2021-09-07T15:17:58-05:00 2020-10-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2019-11-01 581032805 ACTION PACT INC ACTI 9122856083 510 TEBEAU STREET WAYCROSS GA 31501 HAYLEY STEPHENS FISCAL DIRECTOR 9122856083 2021-09-02 true TERESA F BEHRMAN P01055799 4787466277 2021-09-07 2019 2022-09-23 18:48:47Z X BRYAN SINGLETON 2100 RIVERSIDE AVENUE WAYCROSS GA 31501 25285045 false X MYACTIONPACT.ORG X 1968 GA TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE. 18 18 484 2036 0 23623201 25151389 28491 33136 0 125841 100520 23777533 25285045 4085801 6572500 0 12790361 13477790 0 0 6523925 5018293 23400087 25068583 377446 216462 5182101 5932808 3120728 3654973 2061373 2277835 X TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE. false false 10853432 HEAD START PROGRAMS - PROVIDES A PRESCHOOL EXPERIENCE FOR CHILDREN OF LOW- INCOME FAMILIES. 2347511 NUTRITION PROGRAMS - PROVIDES MEALS TO LOW INCOME SENIORS AND LUNCHES FOR HEAD START STUDENTS. 7108320 6572500 LOW INCOME HEATING AND ENERGY ASSISTANCE PROGRAM - PROVIDES SUBSIDIES FOR PAYING HEATING BILLS. 4260232 OTHER PROGRAMS TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE. 4260232 24569495 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 59 0 484 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false GA X HAYLEY STEPHENS 9122856083 510 TEBEAU STREET WAYCROSS GA 31501 BRYAN SINGLETON CEO 40.00 X 134037 0 0 JOHN PARKER CFO 40.00 X 105948 0 0 HAYLEY STEPHENS FISCAL DIREC 40.00 X 43620 0 0 ROSE BAILEY MEMBER 2.00 X 0 0 0 CATHY BENTON TREASURER 2.00 X X 0 0 0 ETHELYN S CREECH MEMBER 2.00 X 0 0 0 SAM EDGAR ESQ MEMBER 2.00 X 0 0 0 MICHAEL GARVIN MEMBER 2.00 X 0 0 0 WILLIAM GEORGE MEMBER 2.00 X 0 0 0 WALTER C GIBSON MEMBER 2.00 X 0 0 0 KELLY J HARMON MEMBER 2.00 X 0 0 0 REKASA HART MEMBER 2.00 X 0 0 0 MICHAEL-ANGELO JAMES MEMBER 2.00 X 0 0 0 CLARENCE WASHINGTON JR MEMBER 2.00 X 0 0 0 LEONARD BURSE JR MEMBER 2.00 X 0 0 0 BOBBY KENNEDY MEMBER 2.00 X 0 0 0 SYNITA D MATHIS MEMBER 2.00 X 0 0 0 KIM MORGAN MEMBER 2.00 X 0 0 0 GLORIA PAULK SECRETARY 2.00 X X 0 0 0 ANTHONY D SIMMONS MEMBER 2.00 X 0 0 0 JAMES A THOMAS SR MEMBER 2.00 X 0 0 0 283605 2 false false false MIDDLE FLINT COUNCIL ON AGING FOOD SUPPLIES 505425 DELL COMPUTER 270214 TERRELL'S REFRIGERATION SERVICES 238320 WILLIAMS INSTITUTIONAL FOODS FOOD/NUTRITION 233454 FIRST NONPROFIT COMPANIES INC SERVICES 163400 5 25054936 96453 25151389 GEFA 16890 16890 HEART OF GEORGIA ALT RC 13446 13446 COASTAL GA RC 1806 1806 SOUTHERN GA AREA ON AGING 994 994 33136 OTHER INCOME 100520 100520 100520 25285045 133656 6572500 6572500 9513473 8529690 983783 3964317 3651928 312389 156262 68204 88058 17930 14602 3328 26247 29367 -3120 358989 325296 33693 680763 564605 116158 247707 228324 19383 19926 10629 9297 148306 148306 160207 128411 31796 INSURANCE CLAIMS 2717934 2717934 ALLOCATED INDIRECT COSTS 1679441 1656781 22660 MATERIALS AND SUPPLIES 1223373 1142232 81141 FOOD 1036491 1031803 4688 -3455283 615123 -4070406 25068583 24569495 499088 0 2891491 3629624 1425306 1081878 87748 116607 2947946 2028057 593715 919889 183841 184810 5182101 5932808 395072 283405 1573352 237264 1152304 3134304 3120728 3654973 X 1468569 1357537 592804 920298 2061373 2277835 5182101 5932808 216462 X false true X true true true X 17781594 18436440 21445806 23719272 25151389 106534501 2316027 2316027 17781594 18436440 21445806 23719272 27467416 108850528 108850528 108850528 391121 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177000 177000 228211 226906 1305 1241097 726565 514532 238996 203797 35199 1062642 870789 191853 919889 PPP LOAN 1840222 COMPENSATED ABSENCES 448573 ACCRUED SALARIES 360527 SUMMER PAY 259982 ACCRUED HEALTH INSURANCE 225000 3134304 27601072 2316027 2316027 25285045 25285045 27384610 2316027 2316027 25068583 25068583 false HOUSING ENERGY ASSISTANCE 16563 6572500 WEATHERIZATION 100 COMMUNITY SERVICES 6901 EMERGENCY FOOD AND SERVIC 701 AGING 2342 HEAD START PROGRAM 1223 TRIO 1039 GEORGIA PRE-K 153 CASA 183 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. 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.