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Nonprofiteer
← MACON PROGRAM FOR PROGRESS INC

Form 990 for tax year 2022

Filed by MACON PROGRAM FOR PROGRESS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,802,198 changed to $7,554,110
Total expenses
$7,881,678 changed to $7,351,500
Contributions and grants received
$7,614,171 changed to $7,442,848
Other revenue
$76,965 changed to $200
Total assets, end of year
$3,962,803 changed to $4,168,888
Total liabilities, end of year
$551,663 changed to $505,731
Net assets or fund balances, end of year
$3,411,140 changed to $3,663,157
Program services expenses
$7,398,930 changed to $6,675,675
Management and general expenses
$461,216 changed to $625,247
Fundraising expenses
$21,532 changed to $50,578
Program service expenses (Part III)
$7,398,930 changed to $6,675,675

Totals

Total revenue
$7,802,198
Total expenses
$7,881,678
Contributions and grants received
$7,614,171
Grants paid
$665,734
Program service revenue
$103,362
Investment income
$7,700
Other revenue
$76,965
Total assets, end of year
$3,962,803
Total liabilities, end of year
$551,663
Net assets or fund balances, end of year
$3,411,140
Program services expenses (Part IX)
$7,398,930
Management and general expenses
$461,216
Fundraising expenses
$21,532
Program service expenses (Part III)
$7,398,930

Program services were 93.9% 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)

    $7,256,309

  • 1f · All other contributions, gifts and grants

    $357,862

  • 1g · Noncash contributions included above

    $14,338

  • 2a · Program service revenue: DAY CARE FEES

    total $103,362 · related or exempt $103,362

  • 7a · Gross sales of assets other than inventory

    other assets $7,700

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

    other assets $0

  • 7c · Gain or loss

    other assets $7,700

  • 7d · Net gain or loss

    total $7,700 · excluded $7,700

  • 11d · All other revenue

    total $76,965 · excluded $76,965

  • 11e · Other revenue, total

    $76,965

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $665,734 · program services $665,734

  • 5 · Compensation of officers, directors and key employees

    total $182,189 · program services $176,019 · management and general $6,170

  • 7 · Other salaries and wages

    total $3,427,248 · program services $3,311,189 · management and general $116,059

  • 8 · Pension plan contributions

    total $116,546 · program services $112,599 · management and general $3,947

  • 9 · Other employee benefits

    total $638,913 · program services $617,276 · management and general $21,637

  • 10 · Payroll taxes

    total $271,378 · program services $262,188 · management and general $9,190

  • 11c · Fees: accounting

    total $35,884 · program services $35,266 · management and general $558 · fundraising $60

  • 11g · Fees: other

    total $177,796 · program services $118,912 · management and general $58,758 · fundraising $126

  • 12 · Advertising and promotion

    total $13,740 · program services $13,506 · management and general $39 · fundraising $195

  • 13 · Office expenses

    total $1,151,117 · program services $1,003,438 · management and general $126,970 · fundraising $20,709

  • 16 · Occupancy

    total $457,405 · program services $392,318 · management and general $65,090 · fundraising -$3

  • 17 · Travel

    total $142,942 · program services $141,282 · management and general $1,606 · fundraising $54

  • 19 · Conferences, conventions and meetings

    total $2,848 · program services $2,848

  • 20 · Interest

    total $98 · program services $91 · fundraising $7

  • 22 · Depreciation, depletion and amortization

    total $178,022 · program services $154,412 · management and general $23,610

  • 23 · Insurance

    total $56,796 · program services $29,398 · management and general $27,398

  • 24a · Other expenses: FOOD

    total $306,789 · program services $306,758 · management and general $4 · fundraising $27

  • 24e · All other expenses

    total $56,233 · program services $55,696 · management and general $180 · fundraising $357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,497,784 · end of year $1,639,936

  • 3 · Pledges and grants receivable

    beginning of year $266,004 · end of year $795,215

  • 4 · Accounts receivable

    beginning of year $31,439 · end of year $60,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,036 · end of year $78,216

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

    $5,832,039

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

    $4,502,191

  • 10c · Land, buildings and equipment, net

    beginning of year $1,309,919 · end of year $1,329,848

  • 12 · Investments: other securities

    end of year $59,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $528,898 · end of year $263,866

  • 19 · Deferred revenue

    beginning of year $150,737 · end of year $228,857

  • 25 · Other liabilities

    beginning of year $0 · end of year $58,940

  • 27 · Net assets without donor restrictions

    beginning of year $3,446,524 · end of year $3,397,117

  • 28 · Net assets with donor restrictions

    beginning of year $14,023 · end of year $14,023

Mission and programs · 2022

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 ADRESSES EDUCATION, SOCIAL, HEALTH, NUTRITION, ADULT DEVELOPMENT, TRANSPORTATION, AND MENTAL HEALTH BASED ON FAMILY NEEDS.THESE INCLUDE INCOME, DISABILITIES, ENVIROMENTAL 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 $4,775,246 · Grants $11,231 · Revenue $103,362

  • COMMUNITY SERVICES - PROVIDES ASSISTANCE WITH JOB PLACEMENT FOR ADULTS AND PROVIDES ACCESS TO AND INFORMATION ABOUT MACON PROGRAM FOR PROGRESS SERVICES AS WELL AS SERVICES PROVIDED BY OTHER AGENCIES.

    Expenses $1,397,474 · Grants $101,498

  • HOUSING - PROVIDES FINANCIAL ASSISTANCE WITH MONTHLY RENT AND UTILITY PAYMENTS FOR QUALIFIED FAMILIES AND INDIVIDUALS, AND MAKES HOMES WARMER, COOLER AND MORE ENERGY EFFICIENT FOR QUALIFIED FAMILIES AND INDIVIDUALS.

    Expenses $693,118 · Grants $553,005

  • SMART START - IMPROVES THE QUALITY OF CHILD CARE, MAKES CHILD CARE MORE AFFORDABLE AND ACCESSIBLE, PROVIDES ACCESS TO HEALTH SERVICES AND OFFERS FAMILY SUPPORT. 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 $533,092

As filed on the 2022 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

  • Danny Antoine

    DIRECTOR (FROM FEB '23)

    Total calculated
    $0
    Hours/week
    1

  • Alisa Ashe

    DIRECTOR (TO FEB '23)

    Total calculated
    $0
    Hours/week
    1

  • Dr Chris Baldwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Beale

    DIRECTOR (TO DEC '22)

    Total calculated
    $0
    Hours/week
    1

  • Patricia Caddell

    DIRECTOR (FROM DEC '22)

    Total calculated
    $0
    Hours/week
    1

  • Margaret Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Hernandez

    DIRECTOR (FROM DEC '22)

    Total calculated
    $0
    Hours/week
    1

  • Jack Horton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Keener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy McGaha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Parks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Eaton Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Shields

    DIRECTOR (FROM FEB '23)

    Total calculated
    $0
    Hours/week
    1

  • Janie Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Tate

    DIRECTOR (TO DEC '22)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Turner-Lynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Sutton

    EXECUTIVE DIRECTOR

    Total calculated
    $99,580
    From this org
    $88,114
    From related orgs
    $0
    Other
    $11,466
    Hours/week
    40

  • Carrie Pazcoguin

    FINANCE DIRECTOR

    Total calculated
    $56,626
    From this org
    $56,609
    From related orgs
    $0
    Other
    $17
    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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349302388

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