Form 990, Part VI, Section A, Line 2
“Ronnie beale and alan durden have a business relationship. Ronnie beale and chris baldwin have a business relationship. Ronnie beale and tony potts have a business relationship.”
990 • Fiscal year 2023 • EIN 56-6065297
Scores are not available for this record yet.
Assets
Up$4,168,888
Up $206,085 (+5.2%) from 2023
Net Assets
Up$3,663,157
Up $252,017 (+7.4%) from 2023
Liabilities
Down$505,731
Down $45,932 (-8.3%) from 2023
Revenue
Down$7,554,110
Down $248,088 (-3.2%) from 2023
Expenses
Down$7,351,500
Down $530,178 (-6.7%) from 2023
Net Income
Up$202,610
Up $282,090 (+355%) from 2023
The mission of macon program for progress is to increase self-reliance and improve the quality of life for individuals and families.
Macon program for progress leads and collaborates to improve quality of life for individuals, children, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,497,784 | $1,639,936 | ▼ $857,848 |
| Land, Buildings, and Equipment, Net | $1,309,919 | $1,383,757 | ▲ $73,838 |
| Pledges and Grants Receivable | $266,004 | $795,215 | ▲ $529,211 |
| Accounts Receivable | $31,439 | $212,662 | ▲ $181,223 |
| Prepaid Expenses and Deferred Charges | $35,036 | $78,216 | ▲ $43,180 |
| Total Assets | $4,140,182 | $4,168,888 | ▲ $28,706 |
| Other Assets Total | $0 | $59,102 | ▲ $59,102 |
| Liabilities | |||
| Deferred Revenue | $150,737 | $228,857 | ▲ $78,120 |
| Accounts Payable and Accrued Expenses | $528,898 | $217,934 | ▼ $310,964 |
| Other Liabilities | $0 | $58,940 | ▲ $58,940 |
| Total Liabilities | $679,635 | $505,731 | ▼ $173,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,446,524 | $3,655,577 | ▲ $209,053 |
| Net Assets With Donor Restrictions | $14,023 | $7,580 | ▼ $6,443 |
| Total Net Assets Fund Balance | $3,460,547 | $3,663,157 | ▲ $202,610 |
| Total Liabilities and Net Assets / Fund Balance | $4,140,182 | $4,168,888 | ▲ $28,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,115 | $3,288,679 | $3,780,794 |
| Equipment | $436,112 | $583,063 | $1,019,175 |
| Leasehold Improvements | $102,537 | $636,718 | $739,255 |
| Land | $352,993 | - | $352,993 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chuck Sutton | Executive Director | FT | $88,114 | $11,466 | $99,580 |
| Carrie Pazcoguin | Finance Director | FT | $56,609 | $17 | $56,626 |
| Name | Title |
|---|---|
| Judy Chapman | Chair |
| Tony Potts | Vice Chair |
| Brooke Keener | Director |
| Dr Chris Baldwin | Director |
| Jack Horton | Director |
| Janie Sutton | Director |
| Jennifer Turner-lynn | Director |
| Kathy Mcgaha | Director |
| Kristen Eaton Payne | Director |
| Margaret Freeman | Director |
| Shirley Parks | Director |
| Patricia Caddell | DIRECTOR (FROM DEC '22) |
| Tammy Hernandez | DIRECTOR (FROM DEC '22) |
| Danny Antoine | DIRECTOR (FROM FEB '23) |
| Gary Shields | DIRECTOR (FROM FEB '23) |
| Jim Tate | DIRECTOR (TO DEC '22) |
| Ronnie Beale | DIRECTOR (TO DEC '22) |
| Alisa Ashe | DIRECTOR (TO FEB '23) |
| Gosia Tiger | Assistant Secretary |
| Patrick Betancourt | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,590,743 |
| Other Expenses | $2,095,023 |
| Grants and Similar Amounts Paid | $665,734 |
| Total Fundraising Expense | $50,578 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,046,634 | $376,154 | $4,459 | $3,427,247 |
| Office Expenses | $959,418 | $15,765 | $37,976 | $1,013,159 |
| Grants to Domestic Individuals | $665,734 | - | - | $665,734 |
| Other Employee Benefits | $527,266 | $65,346 | $772 | $593,384 |
| Other Expenses | $302,463 | $588 | $3,737 | $306,788 |
| Payroll Taxes | $241,139 | $29,886 | $353 | $271,378 |
| Depreciation Depletion | $167,812 | $16,232 | $247 | $184,291 |
| Current Officers, Directors, Trustees, and Key Employees | $161,952 | $20,000 | $237 | $182,189 |
| Fees for Services Other | $115,810 | $61,987 | - | $177,797 |
| Travel | $138,243 | $4,686 | $12 | $142,941 |
| Pension Plan Contributions | $103,559 | $12,835 | $151 | $116,545 |
| Occupancy | $100,266 | $3,910 | $54 | $104,230 |
| Insurance | $53,480 | $3,266 | $50 | $56,796 |
| All Other Expenses | $51,058 | $2,593 | $2,187 | $55,838 |
| Fees for Services Accounting | $23,999 | $11,885 | - | $35,884 |
| Advertising | $13,661 | $77 | $1 | $13,739 |
| Conferences and Meetings | $2,808 | $6 | $34 | $2,848 |
| Interest | $373 | $31 | $308 | $712 |
| Total Functional Expenses | $6,675,675 | $625,247 | $50,578 | $7,351,500 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,380,308 |
| Total Expenses per Form 990 | $7,351,500 |
| Expenses per Audited Statements | $7,350,788 |
| Expenses Not Reported on Form 990 | $29,520 |
| Expenses Not Reported on Financial Statements | $712 |
| Other Expense Adjustments | $712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $58,940 |
“Ronnie beale and alan durden have a business relationship. Ronnie beale and chris baldwin have a business relationship. Ronnie beale and tony potts have a business relationship.”
“The board of directors is composed of the following minimum representation: - one third of the membership must be elected or appointed officials or department heads (or their designees) within the county of macon. - one third must be representatives from the target area sand/or groups served by programs sponsored by the organization and shall be residents of the target areas served. - one third must be selected by the following organizations or community groups and consist of one representative from each of the following: community development, western nc communities, chamber of commerce, head start policy council, nantahala community representative, highlands community representative, franklin community representative. The members are selected by the group which said director represents, and any director serving on the board of directors of the macon program for progress as a representative of any group, agency, or organization in the community shall be originally selected by that group.”
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was presented to the governing body at a scheduled meeting prior to submission to the irs.”
“Officers and directors are required to disclose relationships in a written questionnaire. Directors must not participate in business decisions where a conflict exists.”
“Performance review completed by the appropriate committee, then the board reviews and approves compensation based on performance, wage comparability studies and internal wage scales. If funds are available, increases to compensation are authorized. Form 990, part vi, line 15b: performance reviews are completed by the appropriate person or committee; wage study and internal structure consul ted. If funds are available, increases to compensation are authorized.”
“The organization provides its governing documents, conflict of interest policy, and financial statements upon request at the organization's administrative office. Limited information is available on the organization's website.”
“The form 990 has been amended to reflect the completion of the audit of the organization's financial statements. Revisions for the original filing have been made to parts iii, viii, ix, x, xi, and xii, as well as schedules a, b, and d.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization is not a private foundation. For the year ended june 30, 2023, the organization has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements and footnotes.”
“Expense recorded as contra-revenue on the financial statements 712.”
“Expense recorded as contra-revenue on the financial statements 712.”
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/ActivityOrMissionDesc | 0 | MACON PROGRAM FOR PROGRESS LEADS AND COLLABORATES TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS, CHILDREN, AND FAMILIES. |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (FROM FEB '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (TO FEB '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (TO DEC '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (FROM DEC '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (FROM DEC '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (FROM FEB '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (TO DEC '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 7084987 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 665734 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 665734 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7700 |
| IRS990/GrossReceiptsAmt | 0 | 7554110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56796 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 308 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/InterestGrp/TotalAmt | 0 | 712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4508460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1309919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1383757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5892217 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MissionDesc | 0 | MACON PROGRAM FOR PROGRESS LEADS AND COLLABORATES TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS, CHILDREN, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3460547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3663157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3446524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3655577 |
| IRS990/NoncashContributionsAmt | 0 | 14337 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 54 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 959418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1013159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 527266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 593384 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58940 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3046634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3427247 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271378 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116545 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 266004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 795215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78216 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK SUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1495360 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 111830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 684245 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 553005 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 497563 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6924989 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 640080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12000 |
| IRS990/PYOtherExpensesAmt | 0 | 1790282 |
| IRS990/PYOtherRevenueAmt | 0 | 5201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4259767 |
| IRS990/PYTotalExpensesAmt | 0 | 6690129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6952364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.