Form 990, Page 6, Part VI, Line 11B
“Board members meet to discuss and approve the form 990 prior to filing.”
990 • Fiscal year 2020 • EIN 20-1249256
Scores are not available for this record yet.
Assets
Up$161,788
Up $60,916 (+60%) from 2019
Net Assets
Down$67,066
Down $32,248 (-32%) from 2019
Liabilities
Up$94,722
Up $93,164 (+5980%) from 2019
Revenue
Up$426,102
Up $14,320 (+3.5%) from 2019
Expenses
Up$458,352
Up $4,845 (+1.1%) from 2019
Net Income
Up-$32,250
Up $9,475 (+23%) from 2019
To advocate for the well-being of children, youth and families in henry county. Organized to plan services and programs directed to improving child health, child development, family function, school performance, and family economic capacity. To coordinate, contract for, and/or operate these services and programs.
To identify and connect existing resources in the community by facilitating collaboration to strengthen families and children in henry county, georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,018 | $122,029 | ▲ $54,011 |
| Rtn Earn Endowment Incm Other Fnds | $99,314 | $67,066 | ▼ $32,248 |
| Pledges and Grants Receivable | - | $37,772 | - |
| Land, Buildings, and Equipment, Net | $3,089 | $1,987 | ▼ $1,102 |
| Total Assets | $100,872 | $161,788 | ▲ $60,916 |
| Other Assets Total | $29,765 | - | - |
| Liabilities | |||
| Other Liabilities | - | $59,200 | - |
| Deferred Revenue | - | $32,376 | - |
| Accounts Payable and Accrued Expenses | $1,558 | $3,146 | ▲ $1,588 |
| Total Liabilities | $1,558 | $94,722 | ▲ $93,164 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $99,314 | $67,066 | ▼ $32,248 |
| Total Liabilities and Net Assets / Fund Balance | $100,872 | $161,788 | ▲ $60,916 |
| Name | Title |
|---|---|
| Dodie Cason | Chair |
| Angela Craig | Director |
| Charlie Tomlinson | Director |
| Daisy Theney | Director |
| Dean Mcavoy | Director |
| Elisha Parker | Director |
| Farah Southwell | Director |
| Gloria Lagrone | Director |
| Leslie Cheatwood | Director |
| Makenzie Mcdaniel | Director |
| Shana Thornton | Director |
| Stephanie Bradley | Director |
| Hb Moore | Direcotr |
| Glenda Harris | Secretary |
| Alicia Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,240 |
| Other Expenses | $117,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,604 | $43,630 | - | $316,234 |
| Payroll Taxes | $21,585 | $3,421 | - | $25,006 |
| Insurance | $7,561 | $2,584 | - | $10,145 |
| Fees for Services Other | $1,680 | $8,045 | - | $9,725 |
| Office Expenses | - | $9,061 | - | $9,061 |
| Occupancy | - | $6,660 | - | $6,660 |
| Other Expenses | $3,179 | $1,580 | - | $3,179 |
| Depreciation Depletion | $1,065 | $40 | - | $1,105 |
| Conferences and Meetings | - | $1,096 | - | $1,096 |
| Advertising | - | $1,048 | - | $1,048 |
| All Other Expenses | $40 | $114 | - | $154 |
| Interest | - | $51 | - | $51 |
| Total Functional Expenses | $374,131 | $84,221 | $0 | $458,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $668,567 |
| Expenses per Audited Statements | $458,352 |
| Total Expenses per Form 990 | $458,352 |
| Expenses Not Reported on Form 990 | $210,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $59,200 |
“Board members meet to discuss and approve the form 990 prior to filing.”
“Each covered person receives a copy of the conflict of interest (coi) policy at the beginning of their relationship with connecting henry. The executive director (ed) and/or board monitor any conflicts of interest that have been disclosed. If anyone has reasonable cause to believe that the coi policy has been violated, they shall inform the ed or board, which shall evaluate all complaints. If the ed or board has reasonable cause to believe that a covered person has violated the coi policy, it shall inform the covered person of the basis for such belief and afford them a reasonable opportunity to respond. If, after providing a reasonable opportunity to respond and making any addiitonal investigation, as warranted, by the circumstances, the board determines that a covered person violated this coi policy, it shall take appropriate action to eliminate and/or cure the conflict of interest.”
“The executive director's salary is established by the board of directors in connection with the annual budgeting process.”
“Key employees salaries are established by the executive director along with the board of directors in conjunction with the annual budgeting process.”
“Documents available upon request.”
“Fy20 was the initial audit of the organization. The return is being amended to the amounts per the audit.”
“Book / tax depreciation difference 2”
“Fy20 was the initial audit of the organizaiton, which was prepared on the accrual basis of accounting.”
“Book / tax depreciation difference 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PrincipalOfficerNm | 0 | BARBARA A COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENTS WORKING TO ACHIVE GREATNESS (SWAG) YOUTH WORKFORCE DEVELOPMENT PROGRAM THE SWAG PROGRAM HELPS OUT-OF-SCHOOL, AT-RISK YOUTH, BETWEEN THE AGES OF 16-24, EARN RECOGNIZED EDUCATIONAL AND OCCUPATIONAL CREDENTIALS SUCCESSFULLY, TO ENABLE PARTICIPANTS TO MEET MINIMUM QUALIFICATIONS FOR GENERAL EMPLOYMENT, ENLIST IN THE MILITARY, OR PURSUE POST-SECONDARY EDUCATION. SERVICES INCLUDE FREE GED CLASSES AND TESTING, AS WELL AS, PAID WORK EXPERIENCE INTERNSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BENEVOLENCE NETWORK A PROGRAM, WHICH PARTNERS WITH A RANGE OF LOCAL ORGANIZATIONS, TO ENSURE FAMILIES DO NOT FALL THROUGH THE CRACKS. OUR ORGANIZATION FIELDS CALLS EACH MONTH, ROUTINELY MAKES REFERRALS TO COMMUNITY RESOURCES, AND PROVIDES DIRECT ASSISTANCE TO FAMILIES IN NEED. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 426102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FY20 WAS THE INITIAL AUDIT OF THE ORGANIZATION. THE RETURN IS BEING AMENDED TO THE AMOUNTS PER THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MEET TO DISCUSS AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH COVERED PERSON RECEIVES A COPY OF THE CONFLICT OF INTEREST (COI) POLICY AT THE BEGINNING OF THEIR RELATIONSHIP WITH CONNECTING HENRY. THE EXECUTIVE DIRECTOR (ED) AND/OR BOARD MONITOR ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED. IF ANYONE HAS REASONABLE CAUSE TO BELIEVE THAT THE COI POLICY HAS BEEN VIOLATED, THEY SHALL INFORM THE ED OR BOARD, WHICH SHALL EVALUATE ALL COMPLAINTS. IF THE ED OR BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS VIOLATED THE COI POLICY, IT SHALL INFORM THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THEM A REASONABLE OPPORTUNITY TO RESPOND. IF, AFTER PROVIDING A REASONABLE OPPORTUNITY TO RESPOND AND MAKING ANY ADDIITONAL INVESTIGATION, AS WARRANTED, BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT A COVERED PERSON VIOLATED THIS COI POLICY, IT SHALL TAKE APPROPRIATE ACTION TO ELIMINATE AND/OR CURE THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEES SALARIES ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FY20 WAS THE INITIAL AUDIT OF THE ORGANIZAITON, WHICH WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 161788 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 425881 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374131 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426102 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONNECTINGHENRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.