Atlanta Childrens Shelter Inc
- Assets
- $6.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Atlanta, GA
- Founding
- 10/1986
- Data as of
- 12/2023
- EIN
- 58-1675299
Organization Overview
Atlanta Childrens Shelter Inc is located in Atlanta, GA. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Atlanta Childrens Shelter Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Childrens Shelter 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 12/2023, Atlanta Childrens Shelter Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BREAK THE CYCLE OF POVERTY FOR FAMILIES FACING HOMELESSNESS BY BUILDING PATHWAYS TO LONG-TERM SELF-SUFFICIENCY, AND PROVIDING QUALITY EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATLANTA CHILDREN'S SHELTER (ACS) IS STATE LICENSED, NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AND A QUALITY RATED CHILDCARE CENTER. WE SERVICED A TOTAL OF 53 HOMELESS CHILDREN THROUGHOUT THE YEAR OF 2023. OUR TEACHING STAFF AND LOCAL PROFESSIONAL PARTNERS PROVIDE A QUALITY, SAFE LEARNING ENVIRONMENT FOR THE STUDENTS FOCUSING ON THE DEVELOPMENTAL NEEDS OF THE STUDENT FROM BIRTH TO AGE 6. QUARTERLY BRIGANCE ASSESSMENTS AND SCREENINGS SHOW THAT 72% OR 38 STUDENTS MET OR EXCEEDED DEVELOPMENTAL MILESTONES IN ALL AREAS OF LITERACY, SOCIAL EMOTIONAL, PHYSICAL, LANGUAGE AND COGNITIVE. OPERATING APPROXIMATELY 345 DAYS ON CAMPUS ENSURED PARENTS HAVE A SAFE PLACE FOR THEIR CHILDREN SO PARENTS CAN WORK TOWARDS THEIR GOALS OF SELF-SUFFICIENCY. MORE THAN 30,000 MEALS AND SNACKS WERE SERVED.
THE ACS FAMILY SERVICES PROGRAM SERVED 40 FAMILIES PROVIDING CASE MANAGEMENT, MENTAL HEALTH SERVICES, EDUCATION, EMPLOYMENT, AND RESOURCES TO SECURING HOUSING. OUR STEPS2SUCCESS PROGRAM PROVIDED WRAP AROUND SERVICES TO PREVENT RELAPSES INTO HOMELESSNESS. 70% OR 28 FAMILIES TRANSITIONED INTO PERMANENT HOUSING. 7% OR 3 PARENTS WERE NEWLY EMPLOYED. 5% OR 2 PARENTS COMPLETED GED COURSES OR VOCATIONAL/ TECHNICAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Howell Board Member | Trustee | 0.5 | $0 |
Jim Pallotta Board Member | Trustee | 0.5 | $0 |
Jonathan Klein Board Member | Trustee | 0.5 | $0 |
Alison Chiock Board Chair | OfficerTrustee | 2 | $0 |
Joy Dyess Board Member | Trustee | 0.5 | $0 |
Cameron Fowler Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,885 |
| Membership dues | $0 |
| Fundraising events | $425,966 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,246,669 |
| Noncash contributions included in lines 1a–1f | $53,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,705,520 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $152,543 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,923 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,846,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $197,818 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,007 |
| Compensation of current officers, directors, key employees. | $7,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,323 |
| Pension plan accruals and contributions | $4,393 |
| Other employee benefits | $266,327 |
| Payroll taxes | $69,867 |
| Fees for services: Management | $319,719 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,670 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,212 |
| Information technology | $46,752 |
| Royalties | $0 |
| Occupancy | $79,802 |
| Travel | $9,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,310 |
| Insurance | $19,820 |
| All other expenses | $0 |
| Total functional expenses | $2,094,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,333,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $161,669 |
| 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 | $4,001 |
| Net Land, buildings, and equipment | $513,413 |
| Investments—publicly traded securities | $3,065,892 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,397 |
| Total assets | $6,094,103 |
| Accounts payable and accrued expenses | $51,584 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,397 |
| Total liabilities | $66,981 |
| Net assets without donor restrictions | $5,815,043 |
| Net assets with donor restrictions | $212,079 |
| 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 | $6,094,103 |