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Nonprofiteer
← NINTH DISTRICT OPPORTUNITY INC

Form 990 for tax year 2022

Filed by NINTH DISTRICT OPPORTUNITY INC.

Totals

Total revenue
$58,468,206
Total expenses
$56,748,730
Contributions and grants received
$58,064,229
Grants paid
$17,142,070
Program service revenue
$0
Investment income
$165,660
Other revenue
$238,317
Total assets, end of year
$21,344,537
Total liabilities, end of year
$8,900,986
Net assets or fund balances, end of year
$12,443,551
Program services expenses (Part IX)
$54,905,435
Management and general expenses
$1,843,295
Fundraising expenses
$0
Program service expenses (Part III)
$54,905,435

Program services were 96.8% 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)

    $54,544,707

  • 1f · All other contributions, gifts and grants

    $3,519,522

  • 3 · Investment income

    total $165,660 · related or exempt $165,660

  • 11a · Other revenue: RENTAL OF UNUSED SPACE

    total $238,317 · related or exempt $238,317

  • 11e · Other revenue, total

    $238,317

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,142,070 · program services $17,142,070

  • 5 · Compensation of officers, directors and key employees

    total $935,665 · program services $415,963 · management and general $519,702

  • 7 · Other salaries and wages

    total $17,604,924 · program services $17,208,612 · management and general $396,312

  • 8 · Pension plan contributions

    total $423,289 · program services $393,298 · management and general $29,991

  • 9 · Other employee benefits

    total $6,963,215 · program services $6,783,995 · management and general $179,220

  • 10 · Payroll taxes

    total $1,379,595 · program services $1,315,303 · management and general $64,292

  • 11b · Fees: legal

    total $1,935 · management and general $1,935

  • 11c · Fees: accounting

    total $127,550 · management and general $127,550

  • 13 · Office expenses

    total $1,804,243 · program services $1,766,363 · management and general $37,880

  • 16 · Occupancy

    total $2,558,608 · program services $2,491,611 · management and general $66,997

  • 17 · Travel

    total $97,259 · program services $85,776 · management and general $11,483

  • 20 · Interest

    total $243,688 · program services $218,683 · management and general $25,005

  • 22 · Depreciation, depletion and amortization

    total $1,141,072 · program services $1,002,161 · management and general $138,911

  • 23 · Insurance

    total $510,812 · program services $480,548 · management and general $30,264

  • 24a · Other expenses: CONTRACT SERVICES

    total $3,112,018 · program services $2,960,097 · management and general $151,921

  • 24b · Other expenses: IMPAIRMENT LOSS

    total $1,458,937 · program services $1,458,937

  • 24c · Other expenses: OTHER DIRECT COSTS

    total $847,801 · program services $814,924 · management and general $32,877

  • 24d · Other expenses: COMMUNICATION AND POSTA

    total $348,910 · program services $320,398 · management and general $28,512

  • 24e · All other expenses

    total $47,139 · program services $46,696 · management and general $443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,411,029 · end of year $389,363

  • 2 · Savings and temporary cash investments

    beginning of year $5,542,993 · end of year $2,498,567

  • 3 · Pledges and grants receivable

    beginning of year $1,106,039 · end of year $1,411,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,301 · end of year $170,293

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

    $28,598,265

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

    $15,087,352

  • 10c · Land, buildings and equipment, net

    beginning of year $12,357,206 · end of year $13,510,913

  • 15 · Other assets

    beginning of year $0 · end of year $3,363,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,235,670 · end of year $1,155,647

  • 19 · Deferred revenue

    beginning of year $5,828,782 · end of year $1,725,217

  • 23 · Secured mortgages and notes payable

    beginning of year $2,809,041 · end of year $2,656,545

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,363,577

  • 27 · Net assets without donor restrictions

    beginning of year $10,724,075 · end of year $12,443,551

Mission and programs · 2022

Mission

TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR.

Activities or mission (Part I)

ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA

  • HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 7,803,275

    Expenses $30,452,323 · Grants $1,222,650

  • GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT

    Expenses $5,031,541

  • COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $346,285

    Expenses $18,609,678 · Grants $15,640,079

  • WEATHERIZATION PROGRAMS AND OTHER PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY

    Expenses $811,893 · Grants $279,341

  • MISCELLANEOUS OTHER PROGRAM EXPENSES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATRINA PARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JEFF STOWE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DAVID MOODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • WARREN ALMAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CAROL WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • NOLAN GARDNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MICHELLE HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • PAULA PAYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • GARRISON BAKER

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    0

  • PAT NODINE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • SARAH HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LINDA HIGHSMITH

    CFO

    Total calculated
    $224,844
    From this org
    $199,616
    From related orgs
    $0
    Other
    $25,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,464
    Bonus
    $15,152
    Other
    $0
    Deferred
    $9,981
    Nontaxable benefits
    $15,247
    Filer's total
    $224,844

  • KAREN LAWS

    EXECUTIVE DIRECTOR

    Total calculated
    $229,883
    From this org
    $194,098
    From related orgs
    $0
    Other
    $35,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,733
    Bonus
    $16,365
    Other
    $0
    Deferred
    $9,705
    Nontaxable benefits
    $26,080
    Filer's total
    $229,883

  • BRENDA DALIN

    CSBG PROGRAM DIRECTOR

    Total calculated
    $169,407
    From this org
    $146,819
    From related orgs
    $0
    Other
    $22,588
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,191
    Bonus
    $11,628
    Other
    $0
    Deferred
    $7,341
    Nontaxable benefits
    $15,247
    Filer's total
    $169,407

  • KIM DAVIDSON

    FINANCE SPECIALIST

    Total calculated
    $153,418
    From this org
    $121,274
    From related orgs
    $0
    Other
    $32,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,670
    Bonus
    $9,604
    Other
    $0
    Deferred
    $6,064
    Nontaxable benefits
    $26,080
    Filer's total
    $153,418

  • PENNY BONDS

    HEAD START DIRECTOR

    Total calculated
    $188,799
    From this org
    $152,506
    From related orgs
    $0
    Other
    $36,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,713
    Bonus
    $8,793
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,293
    Filer's total
    $188,799

  • PATRICIA THOMAS

    HEAD START SPECIAL PROJECT

    Total calculated
    $180,329
    From this org
    $157,221
    From related orgs
    $0
    Other
    $23,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,268
    Bonus
    $6,953
    Other
    $0
    Deferred
    $7,861
    Nontaxable benefits
    $15,247
    Filer's total
    $180,329

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202420299349301907

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