2018-05-14T12:05:48-05:00 2017-06-30 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2016-07-01 581020714 Tallatoona Community Action Partnership Inc TALL 6787219391 PO Box 1480 Cartersville GA 30120 R Scott Gray Executive Director 6787219391 2018-05-11 1 John Hemming P00856805 6082741980 2018-05-11 2016 2022-09-23 18:48:47Z R Scott Gray PO Box 1480 Cartersville GA 30120 13894434 0 X www.tallatoonacap.org X 1967 GA Alleviate poverty in Georgia by providing sound intervention strategies & selected direct services. 16 16 255 738 0 0 12334146 13826717 1000 0 -43654 -14942 81812 49285 12373304 13861060 4865850 5070617 0 0 4630085 5087919 0 0 0 2879179 3828185 12375114 13986721 -1810 -125661 1424573 1537676 302311 546383 1122262 991293 X 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. 0 0 5979812 1243 0 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. 5099348 4989030 0 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. 796610 3006 0 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. 760486 58756 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. 370342 0 0 Food Programs 157738 18582 0 Corporate 1288566 77338 0 13164336 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 255 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Richard Bennett Jr CPA 6787219391 PO Box 1480 Cartersville GA 30120 Maricela Aguilar Director 1.00 X 0 0 0 Kimberly Alexander Director 1.00 X 0 0 0 Pamela Baker-King Director 1.00 X 0 0 0 Christina Brush Director 1.00 X 0 0 0 Devetrion Caldwell Director 1.00 X 0 0 0 Mary Carreathers Director 1.00 X 0 0 0 Heather Mariscal Director 1.00 X 0 0 0 Karen Nissen Director 1.00 X 0 0 0 Randy Parker Director 1.00 X 0 0 0 Brenda Thornton Director 1.00 X 0 0 0 Melford Glass Chairperson 1.00 X X 0 0 0 Shirley Farmer Vice Chairperson 1.00 X X 0 0 0 Wendy Bethea Treasurer 1.00 X X 0 0 0 Necay Howard Secretary 1.00 X X 0 0 0 Martha Davis Assistant Secretary 1.00 X X 0 0 0 William Collins Parliamentarian 1.00 X X 0 0 0 R Scott Gray Executive Director 40.00 X 120553 0 6845 Richard Bennett Jr Fiscal Director 40.00 X 53277 0 6431 173830 0 13276 1 0 0 0 John Anderson 519 Pine Street Calhoun GA 30701 Weatherization Contractor 534006 YMCA Paulding Academy 55 Hiram Drive Hiram GA 30314 Child Care Provider 146800 Brightview Academy 11 Hamilton Boulevard Cartersville GA 30120 Child Care Provider 135665 Brighter Tomorrows Child Development Cen 197 Professional Court Calhoun GA 30701 Child Care Provider 121139 4 3006 13765872 57839 10666 13826717 2793 2793 15639 33374 -17735 -17735 -17735 49285 49285 49285 13861060 0 0 34343 5070617 5070617 190944 190944 3700034 3483034 217000 56495 55524 971 673422 632498 40924 467024 428173 38851 47421 3195 44226 1174598 1171246 3352 2675 2446 229 326314 296842 29472 26150 18498 7652 550822 460603 90219 147727 121363 26364 8800 5062 3738 57380 57380 75416 43501 31915 Materials & Labor 333126 333126 Program 257868 257868 Dues & Registrations 98717 58036 40681 In-kind Supplies 10666 10666 710505 654658 55847 13986721 13164336 822385 0 560337 629802 138564 376150 107974 40952 896881 546102 441533 350779 100850 106158 75315 33835 1424573 1537676 110061 284870 192250 261513 302311 546383 X 1021412 885135 28552 33860 72298 72298 1122262 991293 1424573 1537676 X -125661 -5308 X 0 1 X 1 1 1 X 12582822 11680228 11534669 12334146 13826717 61958582 12582822 11680228 11534669 12334146 13826717 61958582 61958582 6423 6359 6381 4458 2793 26414 61984996 431416 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100850 10032 -4114 610 106158 103054 -1702 502 100850 100989 2594 529 103054 89276 12213 500 100989 80902 8874 500 89276 0.00000 0.68100 0.31900 1 0 597122 330508 266614 299759 215594 84165 350779 Beneficial Int in assets held by Community Foundation of Northwest Georgia 106158 F 106158 X 14182254 326502 -5308 321194 13861060 0 13861060 14313223 326502 326502 13986721 0 13986721 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. 1 Energy Assistance 28440 4989030 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 81587 Part I, Line 2: The organization monitors the use of grant funds through compliance with federal regulations. 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.