The Heritage Foundation Inc
- Assets
- $962.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Thomasville, GA
- Founding
- 07/1991
- Data as of
- 12/2021
- EIN
- 58-1837649
Organization Overview
The Heritage Foundation Inc is located in Thomasville, GA. The organization was established in 1991. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Heritage Foundation Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage 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 12/2021, Heritage Foundation Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 5.4% 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
THE MISSION OF HERITAGE FOUNDATION IS TO PROVIDE A SAFE, THERAPEUTIC ENVIRONMENT WHERE ALL CONSUMERS ARE SERVED THROUGH AN ARRAY OF PROGRAMS WHERE THEY CAN DEVELOP AND THRIVE TO REMOVE THE BARRIERS THEY FACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE AND DRUG ADDICTION TREATMENT AND RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Gatlin Executive Dir. | Officer | 0 | $0 |
Mamie Davis Director | Trustee | 1 | $0 |
Leon Jones Chairman | Trustee | 40 | $0 |
Barbara Young-Monroe Director | Trustee | 1 | $0 |
Charlie Ward Sr Director | Trustee | 1 | $0 |
Yolanda Jenkins Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,043 |
| 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 | $117,043 |
| Total Program Service Revenue | $1,506,780 |
| 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 | $1,646,670 |
| 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 | $667,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,606 |
| Office expenses | $44,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,110 |
| Travel | $7,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,775 |
| Insurance | $64,822 |
| All other expenses | $75,643 |
| Total functional expenses | $1,531,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $129,803 |
| 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 | $1,885 |
| Net Land, buildings, and equipment | $763,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $962,718 |
| Accounts payable and accrued expenses | $99,086 |
| 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 | $500,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $599,252 |
| Net assets without donor restrictions | $363,466 |
| 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 | $962,718 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Heritage Foundation Inc has recieved totaling $9,250.
| Awarding Organization | Amount |
|---|---|
Bader Family Foundation Garden City, NY PURPOSE: CHARITATBLE CONTRIBUTION | $8,000 |
Flood Family Foundation Ii Inc Alpharetta, GA PURPOSE: UNRESTRICTED | $1,250 |
Peer Organizations
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|---|---|---|
Lions Services Inc Charlotte, NC | $6,497,878 | $15,970,949 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |
Dannon Project Birmingham, AL | $2,922,674 | $5,792,591 |
Pee Dee Coalition Against Domestic And Sexual Assault Florence, SC | $7,943,993 | $6,463,793 |
211 Tampa Bay Cares Inc Clearwater, FL | $2,619,145 | $5,287,939 |
Heart Of Ga Community Action Council Inc Warner Robins, GA | $1,148,335 | $3,700,784 |
Community Assistance Center Inc Atlanta, GA | $5,646,342 | $4,660,397 |
Mt Olive Community Outreach Center Inc Albany, GA | $5,405,895 | $2,935,637 |
Crisis Services Of North Alabama Huntsville, AL | $1,726,026 | $2,795,919 |
Anna Maria Island Lodge 2188 Loyal Order Of Moose Bradenton Beach, FL | $5,635,764 | $2,307,558 |