Hillside Atlanta Foundation Inc
- Assets
- $26.5m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 01/2020
- Data as of
- 06/2021
- EIN
- 84-1756863
Organization Overview
Hillside Atlanta Foundation Inc is located in Atlanta, GA. The organization was established in 2020. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Atlanta Foundation 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, Hillside Atlanta Foundation Inc generated $21.8m in total revenue. All expenses for the organization totaled $165.9k during the year ending 06/2021. While expenses have increased by 73.9% per year over the past 2 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
SUPPORTING ORGANIZATION THAT FUNDRAISES EXCLUSIVLY FOR THE BENEFIT OF HILLSIDE, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING ORGANIZATION THAT FUNDRAISES EXCLUSIVLY FOR THE BENEFIT OF HILLSIDE, INC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas T Stafford Chairperson | Officer | 5 | $0 |
Mary C Downs Treasurer | Officer | 5 | $0 |
Emily R Acker Vice President | Officer | 5 | $0 |
Evan Pearson Executive Director | Officer | 10 | $0 |
Rodney C Southworth Chief Financial Officer | Officer | 5 | $0 |
Mary Bear Hughes Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,300 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $18,828,487 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,158,058 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,389,998 |
| Net Income from Fundraising Events | $40,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,777,947 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,000 |
| Fees for services: Other | $99,022 |
| Advertising and promotion | $20,537 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $4,840 |
| Total functional expenses | $165,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,810,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $4,069 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $24,714,377 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,528,933 |
| Accounts payable and accrued expenses | $165,674 |
| 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 | $0 |
| Total liabilities | $165,674 |
| Net assets without donor restrictions | $26,311,796 |
| Net assets with donor restrictions | $51,463 |
| 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 | $26,528,933 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hillside Atlanta Foundation Inc has recieved totaling $18,669.
| Awarding Organization | Amount |
|---|---|
Stanley M Street Philanthropic Inc Savannah, GA PURPOSE: EDUCATION | $10,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $8,669 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Board For Certified Counselors Inc Greensboro, NC | $17,451,516 | $17,800,616 |
Safe And Healthy Duval Coalition Inc Jacksonville, FL | $105,593 | $472,195 |
Hillside Atlanta Foundation Inc Atlanta, GA | $26,528,933 | $21,777,947 |
National Board Of Forensic Evaluators Inc Ormond Beach, FL | $106,278 | $0 |
Project 70forward Charlotte, NC | $15,183 | $46,863 |
Wilmington Area Intergroup Association Inc Wilmington, NC | $42,717 | $0 |