GEORGIA WORKS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GEORGIA WORKS (EIN 36-4763575)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-25
IRS object ID: 202201159349301000
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-25T07:39:43-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364763575	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA WORKS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEOR	BusinessNameControlTxt
Phone	4042156680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	275 PRYOR STREET	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARLENE SCHULTZ CEO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4042156680	PhoneNum
Signature	2022-04-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DARLENE	PersonFirstNm
Person Last	SCHULTZ CEO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF T FUCITO	PreparerPersonNm
PTIN	P00120748	PTIN
Phone	7709558600	PhoneNum
Preparation	2022-04-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARLENE SCHULTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	275 PRYOR STREET	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,187,284	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEORGIAWORKS.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	GEORGIA WORKS! PROVIDES AND IMPLEMENTS A COST EFFECTIVE AND COMPREHENSIVE PROGRAM THAT ENDS CHRONIC HOMELESSNESS FOR MEN.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$306,484	PYContributionsGrantsAmt
CY Contributions Grants	$45,909	CYContributionsGrantsAmt
PY Program Service Revenue	$1,326,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,046,730	CYProgramServiceRevenueAmt
PY Investment Income	$4,648	PYInvestmentIncomeAmt
CY Investment Income	$2,645	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$92,000	CYOtherRevenueAmt
PY Total Revenue	$1,637,362	PYTotalRevenueAmt
CY Total Revenue	$1,187,284	CYTotalRevenueAmt
PY Grants And Similar Paid	$604,949	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$436,330	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$710,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$660,047	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,625	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,171	CYTotalFundraisingExpenseAmt
PY Other Expenses	$727,363	PYOtherExpensesAmt
CY Other Expenses	$449,924	CYOtherExpensesAmt
PY Total Expenses	$2,042,542	PYTotalExpensesAmt
CY Total Expenses	$1,552,926	CYTotalExpensesAmt
PY Revenues Less Expenses	-$405,180	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$365,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,264,449	TotalAssetsBOYAmt
Total Assets EOY	$932,760	TotalAssetsEOYAmt
Total Liabilities BOY	$156,533	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,107,916	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$882,855	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GEORGIA WORKS! MISSION IS TO TAKE CHRONICALLY HOMELESS MEN, COMPREHENSIVELY CHANGE THEIR HABITS AND HELP THEM WITH THEIR PROBLEMS SO THEY CAN BECOME WORKING, PRODUCTIVE, SELF-SUFFICIENT CITIZENS. THROUGH TWO VERY IMPORTANT METHODS - INTENSIVE CASE MANAGEMENT AND BY EMPHASIZING THE IMPORTANCE OF WORK - PEOPLE END THEIR HOMELESSNESS AND ACHIEVE PERMANENT SELF-SUFFICIENCY. THE PROGRAM IS A 6 - 12 MONTH MULTI-PHASED PROCESS OFFERING COMPREHENSIVE SERVICES TO HELP TRAINEES OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENT LIFESTYLES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,077,566	ExpenseAmt
Grant	$436,330	GrantAmt
Revenue	$1,046,730	RevenueAmt
Desc	TRANSITIONAL JOBS: THE HALLMARK OF GEORGIA WORKS! PROGRAMMATIC OFFERING IS FULLTIME, TRANSITIONAL EMPLOYMENT. AFTER A TRIAL PERIOD, MEN ARE ASSIGNED TO A "STREET TEAM". DRESSED IN GEORGIA WORKS! UNIFORMS, THE MEN CLEAN AND CARE FOR THE STREETS AND SIDEWALKS IN AND AROUND DOWNTOWN ATLANTA. FOR THEIR EFFORTS ON THE "STREET TEAM", THE TRAINEES ARE PAID $15.00 PER WEEK DURING THE FIRST 30 DAYS IN THE PROGRAM. GEORGIA WORKS! COLLABORATES WITH NUMEROUS INTOWN NEIGHBORHOOD ASSOCIATIONS TO PROVIDE PROGRAM TRAINEES WITH "STREET TEAM" JOB OPPORTUNITIES. AFTER 30 DAYS ON THE "STREET TEAM", PARTICIPANTS ARE ELIGIBLE FOR A CONTRACT JOB OPPORTUNITY WITH ONE OF GEORGIA WORKS! CORPORATE PARTNERS CURRENTLY, MORE THAN 20 ATLANTA COMPANIES PARTNER WITH THE ORGANIZATION. JOB OPPORTUNITIES RANGE FROMMAINTENANCE WORK TO SKILLED TRADES, DEPENDING UPON THE ENROLLEE'S SKILL SET AND INTERESTS. PARTICIPANTS CONTINUE TO RECEIVE A STIPEND OF $7.40 PER HOUR, PAID TO THEM VIA GEORGIA WORKS! FROM THIS STIPEND, $50 PER WEEK IS DEDUCTED FOR THE INDIVIDUALS SAVINGS ACCOUNT AND $100 PER WEEK IS DEDUCTED FOR ROOM AND BOARD.	Desc
Total Program Service Expenses	$1,077,566	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DARLENE SCHULTZ	PersonNm
Phone	4042156680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	275 PRYOR STREET	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DARLENE SCHULTZ
CEO	45.00	Yes (X)	$65,217	$0	$3,637
CHIP PATTERSON
CHAIRMAN	1.00		$0	$0	$0	Yes (X)
EDWARD J HARDIN
VICE CHAIRMAN	0.50		$0	$0	$0	Yes (X)
TERRY BLUM
SECRETARY / TREASURER	0.50		$0	$0	$0	Yes (X)
ADOLPHUS CHANDLER
DIRECTOR	0.50		$0	$0	$0	Yes (X)
KEITH EVANS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
KEVIN CHAPMAN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
LEANDREW TABB
DIRECTOR	0.50		$0	$0	$0	Yes (X)
MARIA RIOS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
MEGAN SPARKS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
WILLIAM C MCGAHAN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
WILLIAM MCCORKLE
DIRECTOR	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,637	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$45,909	AllOtherContributionsAmt
Total Contributions	$45,909	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRANSITIONAL JOBS PROG	Desc
Business	624310	BusinessCd
Total Revenue Column	$1,046,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,046,730	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,046,730	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,645	TotalRevenueColumnAmt
Exclusion	$2,645	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INS PREMIUM REFUND	Desc
Business	900099	BusinessCd
Total Revenue Column	$92,000	TotalRevenueColumnAmt
Exclusion	$92,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$92,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,187,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,046,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,645	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$436,330	TotalAmt
Program Services	$436,330	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,715	TotalAmt
Program Services	$35,179	ProgramServicesAmt
Management And General	$84,429	ManagementAndGeneralAmt
Fundraising	$21,107	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$242,940	TotalAmt
Program Services	$150,623	ProgramServicesAmt
Management And General	$85,029	ManagementAndGeneralAmt
Fundraising	$7,288	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,895	TotalAmt
Program Services	$16,675	ProgramServicesAmt
Management And General	$9,413	ManagementAndGeneralAmt
Fundraising	$807	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,361	TotalAmt
Program Services	$62,224	ProgramServicesAmt
Management And General	$35,126	ManagementAndGeneralAmt
Fundraising	$3,011	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,136	TotalAmt
Program Services	$92,464	ProgramServicesAmt
Management And General	$52,198	ManagementAndGeneralAmt
Fundraising	$4,474	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,620	TotalAmt
Management And General	$1,620	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,500	TotalAmt
Management And General	$16,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,625	TotalAmt
Fundraising	$6,625	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,989	TotalAmt
Program Services	$394	ProgramServicesAmt
Management And General	$19,218	ManagementAndGeneralAmt
Fundraising	$2,377	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$581	ProgramServicesAmt
Management And General	$419	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,210	TotalAmt
Program Services	$26,000	ProgramServicesAmt
Management And General	$15,927	ManagementAndGeneralAmt
Fundraising	$1,283	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$221,070	TotalAmt
Program Services	$165,803	ProgramServicesAmt
Management And General	$48,635	ManagementAndGeneralAmt
Fundraising	$6,632	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,601	TotalAmt
Program Services	$27,264	ProgramServicesAmt
Management And General	$14,059	ManagementAndGeneralAmt
Fundraising	$1,278	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,319	TotalAmt
Program Services	$2,489	ProgramServicesAmt
Management And General	$830	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,941	TotalAmt
Program Services	$12,536	ProgramServicesAmt
Management And General	$3,897	ManagementAndGeneralAmt
Fundraising	$508	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,686	TotalAmt
Program Services	$47,016	ProgramServicesAmt
Management And General	$27,889	ManagementAndGeneralAmt
Fundraising	$4,781	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT	Desc
Total	$1,988	TotalAmt
Program Services	$1,988	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,552,926	TotalAmt
Program Services	$1,077,566	ProgramServicesAmt
Management And General	$415,189	ManagementAndGeneralAmt
Fundraising	$60,171	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,095,059	BOYAmt
EOY	$788,433	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,073	BOYAmt
EOY	$76,394	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,757	BOYAmt
EOY	$30,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$113,160	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,983	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,560	BOYAmt
EOY	$37,177	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,264,449	BOYAmt
EOY	$932,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,826	BOYAmt
EOY	$355	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$60,707	BOYAmt
EOY	$49,550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$156,533	BOYAmt
EOY	$49,905	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,107,916	BOYAmt
EOY	$882,855	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,107,916	BOYAmt
EOY	$882,855	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,264,449	BOYAmt
EOY	$932,760	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$365,642	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$140,581	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$501,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,909	CurrentTaxYearAmt
Total	$1,244,787	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,573,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,830,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,837,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,326,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,046,730	CurrentTaxYearAmt
Total	$7,614,875	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,074,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,159,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,899,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,632,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,092,639	CurrentTaxYearAmt
Total	$8,859,662	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$5,903	CurrentTaxYearAmt
Total	$29,903	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$5,903	CurrentTaxYearAmt
Total	$29,903	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,829,759	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,645	CurrentTaxYearAmt
Total	$62,793	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,645	CurrentTaxYearAmt
Total	$62,793	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$92,000	CurrentTaxYearAmt
Total	$92,000	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,106,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,176,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,906,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,637,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,187,284	CurrentTaxYearAmt
Total	$9,014,455	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97950	PublicSupportCY509Pct
Public Support PY509	0.74180	PublicSupportPY509Pct
Investment Income CY	0.00700	InvestmentIncomeCYPct
Investment Income PY	0.00620	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 1	FormAndLineReferenceDesc
Explanation	CONTRIBUTION REVENUE REPORTED ON SCHEDULE A DOES NOT INCLUDE PPP FORGIVEN LOAN REVENUE RECOGNIZED IN THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION HAS APPLIED FOR FORGIVENESS OF A SECOND PPP LOAN FOR THE AMOUNT OF $140,581 AND EXPECTS TO RECEIVE FORGIVENESS DURING FISCAL YEAR 2022 FOR THE FULL AMOUNT OF $140,581. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE WILL BE RECOGNIZED AS CONTRIBUTION REVENUE IN THE YEAR THAT FORGIVENESS IS GRANTED.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,521	OtherCostOrOtherBasisAmt
Depreciation	$21,472	DepreciationAmt
Book Value	$19,049	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,450	OtherCostOrOtherBasisAmt
Depreciation	$50,881	DepreciationAmt
Book Value	$17,569	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,189	OtherCostOrOtherBasisAmt
Depreciation	$3,630	DepreciationAmt
Book Value	$559	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,177	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,327,865	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$140,581	OtherRevenueAmt
Revenue Not Reported	$140,581	RevenueNotReportedAmt
Revenue Subtotal	$1,187,284	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,187,284	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,552,926	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,552,926	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,552,926	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	GEORGIA WORKS! IS A 6-12 MONTH MULTIPHASED PROGRAM THAT HELPS CHRONICALLY HOMELESS MEN END THEIR HOMELESSNESS AND BECOME SELF SUFFICIENT. THE PROGRAM ASSISTS MEN IN OVERCOMING BARRIERS TO EMPLOYMENT THROUGH COMPREHENSIVE SERVICES, INCLUDING FINANCIAL MANAGEMENT - WHICH INCLUDES BUDGETING AND CREDIT - GOAL SETTING, AND REPAYING DEBT. ADDITIONALLY, MANDATED WEEKLY SAVINGS HELP TO INSTILL FISCAL RESPONSIBILITY. THE PARTICIPANT SAVINGS ARE REPORTED ON PART X, LINE 21 OF THE FORM 990.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BOOK TO TAX DIFFERENCE IN REVENUE RECOGNITION OF PPP LOAN FORGIVENESS. 140,581.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	JOB TRAINING PROGRAM STIPENDS	GrantTypeTxt
Recipient	394	RecipientCnt
Cash Grant	$436,330	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE JOB TRAINING STIPEND PROGRAM ALLOWS AN EMPLOYMENT OPPORTUNITY FOR PREVIOUSLY INCARCERATED MEN AND THOSE DEALING WITH ADDICTION. WITH MANY COMPANIES UNWILLING TO EMPLOY MEN WITH THESE BARRIERS, GEORGIA WORKS! CONTRACTS WITH ORGANIZATIONS TO HELP THESE INDIVIDUALS SUCCESSFULLY RE-ENTER SOCIETY. TO QUALIFY, THE PROGRAM REQUIRES THE MEN TO BE SUBSTANCE-FREE AND PASS A 12-PANEL SUBSTANCE TEST. ONCE PASSED, THE PROGRAM PROVIDES THEM WITH A BED, FOOD, AND A CASE MANAGER TO HELP DEAL WITH SUBSTANCE ABUSE AND ANY OTHER STRUGGLES THEY ARE FACING. EACH MAN EARNS $7.40 PER HOUR. OUT OF THAT AMOUNT EARNED, GEORGIA WORKS! DEDUCTS $100 PER WEEK FOR ROOM AND BOARD, $50 PER WEEK FOR THEIR SAVINGS ACCOUNT AND PAYS THE REST TO THEM ON A DEBIT CARD. IF THEY ARE WORKING 40 HOURS PER WEEK, THAT COMES TO $146 THAT THEY GET PAID EVERY WEEK.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ENGAGED CPA FIRM, REVIEWED BY THE CEO, AND ALSO DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B) HAS READ AND UNDERSTANDS THE POLICY. C) HAS AGREED TO COMPLY WITH THE POLICY. D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	ALL OF THE BOARD OF DIRECTORS WILL BE NONSALARIED AND WILL NOT BE RELATED TO SALARIED PERSONNEL OR TO PARTIES PROVIDING SERVICES. IN ADDITION THE SALARIED INDIVIDUALS CANNOT VOTE ON THEIR OWN COMPENSATION AND THOSE COMPENSATION DECISIONS WILL BE MADE BY THE BOARD. IN ALL INSTANCES OF SETTING RATES OF COMPENSATION, THE VOTING BOARD MEMBERS SHALL BE POLLED AS TO HOW THEY VOTED ON SUCH ISSUES AND THEIR POSITIONS SHALL BE RECORDED IN THE WRITTEN MINUTES OF THE MEETING. HOWEVER ALL COMPENSATION PAID TO STAFF WILL BE REASONABLE AND WILL BE BASED ON THE FOLLOWING FACTORS: 1) THE AMOUNT AND TYPE OF COMPENSATION RECEIVED BY OTHERS IN SIMILAR POSITIONS. 2) THE COMPENSATION LEVELS PAID IN THIS PARTICULAR GEOGRAPHIC COMMUNITY. 3) THE AMOUNT OF TIME THE INDIVIDUAL IS SPENDING IN HIS/HER POSITION. 4) THE EXPERTISE AND OTHER PERTINENT BACKGROUND/SKILL SETS OF THE INDIVIDUAL. 5) THE SIZE AND COMPLEXITY OF THE ORGANIZATION. 6) THE NEED OF THE SERVICES OF THE PARTICULAR INDIVIDUAL. ADDITIONALLY, TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES, PERIOD REVIEWS SHALL BE CONDUCTED. THESE REVIEWS WILL INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PART VI, SECTION C, LINE 19	TAX FILINGS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:	BOOK TO TAX DIFFERNCE IN REVENUE RECOGNITION OF PPP LOAN FORGIVENESS 140,581.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION SELECTED A NEW INDEPENDENT AUDIT FIRM FOR THE YEAR ENDED JUNE 30, 2021
FORM 990, PART XI, LINE 9	CONTRIBUTION REVENUE REPORTED ON FORM 990 DOES NOT INCLUDE PPP FORGIVEN LOAN REVENUE RECOGNIZED IN THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION HAS APPLIED FOR FORGIVENESS OF A SECOND PPP LOAN FOR THE AMOUNT OF $140,581 AND EXPECTS TO RECEIVE FORGIVENESS DURING FISCAL YEAR 2022 FOR THE FULL AMOUNT OF $140,581. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE WILL BE RECOGNIZED AS CONTRIBUTION REVENUE IN THE YEAR THAT FORGIVENESS IS GRANTED.