Travelers Aid Of Metropolitan Atlanta Inc
- Assets
- $3.8m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 125
- Location
- Atlanta, GA
- Founding
- 10/1942
- Data as of
- 06/2020
- EIN
- 58-0566247
Organization Overview
Travelers Aid Of Metropolitan Atlanta Inc is located in Atlanta, GA. The organization was established in 1942. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2020, Travelers Aid Of Metropolitan Atlanta Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travelers Aid Of Metropolitan 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 06/2020, Travelers Aid Of Metropolitan Atlanta Inc generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $12.3m during the year ending 06/2020. While expenses have increased by 12.6% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOPE ATLANTA SEEKS TO HELP GEORGIANS AVOID HOMELESSNESS AND HUNGER THROUGH A COMPREHENSIVE APPROACH THAT EQUIPS THEM WITH THE TOOLS FOR LIFELONG STABILITY.OUR VISION IS TO END HUNGER AND HOMELESSNESS FOR EVERY GEORGIAN.HOUSINGWE WORK RELENTLESSLY TO SECURE BOTH SHORT-TERM AND LONG-TERM HOUSING FOR OUR CLIENTS, ALONG WITH INDIVIDUALIZED RESOURCES TO KEEP THEM STABLY HOUSED.HUNGERA LEGACY OF ACTION MINISTRIES, OUR HUNGER RELIEF PROGRAMS SPAN 31 GEORGIA COUNTIES.OUTREACHWE WORK AROUND-THE-CLOCK TO ENGAGE UNSHELTERED PEOPLE WHERE THEY ARE IN PLACES LIKE HOMELESS ENCAMPMENTS, UNDER BRIDGES, AND AT THE AIRPORT.PREVENTIONWE KEEP STRUGGLING PEOPLE OFF THE STREETS BY ADDRESSING ROOT CAUSES OF HOMELESSNESS AND PROTECTING CLIENTS FROM EVICTION.EMERGENCY SERVICESA SINGLE MISHAP OR MISSED PAYCHECK CAN SPELL DISASTER FOR MANY. WE PROVIDE DESPERATE, DISPLACED FAMILIES WITH CRITICAL RESOURCES AND A SHOULDER TO LEAN ON.IN FY20, WE SERVED 8,405 INDIVIDUALS THROUGHOUT 28 METRO ATLANTA COUNTIES. 1,551 WER
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY20, WE SERVED 8,405 INDIVIDUALS THROUGHOUT 28 METRO ATLANTA COUNTIES. 1,551 WERE CHILDREN, 1,203 WERE VETERANS, AND 354 WERE LIVING WITH HIV/AIDS. 29% WERE FAMILIES WITH CHILDREN UNDER THE AGE OF 18. OUR OUTREACH TEAM ENGAGED WITH 2,491 INDIVIDUALS WHO WERE UNSHELTERED AND ASSISTED THEM WITH HOUSING AND SUPPORT SERVICES.
IN FY20, WE SERVED 8,405 INDIVIDUALS THROUGHOUT 28 METRO ATLANTA COUNTIES. 1,551 WERE CHILDREN, 1,203 WERE VETERANS, AND 354 WERE LIVING WITH HIV/AIDS. 29% WERE FAMILIES WITH CHILDREN UNDER THE AGE OF 18. OUR OUTREACH TEAM ENGAGED WITH 2,491 INDIVIDUALS WHO WERE UNSHELTERED AND ASSISTED THEM WITH HOUSING AND SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Smythe CEO | Officer | 40 | $147,168 |
Ashley Williams COO | Officer | 40 | $93,116 |
Barbara Bond-Gentry CFO | Officer | 40 | $76,672 |
Liz Liston Cdo | Officer | 40 | $18,959 |
John H Spillman Secretary | OfficerTrustee | 1 | $0 |
Alex Idichandy Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Embarcadero Club Apartments Housing Assistance | 6/29/20 | $301,887 |
Embarcadero Club Apartments Housing Assistance | 6/29/20 | $301,887 |
The Pointe At Norcross Housing Assistance | 6/29/20 | $113,663 |
Park Vista Atlanta Housing Assistance | 6/29/20 | $139,804 |
Oakland Park Townhomes Housing Assistance | 6/29/20 | $152,777 |
Oakland Park Townhomes Housing Assistance | 6/29/20 | $152,777 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $504,123 |
| Related organizations | $0 |
| Government grants | $9,860,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,133 |
| Noncash contributions included in lines 1a–1f | $1,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,755,954 |
| Total Program Service Revenue | $189,980 |
| Investment income | $233 |
| 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 | $11,963,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $277,827 |
| Grants and other assistance to domestic individuals. | $6,089,940 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $496,206 |
| Compensation of current officers, directors, key employees. | $47,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,470,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $404,887 |
| Payroll taxes | $297,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $272,862 |
| Advertising and promotion | $60,480 |
| Office expenses | $55,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,650 |
| Travel | $146,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,648 |
| Insurance | $63,181 |
| All other expenses | $0 |
| Total functional expenses | $12,290,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,792,190 |
| 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 | $18,421 |
| Net Land, buildings, and equipment | $92,848 |
| Investments—publicly traded securities | $24,098 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,882 |
| Total assets | $3,779,890 |
| Accounts payable and accrued expenses | $965,159 |
| Grants payable | $0 |
| Deferred revenue | $988,162 |
| 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 | $999,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,952,376 |
| Net assets without donor restrictions | $827,514 |
| 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 | $3,779,890 |
Grants Awarded
Over the last fiscal year, Travelers Aid Of Metropolitan Atlanta Inc has awarded $263,102 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DEKALB COMMUNITY SERVICE PURPOSE: HOUSING PROGRAM | $255,829 |
MERCY CARE ATLANTA PURPOSE: VETERAN FAMILIES & HOUSING PROGRAM | $7,273 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Travelers Aid Of Metropolitan Atlanta Inc has recieved totaling $400,056.
| Awarding Organization | Amount |
|---|---|
The Center For Family Resources Inc Marietta, GA PURPOSE: HUD Rapid Rehousing | $84,827 |
Second Helpings Atlanta Inc Atlanta, GA PURPOSE: FEED THE FOOD INSECURE | $61,138 |
Waterfall Foundation Inc Atlanta, GA PURPOSE: CHARITABLE SUPPORT | $50,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HOUSING AND SHELTER | $35,000 |
Kaiser Foundation Health Plan Of Georgia Inc Oakland, CA PURPOSE: PROJECT SUPPORT | $35,000 |
Joining Hearts Inc Atlanta, GA PURPOSE: HOUSING SUPPORT FOR THOSE LIVING IN ATLANTA | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travelers Aid Of Metropolitan Atlanta Inc Atlanta, GA | $3,779,890 | $11,963,095 |
Community Link Programs Of Traveler Aid Society Of Central Carolinas I Charlotte, NC | $2,277,369 | $5,931,366 |
Ronald Mcdonald House Of Charlotte Inc Charlotte, NC | $13,355,862 | $2,572,278 |
Travelers Aid Society Birmingham, AL | $348,287 | $390,680 |
Margarets Missions Nokomis, FL | $7,147 | $0 |