2023-02-17T12:06:50-06:00 2022-09-30 043675372 ALEXANDER ALMAND & BANGS LLP 302 BRADFORD STREET NW GAINESVILLE GA 30501 990 2021-10-01 580974656 NINTH DISTRICT OPPORTUNITY INC NINT 7705323191 PO DRAWER L GAINESVILLE GA 30503 KAY LAWS EXECUTIVE DIRECTOR 7705323191 2023-02-17 1 KAY LAWS 999009999 BRYAN ST PIERRE P01317517 7705360511 2023-02-14 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KAY LAWS PO DRAWER L GAINESVILLE GA 30503 53376159 0 X WWW.NDO.ORG X 1967 GA ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA 10 10 633 2087 0 0 44347402 53198499 0 0 -41113 -20133 24503 177660 44330792 53356026 10060850 16586471 0 0 23561341 23956782 0 0 0 10946610 10647430 44568801 51190683 -238009 2165343 14990346 20597568 6431613 9873493 8558733 10724075 X TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR. 0 0 26029103 934642 HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 8,764,334 4717653 125 GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT 18035457 15282740 COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $237,556 610940 368964 WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY 234017 MISCELLANEOUS OTHER PROGRAM EXPENSES 844957 368964 49627170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 386 0 633 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 7705323191 308 SPRING STREET GAINESVILLE GA 30501 GARRISON BAKER CHAIRMAN OF BOARD 0.00 X 0 0 0 KEITH EGNER BOARD MEMBER 0.00 X 0 0 0 KATRINA PARKER BOARD MEMBER 0.00 X 0 0 0 PAT NODINE SECRETARY 0.00 X 0 0 0 JOSH WELCH BOARD MEMBER 0.00 X 0 0 0 JEFF STOWE BOARD MEMBER 0.00 X 0 0 0 DAVID MOODY BOARD MEMBER 0.00 X 0 0 0 WARREN ALMAND BOARD MEMBER 0.00 X 0 0 0 CAROL WILLIAMS BOARD MEMBER 0.00 X 0 0 0 NOLAN GARDNER BOARD MEMBER 0.00 X 0 0 0 LINDA HIGHSMITH CFO 40.00 X 196001 0 23419 KAREN LAWS EXECUTIVE DIRECTOR 40.00 X 155250 0 28983 PATRICIA THOMAS HEAD START SPECIAL PROJECTS 40.00 X 204787 0 23858 BRENDA DALIN CSBG PROGRAM DIRECTOR 40.00 X 134448 0 20341 KIM DAVIDSON FINANCE SPECIALIST 40.00 X 123305 0 27461 PENNY BONDS HEAD START DIRECTOR 40.00 X 124345 0 28733 938136 0 152795 6 0 1 0 STAR SERVICES & AIR CONDITIONING LLC 9410 LISA CIRCLE GAINESVILLE GA 30506 CONSTRUCTION/REPAIR 495563 KQC INVESTORS LLC PO BOX 609 LEWISVILLE NC 27023 SUPPLIES 333173 GREAT SOUTHER RECREATION 24410 OLD FORT PARKWAY SUITE 462 MURFREESBORO TN 37128 CONSTRUCTION/REPAIR 253784 GREAT SOUTHERN RECREATION 24410 OLD FORT PARKWAY SUITE 462 MURFREESBORO TN 37128 CONSTRUCTION/REPAIR 253784 UNIQUE IMPROVEMENT 1790 FORT DANIEL TRAIL DACULA GA 30019 CONSTRUCTION/REPAIR 216070 6 50841338 2357161 2345533 53198499 20133 -20133 -20133 -20133 RENTAL OF UNUSED SPACE 531120 177660 177660 177660 53356026 157527 0 0 16586471 16586471 1000041 475913 524128 15468312 15177181 291131 411838 380619 31219 5820328 5672387 147941 1256263 1201234 55029 98500 98500 1492137 1463787 28350 2632823 2632295 528 24064 17461 6603 256387 227957 28430 1218592 1087830 130762 446539 417589 28950 CONTRACT SERVICES 3348195 3202253 145942 OTHER DIRECT COSTS 754620 722520 32100 COMMUNICATION AND POSTA 336159 322338 13821 PRINTING AND PUBLICATIO 39414 39335 79 51190683 49627170 1563513 0 2077486 1411029 5542993 1993185 1106039 144119 180301 26714130 14356924 10775556 12357206 14990346 20597568 3171589 1235670 328985 5828782 2931039 2809041 6431613 9873493 X 8558733 10724075 8558733 10724075 14990346 20597568 2165343 0 X X 0 1 X 1 1 1 X 36516624 38676894 44182326 44347402 53198499 216921745 2016867 2377214 2468992 2824163 2865724 12552960 38533491 41054108 46651318 47171565 56064223 229474705 229474705 29102 21525 20817 24503 137392 233339 229708044 66206 0.99900 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497460 497460 19031737 10029190 9002547 7184933 4327734 2857199 12357206 60002103 6646078 6646078 53356025 0 53356025 57836762 6646078 6646078 51190684 0 51190684 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 1 PROVIDE FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS 1795 918657 BOOK PROVIDE MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS 3217 16110 BOOK PROVIDE ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) 26436 12227935 BOOK PROVIDE SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM 551 381550 BOOK PROVIDE WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPT OF ENERGY, DEPT OF HEALTH & HUMAN SERVICES, & OTHER PROGRAMS 49 368964 BOOK PROVIDE HOUSING SEARCH ASSISTANCE, HABITABILITY INSPECTIONS, LANDLORD NEGOTIATIONS, RENT/UTILITY ASSISTANCE & SELF-SUFFICIENCY COUNSELING FOR LOW INCOME INDIVIDUALS THROUGH THE EMERGENCY SOLUTIONS PROG. 294 813765 BOOK PROVIDE OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS 747 475242 BOOK PROVIDE LOW INCOME HOUSEHOLD WATER ASSISTANCE (LIWAP) TO ELIGIBLE HOUSEHOLDS 8568 1384248 BOOK X 0 0 0 0 0 0 0 0 0 PATRICIA THOMAS HEAD START SPECIAL PROJECTS 186799 0 17988 0 0 0 10239 0 13619 0 228645 0 0 0 LINDA HIGHSMITH CFO 179184 0 16817 0 0 0 9800 0 13619 0 219420 0 0 0 KAREN LAWS EXECUTIVE DIRECTOR 141236 0 14014 0 0 0 7762 0 21221 0 184233 0 0 0 BRENDA DALIN CSBG PROGRAM DIRECTOR 123610 0 10838 0 0 0 6722 0 13619 0 154789 0 0 0 PENNY BONDS HEAD START DIRECTOR 114724 0 9621 0 0 0 0 0 28733 0 153078 0 0 0 KIM DAVIDSON FINANCE SPECIALIST 114277 0 9028 0 0 0 6165 0 21296 0 150766 0 0 0 X 1 2345533 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING AND REVIEWED PRIOR TO FILING OR EMAILED TO ALL MEMBERS WHEN A MEETING IS NOT FEASIBLE. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY SPECIFICALLY CHOOSES BOARD MEMBERS WITH NO POSSIBLE CONFLICTS OF INTEREST. ALSO, ONCE A YEAR THE AGENCY'S TAX PREPARER MEETS WITH THE BOARD AND ADDRESSES THE DESCRIPTION OF CONFLICT OF INTEREST AND WHAT WOULD QUALIFY AS SUCH. EACH YEAR A CONFLICT OF INTEREST IS SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY USES AN INDEPENDENT CONTRACTOR EVERY 3 YEARS TO DO A WAGE COMPARABILITY STUDY. THE AMOUNTS PROVIDED ARE IN PAY QUOTES AND RANGES. THESE WAGES ARE USED TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 THE AGENCY MAKES ITS 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND OTHER APPROPRIATE RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990,PART XII, LINE 2C OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.