Form 990, Page 6, Part VI, Line 11B
“Coordinator to review form with executive board”
990 • Fiscal year 2022 • EIN 58-2602454
Scores are not available for this record yet.
Assets
Flat$198,297
Flat from 2022
Net Assets
Flat$198,297
Flat from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Flat$228,767
Flat from 2022
Expenses
Flat$162,276
Flat from 2022
Net Income
Flat$66,491
Flat from 2022
To improve the well-being and health conditions of families through a collaborative system of physical, mental, emotional, and spiritual supports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $131,806 | $198,297 | ▲ $66,491 |
| Total Assets | $131,806 | $198,297 | ▲ $66,491 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,806 | $198,297 | ▲ $66,491 |
| Total Net Assets Fund Balance | $131,806 | $198,297 | ▲ $66,491 |
| Total Liabilities and Net Assets / Fund Balance | $131,806 | $198,297 | ▲ $66,491 |
| Name | Title |
|---|---|
| Warren East | Chair |
| Kirston Brown | Vice Chair E |
| Carmen Caldwell | Board Member |
| Clayton Dendrick | Board Member |
| Cora Flowers | Board Member |
| Cynthia K Tidwell | Board Member |
| Demerious King | Board Member |
| Eula Redding | Board Member |
| Honorable Karen Mathiak | Board Member |
| Irma Lewis | Board Member |
| Katy Castanien | Board Member |
| Michel Yates | Board Member |
| Rita Johnson | Board Member |
| Judge Ben Miller Jr | Bd Member Em |
| Will Doss | Bd Member Em |
| Kenyatta Walker | Bd Member-ex |
| Mark Weaver | Bd Member-ex |
| Nicole Harris | Bd Member-ex |
| Robert Dull | Bd Member-ex |
| Stephanie Blokzyl | Bd Member-ex |
| Stephen Ott | Bd Member-ex |
| Joy Gaddy | Parliamentar |
| Jewell Walker-harps | Secretary |
| Anthony Aikens | Treasurer-ex |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $128,766 | - | - | $128,766 |
| All Other Expenses | $6,234 | - | - | $6,234 |
| Other Expenses | $1,859 | - | - | $1,859 |
| Total Functional Expenses | $162,276 | $0 | $0 | $162,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Coordinator to review form with executive board”
“Policy shall be reviewed and the disclosure statement updated annually by board members, staff, and consultants.”
“Governing documents are available upon request.”
“Mentoring the griffin-spalding county mentor program began in 2012 through the combined efforts and generous contributions of the griffin-spalding county chamber of commerce, the griffin housing authority, and griffin- spalding county school system. The mentor program matches caring adults with students in the griffin-spalding county school system who would benefit from having a volunteer to help on their path to becoming successufl adults. A mentor acts as a listner, a role model and a friend. Children who are mentored have better school attendance, better attitudes toward school, a greater likelihood of completing school and less substance abuse than non-mentored students. Mentors interact with their mentee on school premises once each week for a meal, school program, game, or conversation. The program requires a one-year commitment, but mentor-mentee pairings are encouraged to extend beyond the first year. The mentor visiting schedule is flexible during school hours.”
“Backpack food program in an effort to make sure students have enough food during weekends throughout the school year, spalding collaborative partners are offering to send nutritious, child-friendly food home on fridays in the backpack of students at highest risk of hunger. The free program is being offered to students in kindergarten through fifth grade at selected elementary schools. Breakfast, lunch, and a snack are provided for each two-day weekend during the school year. The program is aimed to help families who are working hard to provide basic needs during difficult economic times. Eligible students are identified by school counselors and staff who invite the parent/guardian to enroll in the program for the student.”
“Various other programs working within the mission of the organization to imporve the well-being and health conditions of families.”
“Family connection 42,324 0 0 mentoring program 37,271 0 0 backpack food for kids 12,857 0 0 disaster recovery 15,164 0 0 low birth rate 5,400 0 0 healthy community-csbg 15,750 0 0 total 128,766 0 0”
“Audit was accrual basis, 990 is cash basis 0 audit was accrual, 990 is cash basis 0”
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/ProgSrvcAccomActy2Grp/Desc | 0 | MENTORING THE GRIFFIN-SPALDING COUNTY MENTOR PROGRAM BEGAN IN 2012 THROUGH THE COMBINED EFFORTS AND GENEROUS CONTRIBUTIONS OF THE GRIFFIN-SPALDING COUNTY CHAMBER OF COMMERCE, THE GRIFFIN HOUSING AUTHORITY, AND GRIFFIN- SPALDING COUNTY SCHOOL SYSTEM. THE MENTOR PROGRAM MATCHES CARING ADULTS WITH STUDENTS IN THE GRIFFIN-SPALDING COUNTY SCHOOL SYSTEM WHO WOULD BENEFIT FROM HAVING A VOLUNTEER TO HELP ON THEIR PATH TO BECOMING SUCCESSUFL ADULTS. A MENTOR ACTS AS A LISTNER, A ROLE MODEL AND A FRIEND. CHILDREN WHO ARE MENTORED HAVE BETTER SCHOOL ATTENDANCE, BETTER ATTITUDES TOWARD SCHOOL, A GREATER LIKELIHOOD OF COMPLETING SCHOOL AND LESS SUBSTANCE ABUSE THAN NON-MENTORED STUDENTS. MENTORS INTERACT WITH THEIR MENTEE ON SCHOOL PREMISES ONCE EACH WEEK FOR A MEAL, SCHOOL PROGRAM, GAME, OR CONVERSATION. THE PROGRAM REQUIRES A ONE-YEAR COMMITMENT, BUT MENTOR-MENTEE PAIRINGS ARE ENCOURAGED TO EXTEND BEYOND THE FIRST YEAR. THE MENTOR VISITING SCHEDULE IS FLEXIBLE DURING SCHOOL HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BACKPACK FOOD PROGRAM IN AN EFFORT TO MAKE SURE STUDENTS HAVE ENOUGH FOOD DURING WEEKENDS THROUGHOUT THE SCHOOL YEAR, SPALDING COLLABORATIVE PARTNERS ARE OFFERING TO SEND NUTRITIOUS, CHILD-FRIENDLY FOOD HOME ON FRIDAYS IN THE BACKPACK OF STUDENTS AT HIGHEST RISK OF HUNGER. THE FREE PROGRAM IS BEING OFFERED TO STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT SELECTED ELEMENTARY SCHOOLS. BREAKFAST, LUNCH, AND A SNACK ARE PROVIDED FOR EACH TWO-DAY WEEKEND DURING THE SCHOOL YEAR. THE PROGRAM IS AIMED TO HELP FAMILIES WHO ARE WORKING HARD TO PROVIDE BASIC NEEDS DURING DIFFICULT ECONOMIC TIMES. ELIGIBLE STUDENTS ARE IDENTIFIED BY SCHOOL COUNSELORS AND STAFF WHO INVITE THE PARENT/GUARDIAN TO ENROLL IN THE PROGRAM FOR THE STUDENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30214 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS WORKING WITHIN THE MISSION OF THE ORGANIZATION TO IMPORVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 250708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6693 |
| IRS990/PYTotalExpensesAmt | 0 | 309340 |
| IRS990/PYTotalRevenueAmt | 0 | 316033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141046 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MENTORING THE GRIFFIN-SPALDING COUNTY MENTOR PROGRAM BEGAN IN 2012 THROUGH THE COMBINED EFFORTS AND GENEROUS CONTRIBUTIONS OF THE GRIFFIN-SPALDING COUNTY CHAMBER OF COMMERCE, THE GRIFFIN HOUSING AUTHORITY, AND GRIFFIN- SPALDING COUNTY SCHOOL SYSTEM. THE MENTOR PROGRAM MATCHES CARING ADULTS WITH STUDENTS IN THE GRIFFIN-SPALDING COUNTY SCHOOL SYSTEM WHO WOULD BENEFIT FROM HAVING A VOLUNTEER TO HELP ON THEIR PATH TO BECOMING SUCCESSUFL ADULTS. A MENTOR ACTS AS A LISTNER, A ROLE MODEL AND A FRIEND. CHILDREN WHO ARE MENTORED HAVE BETTER SCHOOL ATTENDANCE, BETTER ATTITUDES TOWARD SCHOOL, A GREATER LIKELIHOOD OF COMPLETING SCHOOL AND LESS SUBSTANCE ABUSE THAN NON-MENTORED STUDENTS. MENTORS INTERACT WITH THEIR MENTEE ON SCHOOL PREMISES ONCE EACH WEEK FOR A MEAL, SCHOOL PROGRAM, GAME, OR CONVERSATION. THE PROGRAM REQUIRES A ONE-YEAR COMMITMENT, BUT MENTOR-MENTEE PAIRINGS ARE ENCOURAGED TO EXTEND BEYOND THE FIRST YEAR. THE MENTOR VISITING SCHEDULE IS FLEXIBLE DURING SCHOOL HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BACKPACK FOOD PROGRAM IN AN EFFORT TO MAKE SURE STUDENTS HAVE ENOUGH FOOD DURING WEEKENDS THROUGHOUT THE SCHOOL YEAR, SPALDING COLLABORATIVE PARTNERS ARE OFFERING TO SEND NUTRITIOUS, CHILD-FRIENDLY FOOD HOME ON FRIDAYS IN THE BACKPACK OF STUDENTS AT HIGHEST RISK OF HUNGER. THE FREE PROGRAM IS BEING OFFERED TO STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT SELECTED ELEMENTARY SCHOOLS. BREAKFAST, LUNCH, AND A SNACK ARE PROVIDED FOR EACH TWO-DAY WEEKEND DURING THE SCHOOL YEAR. THE PROGRAM IS AIMED TO HELP FAMILIES WHO ARE WORKING HARD TO PROVIDE BASIC NEEDS DURING DIFFICULT ECONOMIC TIMES. ELIGIBLE STUDENTS ARE IDENTIFIED BY SCHOOL COUNSELORS AND STAFF WHO INVITE THE PARENT/GUARDIAN TO ENROLL IN THE PROGRAM FOR THE STUDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VARIOUS OTHER PROGRAMS WORKING WITHIN THE MISSION OF THE ORGANIZATION TO IMPORVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COORDINATOR TO REVIEW FORM WITH EXECUTIVE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY SHALL BE REVIEWED AND THE DISCLOSURE STATEMENT UPDATED ANNUALLY BY BOARD MEMBERS, STAFF, AND CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FAMILY CONNECTION 42,324 0 0 MENTORING PROGRAM 37,271 0 0 BACKPACK FOOD FOR KIDS 12,857 0 0 DISASTER RECOVERY 15,164 0 0 LOW BIRTH RATE 5,400 0 0 HEALTHY COMMUNITY-CSBG 15,750 0 0 TOTAL 128,766 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUDIT WAS ACCRUAL BASIS, 990 IS CASH BASIS 0 AUDIT WAS ACCRUAL, 990 IS CASH BASIS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131806 |
| IRS990/TotalAssetsEOYAmt | 0 | 198297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 228767 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162276 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198297 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 162276 |
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| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198297 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 701 |
| IRS990/USAddress/CityNm | 0 | GRIFFIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPALDINGCOLLABORATIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReasonableCauseExplanation/ExplanationTxt | 0 | TAXPAYER IS IN SPALDING COUNTY GEORGIA. THIS COUNTY IS IN A FEDERALLY DECLARED DISASTER AREA FROM THE JANUARY TORNADOES AND QUALIFIED FOR RELIEF. THESE TAXPAYERS THAT HAD AN ORIGINAL OR EXTENDED DUE DATE OCCURING ON OR AFTER JANUARY 12, 2023 AND BEFORE OCTOBER 16, 2023 ARE GRANTED ADDITIONAL TIME TO FILE THROUGH OCTOBER 16,2023. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN EAST |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.