Intown Collaborative Ministries
- Assets
- $816.7k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Atlanta, GA
- Founding
- 03/2010
- Data as of
- 06/2021
- EIN
- 27-0852084
Organization Overview
Intown Collaborative Ministries is located in Atlanta, GA. The organization was established in 2010. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Intown Collaborative Ministries employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intown Collaborative Ministries 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, Intown Collaborative Ministries generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.8% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 24.9% 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
TO PREVENT AND REVERSE HOMELESSNESS AND HUNGER IN INTOWN ATLANTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY: SERVED 2,972 UNIQUE INDIVIDUALS, DISTRIBUTED 340,626 POUNDS OF FOOD. HOMELESS OUTREACH: ENGAGED 656 UNIQUE INDIVIDUALS EXPERIENCING HOMELESSNESS, MOVED 221 INDIVIDUALS INTO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradford Schweers Executive Director | OfficerTrustee | 40 | $0 |
Mayuri Joshi Vice Chair | OfficerTrustee | 4 | $0 |
Brett Hardin Secretary | OfficerTrustee | 4 | $0 |
Bill Humphries Chair | OfficerTrustee | 4 | $0 |
Joanna Genser Treasurer | OfficerTrustee | 4 | $0 |
Mike Lynch Imm. Co-Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $700,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,416,487 |
| Noncash contributions included in lines 1a–1f | $554,055 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,117,114 |
| Total Program Service Revenue | $0 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $108,848 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,226,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,600 |
| Compensation of current officers, directors, key employees. | $8,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,298 |
| Payroll taxes | $71,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,717 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,393 |
| Travel | $10,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,060 |
| Insurance | $26,705 |
| All other expenses | $53,970 |
| Total functional expenses | $1,942,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,046 |
| Savings and temporary cash investments | $352,208 |
| Pledges and grants receivable | $29,392 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,744 |
| Net Land, buildings, and equipment | $96,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $816,682 |
| Accounts payable and accrued expenses | $5,888 |
| 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 | $24,887 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,775 |
| Net assets without donor restrictions | $658,810 |
| Net assets with donor restrictions | $127,097 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $816,682 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Intown Collaborative Ministries has recieved totaling $818,691.
| Awarding Organization | Amount |
|---|---|
Partners For Home Inc Atlanta, GA PURPOSE: OUTREACH & CRISIS RESPONSE | $335,000 |
Atlanta Community Food Bank Inc Atlanta, GA PURPOSE: SEE PART IV | $294,396 |
Atlanta Community Food Bank Inc Atlanta, GA PURPOSE: SEE PART IV | $52,858 |
Hauser Family Foundation Inc Vero Beach, FL PURPOSE: GENERAL SUPPORT | $35,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $28,022 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Investor Action Fund Inc Atlanta, GA | $1,202,318 | $9,887,043 |
E C Canada & Associates Inc Greensboro, NC | $229,550 | $4,504,238 |
Sylacauga Alliance For Family Enhancement Inc - Safe Sylacauga, AL | $1,918,841 | $3,896,450 |
South Florida Wellness Network Inc Fort Lauderdale, FL | $4,307,428 | $4,917,474 |
Stiller Family Foundation West Palm Beach, FL | $88,100 | $2,176,714 |
Narrow Gate Foundation Duck River, TN | $1,833,553 | $2,973,441 |
Center For Executive Leadership Inc Birmingham, AL | $2,490,667 | $2,959,899 |
Haitian Neighborhood Center Sant La Inc North Miami, FL | $5,027,572 | $2,806,472 |
Intown Collaborative Ministries Atlanta, GA | $816,682 | $2,226,002 |
2-1-1 Big Bend Inc Tallahassee, FL | $1,079,440 | $1,869,822 |
Easter Seals East Georgia Inc Augusta, GA | $1,886,077 | $733,248 |
Collier Harvest Foundation Naples, FL | $738,764 | $1,426,424 |