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Nonprofiteer
← GEORGIA CARE CONNECTION OFFICE INC

Form 990 for tax year 2022

Filed by GEORGIA CARE CONNECTION OFFICE INC.

Totals

Total revenue
$84,676
Total expenses
$209,438
Contributions and grants received
$84,676
Grants paid
$150,800
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,106
Total liabilities, end of year
$300
Net assets or fund balances, end of year
$16,806
Program services expenses (Part IX)
$150,800
Management and general expenses
$58,638
Fundraising expenses
$0
Program service expenses (Part III)
$150,800

Program services were 72.0% 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.

  • 1e · Government grants (contributions)

    $84,618

  • 1f · All other contributions, gifts and grants

    $58

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,800 · program services $150,800

  • 5 · Compensation of officers, directors and key employees

    total $14,063 · management and general $14,063

  • 9 · Other employee benefits

    total $2,725 · management and general $2,725

  • 11c · Fees: accounting

    total $13,435 · management and general $13,435

  • 13 · Office expenses

    total $3,034 · management and general $3,034

  • 14 · Information technology

    total $9,000 · management and general $9,000

  • 19 · Conferences, conventions and meetings

    total $1,384 · management and general $1,384

  • 22 · Depreciation, depletion and amortization

    total $10,000 · management and general $10,000

  • 23 · Insurance

    total $3,381 · management and general $3,381

  • 24a · Other expenses: SUBSCRIPTIONS & PUBLICA

    total $900 · management and general $900

  • 24b · Other expenses: HOTLINE AND ASSESSORS

    total $660 · management and general $660

  • 24c · Other expenses: SUPPLIES

    total $56 · management and general $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,676 · end of year $17,106

  • 4 · Accounts receivable

    beginning of year $64,487 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $10,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,595 · end of year $300

  • 27 · Net assets without donor restrictions

    beginning of year $141,568 · end of year $16,806

Mission and programs · 2022

Mission

THE MISSION OF GEORGIA CARES IS TO ENSURE THAT CHILD SEX TRAFFICKING VICTIMS RECEIVE QUALITY CARE AND SERVICES IN THE STATE OF GEORGIA

Activities or mission (Part I)

SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE MISSION OF GEORGIA CARES IS TO ENSURE THAT CHILD SEX TRAFFICKING VICTIMS RECEIVE QUALITY CARE AND SERVICES IN THE STATE OF GEORGIA. GEORGIA CARES IS THE SINGLE, STATEWIDE COORDINATING AGENCY TO CONNECT SERVICES AND TREATMENT CARE FOR VICTIMS. THROUGH RESEARCH INFORMED PRACTICES AND EVIDENCE BASED ASSESSMENTS, THE ORGANIZATION COORDINATES SERVICES TO MEET ALL NEEDS AND DIMENSIONS OF A CHILD'S WELLBEING. STAFF FOLLOW A VICTIM THROUGHOUT THEIR PROCESS OF TREATMENT AND RECOVERY TO LEAD HEALTHY, SUCCESSFUL LIVES AS PRODUCTIVE MEMBERS OF SOCIETY.

  • GEORGIA CARE CONNECTION OFFICE CEASED PROGRAM ACTIVITIES AND FILED A NOTICE OF INTENT TO DISSOLVE WITH THE GEORGIA SECRETARY OF STATE'S OFFICE ON FEBRUARY 21, 2023. REMAINING ASSETS ARE TO BE DISTRIBUTED TO STREET GRACE, WHOSE EXEMPT PURPOSE OF ERADICATING THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN IS SIMILAR TO THAT OF GEORGIA CARE CONNECTION OFFICE.

    Expenses $150,800 · Grants $150,800

As filed on the 2022 return.

Listed in Part VII

  • Thomas Stewart

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Fibia Gee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary K Widener

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Jo Ballard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natasha Ganem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Velma Tilley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather McDaniel Stockdale

    CEO

    Total calculated
    $10,014
    From this org
    $10,014
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202342939349301014

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