Mcintosh Trail E C D C
- Assets
- $6.2m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 215
- Location
- Jackson, GA
- Founding
- 00/0000
- Data as of
- 03/2023
- EIN
- 58-1466314
Organization Overview
Mcintosh Trail E C D C is located in Jackson, GA. The organization was established in 0000. As of 03/2023, Mcintosh Trail E C D C employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcintosh Trail E C D C 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 03/2023, Mcintosh Trail E C D C generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $8.9m during the year ending 03/2023. While expenses have increased by 4.2% per year over the past 8 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
TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
271 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 234 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 264 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 363 CHILDREN FROM 341 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 24 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 16 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 261 CHILDREN HAD DENTAL EXAMS; 3 CHILDREN RECEIVED DENTAL REFERRALS 74 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES/EXPANSION: BUTTS, SPALDING, UPSON 180 CHILDREN FROM 180 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 19 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 96 FAMILIES WERE 100% BELOW POVERTY LINE; 61 WERE ON PUBLIC ASSISTANCE 17 HOMELESS FAMILIES 1 CHILD REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 40 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 122 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 132 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION .
THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 44 CHILDREN 12 TYPES OF PARENT ACTIVITIES (STORY BOOK DAY, FATHERHOOD INITIATIVES, COMMUNITY HELPERS, ETC.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Brown Executive Di | Officer | 40 | $157,426 |
Tajuannya Tripp Mcbride Hs Director | Officer | 40 | $140,823 |
Teresa Burkes Comptroller | Officer | 40 | $112,854 |
Dr Eddie Collier Trustee | Trustee | 1 | $0 |
Rev John Grier Vice Chairpe | OfficerTrustee | 1 | $0 |
Timothy Haley Ex Officio | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,749,748 |
| 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 | $8,749,748 |
| Total Program Service Revenue | $0 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,764,333 |
| 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. | $428,081 |
| Compensation of current officers, directors, key employees. | $428,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,929,910 |
| Pension plan accruals and contributions | $60,640 |
| Other employee benefits | $286,405 |
| Payroll taxes | $439,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,100 |
| Fees for services: Accounting | $48,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,927 |
| Advertising and promotion | $0 |
| Office expenses | $271,566 |
| Information technology | $55,818 |
| Royalties | $0 |
| Occupancy | $989,365 |
| Travel | $35,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,393 |
| Interest | $20,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,052 |
| Insurance | $157,445 |
| All other expenses | $0 |
| Total functional expenses | $8,867,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,402 |
| Savings and temporary cash investments | $260,476 |
| Pledges and grants receivable | $496,788 |
| 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 | $3,875 |
| Net Land, buildings, and equipment | $5,202,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,162 |
| Total assets | $6,237,850 |
| Accounts payable and accrued expenses | $521,396 |
| Grants payable | $0 |
| Deferred revenue | $61,802 |
| 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 | $570,737 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,083,124 |
| Total liabilities | $2,237,059 |
| Net assets without donor restrictions | $3,962,139 |
| Net assets with donor restrictions | $38,652 |
| 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 | $6,237,850 |