Totals
- Total revenue
- $613,717
- Total expenses
- $659,787
- Contributions and grants received
- $602,417
- Grants paid
- $507,936
- Program service revenue
- $0
- Investment income
- $669
- Other revenue
- $10,631
- Total assets, end of year
- $892,626
- Total liabilities, end of year
- $107,658
- Net assets or fund balances, end of year
- $784,968
- Program services expenses (Part IX)
- $566,425
- Management and general expenses
- $84,768
- Fundraising expenses
- $8,594
- Program service expenses (Part III)
- $566,425
Program services were 85.8% 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.
-
1a · Federated campaigns
$596,274
-
1f · All other contributions, gifts and grants
$6,143
-
1g · Noncash contributions included above
$6,000
-
3 · Investment income
total $669 · related or exempt $669
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$53,252
-
8b · Fundraising events: direct expenses
$42,621
-
8c · Net income from fundraising events
total $10,631
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $505,387 · program services $505,387
-
2 · Grants to domestic individuals
total $2,549 · program services $2,549
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $32,000 · management and general $48,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,120 · program services $2,448 · management and general $3,672
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,800 · management and general $13,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,145 · management and general $1,145
-
13 · Office expenses
total $1,447 · management and general $1,447
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $392 · management and general $392
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $12,737 · program services $12,737
-
22 · Depreciation, depletion and amortization
total $250 · management and general $250
-
23 · Insurance
total $1,875 · management and general $1,875
-
24a · Other expenses: FUNDRAISING EXPENSES
total $8,594 · fundraising $8,594
-
24b · Other expenses: COMPUTER TRAINING & SUPPORT
total $8,224 · management and general $8,224
-
24c · Other expenses: UNCOLLECTIBLE PLEDGES
total $8,011 · program services $8,011
-
24d · Other expenses: COMPUTER TECH SUPPORT
total $2,843 · management and general $2,843
-
24e · All other expenses
total $6,413 · program services $3,293 · management and general $3,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,940 · end of year $361,087
-
2 · Savings and temporary cash investments
beginning of year $453,890 · end of year $374,163
-
3 · Pledges and grants receivable
beginning of year $49,068 · end of year $47,384
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $114,286 · end of year $109,717
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,835
-
10b · Land, buildings and equipment: accumulated depreciation
$6,560
-
10c · Land, buildings and equipment, net
beginning of year $525 · end of year $275
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,060 · end of year $2,218
-
19 · Deferred revenue
beginning of year $81,611 · end of year $105,439
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $828,897 · end of year $782,827
-
28 · Net assets with donor restrictions
beginning of year $2,141 · end of year $2,141
Mission and programs · 2022
Mission
TO ASSESS THE NEED FOR HUMAN SERVICE PROGRAMS; TO SEEK SOLUTIONS TO HUMAN PROBLEMS; TO ASSIST IN THE DEVELOPMENT, EXPANSION OR MODIFICATION OF HUMAN SERVICE PROGRAMS; TO PROMOTE PREVENTIVE ACTIVITIES; AND TO FOSTER COOPERATION AMONG AGENCIES SERVING THE COMMUNITY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $566,425 · Grants $507,938
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Caroline E HorneCAROLINE E HORNE
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ora CootsORA COOTS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill BishopBILL BISHOP
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marybell HernandezMARYBELL HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ross DekleROSS DEKLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne SwartzentruberANNE SWARTZENTRUBER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Judd LasseterJUDD LASSETER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Drew DavisDREW DAVIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bradley GranthamBRADLEY GRANTHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim MatneyJIM MATNEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kashima LattimoreKASHIMA LATTIMORE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh LovettJOSH LOVETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tori Fuller MurrayTORI FULLER MURRAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin WigginsBENJAMIN WIGGINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian LasseterBRIAN LASSETER
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Tyler MobleyTYLER MOBLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara GroganBARBARA GROGAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marci MeadowsMARCI MEADOWS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy PayneJUDY PAYNE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Freddie Williams JrFREDDIE WILLIAMS JR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve ScarrowSTEVE SCARROW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave BuckridgeDAVE BUCKRIDGE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danielle MobleyDANIELLE MOBLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wesley RogersWESLEY ROGERS
President
- Total calculated
- $0
- Hours/week
- 2
-
Rod HowellROD HOWELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna SuberDONNA SUBER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anna FordANNA FORD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tommie Beth WillisTOMMIE BETH WILLIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BautistaKEVIN BAUTISTA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Taylor IIRALPH TAYLOR II
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ZeanahLISA ZEANAH
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$72,500
HOUSING REPAIR
-
$66,160
YOUTH PROGRAMS
-
$55,000
CHILDCARE AND MENTORING, HEALTHY CC
-
$41,000
ART PROGRAMS
-
$28,100
DOMESTIC VIOLENCE
-
$24,000
CHILD ABUSE VICTIMS
-
COLQUITT COUNTY BOARD OF EDUC
$22,500
FAMILY CONNECTIONS
-
$22,216
HOMELESS SHELTER
-
$16,000
MEALS ON WHEELS
-
$15,500
TOYS FOR CHILDREN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349306571
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.