PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-03
- IRS object ID
- 201211859349300116
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-07-03T09:53:44-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUSELL & ASSOCIATES CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4260 CLAUSELL CT STE 200 | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586049575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | ACTION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 4049292500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PARK NORTH BLVD | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOHAMMAD SALEEM | Name |
| Title | PRESIDENT | Title |
| Phone | 4049292500 | Phone |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE HILE | Name |
| Phone | 4042888117 | Phone |
| Date Prepared | 2012-07-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MOHAMMAD SALEEM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PARK NORTH BLVD | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36887929 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO WORK FOR SOCIAL CHANGE THROUGH COMMUNITY-BASED PARTNERSHIPS AND ADVOCACY THAT CREATE OPPORTUNITIES LEADING TO FAMILY SELF-SUFFICIENCY IN THE DIVERSE COMMUNITIES OF DEKALB, GWINNETT, AND ROCKDALE COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 482 | TotalNbrEmployees |
| Total Nbr Volunteers | 1791 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 38221585 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36743318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89802 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 120727 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 213719 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38525106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36887929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16844899 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17348432 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10475832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10455589 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11164287 | OtherExpensePriorYear |
| Other Expenses Current Year | 8885418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38485018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36689439 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 198490 | RevenuesLessExpensesCY |
| Total Assets BOY | 13911392 | TotalAssetsBOY |
| Total Assets EOY | 13232477 | TotalAssetsEOY |
| Total Liabilities BOY | 7810666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6931461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6100726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6301016 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO WORK FOR SOCIAL CHANGE THROUGH COMMUNITY-BASED PARTNERSHIPS AND ADVOCACY THAT CREATE OPPORTUNITIES LEADING TO FAMILY SELF-SUFFICIENCY IN THE DIVERSE COMMUNITIES OF DEKALB, GWINNETT, AND ROCKDALE COUNTIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11742268 | Expense |
| Grants | 108231 | Grants |
| Description | HEAD START PROVIDES AN EDUCATIONAL AND SOCIAL EXPERIENCE FOR CHILDREN WITH DISABILITIES FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. CLIENTS SERVED TOTALED 1443. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2147967 | Expense |
| Grants | 429924 | Grants |
| Description | THE COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME PERSONS IN ATTAINING SELF-SUFFICIENCY AND PROVIDES THEM WITH IMMEDIATE LIFE NECESSITIES SUCH AS FOOD AND SHELTER. FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14280878 | Expense |
| Grants | 13218630 | Grants |
| Description | THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS THAT EXPEND A HIGH PROPROTION OF THEIR INCOME FOR HOME ENERGY, PRIMARILY MEETING THEIR IMMEDIATE HOME ENERGY NEEDS. FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8854978 | Expense |
| Grants | 3591647 | Grants |
| Description | THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS WEATHERIZATION, GEORGIA PRE-K, EXTENDED DAY CARE, AND HOUSING PROGRAMS WHICH PROVIDE EDUCATIONAL SERVICES FOR CHILDREN AND PARENTS AS WELL AS EMERGENCY ASSISTANCE WITH UTILITIES, REPAIRS, AND RENT TO LOW-INCOME INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8854978 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3591647 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 37026091 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 482 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR COMMUNITY ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4049292500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PARK NORTH BLVD | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIMBERLEY ALEXANDER | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LIZIA AUGER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANN BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYDIA WHITEHEAD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARRY GUAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ANTHONY GUTHRIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARAH HURD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AWAZ JABARI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY LESHAW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES A LINGO JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH LITTLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WENDY LIPSHUTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARILU MONTALVO | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRENDA STRICKLAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIE L GOOLSBY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TANISHA JOHNSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MYRIAM MIRAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FARIDA LALANI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GIA SPIELBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ENJOLIA N FARRINGTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REYNALDO GREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAMIE ELLA LANE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MOHAMMAD SALEEM | ||||||
| EXECUTIVE DI | 40.00 | X | 117460 | 0 | 23653 | |
| AULEEN ATKINSON | ||||||
| FISCAL DIR. | 40.00 | X | 64222 | 0 | 14683 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181682 | TotalReportableCompFromOrg |
| Total Other Compensation | 38336 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 36711932 | GovernmentGrants |
| All Other Contributions | 31386 | AllOtherContributions |
| Noncash Contributions | 30771 | NoncashContributions |
| Total Contributions | 36743318 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAY CARE | Description |
| Total Revenue Column | 120727 | TotalRevenueColumn |
| Exclusion | $120,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 120727 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER REVENUE | 20565 | $20,565 |
| GAIN ON DISPOSAL | 3319 | $3,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36887929 | TotalRevenueColumn |
| Exclusion | $144,611 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17348432 | Total |
| Program Services | 17348432 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8376450 | Total |
| Program Services | 7533621 | ProgramServices |
| Management And General | 842829 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079139 | Total |
| Program Services | 1772080 | ProgramServices |
| Management And General | 307059 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5072630 | Total |
| Program Services | 4831909 | ProgramServices |
| Management And General | 240721 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53793 | Total |
| Program Services | 52429 | ProgramServices |
| Management And General | 1364 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354637 | Total |
| Program Services | 310059 | ProgramServices |
| Management And General | 44578 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110687 | Total |
| Program Services | 1168962 | ProgramServices |
| Management And General | -58275 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94963 | Total |
| Program Services | 35503 | ProgramServices |
| Management And General | 59460 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159760 | Total |
| Management And General | 159760 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395307 | Total |
| Program Services | 222033 | ProgramServices |
| Management And General | 173274 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294380 | Total |
| Program Services | 254987 | ProgramServices |
| Management And General | 39393 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 681575 | 673940 | 7635 |
| TRANSPORTATION | 224585 | 205511 | 19074 |
| OTHER | 217413 | 140552 | 76861 |
| TRAINING AND TECH. ASSIST | 197800 | 156213 | 41587 |
| DUES AND SUBSCRIPTIONS | 27888 | 20440 | 7448 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 2299420 | ProgramServices |
| Management And General | -2299420 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36689439 | Total |
| Program Services | 37026091 | ProgramServices |
| Management And General | -336652 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705846 | BOY |
| EOY | 1176889 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3492618 | BOY |
| EOY | 3541278 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13984 | BOY |
| EOY | 38722 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200284 | BOY |
| EOY | 220506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11546112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3526474 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7990247 | BOY |
| EOY | 8019638 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11200 | BOY |
| EOY | 8400 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497213 | BOY |
| EOY | 227044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13911392 | BOY |
| EOY | 13232477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2104289 | BOY |
| EOY | 1095310 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529172 | BOY |
| EOY | 2932620 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3005388 | BOY |
| EOY | 2806202 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171817 | BOY |
| EOY | 97329 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7810666 | BOY |
| EOY | 6931461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786907 | BOY |
| EOY | 2554098 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313819 | BOY |
| EOY | 3746918 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6100726 | BOY |
| EOY | 6301016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13911392 | BOY |
| EOY | 13232477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 198490 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1800 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17490366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20039901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26369070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38221585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36743318 | CurrentTaxYear |
| Total | 138864240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17490366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20039901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26369070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38221585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36743318 | CurrentTaxYear |
| Total | 138864240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 138864240 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 63308 | CurrentTaxYearMinus3Years |
| Total | 63308 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 212719 | CurrentTaxYearMinus1Year |
| Total | 212719 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144611 | CurrentTaxYear |
| Total | 259056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 139399323 | TotalSupport |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1022800 | OtherCostOrOtherBasis |
| Book Value | 1022800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8180160 | OtherCostOrOtherBasis |
| Depreciation | 1975174 | Depreciation |
| Book Value | 6204986 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1159695 | OtherCostOrOtherBasis |
| Depreciation | 600215 | Depreciation |
| Book Value | 559480 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1167265 | OtherCostOrOtherBasis |
| Depreciation | 934893 | Depreciation |
| Book Value | 232372 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16192 | OtherCostOrOtherBasis |
| Depreciation | 16192 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8019638 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL ACCOUNT | $45,657 |
| DUE TO GRANTOR | $32,936 |
| MICRO LOANS PAYABLE | $18,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97329 | TotalOfAmounts |
| Total Revenue | 36887929 | TotalRevenue |
| Total Expenses | 36689439 | TotalExpenses |
| Excess Or Deficit For Year | 198490 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 1800 | DonatedServicesAndFacilities |
| Total Adjustments | 1800 | TotalAdjustments |
| Excess Or Deficit Per FS | 200290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37858710 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 974100 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 974100 | RevenueNotRptdF990 |
| Revenue Subtotal | 36884610 | RevenueSubtotal |
| Other Revenues Not Included | 3319 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3319 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36887929 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37658420 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 972300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 972300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36686120 | ExpensesSubtotal |
| Other Expenses Not Included | 3319 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3319 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36689439 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | GAIN ON DISPOSAL -3,319 GAIN ON DISPOSAL 3,319 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | GAIN ON DISPOSAL 3,319 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | GAIN ON DISPOSAL 3,319 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| HEALTH SERVICES | 1443 | 108231 | |||
| ENERGY ASSISTANCE | 37767 | 13218630 | |||
| EMERGENCY FOOD SERVICES | 1425 | 30771 | FMV | FOOD COMMODITIE | |
| EMERGENCY SERVICES | 6400 | 3990800 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30771 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FOOD COMMODITIES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEES PROVIDE VARIOUS SERVICES FOR THE HEAD START AND TEFAP PROGRAMS AND TO THE ADMINISTRATION OF THE AGENCY. THE SERVICES PROVIDED ARE BOTH PROFESSIONAL AND NON-PROFESSIONAL IN NATURE. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS WEATHERIZATION, GEORGIA PRE-K, EXTENDED DAY CARE, AND HOUSING PROGRAMS WHICH PROVIDE EDUCATIONAL SERVICES FOR CHILDREN AND PARENTS AS WELL AS EMERGENCY ASSISTANCE WITH UTILITIES, REPAIRS, AND RENT TO LOW-INCOME INDIVIDUALS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD SHALL NOT ENGAGE IN BUSINESS WITH THE CORPORATION. ADDITIONALLY, EMPLOYEES OF THE CORPORATION OR OF GRANTEES OR DELEGATE AGENCIES, OR MEMBERS OF SUCH EMPLOYEES' IMMEDIATE FAMILIES, SHALL NOT ACCEPT GIFTS IN WHATEVER FORM FROM PERSONS RECEIVING BENEFITS UNDER PROGRAMS, PERFORMING SERVICES UNDER CONTRACTS, OR WHO ARE OTHERWISE IN A POSITION TO BENEFIT FROM THE ACTIONS OF ANY EMPLOYEE OR BOARD MEMBER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS BASED ON A PAY SCALE ESTABLISHED BY THE BOARD BASED ON PREVAILING WAGE RATES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS MAY BE REQUESTED FROM THE ADMINISTRATIVE OFFICE. |
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