Atlanta Neighborhood Development Partnership Inc
- Assets
- $68.6m
- Revenue
- $9.5m
- Investments
- $75.0
- Employees
- 17
- Location
- Atlanta, GA
- Founding
- 10/1991
- Data as of
- 06/2021
- EIN
- 58-1946632
Organization Overview
Atlanta Neighborhood Development Partnership Inc is located in Atlanta, GA. The organization was established in 1991. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Atlanta Neighborhood Development Partnership Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Neighborhood Development Partnership 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, Atlanta Neighborhood Development Partnership Inc generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $6.6m during the year ending 06/2021. While expenses have increased by 8.8% 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 DEVELOP, FINANCE, AND ADVOCATE FOR AFFORDABLE HOUSING AT SCALE THAT PROMOTES RACIAL EQUITY AND HEALTHY COMMUNITIES WHERE FAMILIES THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING DEVELOPMENT FUND - DEVELOPS AFFORDABLE AND MIXED INCOMEHOUSING, INCLUDING THE REDEVELOPMENT OF FORECLOSED HOMES ANDAPARTMENTS, TRANSIT ORIENTED DEVELOPMENTS AND NEW AFFORDABLEMULTIFAMILY HOUSING.
RESEARCH AND ADVOCACY - PROVIDES QUANTITATIVE RESEARCH TO ADDRESSHOUSING AFFORDABILITY, NEGATIVE EQUITY AND PROPERTY TAXASSESSMENTS IN HIGH FORECLOSURE NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John O'callaghan Ceo/director | OfficerTrustee | 40 | $303,903 |
Tayani Suma Vice President | Officer | 40 | $199,014 |
Agnes Casimir Cfo/director | OfficerTrustee | 40 | $181,516 |
Susan Adams Director | Officer | 40 | $141,901 |
Jason Perlmutter Employee | Officer | 40 | $128,472 |
George S Burgan Director | Trustee | 40 | $104,855 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hardimon Contracting Company Contractor | 6/29/21 | $1,020,555 |
Fortas Homes Contractor | 6/29/21 | $489,429 |
345 Construction And Real Estate Service Contractor | 6/29/21 | $895,345 |
K-team Engineering & Construction Contractor | 6/29/21 | $304,045 |
Redbrick Homes Contractor | 6/29/21 | $212,005 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,328,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,328,494 |
| Total Program Service Revenue | $3,780,129 |
| Investment income | $7,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$602,184 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,513,870 |
| 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. | $1,730,872 |
| Compensation of current officers, directors, key employees. | $313,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $397,708 |
| Payroll taxes | $107,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $260,184 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $83,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,118 |
| Travel | $103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $837,937 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $649,150 |
| Insurance | $122,565 |
| All other expenses | $332,490 |
| Total functional expenses | $6,605,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,297,237 |
| Pledges and grants receivable | $2,340,145 |
| Accounts receivable, net | $2,498,106 |
| 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 | $32,370 |
| Net Land, buildings, and equipment | $18,808,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $75 |
| Investments—program-related | $0 |
| Intangible assets | $483,112 |
| Other assets | $28,117,622 |
| Total assets | $68,577,234 |
| Accounts payable and accrued expenses | $952,772 |
| Grants payable | $0 |
| Deferred revenue | $617,949 |
| 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 | $22,259,898 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,762,088 |
| Total liabilities | $53,592,707 |
| Net assets without donor restrictions | $14,984,527 |
| Net assets with donor restrictions | $0 |
| 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 | $68,577,234 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Atlanta Neighborhood Development Partnership Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Aec Trust Wilmington, DE PURPOSE: CLOSING THE GAP CAMPAIGN: CREATING 500 AFFORDABLE SINGLE-FAMILY HOUSING UNITS, IMPROVING EQUITY OUTCOMES BY ENABLING FAMILIES TO BUILD GENERATIONAL WEALTH | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |
Guardian Center Inc Ooltewah, TN | $1,527,267 | $10,632,560 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |
Habitat For Humanity International Inc Jacksonville, FL | $26,227,920 | $12,923,898 |