Mary Hall Freedom Village Inc
- Assets
- $7.9m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 109
- Location
- Sandy Springs, GA
- Founding
- 10/1998
- Data as of
- 06/2021
- EIN
- 58-2238354
Organization Overview
Mary Hall Freedom Village Inc is located in Sandy Springs, GA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Mary Hall Freedom Village Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Hall Freedom Village 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 06/2021, Mary Hall Freedom Village Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 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 IMPROVE THE QUALITY OF LIFE OF WOMEN AND WOMEN WITH CHILDREN BY EMPOWERING THEM TO BREAK THE CYCLE OF ADDICTION, POVERTY AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY & CHILDREN SERVICES: INNOVATIVE MINDS LEARNING CENTER (IMLC) IS COMMITTED TO MEETING THE NEEDS OF OUR CHILDREN PROVIDING CHILDCARE FOR INFANT, TODDLER, PRESCHOOL, AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS. A PLANNED DAILY SCHEDULE, AN ORGANIZED ENVIRONMENT, AGE-APPROPRIATE MATERIAL, AND FAITH-BASED ACTIVITIES ARE SUPPORTED BY THE CREATIVE CURRICULUM AND WISDOM OF LITTLE LAMBS AND RONDO FUN TIME. GEORGIA EARLY LEARNING AND DEVELOPMENT STANDARDS (GELDS) ARE IMPLEMENTED TO SUPPORT SCHOOL READINESS GOALS. APPROXIMATELY 79 SERVED ANNUALLY.
HOUSING SERVICES: MHFV OFFERS EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING, TO WOMEN, CHILDREN, VETERANS, AND FAMILIES ON A PATH TO A BETTER LIFE. OUR CONTINUUM OF SERVICES ENABLES EACH PARTICIPANT TO IDENTIFY ROOT CAUSES OF BARRIERS TO INDEPENDENCE. APPROXIMATELY 818 SERVED ANNUALLY.
RECOVERY SERVICES: OUR PURPOSE IS TO WORK WITH EVERY WOMAN TO DEVELOP A ROAD MAP TO RECOVERY BY PROVIDING WRAPAROUND SERVICES, TO INCLUDE DAY TREATMENT, INTENSIVE OUTPATIENT TREATMENT, AFTERCARE, RESIDENTIAL TREATMENT, RECOVERY HOUSING, MEDICAL AND MENTAL HEALTHCARE, CHILDCARE, CAREER DEVELOPMENT, AND SPIRITUALITY. APPROXIMATELY 379 SERVED ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Hall CEO | OfficerTrustee | 40 | $172,987 |
Yvonne Hall CFO | Officer | 40 | $102,191 |
Arzulia Fields Secretary | Officer | 40 | $54,455 |
Cindy Larkin Co-Chair | OfficerTrustee | 2 | $0 |
Jon Kleinberg Co-Chair | OfficerTrustee | 2 | $0 |
Lindsay Murphy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,109,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,484,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,593,514 |
| Total Program Service Revenue | $103,979 |
| Investment income | $813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $141,018 |
| 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 | $6,845,728 |
| 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. | $347,761 |
| Compensation of current officers, directors, key employees. | $37,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,159,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $307,105 |
| Payroll taxes | $207,069 |
| Fees for services: Management | $0 |
| 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 | $273,816 |
| Advertising and promotion | $4,628 |
| Office expenses | $3,791 |
| Information technology | $77,512 |
| Royalties | $0 |
| Occupancy | $1,484,387 |
| Travel | $2,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,085 |
| Insurance | $63,953 |
| All other expenses | $152,920 |
| Total functional expenses | $5,598,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,676 |
| Savings and temporary cash investments | $643,901 |
| Pledges and grants receivable | $444,287 |
| 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 | $10,002 |
| Net Land, buildings, and equipment | $6,352,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,973 |
| Total assets | $7,887,772 |
| Accounts payable and accrued expenses | $96,745 |
| 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 | $60,000 |
| Secured mortgages and notes payable | $1,988,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,145,332 |
| Net assets without donor restrictions | $4,429,098 |
| Net assets with donor restrictions | $1,313,342 |
| 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 | $7,887,772 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mary Hall Freedom Village Inc has recieved totaling $309,458.
| Awarding Organization | Amount |
|---|---|
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $130,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $110,000 |
Jewish Federation Of Greater Atlanta Inc Atlanta, GA PURPOSE: DONATIONS | $29,780 |
Second Helpings Atlanta Inc Atlanta, GA PURPOSE: FEED THE FOOD INSECURE | $16,783 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,895 |
Shumard Foundation Inc Atlanta, GA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |