NonprofitsWestside Future Fund

Human Services

Westside Future Fund

ATLANTA, GA

Total revenue

$14.2M

Total expenses

$8.9M

Net assets

$40.6M

Grants received

$38.4M

165 grants

EIN

473015082

Tax year

2024

Mission

To advance a compassionate approach to neighborhood revitalization that creates a diverse, mixed-income community, improves the quality of life for current and future residents and elevates the historic westside's unique history and culture.

Programs

2 programs

Safety & security: a strong community starts with residents feeling safe. Neighborhoods thrive when residents can walk to school, work, parks or stores and when they know and trust those who protect and serve them.community health & wellness: the connection between a community's economic health and the health of its residents has been proven time and time again. By providing access to wellness facilities and quality parks and greenspace in westside neighborhoods, residents can get and stay healthier.

Expenses: $1.4MGrants: $112K

Cradle to career education: to truly transform the westside neighborhoods and ensure atlanta remains competitive as a source of talent for years to come, we must prepare the next generation of atlantans for a brighter future that all starts with access to high-quality education as well as support for current residents through services such as skills assessments, training and job readiness preparation. To ensure that each child benefits from cradle-to-career education, we have partnered with hollis academy, an atlanta public school, to double the number of teachers in its stem focused curriculum.

Expenses: $88KGrants: $81K

Financials

FY 2024

Revenue

Contributions & grants$12.0M
Program service revenue$1.9M
Investment income$455K
Other revenue
Total revenue$14.2M

Expenses

Grants paid$931K
Salaries & benefits$1.5M
Fundraising$743K
Other expenses$6.2M
Total expenses$8.9M
Total assets$85.4M
Net assets$40.6M

People

36 listed

NameRoleCompensation

JOHN AHMANN

PRESIDENT/CEO

Board

$354K

40 hrs/wk

BILL NORDMARK

DIRECTOR

Board

2 hrs/wk

DANNY SHOY JR

DIRECTOR

Board

2 hrs/wk

DAVE STOCKERT

DIRECTOR

Board

2 hrs/wk

GREER GALLAGHER

DIRECTOR

Board

2 hrs/wk

HELEN SMITH PRICE

DIRECTOR (THRU 10/30/24)

Board

2 hrs/wk

HILLIARY JONES

DIRECTOR

Board

2 hrs/wk

JOHN GAMBLE

DIRECTOR

Board

2 hrs/wk

JUSTIN CLAY

DIRECTOR

Board

2 hrs/wk

KATHLEEN FARRELL

DIRECTOR

Board

2 hrs/wk

KENNETH ALEXANDER

DIRECTOR

Board

2 hrs/wk

T DALLAS SMITH

CHAIR

Board

2 hrs/wk

MICK COCHRAN

DIRECTOR

Board

2 hrs/wk

PENNY MCPHEE

DIRECTOR

Board

2 hrs/wk

REV KENNY ALEXANDER

DIRECTOR

Board

2 hrs/wk

SHAWNTEL HEBERT-CLARK

DIRECTOR

Board

2 hrs/wk

STACY APTER

DIRECTOR

Board

2 hrs/wk

SUSAN SOMERSILLE-JOHNSON

DIRECTOR

Board

2 hrs/wk

TOM BONEY

DIRECTOR

Board

2 hrs/wk

VICKI ESCARRA

DIRECTOR

Board

2 hrs/wk

VIRGINIA HEPNER

DIRECTOR

Board

2 hrs/wk

KEVIN HOLT

DIRECTOR

Board

2 hrs/wk

PETER MUNIZ

CO-VICE-CHAIR

Board

2 hrs/wk

SYLVIA RUSSELL

CO-VICE-CHAIR

Board

2 hrs/wk

RODNEY BULLARD

SECRETARY

Board

2 hrs/wk

LEA KUSHEL

TREASURER

Board

2 hrs/wk

AJ ROBINSON

DIRECTOR

Board

2 hrs/wk

BEVERLY TATUM

DIRECTOR

Board

2 hrs/wk

BEVERLY THOMAS

DIRECTOR

Board

2 hrs/wk

RACHEL CAREY

CHIEF REAL ESTATE OFFICER

Staff

$297K

40 hrs/wk

MARNI PITTMAN

DIRECTOR, FINANCE & RISK MANAGEMENT

Staff

$220K

40 hrs/wk

LEE HARROP

VP, REAL ESTATE

Staff

$207K

40 hrs/wk

SONIA DAWSON

CHIEF OF STAFF

Staff

$150K

40 hrs/wk

ROCHELLE REEDER

CHIEF DEVELOPMENT OFFICER (THRU 6/18/24)

Staff

$131K

40 hrs/wk

CHARLES FORDE

DIRECTOR, RE ASSET MANAGEMENT

Staff

$131K

40 hrs/wk

JOANNE MATAYOSHI

ACCOUNTING MANAGER

Staff

$122K

40 hrs/wk

Independent contractors

OAKSATL COMMUNITY DEVELOPMENT INC

CONSTRUCTION

$3.5M

STURGIS CONSTRUCTION

CONSTRUCTION

$1.6M

TAYLORMADE PROPERTY MANAGEMENT

PROPERTY MANAGEMENT

$381K

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNER

CONSTRUCTION

$331K

KRONBERG URBANISTS ARCHITECTS

DESIGN

$300K

Grants received

Showing 165 of 165

FromAmountPurposeYear
$2.0M
?OUR NEXT CHAPTER? 2023-2028 CAPITAL CAMPAIGN
2024
$1.2M
To assist local charities
2024
$500K
Writing Our Next Chapter: 55 Million Campaign
2024
$345K
APD URBAN LAND USE FRAMEWORK PLAN
2024
$250K
TO SUPPORT HOME ON THE WESTSIDE: AFFORDABLE HOUSING FOR VULNERABLE WESTSIDE RESIDENTS
2024
$250K
1 grant(s) for varying purposes
2024
$200K
Operations Support
2024
$167K
IN SUPPORT OF NEIGHBORHOOD REVITALIZATION
2024
$135K
ECONOMIC MOBILITY
2024
$75K
Grant contribution
2024
$50K
Home On The Westside: Improving Housing Stability
2024
$50K
GENERAL SUPPORT
2024
$36K
FOUR TRANSFORM WESTSIDE SUMMITS
2024
$2M
Construction of affordable housing in Westside neighborhoods.
2023
$1.7M
OUR NEXT CHAPTER 2023-2028 CAPITAL CAMPAIGN
2023
$1.1M
GRANT TO SUPPORT AFFORDABLE HOUSING ON THE WESTSIDE ($1.0M) AND GENERAL OPERATING SUPPORT ($0.1M)GRANT TO SUPPORT WESTSIDE FUTURE FUND
2023
$500K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$500K
Writing Our Next Chapter: 55 Million Campaign
2023
$250K
HOME ON THE WESTSIDE: AFFORDABLE HOUSING FOR VULNERABLE WESTSIDE RESIDENTS
2023
$250K
TO SUPPORT HOME ON THE WESTSIDE: AFFORDABLE HOUSING FOR VULNERABLE WESTSIDE RESIDENTS
2023
$157K
For grant recipient's exempt purposes
2023
$150K
OPERATIONS
2023
$120K
To assist local charities
2023
$100K
Next Chapter campaign
2023
$100K
GENERAL FUND, CAPITAL CAMPAIGN
2023
$99K
Home On The Westside: Improving Housing Stability
2023
$75K
Grant contribution
2023
$75K
CHARITABLE DONATION
2023
$50K
GENERAL OPERATING FUNDS
2023
$50K
GENERAL OPERATING FUNDS
2023
$25K
EDUCATION
2023
$22K
PROGRAM/OPERATING SUPPORT
2023
$15K
Building Dr. King's Beloved Community: Affordable housing for families on atlanta's historic westside
2023
$12K
FOUR TRANSFORM WESTSIDE SUMMITS
2023
$10K
GENERAL SUPPORT
2023
$10K
CHARITABLE CONTRIBUTIONS
2023
$10K
RIDE FOR THE WESTSIDE 2023 SPONSORSHIP
2023
$4K
MATCHING GIFT FOR BOARD MEMBERS & EMPLOYEES
2023
$3K
GENERAL OPERATING
2023
$2K
To provide a restricted program or project grant on behalf of Danny Shoy to Westside Fund Fund Inc
2023
$2M
Construction of affordable housing in Westside neighborhoods.
2022
$1.1M
GRANT TO SUPPORT AFFORDABLE HOUSING ON THE WESTSIDE ($1.0M) AND GENERAL OPERATING SUPPORT ($0.1M)GRANT TO SUPPORT WESTSIDE FUTURE FUND
2022
$1.0M
WESTSIDE AFFORDABLE HOUSING DEVELOPMENTS
2022
$250K
SUPPORT
2022
$250K
HOME ON THE WESTSIDE: AFFORDABLE HOUSING FOR VULNERABLE WESTSIDE RESIDENTS
2022
$250K
GRANT SUPPORT OF RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
2022
$210K
To assist local charities
2022
$200K
General Operating Support for Equitable Revitalization of Atlanta's Historic Westside
2022
$200K
CHARITABLE GRANT
2022
$200K
Home On The Westside: Improving Economic Mobility
2022
$144K
For grant recipient's exempt purposes
2022
$100K
TO SUPPORT WESTSIDE FUTURE FUND OPERATING FUNDING
2022
$75K
Grant contribution
2022
$50K
TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION
2022
$50K
GENERAL OPERATING
2022
$50K
GENERAL OPERATING FUNDS
2022
$30K
PROGRAM/OPERATING SUPPORT
2022
$30K
GENERAL OPERATING
2022
$20K
CHAMPION SPONSOR
2022
$18K
GENERAL SUPPORT
2022
$10K
CHARITABLE CONTRIBUTIONS
2022
$10K
General & Unrestricted
2022
$10K
HUMAN SERVICES
2022
$8K
WFF Partnership with APS Washington Cluster: Supporting Low-Income Children and Youth on Atlanta's Historic Westside
2022
$8K
GENERAL OPERATING
2022
$5K
TO SUPPORT THE HOLLIS INNOVATION ACADEMY
2022
$5K
SUPPORTING LOW-INCOME
2022
$4K
MATCHING GIFT FOR BOARD MEMBERS & EMPLOYEES
2022
$750
GENERAL OPERATING FUND
2022
$1.1M
GRANT TO SUPPORT WESTSIDE FUTURE FUND
2021
$1.1M
GRANT TO SUPPORT WESTSIDE FUTURE FUND
2021
$500K
Support for comprehensive wraparound services at Hollis Innovation Academy and Booker T. Washington High School.
2021
$184K
To assist local charities
2021
$100K
Grant contribution
2021
$75K
CHARITABLE DONATION
2021
$71K
For grant recipient's exempt purposes
2021
$71K
For grant recipient's exempt purposes
2021
$10K
CHARITABLE CONTRIBUTIONS
2021
$5K
SUPPORTING LOW-INCOME
2021
$5K
Supporting the Well-Being and Success of Vulnerable Low-Income Children on Atlanta's Historic Westside
2021
$5K
TO SUPPORT THE HOLLIS INNOVATION ACADEMY
2021
$3K
Program Support
2021
$3M
Phase I construction of the Westside Community Center.
2020
$2M
GENERAL OPERATING
2020
$600K
Intensive Staff and School-Based Supports for Students Success on Atlanta's Historic Westside
2020
$500K
Support for comprehensive wraparound services at Hollis Innovation Academy and Booker T. Washington High School.
2020
$500K
SUPPORT WFF MIXED-INCOME HOUSING/MIXED USE DEVELOPMENT
2020
$300K
GENERAL OPERATING FUNDS
2020
$200K
Home On the Westside: Advancing Economic Mobility and Racial Equity on Atlanta's Historic Westside
2020
$200K
TO BE USED FOR ORG. C(3) PURPOSES
2020
$199K
For grant recipient's exempt purposes
2020
$166K
GENERAL OPERATING
2020
$133K
COMMUNITY IMPROVEMENT
2020
$125K
Education
2020
$108K
To assist local charities
2020
$100K
FOR GENERAL OPERATING SUPPORT.
2020
$100K
1 GRANT(S) FOR VARYING PURPOSES
2020
$100K
SUPPORT WESTSIDE FUTURE FUND OPERATING FUNDING
2020
$100K
FOR GENERAL OPERATING SUPPORT.
2020
$75K
Community Support and Safety
2020
$75K
COVID-19 EMERGENCY SUPPORT
2020
$30K
CHARITABLE DONATION
2020
$25K
COMPREHENSIVE WRAPAROUND SERVICES FOR BASIC NEEDS AND BEHAVIORAL HEALTH
2020
$25K
TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION
2020
$20K
2020 FUNDING TO SUPPORT ATLANTA'S HISTORIC WESTSIDE
2020
$10K
GENERAL OPERATING PURPOSES
2020
$10K
CHARITABLE CONTRIBUTIONS
2020
$10K
ABLE DONATION/SPONSORSHIP
2020
$10K
GENERAL OPERATING
2020
$5K
SUPPORTING LOW-INCOME
2020
$5K
TO SUPPORT THE HOLLIS INNOVATION ACADEMY
2020
$4K
SUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$25
MIP PAYOUT FOR 09/11/20
2020
$1.2M
GENERAL SUPPORT
2019
$32K
For grant recipient's exempt purposes
2019
$25K
COMMUNITY BENEFIT
2019
$10K
FISCAL SPONSORSHIP
2019
$3K
Program Support
2019
$300K
GENERAL OPERATING FUNDS
2018
$64K
For grant recipient's exempt purposes
2018
$25K
TO ASSIST LOCAL CHARITIES
2018
$72K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$39K
PROJECT CONTRIBUTION/SUPPORT
2017

Funded by

$38.4M from 62 funders · 165 grants · 2017–2024

The Arthur M Blank Family Foundation

$5.4M · 8 grants · 2020–2024

Joseph B Whitehead Foundation

$5M · 4 grants · 2020–2023

Delta Air Lines Foundation

$4.4M · 4 grants · 2021–2023

The Community Foundation For Greater

$3.1M · 5 grants · 2019–2024

Robert W Woodruff Foundation Inc

$3M · 1 grant · 2020

The Coca-Cola Foundation Inc

$2.2M · 6 grants · 2020–2024

James M Cox Foundation Of Georgia Inc

$2.1M · 2 grants · 2020–2022

Truist Foundation Inc

$2M · 1 grant · 2020

Details

EIN473015082
NTEE codeP20
Subsection03
Ruling date2015-09
Formed2015
Employees22
Volunteers3086
WESTSIDE FUTURE FUND — Mission, Financials & Grants Received | Grantivo