta, GA | $93,266,962 | $86,228,529 |
Early Learning Coalition Of Pasco And Hernando Counties Inc Spring Hill, FL | $3,978,920 | $41,918,808 |
Transylvania Vocational Services Inc Brevard, NC | $52,218,118 | $34,183,028 |
University System Of Georgia Foundation Inc Atlanta, GA | $572,651,205 | $27,479,908 |
Champions For Education Inc Charlotte, NC | $4,769,828 | $14,830,024 |
Atlanta Neighborhood Charter School Inc Atlanta, GA | $8,677,734 | $16,201,042 |
Campus Development Foundation Inc Chattanooga, TN | $70,898,605 | $12,373,348 |
Pinellas County Education Foundation Inc Largo, FL | $46,058,719 | $8,082,359 |
Hephzibah Charter Foundation Inc Hephzibah, GA | $10,181,498 | $8,307,126 |
Foundation Properties Inc Columbus, GA | $108,758,689 | $6,742,153 |
Nc State Engineering Foundation Inc Raleigh, NC | $172,988,383 | $18,412,442 |