Tallatoona Community Action Partnership Inc
- Assets
- $7.0m
- Revenue
- $26.5m
- Investments
- $114.0k
- Employees
- 260
- Location
- Cartersville, GA
- Founding
- 04/1968
- Data as of
- 06/2022
- 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 06/2022, Tallatoona Community Action Partnership Inc employed 260 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 06/2022, Tallatoona Community Action Partnership Inc generated $26.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $26.3m during the year ending 06/2022. While expenses have increased by 11.4% 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
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 2022 THE ORGANIZATION ASSISTED 14,086 PARTICIPANTS THROUGH THE REGULAR LIHEAP PROGRAM AND 12,068 PARTICIPANTS THROUGHT THE LIHEAP ARPA PROGRAM AND 3,154 THROUGH LIHEAP WATER 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 2022 THE ORGANIZATION SERVED 682 PARTICIPANTS THROUGH THE HS PROGRAM AND 152 THROUGH THE EARLY HEAD START PROGRAM.
WEATHERIZATION - WEATHERIZATION IS THE PROCESS OF ASSESSING A RESIDENCE FOR ENERGY LOSS OR WASTE AND CORRECTING THE STRUCTURE BY INSTALLING MEASURES THAT INCLUDE AIR SEALING, INSULATION, AND ENERGY SAVING APPLIANCES BASED ON A LIST OF PRIORITIES THAT HAVE THE HIGHEST SAVINGS TO INVESTMENT RATIOS. IN MOST CASES, THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. THE PROGRAM ALSO PROVIDES ENERGY EFFICIENCY EDUCATION, AND ADDRESSES HEALTH AND SAFETY CONCERNS. IN FISCAL YEAR 2022 THE ORGANIZATION SERVED 92 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Farmer Chairperson | OfficerTrustee | 1 | $0 |
Ahmad Hall Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Bethea Treasurer | OfficerTrustee | 1 | $0 |
Maricela Aguilar Secretary | OfficerTrustee | 1 | $0 |
William Collins Parliamentarian | OfficerTrustee | 1 | $0 |
Pamela Baker-King Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weather Pro Services Weatherization Contractor | 6/29/22 | $586,308 |
John Anderson Weatherization Contractor | 6/29/22 | $503,690 |
Little Lambs Learning Center Inc Childcare Services | 6/29/22 | $359,701 |
Brighter Tomorrows Child Development Cen Childcare Services | 6/29/22 | $245,379 |
Paulding Prep Academy Childcare Services | 6/29/22 | $168,296 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,452,947 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,463,106 |
| Total Program Service Revenue | $0 |
| Investment income | $11,234 |
| 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 | $26,483,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,935,038 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,719 |
| Compensation of current officers, directors, key employees. | $274,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,121,364 |
| Pension plan accruals and contributions | $98,623 |
| Other employee benefits | $829,171 |
| Payroll taxes | $516,256 |
| Fees for services: Management | $11,355 |
| Fees for services: Legal | $39,498 |
| 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 | $1,033,889 |
| Advertising and promotion | $27,159 |
| Office expenses | $72,296 |
| Information technology | $54,315 |
| Royalties | $0 |
| Occupancy | $553,472 |
| Travel | $154,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,811 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,377 |
| Insurance | $161,903 |
| All other expenses | $59,799 |
| Total functional expenses | $26,307,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,536,424 |
| Savings and temporary cash investments | $508,720 |
| Pledges and grants receivable | $927,515 |
| 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 | $46,800 |
| Net Land, buildings, and equipment | $853,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $114,014 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,325 |
| Total assets | $6,993,931 |
| Accounts payable and accrued expenses | $966,792 |
| Grants payable | $0 |
| Deferred revenue | $4,510,242 |
| 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 | $5,477,034 |
| Net assets without donor restrictions | $1,402,883 |
| Net assets with donor restrictions | $114,014 |
| 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 | $6,993,931 |