Atlanta Outreach Project Incorprated
- Assets
- $109.6k
- Revenue
- $676.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Atlanta, GA
- Founding
- 03/2009
- Data as of
- 12/2015
- EIN
- 26-3363743
Organization Overview
Atlanta Outreach Project Incorprated is located in Atlanta, GA. The organization was established in 2009. 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 12/2015, Atlanta Outreach Project Incorprated employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Outreach Project Incorprated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
RESTORING OUR COMMUNITY ONE LIFE AT A TIME THROUGH H.O.P.E. (HOUSING, OUTREACH, PREVENTION, EMPOWERMENT)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUED THE LIGHTHOUSE PROJECT, WHICH HAS BEEN DIVIDED INTO TWO SEPARATE PROJECTS FOR THE 2015 TAX YEAR-TEMPORARY HOUSING AND AFFORDABLE HOUSING: 1.) DOOR OF HOPE - PROVIDES HOMELESS PERSONS WITH TEMPORARY HOUSING 2.) NEXT LEVEL - PROVIDES HOMELESS PERSONS WITH AFFORDABLE HOUSING 3.) HOMES OF PURPOSE AND EMPOWERMENT - PROVIDES HOMES/APARTMENTS USED TO EMPOWER THE EMERGING GENERATION WITH HOPE AND A FUTURE. ADDITIONALLY, WE ADDED A POWER OF LOVE OUTREACH WHERE WE SHARE THE GOSPEL AND PROVIDE MEALS TO PEOPLE IN THE STREETS AND LOCAL NEIGHBORHOODS. WE SERVED APPROXMATELY 400+ MEALS DURING THESE OUTREACH PROJECTS.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Held Executive Di | OfficerTrustee | 40 | $50,156 |
John Reich Board Chair | Officer | $0 | |
Matthew Turner Vice Chair | Officer | $0 | |
Craig Simpson Treasurer | Officer | $0 | |
Joseph Volrath Board Member | Officer | $0 | |
Dorothea Volrath Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $357,390 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,567 |
| Total Program Service Revenue | $294,039 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $676,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $426,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,156 |
| Compensation of current officers, directors, key employees. | $47,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,366 |
| Advertising and promotion | $1,202 |
| Office expenses | $12,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,309 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $800 |
| All other expenses | $0 |
| Total functional expenses | $625,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,310 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,720 |
| 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 | $612 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,642 |
| Accounts payable and accrued expenses | $3,970 |
| 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 | $8,830 |
| Total liabilities | $12,800 |
| Unrestricted restricted net Assets | $96,842 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $96,842 |