Atlanta Childrens Shelter Inc
- Assets
- $6.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Atlanta, GA
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 58-1675299
Organization Overview
Atlanta Childrens Shelter Inc is located in Atlanta, GA. The organization was established in 1986. 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 12/2021, Atlanta Childrens Shelter Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Childrens Shelter 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, Atlanta Childrens Shelter Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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 BREAK THE CYCLE OF POVERTY FOR FAMILIES FACING HOMELESSNESS BY BUILDING PATHWAYS TO LONG-TERM SELF-SUFFICIENCY, AND PROVIDING QUALITY EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATLANTA CHILDREN'S SHELTER (ACS) IS A GEORGIA LICENSED CHILD CARE CENTER THROUGH THE DEPARTMENT OF EARLY CARE AND LEARNING AND IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. WE SERVICED A TOTAL OF 67 HOMELESS CHILDREN THROUGHOUT THE YEAR OF 2021. OUR TEACHING STAFF AND LOCAL PROFESSIONAL PARTNERS PROVIDE THE BEST OF CARE TO THE STUDENTS BY MAXIMIZING PERFORMANCE, PREPARATION, AND POTENTIAL. QUARTERLY SAMPLING OF DEVELOPMENTAL SCREENINGS AND ASSESSMENT DATA SHOW THAT 75% ARE EXCEEDING DEVELOPMENTAL MILESTONES IN LITERACY, MATH AND SOCIAL-EMOTIONAL DEVELOPMENT. OPERATING APPROXIMATELY 260 CALENDAR DAYS ON CAMPUS DUE TO COVID-19, MORE THAN 34,000 MEALS, BREAKFAST, LUNCH, AND SNACKS WERE SERVED TO HOMELESS CHILDREN IN OUR CARE THANKS TO FUNDING FROM THE HERBALIFE FAMILY FOUNDATION, SPROUTS AND UNITED WAY.
THE ACS SOCIAL SERVICES TEAM SERVED 40 FAMILIES PROVIDING FAMILY COUNSELING, ADVOCACY, CRISIS INTERVENTION, REFERRALS, AND EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, AND MEDICAL NEEDS. 60% OR 24 FAMILIES TRANSITIONED FROM HOMELESSNESS TO PERMANENT HOUSING. 48% OR 12 PARENTS WERE NEWLY EMPLOYED. 18% OR 7 PARENTS WERE ENROLLED IN GED PROGRAMS, TECHNICAL TRAINING, OR COLLEGE COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Holiday Executive Director | OfficerTrustee | 40 | $142,689 |
Nancy Howell Treasurer | OfficerTrustee | 2 | $0 |
Carrie Smith Board Chair | OfficerTrustee | 2 | $0 |
Nicholas Hill Secretary | OfficerTrustee | 2 | $0 |
Alison Chiock Vice Chair | OfficerTrustee | 2 | $0 |
Julie Bailey Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,094 |
| Membership dues | $0 |
| Fundraising events | $451,888 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,573,878 |
| Noncash contributions included in lines 1a–1f | $16,985 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,061,860 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $122,921 |
| 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 | $2,185,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $135,810 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $491,620 |
| Compensation of current officers, directors, key employees. | $72,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,075 |
| Pension plan accruals and contributions | $2,763 |
| Other employee benefits | $129,283 |
| Payroll taxes | $56,020 |
| Fees for services: Management | $120,367 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| 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 | $31,266 |
| Information technology | $39,674 |
| Royalties | $0 |
| Occupancy | $64,932 |
| Travel | $2,650 |
| 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 | $60,770 |
| Insurance | $18,153 |
| All other expenses | $0 |
| Total functional expenses | $1,541,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,219,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $126,176 |
| 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 | $48,186 |
| Net Land, buildings, and equipment | $471,039 |
| Investments—publicly traded securities | $3,162,568 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,027,405 |
| Accounts payable and accrued expenses | $29,875 |
| 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 | $29,875 |
| Net assets without donor restrictions | $5,698,671 |
| Net assets with donor restrictions | $298,859 |
| 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 | $6,027,405 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Atlanta Childrens Shelter Inc has recieved totaling $155,000.
| Awarding Organization | Amount |
|---|---|
Skk Foundation Inc Atlanta, GA PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
The Wilson Family Foundation High Point, NC PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Eastern Carolina Homelessness Organization Inc Myrtle Beach, SC | $3,922,932 | $13,355,938 |
One-Eighty Place Charleston, SC | $19,059,150 | $17,424,004 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |