Vision Atlanta Inc
- Assets
- $8.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Roswell, GA
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 02-0652284
Organization Overview
Vision Atlanta Inc is located in Roswell, GA. The organization was established in 2003. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Vision Atlanta Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision Atlanta 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 12/2021, Vision Atlanta Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
PROVIDE YOUTH LIVING IN AT-RISK COMMUNITIES FROM PARTNER MINISTRIES WITH A CULTURALLY RELEVANT CHRISTIAN CAMP ENVIRONMENT AND TO CONNECT CAMPERS WITH CHRISTIAN MENTORS WHO WILL INVEST IN THEIR LIVES. WE UTILIZE CAMP FACILITIES AND PROGRAMS TO PROVIDE AN EFFECTIVE OUTREACH TOOL FOR INNER-CITY, YOUTH-FOCUSED CHURCHES, MINISTRIES, GOVERNMENT AND NON-PROFIT COMMUNITY AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS AND PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Pridemore Executive Director | OfficerTrustee | 40 | $126,000 |
Dr Larry Parker Board Member | Trustee | 5 | $0 |
Zach Ryczek Secretary | Trustee | 10 | $0 |
Jeff Betts Treasurer | Trustee | 10 | $0 |
Matt Pridemore Director | Trustee | 5 | $0 |
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 | $1,376,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,376,371 |
| Total Program Service Revenue | $285,987 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,888 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,666,246 |
| 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 | $425,418 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,000 |
| Payroll taxes | $34,373 |
| Fees for services: Management | $95,255 |
| Fees for services: Legal | $0 |
| 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 | $32,089 |
| Office expenses | $15,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,759 |
| Travel | $7,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,916 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358,687 |
| Insurance | $13,657 |
| All other expenses | $0 |
| Total functional expenses | $1,504,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,016,405 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,644,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,660,844 |
| Accounts payable and accrued expenses | $94,883 |
| 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 | $42,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $137,811 |
| Net assets without donor restrictions | $0 |
| 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 | $8,523,033 |
| Total liabilities and net assets/fund balances | $8,660,844 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Vision Atlanta Inc has recieved totaling $298,541.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $214,120 |
Watkins Christian Foundation Inc Atlanta, GA PURPOSE: CAMP SUPPORT FUND FOR INNER CITY YOUTH TO ATTEND A WEEK LONG CAMP AT CAMP GRACE | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,621 |
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $15,500 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: RECREATION AND SPORTS | $15,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Downtown Improvement District Inc Atlanta, GA | $12,681,519 | $10,654,610 |
Tsic Inc Fort Lauderdale, FL | $7,431,299 | $8,528,938 |
Rodeheaver Boys Ranch Palatka, FL | $5,785,050 | $3,798,594 |
Impact Family Counseling Vestavia Hills, AL | $3,797,190 | $2,650,337 |
West End Ministries High Point, NC | $1,535,788 | $1,917,277 |
Cumberland County Communicare Inc Fayetteville, NC | $345,557 | $1,726,631 |
Better Basics Inc Birmingham, AL | $2,776,280 | $1,655,038 |
Vision Atlanta Inc Roswell, GA | $8,660,844 | $1,666,246 |
Aspire Youth & Family Inc Balsam, NC | $629,394 | $1,530,344 |
New Vision Inc Nashville, TN | $216,309 | $992,754 |
Unity Family Community Center Inc Williston, FL | $74,496 | $1,175,018 |
Blount County Childrens Advocacy Center Inc Maryville, TN | $3,168,741 | $1,307,932 |