ACTION PACT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ACTION PACT INC (EIN 58-1032805)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-09-07
- IRS object ID
- 202122509349301232
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-07T15:17:58-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581094351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX ONE | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312020001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581032805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTION PACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
| Phone | 9122856083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 TEBEAU STREET | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYLEY STEPHENS | PersonNm |
| Person Title | FISCAL DIRECTOR | PersonTitleTxt |
| Phone | 9122856083 | PhoneNum |
| Signature | 2021-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA F BEHRMAN | PreparerPersonNm |
| PTIN | P01055799 | PTIN |
| Phone | 4787466277 | PhoneNum |
| Preparation | 2021-09-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRYAN SINGLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 RIVERSIDE AVENUE | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,285,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MYACTIONPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 484 | TotalEmployeeCnt |
| Total Volunteers | 2036 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,623,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,151,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,136 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,841 | PYOtherRevenueAmt |
| CY Other Revenue | $100,520 | CYOtherRevenueAmt |
| PY Total Revenue | $23,777,533 | PYTotalRevenueAmt |
| CY Total Revenue | $25,285,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,085,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,572,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,790,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,477,790 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,523,925 | PYOtherExpensesAmt |
| CY Other Expenses | $5,018,293 | CYOtherExpensesAmt |
| PY Total Expenses | $23,400,087 | PYTotalExpensesAmt |
| CY Total Expenses | $25,068,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $377,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $216,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,182,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,932,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,120,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,654,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,061,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,277,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,853,432 | ExpenseAmt |
| Desc | HEAD START PROGRAMS - PROVIDES A PRESCHOOL EXPERIENCE FOR CHILDREN OF LOW- INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,347,511 | ExpenseAmt |
| Desc | NUTRITION PROGRAMS - PROVIDES MEALS TO LOW INCOME SENIORS AND LUNCHES FOR HEAD START STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,108,320 | ExpenseAmt |
| Grant | $6,572,500 | GrantAmt |
| Desc | LOW INCOME HEATING AND ENERGY ASSISTANCE PROGRAM - PROVIDES SUBSIDIES FOR PAYING HEATING BILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,260,232 | ExpenseAmt |
| Desc | OTHER PROGRAMS TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,260,232 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,569,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 484 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYLEY STEPHENS | PersonNm |
| Phone | 9122856083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 TEBEAU STREET | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRYAN SINGLETON | ||||||
| CEO | 40.00 | Yes (X) | $134,037 | $0 | $0 | |
| JOHN PARKER | ||||||
| CFO | 40.00 | Yes (X) | $105,948 | $0 | $0 | |
| HAYLEY STEPHENS | ||||||
| FISCAL DIREC | 40.00 | Yes (X) | $43,620 | $0 | $0 | |
| ROSE BAILEY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY BENTON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ETHELYN S CREECH | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SAM EDGAR ESQ | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GARVIN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM GEORGE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WALTER C GIBSON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY J HARMON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REKASA HART | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL-ANGELO JAMES | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLARENCE WASHINGTON JR | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LEONARD BURSE JR | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBY KENNEDY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SYNITA D MATHIS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KIM MORGAN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GLORIA PAULK | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY D SIMMONS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES A THOMAS SR | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,605 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| MIDDLE FLINT COUNCIL ON AGING | |
| FOOD SUPPLIES | $505,425 |
| DELL | |
| COMPUTER | $270,214 |
| TERRELL'S REFRIGERATION | |
| SERVICES | $238,320 |
| WILLIAMS INSTITUTIONAL FOODS | |
| FOOD/NUTRITION | $233,454 |
| FIRST NONPROFIT COMPANIES INC | |
| SERVICES | $163,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,054,936 | GovernmentGrantsAmt |
| All Other Contributions | $96,453 | AllOtherContributionsAmt |
| Total Contributions | $25,151,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GEFA | $16,890 | $16,890 |
| HEART OF GEORGIA ALT RC | $13,446 | $13,446 |
| COASTAL GA RC | $1,806 | $1,806 |
| SOUTHERN GA AREA ON AGING | $994 | $994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,136 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $100,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,285,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,656 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,572,500 | TotalAmt |
| Program Services | $6,572,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,513,473 | TotalAmt |
| Program Services | $8,529,690 | ProgramServicesAmt |
| Management And General | $983,783 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964,317 | TotalAmt |
| Program Services | $3,651,928 | ProgramServicesAmt |
| Management And General | $312,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,262 | TotalAmt |
| Program Services | $68,204 | ProgramServicesAmt |
| Management And General | $88,058 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,930 | TotalAmt |
| Program Services | $14,602 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,247 | TotalAmt |
| Program Services | $29,367 | ProgramServicesAmt |
| Management And General | -$3,120 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,989 | TotalAmt |
| Program Services | $325,296 | ProgramServicesAmt |
| Management And General | $33,693 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,763 | TotalAmt |
| Program Services | $564,605 | ProgramServicesAmt |
| Management And General | $116,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,707 | TotalAmt |
| Program Services | $228,324 | ProgramServicesAmt |
| Management And General | $19,383 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,926 | TotalAmt |
| Program Services | $10,629 | ProgramServicesAmt |
| Management And General | $9,297 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,306 | TotalAmt |
| Management And General | $148,306 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,207 | TotalAmt |
| Program Services | $128,411 | ProgramServicesAmt |
| Management And General | $31,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INSURANCE CLAIMS | $2,717,934 | $2,717,934 | |
| ALLOCATED INDIRECT COSTS | $1,679,441 | $22,660 | $1,656,781 |
| MATERIALS AND SUPPLIES | $1,223,373 | $81,141 | $1,142,232 |
| FOOD | $1,036,491 | $4,688 | $1,031,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,455,283 | TotalAmt |
| Program Services | $615,123 | ProgramServicesAmt |
| Management And General | -$4,070,406 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,068,583 | TotalAmt |
| Program Services | $24,569,495 | ProgramServicesAmt |
| Management And General | $499,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,491 | BOYAmt |
| EOY | $3,629,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,306 | BOYAmt |
| EOY | $1,081,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,748 | BOYAmt |
| EOY | $116,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,947,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,028,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,715 | BOYAmt |
| EOY | $919,889 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,841 | BOYAmt |
| EOY | $184,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,101 | BOYAmt |
| EOY | $5,932,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,072 | BOYAmt |
| EOY | $283,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,352 | BOYAmt |
| EOY | $237,264 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,304 | BOYAmt |
| EOY | $3,134,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,728 | BOYAmt |
| EOY | $3,654,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,569 | BOYAmt |
| EOY | $1,357,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,804 | BOYAmt |
| EOY | $920,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,373 | BOYAmt |
| EOY | $2,277,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,101 | BOYAmt |
| EOY | $5,932,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $216,462 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,781,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,436,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,445,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,719,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,151,389 | CurrentTaxYearAmt |
| Total | $106,534,501 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,316,027 | CurrentTaxYearAmt |
| Total | $2,316,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,781,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,436,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,445,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,719,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,467,416 | CurrentTaxYearAmt |
| Total | $108,850,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,850,528 | PublicSupportTotal170Amt |
| Total Support | $108,850,528 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $391,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,000 | OtherCostOrOtherBasisAmt |
| Book Value | $177,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,906 | DepreciationAmt |
| Book Value | $1,305 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,241,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,565 | DepreciationAmt |
| Book Value | $514,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,797 | DepreciationAmt |
| Book Value | $35,199 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,062,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $870,789 | DepreciationAmt |
| Book Value | $191,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $919,889 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $1,840,222 |
| COMPENSATED ABSENCES | $448,573 |
| ACCRUED SALARIES | $360,527 |
| SUMMER PAY | $259,982 |
| ACCRUED HEALTH INSURANCE | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,134,304 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,601,072 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,316,027 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,316,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,285,045 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,285,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,384,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,316,027 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,316,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,068,583 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,068,583 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING ENERGY ASSISTANCE | 16563 | $6,572,500 |
| WEATHERIZATION | 100 | |
| COMMUNITY SERVICES | 6901 | |
| EMERGENCY FOOD AND SERVIC | 701 | |
| AGING | 2342 | |
| HEAD START PROGRAM | 1223 | |
| TRIO | 1039 | |
| GEORGIA PRE-K | 153 | |
| CASA | 183 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | EACH PROGRAM HAS A DIRECTOR THAT OVERSEES THE USAGE OF FUNDING, SERVICES PROVIDED TO CLIENTS, AND REPORTING OF FINANCIAL AND PROGRAMMATIC RESULTS. MONTHLY MEETINGS ARE HELD TO DISCUSS FINANCIAL SND PROGRAMMATIC ACTIVITY. |
| SCHEDULE I, PAGE 4, PART IV | GRANTS ARE INTERNALLY MONITORED BASED ON TYPE OF GRANT. IF FUNDS ARE REIMBURSED BASED ON EXPENDITURES, THE ORGANIZATION REVIEWS EXPENDITURES FOR ALLOWABILITY. IF FUNDS ARE PROVIDED BASED ON CLIENTS SERVED, THE ORGANIZATION MONITORS THAT THE RECIPIENT POPULATION WAS ADEQUATELY SERVED. ALSO VARIOUS GRANTS RECEIVED BY THE ORGANIZATION ARE REGULARLY MONITORED BY THE GRANTOR AGENCY. IN ADDITION, THE ORGANIZATION RECEIVES AN ANNUAL COMPLIANCE AUDIT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY MADE AVAILABLE TO GOVERNING BOARD MEMBERS PRIOR TO FILING. QUESTIONS REGARDING THE FORM 990 ARE ADDRESSED, AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERSONS HAVING SUBSTANTIAL FINANCIAL INTEREST IN THE AGENCY AND ITS PROGRAMS MAY NOT SERVE AS BOARD MEMBERS. SITUATIONS INVOLVING POSSIBLE CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEWED AND APPROVED BY GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS BASED ON PAY SCALE ESTABLISHED BY THE GOVERNING BOARD BASED ON PREVAILING WAGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST. |
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