2021-02-16T10:18:26-06:00 2020-09-30 043675372 ALEXANDER ALMAND & BANGS LLP P O DRAWER 289 GAINESVILLE GA 30503 990 2019-10-01 580974656 NINTH DISTRICT OPPORTUNITY INC NINT 7705323191 PO DRAWER L GAINESVILLE GA 30503 PATRICIA THOMAS EXECUTIVE DIRECTOR 7705323191 2021-02-09 1 BRYAN ST PIERRE P01317517 7705360511 2021-01-28 X 2019 2022-09-23 18:48:47Z PATRICIA THOMAS PO DRAWER L GAINESVILLE GA 30503 44419720 0 X WWW.NDO.ORG X 1967 GA ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA 9 9 678 3255 0 0 38676894 44182326 46576 12681 -58132 -8796 21525 20817 38686863 44207028 8827282 11904585 0 0 21060950 22153571 0 0 0 9523702 10250300 39411934 44308456 -725071 -101428 14237443 17173855 5339273 8377113 8898170 8796742 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 24654963 730563 20817 HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 6,370,659 4787418 GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT 12661159 10950306 COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $456,382 400684 223716 WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY 218287 3885 MISCELLANEOUS OTHER PROGRAM EXPENSES 618971 223716 3885 42722511 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 0 0 0 0 0 0 0 0 0 1 163 0 678 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 MARY BERRONG VICE CHAIRMAN OF BOARD 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 JANET ALLISON 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 PATRICIA THOMAS EXECUTIVE DIRECTOR 40.00 X 182427 0 20585 LINDA HIGHSMITH CFO 40.00 X 166192 0 20064 KAREN LAWS HEAD START DIRECTOR 40.00 X 124324 0 23808 BRENDA DALIN CSBG PROGRAM DIRECTOR 40.00 X 116626 0 17585 KIM DAVIDSON FINANCE SPECIALIST 40.00 X 104830 0 22833 694399 0 104875 5 0 1 0 CORNERSTONE CONTRACTING LLC 46 LEAFVIEW DR CLEVELAND GA 30528 WEATHERIZATION 413091 UNIQUE IMPROVEMENT 1790 FORT DANIEL TRAIL DACULA GA 30019 CONSTRUCTION/REPAIR 216040 ROOFING RESOURCES OF GA 125 ETHAN ALLEN DR DAHLONEGA GA 30533 CONSTRUCTION/REPAIR 119350 ANYTIME PLUMBING & CONSTRUCTION 1131 DEE KENNEDY RD AUBURN GA 30011 CONSTRUCTION/REPAIR 114108 ALEXANDER ALMAND & BANGS P O DRAWER 289 GAINESVILLE GA 30503 ACCOUNTING/AUDITING 109100 5 43976543 205783 44182326 OTHER NON-FEDERAL 900099 12681 12681 12681 3896 3896 200000 212692 -12692 -12692 -12692 RENTAL OF UNUSED SPACE 531120 20817 20817 20817 44207028 24702 0 0 11904585 11904585 936927 413711 523216 14224298 13910809 313489 301437 297309 4128 5584687 5490603 94084 1106222 1052114 54108 103850 103850 1274176 1258797 15379 3308226 3205914 102312 26698 26698 287033 236995 50038 1042485 902708 139777 356099 327406 28693 CONTRACT SERVICES 3075782 2953668 122114 OTHER DIRECT COSTS 451745 429410 22335 COMMUNICATION AND POSTA 282018 270109 11909 PRINTING AND PUBLICATIO 42188 41675 513 44308456 42722511 1585945 0 925705 2761696 2090683 3292566 22469 158536 136362 23124825 12141594 11040050 10983231 14237443 17173855 2113865 3952001 22573 1360266 3202835 3064846 5339273 8377113 X 8898170 8796742 8898170 8796742 14237443 17173855 -101428 0 X X 0 1 X 1 1 1 X 35104429 34504638 36516624 38676894 44182326 188984911 1777897 1715187 2016867 2377214 2468992 10356157 36882326 36219825 38533491 41054108 46651318 199341068 199341068 31296 69788 29102 21525 20817 172528 199513596 194024 0.99910 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412500 412500 16771164 8487425 8283739 5941161 3654169 2286992 10983231 50008050 5788330 12692 5801022 44207028 0 44207028 50109478 5788330 12692 5801022 44308456 0 44308456 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 12,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 12,692. 1 PROVIDE FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS 2118 690025 BOOK PROVIDE MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS 3217 40538 BOOK PROVIDE ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) 24994 9891142 BOOK PROVIDE SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM 467 285438 BOOK PROVIDE WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPT OF ENERGY, DEPT OF HEALTH & HUMAN SERVICES, & OTHER PROGRAMS 36 223716 BOOK PROVIDE HOUSING SEARCH ASSISTANCE, HABITABILITY INSPECTIONS, LANDLORD NEGOTIATIONS, RENT/UTILITY ASSISTANCE & SELF-SUFFICIENCY COUNSELING FOR LOW INCOME INDIVIDUALS THROUGH THE EMERGENCY SOLUTIONS PROG. 314 446114 BOOK PROVIDE OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS 2202 327612 BOOK X 0 0 0 0 0 0 0 0 0 PATRICIA THOMAS EXECUTIVE DIRECTOR 173695 0 8732 0 0 0 9121 0 11464 0 203012 0 0 0 LINDA HIGHSMITH CFO 158356 0 7836 0 0 0 8310 0 11754 0 186256 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.