Heart Of Ga Community Action Council Inc
- Assets
- $1.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Warner Robins, GA
- Founding
- 03/1967
- Data as of
- 05/2023
- EIN
- 58-0964378
Organization Overview
Heart Of Ga Community Action Council Inc is located in Warner Robins, GA. The organization was established in 1967. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of GA Community Action Council 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 05/2023, Heart Of GA Community Action Council Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.5m during the year ending 05/2023. While expenses have increased by 3.5% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE AGENCY IS TO PROVIDE IN COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS SOCIAL SERVICES THAT ADDRESS THE NEEDS OF DISADVANTAGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY PROVIDES ENERGY ASSISTANCE PROGRAMS TO THE RESIDENTS OF THE COUNTIES IN ITS SERVICE TERRITORY. FUNDING IS PROVIDED BY DEPARTMENT OF HUMAN SERVICES FOR VARIOUS ENERGY ASSISTANCE PROGRAMS PROVIDING A ONE TIME ANNUAL HEATING AND COOLING ASSISTANCE PAYMENT FOR ELIGIBLE LOW-INCOME FAMILIES.
AGENCY PROVIDES EMERGENCY FOOD AND SHELTER PROGRAM TO THE RESIDENTS OF THE NINE COUNTIES IN ITS SERVICE TERRITORY. FUNDING IS PROVIDED BY UNITED WAY AND CHURCHES. EMERGENCY ASSISTANCE TAKES ON MANY FORMS DEPENDING ON THE NATURE OF THE PROBLEM. IN MOST CASES, IT INVOLVES THE NEED FOR FOOD, CLOTHING, PRESCRIPTIONS, SHELTER ASSISTANCE.
AGENCY PROVIDES COMMUNITY ASSISTANCE PROGRAMS TO THE RESIDENTS OF THE COUNTIES IN ITS SERVICE TERRITORY. FUNDING IS PROVIDED BY DEPARTMENT OF HUMAN SERVICES FOR THE COMMUNITY SERVICES BLOCK GRANT PROVIDING VARIOUS COMMUNITY RELATED SERVICES TO ELIGIBLE RESIDENTS.
AGENCY PROVIDES RURAL TRANSPORTATION PROGRAMS TO THE RESIDENTS OF THE COUNTIES IN ITS SERVICE TERRITORY. FUNDING IS PROVIDED BY DEPARTMENT OF TRANSPORTATION FOR SECTION 5311 TRANSPORTATION PROGRAMS AWARDED TO VARIOUS COUNTY GOVERNMENTS IN THE AGENCY'S SERVICE TERRITORY. THE AGENCY IS THE THIRD PARTY OPERATOR FOR FOUR COUNTY GOVERNMENTS PROVIDING FARE-BASED DEMAND RESPONSE RURAL PUBLIC TRANSPORTATION TO ANY RESIDENT OF THE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Fisher Director | Trustee | 0 | $0 |
Kris Coody Director | Trustee | 0 | $0 |
Todd Howell Director | Trustee | 0 | $0 |
Rhett Walker Director | Trustee | 0 | $0 |
Roy Selph Secretary/treasurer | OfficerTrustee | 0 | $0 |
Bobby Cox Sr Chairman | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,519,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,519,527 |
| 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 | $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 | $2,521,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,094 |
| Pension plan accruals and contributions | $6,354 |
| Other employee benefits | $38,571 |
| Payroll taxes | $34,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,098 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,055 |
| Travel | $20,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,536 |
| Insurance | $12,015 |
| All other expenses | $1,957,712 |
| Total functional expenses | $2,539,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,450,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,120 |
| 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 | $1,803 |
| Net Land, buildings, and equipment | $18,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,524,310 |
| Accounts payable and accrued expenses | $167,877 |
| Grants payable | $0 |
| Deferred revenue | $1,165,372 |
| 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 | $1,333,249 |
| Net assets without donor restrictions | $190,219 |
| Net assets with donor restrictions | $842 |
| 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 | $1,524,310 |