TALLATOONA COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TALLATOONA COMMUNITY ACTION PARTNERSHIP INC (EIN 58-1020714)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349304609
- Schema version
- 2016v3.0
- 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 | 2018-05-14T12:05:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581020714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tallatoona Community Action Partnership | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALL | BusinessNameControlTxt |
| Phone | 6787219391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1480 | AddressLine1Txt |
| City | Cartersville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R Scott Gray | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6787219391 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Hemming | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | R Scott Gray | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1480 | AddressLine1Txt |
| City | Cartersville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,894,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tallatoonacap.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Alleviate poverty in Georgia by providing sound intervention strategies & selected direct services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 738 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,334,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,826,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$43,654 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,812 | PYOtherRevenueAmt |
| CY Other Revenue | $49,285 | CYOtherRevenueAmt |
| PY Total Revenue | $12,373,304 | PYTotalRevenueAmt |
| CY Total Revenue | $13,861,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,865,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,070,617 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,630,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,087,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,879,179 | PYOtherExpensesAmt |
| CY Other Expenses | $3,828,185 | CYOtherExpensesAmt |
| PY Total Expenses | $12,375,114 | PYTotalExpensesAmt |
| CY Total Expenses | $13,986,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,424,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,537,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,122,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $991,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Tallatoona Community Action Partnership, Inc. is to assist low-income individuals and families to acquire useful skills and knowledge, to gain new opportunities, and achieve self-sufficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,979,812 | ExpenseAmt |
| Grant | $1,243 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Child Education - Developed in 1964 by the federal Office of Economic Opportunity, the much applauded Head Start program provides comprehensive services designed to ensure that disadvantaged children enter school prepared to succeed. The program addresses the social and cognitive development of children to promote school readiness and to instill a love for reading and learning. Head Start serves as a model for early childhood initiatives nationwide and throughout the world. The organization has operated the Head Start Program since 1965. The organization provides low-income children and their families with education, special education, health, dental, mental health, social and nutritional services designed to ensure a successful school experience. In fiscal year 2017 the organization served 736 participants through the program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,099,348 | ExpenseAmt |
| Grant | $4,989,030 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Energy Assistance - Low Income Home Energy Assistance Program (LIHEAP) is a program that the organization provides to all qualifying low-income families, disabled individuals and elderly in the organization's eight county service delivery area. The LIHEAP funds can assist with starting new heating services, paying tank rentals and/or delivery, and to stop the disconnect of heating services. In Fiscal Year 2017 the organization assisted 28,440 participants through the program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $796,610 | ExpenseAmt |
| Grant | $3,006 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Weatherization - Weatherization is the process of assessing a residence for energy loss or waste and correcting the structure by installing measures that include air sealing, insulation, and energy saving appliances based on a list of priorities that have the highest savings to investment ratios. In most cases, the Weatherization Assistance Program (WAP) enables low-income families to permanently reduce their energy bills by making their homes more energy efficient. The program also provides energy efficiency education, and addresses health and safety concerns. In fiscal year 2017 the organization served 98 clients. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $760,486 | $58,756 | $0 | Community Services - The Community Services Block Grant (CSBG) targets the needs of low-income individuals and families in Bartow, Douglas, Floyd, Gordon, Haralson, Paulding, and Polk counties. Services include, but are not limited to, child/dependent care assistance, education assistance, employment services, energy/utility assistance, housing assistance, information and referrals, nutritional assistance, and transportation assistance. In fiscal year 2017 the organization assisted 13,073 participants through the program. |
| $370,342 | $0 | $0 | Food Programs |
| $157,738 | $18,582 | $0 | Corporate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,288,566 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $77,338 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,164,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Bennett Jr CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6787219391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1480 | AddressLine1Txt |
| City | Cartersville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Maricela Aguilar | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Alexander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Baker-King | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Brush | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Devetrion Caldwell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Carreathers | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Heather Mariscal | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Nissen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Parker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Thornton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melford Glass | ||||||
| Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shirley Farmer | ||||||
| Vice Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wendy Bethea | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Necay Howard | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Martha Davis | ||||||
| Assistant Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William Collins | ||||||
| Parliamentarian | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| R Scott Gray | ||||||
| Executive Director | 40.00 | $120,553 | $0 | $6,845 | Yes (X) | |
| Richard Bennett Jr | ||||||
| Fiscal Director | 40.00 | $53,277 | $0 | $6,431 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| John Anderson | |||||
| 519 Pine Street | Calhoun | GA | 30701 | Weatherization Contractor | $534,006 |
| YMCA Paulding Academy | |||||
| 55 Hiram Drive | Hiram | GA | 30314 | Child Care Provider | $146,800 |
| Brightview Academy | |||||
| 11 Hamilton Boulevard | Cartersville | GA | 30120 | Child Care Provider | $135,665 |
| Brighter Tomorrows Child Development Cen | |||||
| 197 Professional Court | Calhoun | GA | 30701 | Child Care Provider | $121,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,006 | FederatedCampaignsAmt |
| Government Grants | $13,765,872 | GovernmentGrantsAmt |
| All Other Contributions | $57,839 | AllOtherContributionsAmt |
| Noncash Contributions | $10,666 | NoncashContributionsAmt |
| Total Contributions | $13,826,717 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,793 | TotalRevenueColumnAmt |
| Exclusion | $2,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,639 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,374 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,735 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,735 | TotalRevenueColumnAmt |
| Exclusion | -$17,735 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,285 | TotalRevenueColumnAmt |
| Exclusion | $49,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,861,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,343 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,070,617 | TotalAmt |
| Program Services | $5,070,617 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,944 | TotalAmt |
| Management And General | $190,944 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700,034 | TotalAmt |
| Program Services | $3,483,034 | ProgramServicesAmt |
| Management And General | $217,000 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,495 | TotalAmt |
| Program Services | $55,524 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,422 | TotalAmt |
| Program Services | $632,498 | ProgramServicesAmt |
| Management And General | $40,924 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,024 | TotalAmt |
| Program Services | $428,173 | ProgramServicesAmt |
| Management And General | $38,851 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,421 | TotalAmt |
| Program Services | $3,195 | ProgramServicesAmt |
| Management And General | $44,226 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,598 | TotalAmt |
| Program Services | $1,171,246 | ProgramServicesAmt |
| Management And General | $3,352 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675 | TotalAmt |
| Program Services | $2,446 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,314 | TotalAmt |
| Program Services | $296,842 | ProgramServicesAmt |
| Management And General | $29,472 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,150 | TotalAmt |
| Program Services | $18,498 | ProgramServicesAmt |
| Management And General | $7,652 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,822 | TotalAmt |
| Program Services | $460,603 | ProgramServicesAmt |
| Management And General | $90,219 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,727 | TotalAmt |
| Program Services | $121,363 | ProgramServicesAmt |
| Management And General | $26,364 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Program Services | $5,062 | ProgramServicesAmt |
| Management And General | $3,738 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,380 | TotalAmt |
| Program Services | $57,380 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,416 | TotalAmt |
| Program Services | $43,501 | ProgramServicesAmt |
| Management And General | $31,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Materials & Labor | $333,126 | $333,126 | |
| Program | $257,868 | $257,868 | |
| Dues & Registrations | $98,717 | $58,036 | $40,681 |
| In-kind Supplies | $10,666 | $10,666 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,505 | TotalAmt |
| Program Services | $654,658 | ProgramServicesAmt |
| Management And General | $55,847 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,986,721 | TotalAmt |
| Program Services | $13,164,336 | ProgramServicesAmt |
| Management And General | $822,385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,337 | BOYAmt |
| EOY | $629,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,564 | BOYAmt |
| EOY | $376,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,974 | BOYAmt |
| EOY | $40,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $896,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $546,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,533 | BOYAmt |
| EOY | $350,779 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,850 | BOYAmt |
| EOY | $106,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,315 | BOYAmt |
| EOY | $33,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,573 | BOYAmt |
| EOY | $1,537,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,061 | BOYAmt |
| EOY | $284,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,250 | BOYAmt |
| EOY | $261,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,311 | BOYAmt |
| EOY | $546,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,412 | BOYAmt |
| EOY | $885,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,552 | BOYAmt |
| EOY | $33,860 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,298 | BOYAmt |
| EOY | $72,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,262 | BOYAmt |
| EOY | $991,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,573 | BOYAmt |
| EOY | $1,537,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$125,661 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,308 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $12,582,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,680,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,534,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,334,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,826,717 | CurrentTaxYearAmt |
| Total | $61,958,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,582,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,680,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,534,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,334,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,826,717 | CurrentTaxYearAmt |
| Total | $61,958,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,958,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,793 | CurrentTaxYearAmt |
| Total | $26,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,984,996 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $431,416 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$4,114 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $610 | AdministrativeExpensesAmt |
| End Year Balance | $106,158 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,702 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $502 | AdministrativeExpensesAmt |
| End Year Balance | $100,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,594 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $529 | AdministrativeExpensesAmt |
| End Year Balance | $103,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,213 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $500 | AdministrativeExpensesAmt |
| End Year Balance | $100,989 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,874 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $500 | AdministrativeExpensesAmt |
| End Year Balance | $89,276 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,508 | DepreciationAmt |
| Book Value | $266,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,594 | DepreciationAmt |
| Book Value | $84,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $350,779 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Int in assets held by Community Foundation of Northwest Georgia | Desc |
| Book Value | $106,158 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $106,158 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,182,254 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $326,502 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$5,308 | OtherRevenueAmt |
| Revenue Not Reported | $321,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,861,060 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,861,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,313,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $326,502 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $326,502 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,986,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,986,721 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Tallatoona Community Action Partnership, Inc.'s (TCAP) endowment consists of an endowment set up by the Cartersville-Bartow Community Foundation. TCAP's endowment fund is held by the Community Foundation of Northwest Georgia, Inc. (CFNG). CFNG has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to preserve the purchasing power of the endowment assets. Endowment assets are invested in a manner to protect principal, grow the aggregate portfolio value in excess of the rate of inflation, and achieve an effective annual rate of return that is equal to or greater than the designated benchmarks for the various types of investment vehicles and to ensure that any risk assumed is commensurate with the given investment vehicle and TCAP's objectives. |
| Part X, Line 2: | Tallatoona Community Action Partnership, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Tallatoona Community Action Partnership, Inc. has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Change in beneficial interest in assets held by another -5,308. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Energy Assistance | 28440 | $4,989,030 |
| Other client assistance including child/dependent care assistance, educational assistance, employment services, energy/utility assistance, housing assistance, information & referrals, nutritional assistance and transportation assistance. | 13073 | $81,587 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of grant funds through compliance with federal regulations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is presented to the Board of Directors for their review and the board is given an opportunity to ask questions of the Executive Director, Fiscal Director and/or the independent accountant who prepared the Form 990. The Board offers input and approves the Form 990 before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually with the board of directors at which time they complete a signed declaration of any conflicts of interest which exist. From time to time a real or perceived conflict of interest is reported at which time the Board of Directors determines the appropriate action for dealing with the conflict. |
| Form 990, Part VI, Section B, line 15 | A wage comparability study focused on non profit wages in the organization's geographic area is conducted by the human resources director every 3-4 years. A study is currently being performed. The results of the wage comparability study are used to create salary ranges for every position. The board of directors reviews the wage comparability study and approves the salary ranges for use in determining compensation. Compensation for the executive director is determined by the board of directors. COmpensation for the five executive level managers is determined by the executive director based upon performance and within the salary ranges approved by the board of directors. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Change in beneficial interest in assets held by another -5,308. |
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