HAGAR CIVILIZATION TRAINING MISSIONARY

EIN: 582333908 501(c)(3) Human Services

Atlanta, GA

Total Revenue
$488,277
Total Expenses
$470,640
Total Assets
$4,762,042
Net Assets
$1,722,000
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
GA
Principal Officer
V Erik Levine
Phone
4042228000
Tax Period
2024-01-01 to 2024-12-31

HAGAR CIVILIZATION TRAINING MISSIONARY, founded in 2002, is a small nonprofit in the Human Services sector that reported $488K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $471K left a modest 4% surplus.

Mission

HAGAR IS A JUVENILE MENTORING PROGRAM. WE PROVIDE SUPPORT AND ADVOCACY FOR YOUTH, THEIR FAMILIES, AND THE COMMUNITY AT LARGE. THE YOUTH ARE REFERRED TO US BY THE FULTON COUNTY JUVENILE JUSTICE COURTS OR THEIR PROBATION OFFICERS. WE HAVE BEEN ENGAGED IN CAPITAL PROJECT DEVELOPMENT. WE PLAN TO COMPLETE OUR PROJECTS AND RE-ENGAGE IN OUR PROGRAMMING. WE HAVE SPENT THE YEAR RENOVATING SENIOR HOUSING. HAGAR CTM, INC. VOLUNTEERS CONDUCTED SEVERAL COMMUNITY OUTREACH PROGRAMS AIMED AT INCREASING CIVIC ACTIVITY AND ENGAGEMENT WITHIN OUR SERVICE AREA. WE HAVE SPENT THE PAST YEAR RENOVATING SENIOR HOUSING. WE HAVE HAD SEVERAL HOMES DONATED TO US FOR THE PURPOSE OF RENOVATING THEM TO AFFORDABLE SENIOR HOUSING. WE HAVE TO HOLD TITLE TO THE PROPERTY FOR A MINIMUM OF FIVE YEARS. WE WILL BEGIN NEW AFFORDABLE SENIOR PROJECTS THIS YEAR AND THEY WILL CONTINUE THROUGH 2022 AND 2023. WE HOSTED A COMMUNITY THANKSGIVING DINNER IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $169,759
Program Service Revenue $0
Investment Income $174,147
Other Revenue $144,371
TOTAL REVENUE $488,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $425,141
Other Expenses $470,640
TOTAL EXPENSES $470,640

Year-over-Year Comparison

2024 2023 Change
Revenue $488,277 $637,256 -0.2%
Expenses $470,640 $555,640 -0.2%
Net Income $17,637 $81,616 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
60

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
V Erik Levine Board Chairperson 10
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $488,277 $470,640 $4,762,042 $17,637
2023 $637,256 $555,640 $4,788,361 $81,616
2022 $190,931 $334,845 $4,654,695 $-143,914
2021 $349,387 $248,133 $4,883,319 $101,254
2020 $686,524 $329,253 $4,790,603 $357,271
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