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Nonprofiteer
← MACON PROGRAM FOR PROGRESS INC

Form 990 for tax year 2023

Filed by MACON PROGRAM FOR PROGRESS INC.

Totals

Total revenue
$8,745,943
Total expenses
$8,537,584
Contributions and grants received
$6,821,991
Grants paid
$704,763
Program service revenue
$1,922,181
Investment income
$0
Other revenue
$1,771
Total assets, end of year
$4,429,875
Total liabilities, end of year
$558,359
Net assets or fund balances, end of year
$3,871,516
Program services expenses (Part IX)
$7,757,579
Management and general expenses
$753,719
Fundraising expenses
$26,286
Program service expenses (Part III)
$7,757,579

Program services were 90.9% 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.

  • 1e · Government grants (contributions)

    $6,783,486

  • 1f · All other contributions, gifts and grants

    $38,505

  • 1g · Noncash contributions included above

    $18,378

  • 2a · Program service revenue: CLIENT FEES

    total $1,922,181 · related or exempt $1,922,181

  • 11d · All other revenue

    total $1,771 · excluded $1,771

  • 11e · Other revenue, total

    $1,771

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $704,763 · program services $704,763

  • 5 · Compensation of officers, directors and key employees

    total $208,178 · management and general $208,178

  • 7 · Other salaries and wages

    total $3,694,466 · program services $3,466,050 · management and general $228,416

  • 8 · Pension plan contributions

    total $108,206 · program services $96,963 · management and general $11,243

  • 9 · Other employee benefits

    total $601,528 · program services $570,657 · management and general $30,871

  • 10 · Payroll taxes

    total $237,669 · program services $212,975 · management and general $24,694

  • 11c · Fees: accounting

    total $83,350 · management and general $83,350

  • 11g · Fees: other

    total $180,955 · program services $121,337 · management and general $59,618

  • 12 · Advertising and promotion

    total $19,443 · program services $19,422 · management and general $21

  • 13 · Office expenses

    total $1,839,468 · program services $1,806,458 · management and general $23,407 · fundraising $9,603

  • 14 · Information technology

    total $4,221 · program services $4,115 · management and general $106

  • 16 · Occupancy

    total $92,147 · program services $91,191 · management and general $956

  • 17 · Travel

    total $55,619 · program services $51,131 · management and general $4,466 · fundraising $22

  • 19 · Conferences, conventions and meetings

    total $55,945 · program services $53,003 · management and general $2,942

  • 20 · Interest

    total $2,128 · management and general $2,128

  • 22 · Depreciation, depletion and amortization

    total $260,467 · program services $198,579 · management and general $47,167 · fundraising $14,721

  • 23 · Insurance

    total $57,880 · program services $53,676 · management and general $4,204

  • 24a · Other expenses: FOOD

    total $279,768 · program services $277,391 · management and general $437 · fundraising $1,940

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,101 · program services $16,456 · management and general $645

  • 24e · All other expenses

    total $34,282 · program services $13,412 · management and general $20,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,639,936 · end of year $2,383,204

  • 3 · Pledges and grants receivable

    beginning of year $795,215 · end of year $600,101

  • 4 · Accounts receivable

    beginning of year $212,662 · end of year $154,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,216 · end of year $18,137

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

    $5,966,774

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

    $4,730,037

  • 10c · Land, buildings and equipment, net

    beginning of year $1,383,757 · end of year $1,236,737

  • 15 · Other assets

    beginning of year $59,102 · end of year $37,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,934 · end of year $402,220

  • 19 · Deferred revenue

    beginning of year $228,857 · end of year $118,355

  • 25 · Other liabilities

    beginning of year $58,940 · end of year $37,784

  • 27 · Net assets without donor restrictions

    beginning of year $3,655,577 · end of year $3,863,936

  • 28 · Net assets with donor restrictions

    beginning of year $7,580 · end of year $7,580

Mission and programs · 2023

Mission

MACON PROGRAM FOR PROGRESS LEADS AND COLLABORATES TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS, CHILDREN, AND FAMILIES.

  • HEAD START - PRODUCES OPTIMAL DEVELOPMENT OF CHILDREN AND FAMILIES SO THEY CAN LIVE SATISFYING, PRODUCTIVE, AND SELF-SUFFICIENT LIVES. A COMPREHENSIVE APPROACH ADDRESSES EDUCATION, SOCIAL, HEALTH, NUTRITION, ADULT DEVELOPMENT, TRANSPORTATION, AND MENTAL HEALTH BASED ON FAMILY NEEDS. THESE INCLUDE INCOME, DISABILITIES, ENVIRONMENTAL FACTORS, AND OTHER SPECIFIC NEEDS. INCLUDES CHILDREN WITH DISABILITIES THROUGH A DEVELOPMENTAL DAY PROGRAM GRANT TO PROVIDE CHILDCARE FOR CHILDREN FROM BIRTH TO AGE THREE AND PRACTICES FULL INCLUSION IN ALL ASPECTS OF THE PROGRAMS.

    Expenses $4,209,366 · Grants $9,669 · Revenue $119,250

  • COMMUNITY SERVICES - PROVIDES ASSISTANCE WITH JOB TRAINING, JOB PLACEMENT, SKILLS DEVELOPMENT AND JOB SEEKING SKILLS FOR ADULTS AND PROVIDES ACCESS TO AND INFORMATION ABOUT MACON PROGRAM FOR PROGRESS SERVICES AS WELL AS SERVICES PROVIDED BY OTHER AGENCIES. ALSO PROVIDES SELECT, EVIDENCE-BASED, NON-MEDICAL INTERVENTIONS TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTHCARE COSTS.

    Expenses $2,347,222 · Grants $91,359 · Revenue $1,802,931

  • HOUSING - PROVIDES FINANCIAL ASSISTANCE WITH MONTHLY RENT AND UTILITY PAYMENTS FOR QUALIFIED FAMILIES AND INDIVIDUALS.

    Expenses $726,853 · Grants $603,735

  • CHILD FOOD - ALL HEAD START CHILDREN 0 TO 5 YEARS OLD ARE ELIGIBLE FOR THE CACFP FOOD PROGRAM. THE PROGRAM PROVIDES NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN. HEAD START CHILDREN RECEIVE BREAKFAST, LUNCH, AND AFTERNOON SNACK EACH DAY OF ATTENDANCE.

    Expenses $273,848

  • SMART START - IMPROVES QUALITY OF CHILDCARE, MAKES CHILDCARE MORE AFFORDABLE AND ACCESSIBLE AND OFFERS FAMILY SUPPORT.

    Expenses $200,290

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

Listed in Part VII

  • Judy Chapman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tony Potts

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Betancourt

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gosia Tiger

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy McGaha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Horton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Chris Baldwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danny Antoine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Shields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janie Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Turner-Lynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alisa Ashe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Keener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Parks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Caddell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Pazcoguin

    FINANCE DIRECTOR

    Total calculated
    $69,255
    From this org
    $67,696
    From related orgs
    $0
    Other
    $1,559
    Hours/week
    40

  • Chuck Sutton

    EXECUTIVE DIRECTOR

    Total calculated
    $104,738
    From this org
    $91,493
    From related orgs
    $0
    Other
    $13,245
    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
9 May 2025
IRS schema version
2023v6.0
Source object
202541329349303189

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

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