Macon Program For Progress Inc
- Assets
- $4.1m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 146
- Location
- Franklin, NC
- Founding
- 01/1965
- Data as of
- 06/2022
- EIN
- 56-6065297
Organization Overview
Macon Program For Progress Inc is located in Franklin, NC. The organization was established in 1965. 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 06/2022, Macon Program For Progress Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macon Program For Progress 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 06/2022, Macon Program For Progress Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $6.7m during the year ending 06/2022. While expenses have increased by 1.7% 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
MACON PROGRAM FOR PROGRESS LEADS AND COLLABORATES TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS, CHILDREN, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Sutton Executive Di | Officer | 40 | $85,538 |
Carmen Penland Finance Dire | Officer | 40 | $61,787 |
Tony Potts Chair | OfficerTrustee | 1 | $0 |
Gosia Tiger Assistant Se | OfficerTrustee | 1 | $0 |
Patrick Betancourt Secretary/tr | OfficerTrustee | 1 | $0 |
Judy Chapman Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,465,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,781 |
| Noncash contributions included in lines 1a–1f | $25,824 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,924,989 |
| Total Program Service Revenue | $10,174 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,000 |
| Net Income from Fundraising Events | $5,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,952,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $640,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,057 |
| Compensation of current officers, directors, key employees. | $5,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,175,206 |
| Pension plan accruals and contributions | $104,019 |
| Other employee benefits | $591,823 |
| Payroll taxes | $232,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,616 |
| Advertising and promotion | $4,575 |
| Office expenses | $760,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,357 |
| Travel | $83,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,983 |
| Insurance | $55,096 |
| All other expenses | $140,659 |
| Total functional expenses | $6,690,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $2,497,284 |
| Pledges and grants receivable | $266,004 |
| 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 | $35,036 |
| Net Land, buildings, and equipment | $1,309,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,439 |
| Total assets | $4,140,182 |
| Accounts payable and accrued expenses | $528,898 |
| Grants payable | $0 |
| Deferred revenue | $150,737 |
| 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 | $679,635 |
| Net assets without donor restrictions | $3,446,524 |
| Net assets with donor restrictions | $14,023 |
| 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 | $4,140,182 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Macon Program For Progress Inc has recieved totaling $428,732.
| Awarding Organization | Amount |
|---|---|
Region A Partnership For Children Sylva, NC PURPOSE: NC Pre-K Classrooms | $316,016 |
Region A Partnership For Children Sylva, NC PURPOSE: Smart Start Parents as Teachers | $67,716 |
Highlands Cashiers Health Foundation Highlands, NC PURPOSE: PROGRAM/OPERATIONAL SUPPORT | $25,000 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: BUILDING COMMUNITY & ECONOMIC VITALITY | $20,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Coastal Community Action Inc Newport, NC | $6,264,251 | $13,623,681 |
Aiken Barnwell Counties Community Action Agency Inc Aiken, SC | $1,345,575 | $11,151,502 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
United Housing Connections Greenville, SC | $13,006,355 | $10,964,417 |
Ocab Inc Community Action Agency Orangeburg, SC | $8,392,192 | $10,031,403 |
Beaufort Jasper Economic Opportunity Commission Inc Beaufort, SC | $1,934,293 | $11,255,794 |
Greene Lamp Incorporated Kinston, NC | $3,334,002 | $10,099,904 |