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Nonprofiteer
← DECATUR-MACON COUNTY OPPORTUNITIES CORPORATION

Form 990 for tax year 2023

Filed by DECATUR-MACON COUNTY OPPORTUNITIES CORPORATION.

Totals

Total revenue
$8,314,123
Total expenses
$8,995,587
Contributions and grants received
$7,991,056
Grants paid
$4,541,598
Program service revenue
$55,996
Investment income
$144,448
Other revenue
$122,623
Total assets, end of year
$19,663,925
Total liabilities, end of year
$17,389,305
Net assets or fund balances, end of year
$2,274,620
Program services expenses (Part IX)
$8,219,602
Management and general expenses
$775,985
Fundraising expenses
$0
Program service expenses (Part III)
$8,219,602

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $67,124

  • 1e · Government grants (contributions)

    $7,750,550

  • 1f · All other contributions, gifts and grants

    $173,382

  • 1g · Noncash contributions included above

    $19,857

  • 2a · Program service revenue: PROGRAM INCOME

    total $55,996 · related or exempt $55,996

  • 3 · Investment income

    total $128,538 · excluded $128,538

  • 7a · Gross sales of assets other than inventory

    securities $849,229 · other assets $21,905

  • 7b · Less cost or other basis and sales expenses

    securities $853,781 · other assets $1,443

  • 7c · Gain or loss

    securities -$4,552 · other assets $20,462

  • 7d · Net gain or loss

    total $15,910 · excluded $15,910

  • 11a · Other revenue: OTHER INCOME

    total $122,623 · excluded $122,623

  • 11e · Other revenue, total

    $122,623

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,541,598 · program services $4,541,598

  • 5 · Compensation of officers, directors and key employees

    total $164,411 · program services $132,409 · management and general $32,002

  • 7 · Other salaries and wages

    total $2,344,981 · program services $1,888,533 · management and general $456,448

  • 9 · Other employee benefits

    total $368,356 · program services $296,656 · management and general $71,700

  • 10 · Payroll taxes

    total $240,783 · program services $193,915 · management and general $46,868

  • 11f · Fees: investment management

    total $13,083 · management and general $13,083

  • 11g · Fees: other

    total $109,368 · program services $102,050 · management and general $7,318

  • 12 · Advertising and promotion

    total $7,599 · program services $5,801 · management and general $1,798

  • 13 · Office expenses

    total $126,281 · program services $121,810 · management and general $4,471

  • 16 · Occupancy

    total $109,974 · program services $104,579 · management and general $5,395

  • 17 · Travel

    total $4,826 · program services $1,828 · management and general $2,998

  • 19 · Conferences, conventions and meetings

    total $33,107 · program services $27,342 · management and general $5,765

  • 22 · Depreciation, depletion and amortization

    total $609,432 · program services $533,119 · management and general $76,313

  • 23 · Insurance

    total $15,536 · program services $7,324 · management and general $8,212

  • 24a · Other expenses: SENIOR PROGRAM COSTS

    total $176,702 · program services $176,702

  • 24b · Other expenses: MINOR EQUIPMENT

    total $75,091 · program services $58,634 · management and general $16,457

  • 24c · Other expenses: EQUIPMENT RENTAL AND RE

    total $41,057 · program services $25,126 · management and general $15,931

  • 24d · Other expenses: OTHER COSTS

    total $11,321 · program services $95 · management and general $11,226

  • 24e · All other expenses

    total $2,081 · program services $2,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,575 · end of year $369,003

  • 3 · Pledges and grants receivable

    beginning of year $852,023 · end of year $401,471

  • 10a · Land, buildings and equipment: cost or other basis

    $18,417,167

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,031,061

  • 10c · Land, buildings and equipment, net

    beginning of year $16,988,231 · end of year $16,386,106

  • 11 · Investments: publicly traded securities

    beginning of year $2,701,092 · end of year $2,507,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $947,171 · end of year $314,329

  • 25 · Other liabilities

    beginning of year $17,068,446 · end of year $17,074,976

  • 27 · Net assets without donor restrictions

    beginning of year -$21,382 · end of year -$373,899

  • 28 · Net assets with donor restrictions

    beginning of year $2,811,686 · end of year $2,648,519

Mission and programs · 2023

Mission

TO PROVIDE SERVICES, ASSISTANCE AND ACTIVITIES TO AID LOW-INCOME PERSONS AND FAMILIES.

  • ENERGY PROGRAMS: LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP): DMCOC'S LIHEAP PROGRAM PROVIDES UTILITY ASSISTANCE TO HOUSEHOLDS IN NEED THROUGHOUT MACON COUNTY. WEATHERIZATION PROGRAM: DMCOC'S WEATHERIZATION PROGRAM IMPROVES HOMES TO MAKE THEM SAFER AND MORE ENERGY EFFICIENT, RESULTING IN LOWER UTILITY COSTS FOR FAMILIES.

    Expenses $4,441,890 · Grants $4,061,574

  • ANNA WATERS HEAD START: DMCOC'S ANNA WATERS HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO 3-5 YEAR-OLD CHILDREN, ALONG WITH CASE MANAGEMENT AND WRAP-AROUND SUPPORTS FOR THEIR FAMILIES.

    Expenses $2,554,014 · Grants $53,558

  • COMMUNITY SERVICES: JOB TRAINING & EMPLOYMENT READINESS: DMCOC'S JOB TRAINING AND EMPLOYMENT READINESS PROGRAMS PREPARE INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED TO MOVE AHEAD IN THE WORKFORCE BY PAYING FOR TRAINING PROGRAMS AND PROVIDING SUPPORTS SUCH AS TRANSPORTATION AND UNIFORMS.

    Expenses $346,742 · Grants $137,338

  • CHILD CARE FOOD PROGRAM PROVIDES FOOD FOR THE CHILDREN SERVED BY OUR HEAD START PROGRAM.

    Expenses $202,124 · Grants $142,083

  • SENIOR SERVICES: DMCOC'S SENIOR SERVICES PROGRAM SERVES LUNCH MEALS ON-SITE AND ALSO PROVIDES ADDITIONAL PROGRAM SERVICES TO SENIORS AT THE SENIOR CENTER WHICH OPERATES FROM 9:00 AM UNTIL 1:00 PM TO OFFER SENIORS AN OPPORTUNITY TO GET SOME ADDITIONAL SOCIAL INTERACTION. TRANSPORTATION TO APPOINTMENTS AND THE CENTER IS AVAILABLE FOR THOSE THAT DO NOT HAVE OTHER TRANSPORTATION.

    Expenses $345,418

  • HOMELESS SERVICES: PROVIDES BOTH EMERGENCY AND TRANSITIONAL HOUSING TO HOMELESS FAMILIES AND INDIVIDUALS WITH CASE MANAGEMENT SERVICES THAT ARE FOCUSED ON OBTAINING PERMANENT HOUSING.

    Expenses $293,944 · Grants $145,045

  • CCRS (CHILD CARE RESOURCE FUNDING): OFFERS BEFORE AND AFTER SCHOOL CARE FOR OUR HEAD START STUDENTS WHO'S PARENTS QUALIFY FOR CCRS.

    Expenses $33,451 · Revenue $55,996

  • OTHER THIS PROGRAM WAS FUNDING RECEIVED FROM THE UNITED WAY TO PROVIDE FUNDING FOR HEAD START STAFF.

    Expenses $2,019 · Grants $2,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTONIO BROWN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW WEATHERFORD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • DOROTHY MCFADDEN-PARKER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL JONTRY

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ABBEY BRADFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • MARTY WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL DIGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHELLE DUNBAR IRONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRITTANY DENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TERRENCE TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DORIS ANISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GEORGETTE PAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MATT FAIRCHILD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA LITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARICAR NEUMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TARA MURRAY

    EXECUTIVE DIRECTOR

    Total calculated
    $83,436
    From this org
    $73,925
    From related orgs
    $0
    Other
    $9,511
    Hours/week
    40

  • JOSEPH GRAY

    FISCAL OFFICER

    Total calculated
    $73,743
    From this org
    $64,232
    From related orgs
    $0
    Other
    $9,511
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.1
Source object
202403059349301305

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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