Form 990 for tax year 2023
Filed by MIDDLE GEORGIA DIVERSIFIED INDUSTRIES INC.
Totals
- Total revenue
- $2,494,305
- Total expenses
- $1,664,704
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $145,474
- Other revenue
- $2,348,831
- Total assets, end of year
- $11,936,031
- Total liabilities, end of year
- $176,437
- Net assets or fund balances, end of year
- $11,759,594
- Program services expenses (Part IX)
- $1,664,704
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,664,704
Program services were 100.0% 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.
-
3 · Investment income
total $145,474 · excluded $145,474
-
10a · Gross sales of inventory
$5,682,696
-
10b · Cost of goods sold
$3,333,865
-
10c · Net income from sales of inventory
total $2,348,831 · related or exempt $2,348,831
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,058 · program services $5,058
-
11c · Fees: accounting
total $10,423 · program services $10,423
-
13 · Office expenses
total $6,636 · program services $6,636
-
16 · Occupancy
total $59,572 · program services $59,572
-
17 · Travel
total $22 · program services $22
-
24a · Other expenses: MANAGEMENT COSTS
total $1,020,000 · program services $1,020,000
-
24b · Other expenses: BAD DEBT
total $492,527 · program services $492,527
-
24c · Other expenses: MISCELLANEOUS
total $57,378 · program services $57,378
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $9,906 · program services $9,906
-
24e · All other expenses
total $3,182 · program services $3,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $891,596 · end of year $691,163
-
2 · Savings and temporary cash investments
beginning of year $8,761,970 · end of year $9,238,566
-
4 · Accounts receivable
beginning of year $456,915 · end of year $479,870
-
8 · Inventories for sale or use
beginning of year $873,351 · end of year $754,745
-
12 · Investments: other securities
end of year $631,391
-
15 · Other assets
beginning of year $45,907 · end of year $140,296
-
17 · Accounts payable and accrued expenses
beginning of year $99,746 · end of year $176,437
-
27 · Net assets without donor restrictions
beginning of year $10,929,993 · end of year $11,759,594
Mission and programs · 2023
Mission
TO PROVIDE VOCATIONAL REHABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ENABLE THEM TO LIVE LIVES OF INDEPENDENCE AND DIGNITY THROUGH MEANINGFUL WORK
-
VOCATIONAL REHABILITATION-PROVIDED THRU RELATED ENTITY MANAGEMENT AGREEMENT-EASTER SEALS MIDDLE GA, INC
Expenses $1,664,704
As filed on the 2023 return.
Listed in Part VII
-
KATIE ANDREWS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAT WARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BERNICE BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN BARFOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAURY BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATH TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SUMNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN W CHAPPELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUY COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA BUSH-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK THAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA MINCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUGH DARNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH ANNE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP BOATRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL PRAWUCKI
PRESIDENT/CEO
- Total calculated
- $80,738
- From this org
- $0
- From related orgs
- $80,738
- Other
- $0
- Hours/week
- 15
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541129349300214
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