2023-11-15T08:24:49-06:00 2023-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990EZ 2022-07-01 030397251 DUBLIN-LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES DUBL 4782747757 PO BOX 1604 DUBLIN GA 31040 CONNIE SMITH EXECUTIVE DIRECTOR 4782747757 2023-11-15 1 CONNIE SMITH 999009999 0 KATIE L JOHNSON P00923388 4782751163 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 170669 X 167188 3481 170669 54344 54898 2500 210 38748 150700 19969 82672 0 102641 X 64803 101422 24262 57237 89065 158659 6393 56018 82672 102641 X PROVIDE COMPREHENSIVE PROGRAMS TO INCREASE THE NUMBER OF YOUTH THAT STAY IN SCHOOL AND COMPLETE THEIR EDUCATION. FAMILY CONNECTION 0 0 0 CONNIE SMITH EXECUTIVE DIRECTOR 40.00 18720 0 0 MARIE SCARBOROUGH-BOSTIC SECRETARY 0.00 0 0 0 MARQUITA TIMMONS BOARD MEMBER 0.00 0 0 0 CAMI STOKES BOARD MEMBER 0.00 0 0 0 RHONDA MCLEOD CHAIRPERSON 0.00 0 0 0 ANNIE BONNER BOARD MEMBER 0.00 0 0 0 LATOSHA ELBERT BOARD MEMBER 0.00 0 0 0 BENNIE JONES BOARD MEMBER 0.00 0 0 0 ROBERT JONES BOARD MEMBER 0.00 0 0 0 JOHNNY PAYNE BOARD MEMBER 0.00 0 0 0 CECILIA SCHENCK BOARD MEMBER 0.00 0 0 0 MARNIE BRASWELL BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA CONNIE SMITH EXECUTIVE DIRECTOR PO BOX 7114 DUBLIN GA 31040 4782969141 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79444 92618 94953 122167 167188 556370 79444 92618 94953 122167 167188 556370 556370 328 500 269 270 3481 4848 561218 0.99140 0.99620 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3,481. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 4,157. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,981. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 9,614. DESCRIPTION: TRAVEL. AMOUNT: 7,844. DESCRIPTION: INSURANCE. AMOUNT: 5,872. DESCRIPTION: TELEPHONE. AMOUNT: 1,505. DESCRIPTION: DUES. AMOUNT: 275. DESCRIPTION: HEALTH EQUITY FUNDING GRANT EXPENDITURES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 38,748. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTERGOVERNMENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 24,074. END OF YEAR AMOUNT: 56,836. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 401. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,393. END OF YEAR AMOUNT: 56,018. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.