Civic Intelligence

Spalding County Collaborative Auth for Families & Children Inc

990 • Fiscal year 2022 • EIN 58-2602454

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2023

P O Box 701Griffin, GA 30224

(678) 764-6297

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$198,297

Flat from 2022

Net Assets

Flat

$198,297

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$228,767

Flat from 2022

Expenses

Flat

$162,276

Flat from 2022

Net Income

Flat

$66,491

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $32,695Liabilities 2011: $0Net Assets 2011: $32,6952011Assets 2012: $55,203Liabilities 2012: $0Net Assets 2012: $55,2032012Assets 2013: $64,262Liabilities 2013: $2,8382013Assets 2014: $65,900Liabilities 2014: $1,6802014Assets 2015: $82,344Net Assets 2015: $82,3442015Assets 2016: $76,820Net Assets 2016: $76,8202016Assets 2017: $96,998Net Assets 2017: $96,9982017Assets 2018: $79,908Net Assets 2018: $79,9082018Assets 2019: $103,330Net Assets 2019: $103,3302019Assets 2020: $125,113Liabilities 2020: $02020Assets 2021: $131,806Liabilities 2021: $0Net Assets 2021: $131,8062021Assets 2022: $198,297Liabilities 2022: $0Net Assets 2022: $198,2972022Assets 2022: $198,297Liabilities 2022: $0Net Assets 2022: $198,2972022Assets 2023: $251,038Liabilities 2023: $0Net Assets 2023: $251,0382023

Highlighted filing

2022

Assets$198,297
Liabilities$0
Net Assets$198,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $675,031Expenses 2011: $691,105Net Income 2011: -$16,0742011Revenue 2012: $216,766Expenses 2012: $202,628Net Income 2012: $14,1382012Revenue 2013: $152,320Expenses 2013: $146,099Net Income 2013: $6,2212013Revenue 2014: $182,651Expenses 2014: $179,855Net Income 2014: $2,7962014Revenue 2015: $166,444Expenses 2015: $148,320Net Income 2015: $18,1242015Revenue 2016: $125,617Expenses 2016: $131,141Net Income 2016: -$5,5242016Revenue 2017: $163,209Expenses 2017: $143,031Net Income 2017: $20,1782017Revenue 2018: $141,046Expenses 2018: $158,137Net Income 2018: -$17,0912018Revenue 2019: $158,962Expenses 2019: $135,540Net Income 2019: $23,4222019Revenue 2020: $171,143Expenses 2020: $149,360Net Income 2020: $21,7832020Revenue 2021: $316,033Expenses 2021: $309,340Net Income 2021: $6,6932021Revenue 2022: $228,767Expenses 2022: $162,276Net Income 2022: $66,4912022Revenue 2022: $228,767Expenses 2022: $162,276Net Income 2022: $66,4912022Revenue 2023: $395,595Expenses 2023: $342,854Net Income 2023: $52,7412023

Highlighted filing

2022

Revenue$228,767
Expenses$162,276
Net Income$66,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2023
Return Version
2021v4.0
Gross Receipts
$228,767
Mission and Program Overview

Mission

To improve the well-being and health conditions of families through a collaborative system of physical, mental, emotional, and spiritual supports.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren EastChair
Kirston BrownVice Chair E
Carmen CaldwellBoard Member
Clayton DendrickBoard Member
Cora FlowersBoard Member
Cynthia K TidwellBoard Member
Demerious KingBoard Member
Eula ReddingBoard Member
Honorable Karen MathiakBoard Member
Irma LewisBoard Member
Katy CastanienBoard Member
Michel YatesBoard Member
Rita JohnsonBoard Member
Judge Ben Miller JrBd Member Em
Will DossBd Member Em
Kenyatta WalkerBd Member-ex
Mark WeaverBd Member-ex
Nicole HarrisBd Member-ex
Robert DullBd Member-ex
Stephanie BlokzylBd Member-ex
Stephen OttBd Member-ex
Joy GaddyParliamentar
Jewell Walker-harpsSecretary
Anthony AikensTreasurer-ex
Revenue and Support

Revenue Composition

Contributions and Grants
$228,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,124
Change in Net Assets
$66,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Coordinator to review form with executive board

Form 990, Page 6, Part VI, Line 12C

Policy shall be reviewed and the disclosure statement updated annually by board members, staff, and consultants.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Spalding County Collaborative Auth
EIN
58-2602454
Phone
6787646297
Address
P O BOX 701, GRIFFIN, GA 30224

Signing Officer

Name
Warren East
Title
Chair
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren East
Formed
2001
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
140

Preparer

Firm
Haisten & Johnston Pc
Address
P O BOX 469 333 S HARKNESS ST, JACKSON, GA 30233
Preparer
David Haisten CPA Cfp
Phone
7707754881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

Various other programs working within the mission of the organization to imporve the well-being and health conditions of families.

Form 990, Part IX, Line 11G

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

Form 990, Part XI, Line 9

Audit was accrual basis, 990 is cash basis 0 audit was accrual, 990 is cash basis 0

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IRS990/OtherExpensesGrp/TotalAmt018037
IRS990/OtherExpensesGrp/TotalAmt14677
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARREN EAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING 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/ExpenseAmt039211
IRS990/ProgSrvcAccomActy3Grp/Desc0BACKPACK 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/ExpenseAmt030214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS WORKING WITHIN THE MISSION OF THE ORGANIZATION TO IMPORVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058632
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0250708
IRS990/PYRevenuesLessExpensesAmt06693
IRS990/PYTotalExpensesAmt0309340
IRS990/PYTotalRevenueAmt0316033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01017694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017694
IRS990ScheduleA/TotalSupportAmt01017951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORING 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/ExplanationTxt1BACKPACK 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/ExplanationTxt2VARIOUS OTHER PROGRAMS WORKING WITHIN THE MISSION OF THE ORGANIZATION TO IMPORVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COORDINATOR TO REVIEW FORM WITH EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY SHALL BE REVIEWED AND THE DISCLOSURE STATEMENT UPDATED ANNUALLY BY BOARD MEMBERS, STAFF, AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY 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/ExplanationTxt7AUDIT WAS ACCRUAL BASIS, 990 IS CASH BASIS 0 AUDIT WAS ACCRUAL, 990 IS CASH BASIS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131806
IRS990/TotalAssetsEOYAmt0198297
IRS990/TotalAssetsGrp/BOYAmt0131806
IRS990/TotalAssetsGrp/EOYAmt0198297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198297
IRS990/TotalOtherProgSrvcExpenseAmt045226
IRS990/TotalProgramServiceExpensesAmt0162276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228767
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 701
IRS990/USAddress/CityNm0GRIFFIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030224
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SPALDINGCOLLABORATIVE.COM
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN EAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.96$3.43$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.29$1.62$0.66
2022Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.29$1.62$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.16$3.09$0.07
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.71$1.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.59$1.36$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.41$1.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.63$1.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.26$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.66$1.48$0.18
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$1.83$1.80$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$1.52$1.46$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.17$2.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$6.75$6.91$0.16