STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGIA WORKS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GEORGIA WORKS (EIN 36-4763575)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201730469349302733
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-15T14:23:30-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET SUITE 1600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364763575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PHILLIP D HUNTERInCareOfNm
Business Name ControlGEORBusinessNameControlTxt
Phone4042156680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 PRYOR STREETAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILLIP D HUNTERPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4042156680PhoneNum
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC AZARPreparerPersonNm
PTINP00746804PTIN
Phone4048746244PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILLIP D HUNTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 PRYOR STREETAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,258,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.georgiaworks.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionGEORGIA WORKS! PROVIDES AND IMPLEMENTS A COST EFFECTIVE AND COMPREHENSIVE PROGRAM THAT ENDS CHRONIC HOMELESSNESS FOR MEN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$870,113PYContributionsGrantsAmt
CY Contributions Grants$952,890CYContributionsGrantsAmt
PY Program Service Revenue$471,859PYProgramServiceRevenueAmt
CY Program Service Revenue$1,302,841CYProgramServiceRevenueAmt
PY Investment Income$108PYInvestmentIncomeAmt
CY Investment Income$2,829CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,342,080PYTotalRevenueAmt
CY Total Revenue$2,258,560CYTotalRevenueAmt
PY Grants And Similar Paid$280,574PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$765,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$273,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$473,763CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,955PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,386CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,381CYTotalFundraisingExpenseAmt
PY Other Expenses$155,664PYOtherExpensesAmt
CY Other Expenses$338,562CYOtherExpensesAmt
PY Total Expenses$734,277PYTotalExpensesAmt
CY Total Expenses$1,608,011CYTotalExpensesAmt
PY Revenues Less Expenses$607,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$650,549CYRevenuesLessExpensesAmt
Total Assets BOY$1,147,507TotalAssetsBOYAmt
Total Assets EOY$1,836,389TotalAssetsEOYAmt
Total Liabilities BOY$30,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,116,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,767,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGEORGIA WORKS! MISSION IS TO TAKE CHRONICALLY HOMELESS MEN, COMPREHENSIVELY CHANGE THEIR HABITS, AND HELP THEM WITH THEIR PROBLEMS SO THAT THEY CAN BECOME WORKING PRODUCTIVE SELF-SUFFICIENT CITIZENS. THIS IS ACHIEVED 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 PROGRAM THAT HELPS TRAINEES OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENT LIFESTYLES BY OFFERING COMPREHENSIVE SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$957,097ExpenseAmt
Grant$765,300GrantAmt
Revenue$1,302,841RevenueAmt
DescTransitional Jobs: The hallmark of Georgia Works! programmatic offering is full-time, 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 $7.40 per hour by Georgia Works! for up to 30 hours of work in the community. Georgia Works! collaborates with numerous in-town neighborhood associations to provide program trainees with "Street Team" job opportunities. After approximately four months on the "Street team," participants are eligible for a contract job opportunity with one of Georgia Works! corporate partners - currently, more than 30 Atlanta companies partner with the organization. Job opportunities range from maintenance work to skilled trades, depending upon the enrollee's skill set and interest. Participants continue to receive a stipend of $7.40 per hour, paid to them via Georgia Works!Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$243,503ExpenseAmt
DescCase Management/Site Supervision: Trainees meet frequently with case managers, who help determine barriers to employment, develop effective treatment plans, provide support, and review program progress. Additionally, site supervision while on Georgia Works assignments provides continual evaluation to support and monitor progress.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,200,600TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILLIP D HUNTERPersonNm
Phone4042156680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 PRYOR STREETAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM C MCGAHAN
CHAIRMAN OF THE BOARD5.00.0Yes (X)$0$0$0
JACK HARDIN
VICE CHAIRMAN1.00.0Yes (X)$0$0$0
GARY JONES
DIRECTOR1.00.0Yes (X)$0$0$0
HENRY W GRADY
SECRETARY1.00.0Yes (X)$0$0$0
VINCE SMITH
DIRECTOR1.00.0Yes (X)$0$0$0
CHIP PATTERSON
DIRECTOR0.50.0Yes (X)$0$0$0
DARLENE SCHULTZ
DIRECTOR0.50.0Yes (X)$0$0$0
WILLIAM MCCORKLE
DIRECTOR0.50.0Yes (X)$0$0$0
KEITH EVANS
DIRECTOR0.50.0Yes (X)$0$0$0
LEANDREW TABB
TREASURER0.50.0Yes (X)$0$0$0
PHILLIP D HUNTER
EXECUTIVE DIRECTOR50.00.0$66,982$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,982TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$450,000FederatedCampaignsAmt
All Other Contributions$502,890AllOtherContributionsAmt
Total Contributions$952,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL JOBS PROGRAM REVENUEDesc
Business624310BusinessCd
Total Revenue Column$1,302,841TotalRevenueColumnAmt
Related Or Exempt Func Income$1,302,841RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,302,841TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,829TotalRevenueColumnAmt
Exclusion$2,829ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,258,560TotalRevenueColumnAmt
Related Or Exempt Func Income$1,302,841RelatedOrExemptFuncIncomeAmt
Exclusion$2,829ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$765,300TotalAmt
Program Services$765,300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,483TotalAmt
Program Services$41,690ProgramServicesAmt
Management And General$17,371ManagementAndGeneralAmt
Fundraising$10,422FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$344,382TotalAmt
Program Services$206,630ProgramServicesAmt
Management And General$86,095ManagementAndGeneralAmt
Fundraising$51,657FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,898TotalAmt
Program Services$35,939ProgramServicesAmt
Management And General$14,974ManagementAndGeneralAmt
Fundraising$8,985FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,227TotalAmt
Program Services$11,132ProgramServicesAmt
Management And General$3,359ManagementAndGeneralAmt
Fundraising$1,736FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,386TotalAmt
Fundraising$30,386FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,564TotalAmt
Program Services$11,571ProgramServicesAmt
Management And General$8,631ManagementAndGeneralAmt
Fundraising$2,362FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$242,128TotalAmt
Program Services$91,189ProgramServicesAmt
Management And General$99,501ManagementAndGeneralAmt
Fundraising$51,438FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Program Services$454ProgramServicesAmt
Management And General$1,193ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,770TotalAmt
Program Services$479ProgramServicesAmt
Management And General$1,282ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,020TotalAmt
Program Services$4,915ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,175TotalAmt
Program Services$15,278ProgramServicesAmt
Management And General$11,221ManagementAndGeneralAmt
Fundraising$4,676FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JOB TRAINING EXPENSES$14,023$14,023
CASE MANAGEMENT/MONITORING EXP$2,000$2,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,608,011TotalAmt
Program Services$1,200,600ProgramServicesAmt
Management And General$245,030ManagementAndGeneralAmt
Fundraising$162,381FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,055,333BOYAmt
EOY$1,463,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$170,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,447BOYAmt
EOY$149,173EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,450BOYAmt
EOY$3,738EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,277BOYAmt
EOY$50,081EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,147,507BOYAmt
EOY$1,836,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$30,797BOYAmt
EOY$69,130EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,797BOYAmt
EOY$69,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,116,710BOYAmt
EOY$1,767,259EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,116,710BOYAmt
EOY$1,767,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,147,507BOYAmt
EOY$1,836,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$650,549ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870,113CurrentTaxYearMinus1YearAmt
Current Tax Year$952,890CurrentTaxYearAmt
Total$2,587,958TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471,859CurrentTaxYearMinus1YearAmt
Current Tax Year$1,302,841CurrentTaxYearAmt
Total$1,871,184TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,341,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,255,731CurrentTaxYearAmt
Total$4,459,142TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,459,142PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108CurrentTaxYearMinus1YearAmt
Current Tax Year$2,829CurrentTaxYearAmt
Total$2,994TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108CurrentTaxYearMinus1YearAmt
Current Tax Year$2,829CurrentTaxYearAmt
Total$2,994TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,342,080CurrentTaxYearMinus1YearAmt
Current Tax Year$2,258,560CurrentTaxYearAmt
Total$4,462,136TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,373OtherCostOrOtherBasisAmt
Depreciation$1,619DepreciationAmt
Book Value$30,754BookValueAmt
FieldValueIRS element (for citing)
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$29,732OtherCostOrOtherBasisAmt
Depreciation$10,405DepreciationAmt
Book Value$19,327BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,081TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,597,691TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$248,585DonatedServicesAndUseFcltsAmt
Other Revenue$90,546OtherRevenueAmt
Revenue Not Reported$339,131RevenueNotReportedAmt
Revenue Subtotal$2,258,560RevenueSubtotalAmt
Total Revenue Per Form990$2,258,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,947,142TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$248,585DonatedServicesUseFcltsAmt
Other Expenses Included$90,546OtherExpensesIncludedAmt
Expenses Not Reported$339,131ExpensesNotReportedAmt
Expenses Subtotal$1,608,011ExpensesSubtotalAmt
Total Expenses Per Form990$1,608,011TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2bGEORGIA WORKS! IS A 6-12 MONTH MULTI-PHASED PROGRAM THAT HELPS CHRONICALLY HOMELESS MEN END THEIR HOMELESSNESS, AND BECOME SELF-SUFFICIENT. THE PROGRAM ASSISTS MEN IN OVERCOMING BARRIERS TO EMPLOYMENT THROUGH COMPREHENSIVE PROGRAMS AND SERVICES. THESE SERVICES INCLUDE FINANCIAL MANAGEMENT, WHICH INCLUDES BUDGETING AND CREDIT, GOAL SETTING, AND REPAYING DEBT. ADDITIONALLY, MANDATED WEEKLY SAVINGS HELP TO INSTILL A FISCAL RESPONSIBILITY. THE PARTICIPANT SAVINGS ARE REPORTED ON PART X, LINE 21 OF THE FORM 990.
Part X, Line 2THE 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 FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION WOULD STILL BE SUBJECT TO TAX EXAMINATIONS SINCE ITS INCEPTION (MAY 1, 2013).
PART XI, LINE 2D(90,546) BAD DEBT EXPENSE NETTED IN REVENUE
PART XII LINE 2D(90,546) BAD DEBT EXPENSE NETTED IN REVENUE

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCOXE CURRY ASSOCIATESPersonNm
ActivityconsultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$214,000GrossReceiptsAmt
Retained By Contractor$30,386RetainedByContractorAmt
Net To Organization$183,614NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$214,000TotalGrossReceiptsAmt
Total Retained By Contractors$30,386TotalRetainedByContractorsAmt
Total Net To Organization$183,614TotalNetToOrganizationAmt
Licensed StatesGALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJOB TRAINING PROGRAM STIPENDSGrantTypeTxt
Recipient429RecipientCnt
Cash Grant$765,300CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2FormAndLineReferenceDesc
ExplanationTHE PROGRESS OF INDIVIDUAL CLIENTS IS CONTINUOUSLY MONITORED. ASSISTANCE IS PROVIDED AS NEEDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Section B, Line 11bThe Form 990 is prepared by the engaged CPA firm, reviewed by the Executive Director, and also distributed to the board members for their review prior to filing with the IRS.
Part VI, Section B, Line 12cANY 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
Part VI, Section B, Line 15a & 15bAll of The Board of Directors will be non-salaried and will not be related to salaried personnel or to parties providing services. In addition, the salaried individuals can not 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, periodic reviews shall be conducted. These reviews will include whether compensation arragements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.
Part VI, Section C, Line 19TAX FILINGS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.