Ninth District Opportunity Inc
- Assets
- $20.6m
- Revenue
- $53.4m
- Investments
- $0.0
- Employees
- 633
- Location
- Gainesville, GA
- Founding
- 12/1967
- Data as of
- 09/2022
- EIN
- 58-0974656
Organization Overview
Ninth District Opportunity Inc is located in Gainesville, GA. The organization was established in 1967. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2022, Ninth District Opportunity Inc employed 633 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ninth District Opportunity Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Ninth District Opportunity Inc generated $53.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $51.2m during the year ending 09/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 8,764,334
GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT
COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $237,556
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Thomas Head Start Special Projects | 40 | $204,787 | |
Linda Highsmith CFO | Officer | 40 | $196,001 |
Karen Laws Executive Director | Officer | 40 | $155,250 |
Brenda Dalin Csbg Program Director | 40 | $134,448 | |
Penny Bonds Head Start Director | 40 | $124,345 | |
Kim Davidson Finance Specialist | 40 | $123,305 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Star Services & Air Conditioning Llc Construction/repair | 9/29/22 | $495,563 |
Great Southern Recreation Construction/repair | 9/29/22 | $253,784 |
Great Souther Recreation Construction/repair | 9/29/22 | $253,784 |
Unique Improvement Construction/repair | 9/29/22 | $216,070 |
Kqc Investors Llc Supplies | 9/29/22 | $333,173 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,841,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,357,161 |
| Noncash contributions included in lines 1a–1f | $2,345,533 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,198,499 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,133 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,356,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,586,471 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,000,041 |
| Compensation of current officers, directors, key employees. | $524,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,468,312 |
| Pension plan accruals and contributions | $411,838 |
| Other employee benefits | $5,820,328 |
| Payroll taxes | $1,256,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $98,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,492,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,632,823 |
| Travel | $24,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $256,387 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,218,592 |
| Insurance | $446,539 |
| All other expenses | $0 |
| Total functional expenses | $51,190,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,411,029 |
| Savings and temporary cash investments | $5,542,993 |
| Pledges and grants receivable | $1,106,039 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $180,301 |
| Net Land, buildings, and equipment | $12,357,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,597,568 |
| Accounts payable and accrued expenses | $1,235,670 |
| Grants payable | $0 |
| Deferred revenue | $5,828,782 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,809,041 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,873,493 |
| Net assets without donor restrictions | $10,724,075 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,597,568 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ninth District Opportunity Inc has recieved totaling $30,505.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Miami Foundation Inc Miami, FL | $460,864,709 | $147,324,669 |
Ninth District Opportunity Inc Gainesville, GA | $20,597,568 | $53,356,026 |
Jupiter Medical Center Foundation Inc Jupiter, FL | $160,882,045 | $61,479,471 |
Nema Foundation Inc Tallulah Falls, GA | $40,863,488 | $61,480,995 |
Gary Sinise Foundation Nashville, TN | $79,715,180 | $58,070,139 |
Trustbridge Global Foundation Usa Inc Clearwater, FL | $68,735,703 | $42,627,282 |
Blue Cross And Blue Shield Of Florida Foundation Inc Jacksonville, FL | $500,668,406 | $165,069,947 |
Philanthropic Impact Foundation Nashville, TN | $919,847 | $18,241,201 |
Aston Park Health Care Center Inc Asheville, NC | $17,105,214 | $12,530,764 |
New Morning Foundation Columbia, SC | $9,598,750 | $10,587,010 |
University Of South Florida Institute Of Applied Engineering I Tampa, FL | $5,205,656 | $9,587,469 |
Swim Across America Inc Charlotte, NC | $6,654,266 | $9,920,780 |