2022-04-25T07:39:43-05:00 2021-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2020-07-01 364763575 GEORGIA WORKS INC GEOR 4042156680 275 PRYOR STREET ATLANTA GA 30303 DARLENE SCHULTZ CEO CEO 4042156680 2022-04-04 1 DARLENE SCHULTZ CEO 999009999 JEFF T FUCITO P00120748 7709558600 2022-04-04 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DARLENE SCHULTZ 275 PRYOR STREET ATLANTA GA 30303 1187284 0 X WWW.GEORGIAWORKS.NET X 2013 GA GEORGIA WORKS! PROVIDES AND IMPLEMENTS A COST EFFECTIVE AND COMPREHENSIVE PROGRAM THAT ENDS CHRONIC HOMELESSNESS FOR MEN. 11 11 15 11 0 0 306484 45909 1326230 1046730 4648 2645 0 92000 1637362 1187284 604949 436330 0 0 710230 660047 0 6625 60171 727363 449924 2042542 1552926 -405180 -365642 1264449 932760 156533 49905 1107916 882855 X 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. 0 0 1077566 436330 1046730 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. 1077566 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X DARLENE SCHULTZ 4042156680 275 PRYOR STREET ATLANTA GA 30303 DARLENE SCHULTZ CEO 45.00 X 65217 0 3637 CHIP PATTERSON CHAIRMAN 1.00 X 0 0 0 EDWARD J HARDIN VICE CHAIRMAN 0.50 X 0 0 0 TERRY BLUM SECRETARY / TREASURER 0.50 X 0 0 0 ADOLPHUS CHANDLER DIRECTOR 0.50 X 0 0 0 KEITH EVANS DIRECTOR 0.50 X 0 0 0 KEVIN CHAPMAN DIRECTOR 0.50 X 0 0 0 LEANDREW TABB DIRECTOR 0.50 X 0 0 0 MARIA RIOS DIRECTOR 0.50 X 0 0 0 MEGAN SPARKS DIRECTOR 0.50 X 0 0 0 WILLIAM C MCGAHAN DIRECTOR 0.50 X 0 0 0 WILLIAM MCCORKLE DIRECTOR 0.50 X 0 0 0 65217 0 3637 0 0 0 0 0 45909 45909 TRANSITIONAL JOBS PROG 624310 1046730 1046730 1046730 2645 2645 INS PREMIUM REFUND 900099 92000 92000 92000 1187284 1046730 0 94645 436330 436330 140715 35179 84429 21107 242940 150623 85029 7288 26895 16675 9413 807 100361 62224 35126 3011 149136 92464 52198 4474 1620 1620 16500 16500 6625 6625 21989 394 19218 2377 1000 581 419 43210 26000 15927 1283 221070 165803 48635 6632 42601 27264 14059 1278 3319 2489 830 16941 12536 3897 508 79686 47016 27889 4781 BAD DEBT 1988 1988 1552926 1077566 415189 60171 1095059 788433 107073 76394 8757 30756 113160 75983 53560 37177 1264449 932760 95826 355 60707 49550 156533 49905 X 1107916 882855 0 0 1107916 882855 1264449 932760 X -365642 140581 X X 0 1 X 1 0 X 501419 328930 62045 306484 45909 1244787 1573510 1830452 1837953 1326230 1046730 7614875 2074929 2159382 1899998 1632714 1092639 8859662 24000 5903 29903 0 24000 5903 29903 8829759 31834 16983 6683 4648 2645 62793 31834 16983 6683 4648 2645 62793 92000 92000 2106763 2176365 1906681 1637362 1187284 9014455 0.97950 0.74180 0.00700 0.00620 X PART II, LINE 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 40521 21472 19049 68450 50881 17569 4189 3630 559 37177 X 1327865 140581 140581 1187284 0 1187284 1552926 0 1552926 0 1552926 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. 1 JOB TRAINING PROGRAM STIPENDS 394 436330 PART I, LINE 2 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. 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.