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Nonprofiteer
← HEART OF GA COMMUNITY ACTION COUNCIL INC

Form 990 for tax year 2023

Filed by HEART OF GA COMMUNITY ACTION COUNCIL INC.

Totals

Total revenue
$3,558,623
Total expenses
$3,536,754
Contributions and grants received
$3,544,633
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$13,990
Total assets, end of year
$876,555
Total liabilities, end of year
$663,356
Net assets or fund balances, end of year
$213,199
Program services expenses (Part IX)
$3,531,559
Management and general expenses
$5,195
Fundraising expenses
$0
Program service expenses (Part III)
$3,531,559

Program services were 99.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,542,629

  • 1f · All other contributions, gifts and grants

    $2,004

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: OTHER

    total $13,990 · related or exempt $13,990 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,990

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $397,284 · program services $397,284 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $7,738 · program services $7,738 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $46,008 · program services $46,008 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $29,558 · program services $29,558 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $719 · program services $719 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $95,286 · program services $95,286 · management and general $0 · fundraising $0

  • 17 · Travel

    total $26,433 · program services $26,433 · management and general $0 · fundraising $0

  • 20 · Interest

    total $336 · program services $336 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,752 · program services $0 · management and general $4,752 · fundraising $0

  • 23 · Insurance

    total $12,523 · program services $12,523 · management and general $0 · fundraising $0

  • 24a · Other expenses: SERVICES

    total $1,056 · program services $1,056 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACTS

    total $6,130 · program services $6,130 · management and general $0 · fundraising $0

  • 24c · Other expenses: TRANSPORTATION

    total $31,386 · program services $31,386 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $58,784 · program services $58,502 · management and general $282 · fundraising $0

  • 24e · All other expenses

    total $2,818,761 · program services $2,818,600 · management and general $161 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,450,647 · end of year $722,716

  • 3 · Pledges and grants receivable

    beginning of year $53,120 · end of year $122,672

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,803 · end of year $3,189

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

    $78,547

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

    $50,569

  • 10c · Land, buildings and equipment, net

    beginning of year $18,740 · end of year $27,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,877 · end of year $161,594

  • 19 · Deferred revenue

    beginning of year $1,165,372 · end of year $501,762

  • 27 · Net assets without donor restrictions

    beginning of year $190,219 · end of year $160,512

  • 28 · Net assets with donor restrictions

    beginning of year $842 · end of year $52,687

Mission and programs · 2023

Mission

THE MISSION OF THE AGENCY IS TO PROVIDE IN COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS SOCIAL SERVICES THAT ADDRESS THE NEEDS OF DISADVANTAGED INDIVIDUALS.

  • AGENCY PROVIDES ENERGY ASSISTANCE PROGRAMS TO THE RESIDENTS OF THE COUNTIES IN ITS SERVICE TERRITORY. FUNDING IS PROVIDED BY DEPARTMENT OF HUMAN SERVICES FOR VARIOUS ENERGY ASSISTANCE PROGRAMS PROVIDING A ONE TIME ANNUAL HEATING AND COOLING ASSISTANCE PAYMENT FOR ELIGIBLE LOW-INCOME FAMILIES.

    Expenses $2,827,559 · Grants $2,879,135

  • AGENCY PROVIDES COMMUNITY ASSISTANCE PROGRAMS TO THE RESIDENTS OF THE COUNTIES IN ITS SERVICE TERRITORY. FUNDING IS PROVIDED BY DEPARTMENT OF HUMAN SERVICES FOR THE COMMUNITY SERVICES BLOCK GRANT PROVIDING VARIOUS COMMUNITY RELATED SERVICES TO ELIGIBLE RESIDENTS.

    Expenses $491,837 · Grants $492,618

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $168,521 · Grants $127,569

  • AGENCY PROVIDES EMERGENCY FOOD AND SHELTER PROGRAM TO THE RESIDENTS OF THE NINE COUNTIES IN ITS SERVICE TERRITORY. FUNDING IS PROVIDED BY UNITED WAY AND CHURCHES. EMERGENCY ASSISTANCE TAKES ON MANY FORMS DEPENDING ON THE NATURE OF THE PROBLEM. IN MOST CASES, IT INVOLVES THE NEED FOR FOOD, CLOTHING, PRESCRIPTIONS, SHELTER ASSISTANCE.

    Expenses $43,642 · Grants $43,642

As filed on the 2023 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

  • Thomas Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Heather Mullis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Izell Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rhett Walker

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Roy Selph

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Bobby Cox Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Faye Watson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Brenda Madison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Misty Brantley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joey Fountain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
25 February 2025
IRS schema version
2023v6.0
Source object
202520579349301112

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