2020-05-19T08:49:18-05:00 2019-09-30 043675372 ALEXANDER ALMAND & BANGS LLP P O DRAWER 289 GAINESVILLE GA 30503 990 2018-10-01 580974656 NINTH DISTRICT OPPORTUNITY INC NINT 7705323191 PO DRAWER L GAINESVILLE GA 30503 PATRICIA THOMAS EXECUTIVE DIRECTOR 7705323191 2020-05-19 1 BRYAN ST PIERRE P01317517 7705360511 2020-03-02 X 128.92.186.154 2020-05-19 09:49:01 ED P 7B93B3E43190AF4CE5C1B063A8AB3730D19798FC AD353B260C112B56856F51D9C1C65EFC8F6EA331 2018 2020-11-19 02:30:22Z PATRICIA THOMAS PO DRAWER L GAINESVILLE GA 30503 38773995 0 X WWW.NDO.ORG X 1967 GA ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA 9 9 716 3883 0 0 36516624 38676894 6950 46576 0 -58132 29102 21525 36552676 38686863 6747321 8827282 0 0 20844018 21060950 0 0 0 9060669 9523702 36652008 39411934 -99332 -725071 15740344 14237443 5513375 5339273 10226969 8898170 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 23561765 1119713 33329 HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 6,665,420 4739208 12077 GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT 8862243 7319262 COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $558,909 544851 388307 22695 WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY 160088 MISCELLANEOUS OTHER PROGRAM EXPENSES 704939 388307 22695 37868155 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 1 156 0 716 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 180155 0 19982 LINDA HIGHSMITH CFO 40.00 X 164784 0 19791 KAREN LAWS HEAD START DIRECTOR 40.00 X 122836 0 21466 BRENDA DALIN CSBG PROGRAM DIRECTOR 40.00 X 115520 0 17328 KIM DAVIDSON FINANCE SPECIALIST 40.00 X 104178 0 22507 687473 0 101074 5 0 1 0 UNIQUE IMPROVEMENT 1790 FORT DANIEL TRAIL DACULA GA 30019 CONSTRUCTION/REPAIR 285495 ROOFING RESOURCES OF GA 125 ETHAN ALLEN DR DAHLONEGA GA 30533 CONSTRUCTION/REPAIR 210900 GEORGIA ENERGY HOMES P O BOX 220 ELBERTON GA 30635 WEATHERIZATION 143442 ANYTIME PLUMBING & CONSTRUCTION 1131 DEE KENNEDY RD AUBURN GA 30011 CONSTRUCTION/REPAIR 141321 ALEXANDER ALMAND & BANGS P O DRAWER 289 GAINESVILLE GA 30503 ACCOUNTING/AUDITING 106573 5 38643380 33514 38676894 OTHER NON-FEDERAL 900099 46576 46576 46576 29000 87132 -58132 -58132 -58132 RENTAL OF UNUSED SPACE 531120 21525 21525 21525 38686863 9969 0 0 8827282 8827282 788547 277150 511397 13621308 13324457 296851 281207 280426 781 5286108 5187135 98973 1083780 1031186 52594 109100 109100 1086548 1085620 928 2645709 2549000 96709 68566 66684 1882 322958 261434 61524 1028648 895190 133458 337207 299051 38156 CONTRACT SERVICES 3159790 3044794 114996 OTHER DIRECT COSTS 447635 436930 10705 COMMUNICATION AND POSTA 274360 259852 14508 PRINTING AND PUBLICATIO 43181 41964 1217 39411934 37868155 1543779 0 1355174 925705 2438050 2090683 22469 22469 123270 158536 22139159 11099109 11801381 11040050 15740344 14237443 2185240 2113865 9 22573 3328126 3202835 5513375 5339273 X 10226969 8898170 10226969 8898170 15740344 14237443 -725071 -603728 0 X X 0 1 X 1 1 1 X 34871770 35104429 34504638 36516624 38676894 179674355 2025602 1777897 1715187 2016867 2377214 9912767 36897372 36882326 36219825 38533491 41054108 189587122 189587122 28862 31296 69788 29102 21525 180573 189767695 267507 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462500 462500 16930932 8219270 8711662 4745727 2879839 1865888 11040050 44330402 5585407 58132 5643539 38686863 0 38686863 45055473 5585407 58132 5643539 39411934 0 39411934 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 58,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 58,132. 1 PROVIDE FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS 2024 1040256 BOOK PROVIDE MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS 2298 79457 BOOK PROVIDE ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) 20726 6735758 BOOK PROVIDE SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM 174 148664 BOOK PROVIDE WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPT OF ENERGY, DEPT OF HEALTH & HUMAN SERVICES, & OTHER PROGRAMS 38 388307 BOOK PROVIDE HOUSING SEARCH ASSISTANCE, HABITABILITY INSPECTIONS, LANDLORD NEGOTIATIONS, RENT/UTILITY ASSISTANCE & SELF-SUFFICIENCY COUNSELING FOR LOW INCOME INDIVIDUALS THROUGH THE EMERGENCY SOLUTIONS PROG. 75 313494 BOOK PROVIDE OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS 6429 121346 BOOK X 0 0 0 0 0 0 0 0 0 PATRICIA THOMAS EXECUTIVE DIRECTOR 172530 0 7625 0 0 0 9008 0 10974 0 200137 0 0 0 LINDA HIGHSMITH CFO 157208 0 7576 0 0 0 8239 0 11552 0 184575 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.