2025-09-15T20:13:24-07:00 2024-05-31 300128633 H Frank Erwin Jr PC PO Box 4158 Eastman GA 31023 990 2023-06-01 581192477 MIDDLE GEORGIA COMMUNITY ACTION AGENCY INC MIDD 4789224464 121 Prince Street Warner Robins GA 310930712 TAMMY SOSEBEE EXECUTIVE DIRECTOR 4789224464 2025-09-02 1 1 H Frank Erwin Jr P01291014 4783740030 2025-09-02 2023 2025-03-06 01:10:19Z TAMMY SOSEBEE 121 PRINCE STREET WARNER ROBINS GA 310930712 26991393 0 X www.mgcaa.org X 1974 GA The mission of the Agency, is to empower low-income individuals and families in Middle Georgia by providing comprehensive services that address immediate needs and promote long-term self-sufficiency, in collaboration with community partners. 15 15 332 830 0 0 16432588 21628980 16352 14801 30849 55083 4576620 5292529 21056409 26991393 0 0 0 0 7964789 9678999 0 0 0 13125613 17100138 21090402 26779137 -33993 212256 17440836 8951530 14417314 5715752 3023522 3235778 The mission of the Agency, is to empower low-income individuals and families in Middle Georgia by providing comprehensive services that address immediate needs and promote long-term self-sufficiency, in collaboration with community partners. 0 0 12177368 10043735 2119081 Head Start is a federally funded program for low income children ages three to five and their families. Head Start provides a developmentally appropriate learning environment for the children and a supportive atmosphere for the parents. Rocognizing that the parents are a child's first teacher. Head Start works to empower the parent for a life long role in the child's maturation process. 6032888 6032881 0 Energy Assistance Program provides a one time annual assistance payment for eligible low income families. These funds are available during the winter season each year and are provided through the Georgia Department of Human Services. This program also contains an emergency energy component. Cooling assistance payments are made available during the summer months when sufficient funding is available. 2112789 1906494 528935 The Agency's senior center programs provide nutritional, safety, wellness, social and educational services to older individuals. The funding is provided by Middle Georgia Regional Commission through a contract with the Georgia Department of Human Services. 3697510 5379243 981025 Part III, Item 4d: Child Nutrition-to supplement breakfast, lunch, and snacks for Head Start children. 5311 Transportation-to provide fare based, demand response, rural public transportation. Neighborhood Service Centers-provide various programs designed to improve client household's overall quality of life. Child Access-to support and facilitate access and visitation by non cusdotial parents with their children. Weatherization Programs-provided to reduce heating and cooling costa for low income families, particularly for the elderly, people with disabilities, and children by improving the energy efficiency of their homes, while ensuring their health and safety. Other education programs-to supplement the Head Start program. Emergency assistance programs-to provide assistance with energy and rental payments. 3697510 5379243 981025 24020555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 1 0 0 0 1 83 0 1 332 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X TAMMY SOSEBEE 4789224464 121 Prince St Warner Robins GA 310930712 Robin Thomas Executive Director 40 0 X X X 189136 0 0 Tammy Sosebee Executive Director 40 0 X X 174435 0 0 Jill Adams Chief Financial Officer 40 0 X X 116720 0 0 Barbara Lundy Vice Chairman 0 0 X X 0 0 0 Rodney Stewart Director 0 0 X 0 0 0 Eric Wilson Chairman 3 0 X X 0 0 0 Jesse Hall Director 0 0 X 0 0 0 Shirely Rouse Director 0 0 X 0 0 0 Betty C Hill Director 0 0 X 0 0 0 Sam Evans Director 0 0 X 0 0 0 Ellestine Stephens Secretary/Treasurer 3 0 X X 0 0 0 Willie Shannon Director 0 0 X 0 0 0 Hansel Morris Director 0 0 X 0 0 0 John Harley Director 0 0 X 0 0 0 David Carpenter Director 0 0 X 0 0 0 Stephen Williams Director 0 0 X 0 0 0 Donald Floyd Director 0 0 X 0 0 0 Wendy Vaughn Director 0 0 X 0 0 0 480291 0 0 3 1 1 0 Paulk Landscaping 1000 Coley Station Rd Cochran GA 31014 Landscaping 115000 Corbitt Heating & Air 589 Palisade Dr Brunswick GA 31523 Maintenance 358279 Empire Construction 3203 Hwy 195 North Andersonville GA 31711 Maintenance 196800 All Things New & Remodeled 228 Legion Drive Eastman GA 31023 Weatherization 148634 Innovative Healthcare Solutions LLC 707 Pony Ghost Trail Blue Ridge GA 30513 Programatic 265627 5 0 0 0 0 21627380 1600 0 21628980 Program Service Fees 900099 14801 14801 0 0 0 0 0 0 14801 55083 55083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN-kind 900099 2568937 2568937 0 0 Supporting Services 900099 1733373 1733373 0 0 Other 900099 990219 990219 0 0 0 0 0 0 5292529 26991393 5362413 0 0 X 7937675 6671418 1266257 0 202535 202535 0 0 954744 784652 170092 0 584045 584045 0 0 81184 80309 875 0 1444652 1249063 195589 0 225924 203213 22711 0 49324 28165 21159 0 503290 0 503290 0 111960 83667 28293 0 Services 141192 130677 10515 0 Contracts 489754 407121 82633 0 Transportation 333998 293481 40517 0 Supplies 1527738 1356752 170986 0 12191122 11945457 245665 0 26779137 24020555 2758582 0 4674548 2797854 10245221 3838724 62846 27021 9426 -57308 59876 51799 6720091 4546872 2171277 2173219 215387 114966 2255 5255 17440836 8951530 834300 582685 12120975 4011556 1246452 974656 215587 146855 14417314 5715752 X 2946382 3158645 77140 77133 3023522 3235778 17440836 8951530 212256 0 0 0 0 0 X 1 X 1 X 1 1 1 X 14864397 19275512 17962609 16432589 21628979 90164086 14864397 19275512 17962609 16432589 21628979 90164086 90164086 6500 1733 1917 30849 55083 96082 0 0 0 0 0 0 4181353 5388300 3436084 4592972 5307331 22906040 113166208 0.79674 0.80410 X Schedule A, Part II, Line 10 SCHEDULE A, PART II, LINE 10 - FOR 2019 PROGRAM REVENUE $36,219, IN-KIND $2,323,750, SUPPORTING SERVICES REVENUE $1,446,741, OTHER REVENUE $374,643. FOR 2020 PROGRAM REVENUE $14,371, IN-KIND REVENUE $2,072,809, SUPPORTING SERVICES REVENUE $1,919,999, OTHER REVENUE $1,381,121. FOR 2021 PROGRAM REVENUE $16,674, IN-KIND REVENUE $2,724,537, SUPPORTING SERVICES REVENUE $1,430,467, OTHER REVENUE $694,872. FOR 2022 PROGRAM REVENUE $16,352, IN-KIND REVENUE $2,227,228, SUPPORTING SERVICES REVENUE $1,462,547, OTHER REVENUE $886,845. FOR 2023 PROGRAM REVENUE $14,801, IN-KIND REVENUE $2,568,937, SUPPORTING SERVICES REVENUE $ 1,733,373, OTHER REVENUE $990,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225684 0 225684 3949217 0 2785894 1163323 0 0 0 0 2545190 0 1760978 784212 0 0 0 0 2173219 0 UNEARNED ADVANCES 31889 CONTINGENT LIABILITY 457(F) PLAN 114966 146855 26991393 0 0 0 0 0 26991393 0 0 0 26991393 26779137 0 0 0 0 0 26779137 0 0 0 26779137 0 1 0 0 0 0 0 0 0 Robin Thomas Executive Director 25197 0 9972 0 4601 0 149366 0 0 0 189136 0 0 0 Tammy Sosebee Executive Director 137997 0 36258 0 180 0 0 0 0 0 174435 0 0 0 Schedule J, Part I, Line 4 Robin Thomas $149,366 from a 457(f) plan Form 990, Part VI, Section B, Line 11b AFTER PREPARING FORM 990 AND BEFORE SUBMISSION, THE FINANCE COMMITTEE MEETS TO REVIEW AND DISCUSS THE FORM. Form 990, Part VI, Section B, Line 12c THE AGENCY REQUIRES THAT, NO LESS THAN ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY STAFF DISCLOSE IN WRITING THAT A) NO CONFLICT BETWEEN THE DIRECTOR OR STAFF (OR THEIR IMMADIATE FAMILIES) AND THE ONGOING OPERATIONS OF THE AGENCY; B) A REAL, PRECEIVED, OR POSSIBLE CONFLICT MAY EXIST AND THE DETAILS OF SUCH PUT IN WRITING TO THE CHAIRMAN AND TO THE EXECUTIVE DIRECTOR; C) THAT, SHOULD A REAL, PRECEIVED, OR POSSIBLE CONFLICTDEVELOP, THE AFFECTED DIRECTOR OR STAFF SHALL IMMEDIATELY DISCLOSE SUCH SITUTION IN WRITING TO THE CHAIRMAN AND TO THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15 BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD CONSIDERS THE SALARIES OF DIRECTORS OF COMPARABLE ORGANIZATIONS, THE GROWTH AND STABILITY OF THE AGENCY UNDER THE EXECUTIVE DIRECTOR AND ANY OTHER DATA AS THEY SEE FIT. ANNUALYY, THE DIRECTOR OF HUMAN RESOURCES CONDUCTS A WAGE COMPARABILITY FOR SALARIES OTHER THAN THE EXECUTIVE DIRECTOR IN AN EFFORT TO ASSURE THAT THE AGENCY'S COMPENSATION IS IN LINE WITH SIMILAR AGENCIES. Form 990, Part VI, Section C, Line 19 THE AGENCY PRODUCES AN ANNUAL REPORT THAT CONTAINS THE FINANCIAL STATEMENTS OF THE AGENCY FOR PUBLIC DISTRIBUTION. THIS DOCUMENT ALONG WITH THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS CAN BE DONE BY CONTACTING THE AGENCY BY TELEPHONE, FAX, MAIL, OR THROUGH THE AGENCY'S WEBSITE. FORM 990 IS DISPLAYED ON THE GUIDESTAR WEBSITE ALSO. Form 990, Part IX, Line 24e MATERIALS 617507, EQUIPMENT AND REPAIRS 15826, PROFESSIONAL FEES 74859, CLIENT BENEFITS 5820380, FOOD 1057489, IN-KIND 2568937, OTHER 315038, INDIRECT 1721079. Heart of Georgia CAC Inc 121 Prince St Warner Robins GA 31093 580964378 Community Service GA 501(c)(3) 7 N/A Heart Homes Inc 121 Prince St Warner Robins GA 31093 581522474 Housing GA 501(c)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0