Tallatoona Community Action Partnership Inc
- Assets
- $2.9m
- Revenue
- $21.4m
- Investments
- $129.7k
- Employees
- 240
- Location
- Cartersville, GA
- Founding
- 04/1968
- Data as of
- 06/2021
- EIN
- 58-1020714
Organization Overview
Tallatoona Community Action Partnership Inc is located in Cartersville, GA. The organization was established in 1968. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Tallatoona Community Action Partnership Inc employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tallatoona Community Action Partnership 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 06/2021, Tallatoona Community Action Partnership Inc generated $21.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $21.2m during the year ending 06/2021. While expenses have increased by 9.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALLEVIATE POVERTY IN GEORGIA BY PROVIDING SOUND INTERVENTION STRATEGIES & SELECTED DIRECT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IS A PROGRAM THAT THE ORGANIZATION PROVIDES TO ALL QUALIFYING LOW-INCOME FAMILIES, DISABLED INDIVIDUALS AND ELDERLY IN THE ORGANIZATION'S EIGHT COUNTY SERVICE DELIVERY AREA. THE LIHEAP FUNDS CAN ASSIST WITH STARTING NEW HEATING SERVICES, PAYING TANK RENTALS AND/OR DELIVERY, AND TO STOP THE DISCONNECT OF HEATING SERVICES. IN FISCAL YEAR 2021 THE ORGANIZATION ASSISTED 15,159 PARTICIPANTS THROUGH THE REGULAR LIHEAP PROGRAM AND 590 PARTICIPANTS THROUGHT THE LIHEAP CARES PROGRAM.
CHILD EDUCATION - DEVELOPED IN 1964 BY THE FEDERAL OFFICE OF ECONOMIC OPPORTUNITY, THE MUCH APPLAUDED HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES DESIGNED TO ENSURE THAT DISADVANTAGED CHILDREN ENTER SCHOOL PREPARED TO SUCCEED. THE PROGRAM ADDRESSES THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN TO PROMOTE SCHOOL READINESS AND TO INSTILL A LOVE FOR READING AND LEARNING. HEAD START SERVES AS A MODEL FOR EARLY CHILDHOOD INITIATIVES NATIONWIDE AND THROUGHOUT THE WORLD. THE ORGANIZATION HAS OPERATED THE HEAD START PROGRAM SINCE 1965. THE ORGANIZATION PROVIDES LOW-INCOME CHILDREN AND THEIR FAMILIES WITH EDUCATION, SPECIAL EDUCATION, HEALTH, DENTAL, MENTAL HEALTH, SOCIAL AND NUTRITIONAL SERVICES DESIGNED TO ENSURE A SUCCESSFUL SCHOOL EXPERIENCE. IN FISCAL YEAR 2021 THE ORGANIZATION SERVED 495 PARTICIPANTS THROUGH THE HS PROGRAM AND 152 THROUGH THE EARLY HEAD START PROGRAM.
COMMUNITY SERVICES - THE COMMUNITY SERVICES BLOCK GRANT (CSBG) TARGETS THE NEEDS OF LOW-INCOME INDIVIDUALS AND FAMILIES IN BARTOW, DOUGLAS, FLOYD, GORDON, HARALSON, PAULDING, AND POLK COUNTIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CHILD/DEPENDENT CARE ASSISTANCE, EDUCATION ASSISTANCE, EMPLOYMENT SERVICES, ENERGY/UTILITY ASSISTANCE, HOUSING ASSISTANCE, INFORMATION AND REFERRALS, NUTRITIONAL ASSISTANCE, AND TRANSPORTATION ASSISTANCE. IN FISCAL YEAR 2021 THE ORGANIZATION ASSISTED 488 PARTICIPANTS THROUGH THE PROGRAM REGULAR CSBG PROGRAM AND 267 PARTICIPANTS THROUGH THE CSBG CARES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Scott Gray Executive Director | Officer | 40 | $152,442 |
Richard Bennett Jr Fiscal Director (thru October 2020) | Officer | 40 | $69,464 |
Tracy Brown Fiscal Director | Officer | 40 | $68,479 |
Maricela Aguilar Secretary | OfficerTrustee | 1 | $0 |
Ahmad Hall Vice Chair | OfficerTrustee | 1 | $0 |
Shirley Farmer Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brighter Tomorrows Child Development Cen Childcare Services | 6/29/21 | $291,744 |
Little Lambs Learning Center Inc Childcare Services | 6/29/21 | $106,375 |
John Anderson Weatherization Contractor | 6/29/21 | $748,894 |
Paulding Prep Academy Childcare Services | 6/29/21 | $157,776 |
Brightview Academy Childcare Services | 6/29/21 | $189,535 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,070 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,368,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,467 |
| Noncash contributions included in lines 1a–1f | $7,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,393,237 |
| Total Program Service Revenue | $0 |
| Investment income | $5,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,403,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,006,029 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,128 |
| Compensation of current officers, directors, key employees. | $285,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,952,055 |
| Pension plan accruals and contributions | $104,299 |
| Other employee benefits | $758,023 |
| Payroll taxes | $545,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,091 |
| Fees for services: Accounting | $28,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,153,348 |
| Advertising and promotion | $19,593 |
| Office expenses | $325,895 |
| Information technology | $45,535 |
| Royalties | $0 |
| Occupancy | $551,957 |
| Travel | $109,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,552 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,874 |
| Insurance | $139,351 |
| All other expenses | $153,430 |
| Total functional expenses | $21,226,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,043,672 |
| Savings and temporary cash investments | $408,417 |
| Pledges and grants receivable | $654,302 |
| 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 | $22,528 |
| Net Land, buildings, and equipment | $612,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $129,696 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,325 |
| Total assets | $2,878,907 |
| Accounts payable and accrued expenses | $694,287 |
| Grants payable | $0 |
| Deferred revenue | $824,120 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,518,407 |
| Net assets without donor restrictions | $1,230,804 |
| Net assets with donor restrictions | $129,696 |
| 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 | $2,878,907 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tallatoona Community Action Partnership Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Usg Foundation Inc Chicago, IL PURPOSE: TO HELP LOW INCOME INDIVIDUALS AND HELPING FAMILIES ACQUIRE USEFUL SKILLS AND KNOWLEDGE THAT LEAD TO MORE AND GREATER OPPORTUNITIES TO ACHIEVE ECONOMIC SELF SUFFICIENCY | $5,000 |
Endowment Analysis
| Beg. Balance | $98,742 |
| Earnings | $31,615 |
| Admin Expense | $661 |
| Ending Balance | $129,696 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Charleston Area Convention & Visitors Bureau Charleston, SC | $17,210,458 | $29,781,081 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Waccamaw Economic Opportunity Council Inc Conway, SC | $5,439,118 | $14,126,176 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |