2024-06-10T19:13:49-04:00 2023-09-30 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2022-10-01 580957208 MACON-BIBB COUNTY ECONOMIC OPPORTUNITY COUNCIL INC MACO 4787383240 456 BAY STREET MACON GA 31201 SARITA HILL EXECUTIVE DIRECTOR 4787383240 2024-06-04 true SARITA HILL 999009999 false TRACEY DIXON CPA P01039948 4042888117 2024-06-10 2022 2023-04-26 12:10:37Z SARITA HILL 456 BAY STREET MACON GA 31201 19773741 false X WWW.MACONBIBBEOC.COM X 1965 GA IT IS THE PURPOSE AND MISSION OF MBCEOC TO BREAK THE CYCLE OF POVERTY BY COORDINATING AVAILABLE RESOURCES, IN A STRUCTURED MANNER, TO AFFECT THE ECONOMIC AND OTHER CAUSES OF POVERTY IN THE MACON-BIBB COUNTY AREA. 15 15 199 790 0 19160560 19773741 0 30 0 0 19160590 19773741 4204321 4900916 0 8332210 8746483 0 0 6503562 6413505 19040093 20060904 120497 -287163 10408174 10964777 1430325 2274091 8977849 8690686 X IT IS THE PURPOSE AND MISSION OF MBCEOC TO BREAK THE CYCLE OF POVERTY BY COORDINATING AVAILABLE RESOURCES, IN A STRUCTURED MANNER, TO AFFECT THE ECONOMIC AND OTHER CAUSES OF POVERTY IN THE MACON-BIBB COUNTY AREA. false false 11379775 HEAD START PROVIDED A PRESCHOOL EXPERIENCE FOR CHILDREN OF LOW-INCOME FAMILIES 404094 34794 THE COMMUNITY SERVICE BLOCK GRANT PROVIDES EMERGENCY ASSISTANCE AND TRANSPORTATION FOR ALL PROGRAMS ADMINISTERED BY THE COUNCIL FOR LOW-INCOME FAMILIES. 3515385 3109560 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM, FUNDED BY DHS, PROVIDED ENERGY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 4635556 1756562 THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS CSBG, FOSTER GRANDPARENT, HOME DEVELOPMENT, AND TRANSPORTATION WHICH PROVIDE EMERGENCY ASSISTANCE OF UTILITIES, REPAIRS, RENT, ETC. TO LOW-INCOME INDIVIDUALS. 4635556 1756562 19934810 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 107 0 199 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false GA X SARITA HILL 4787383240 456 BAY STREET MACON GA 31201 SARITA HILL EXECUTIVE DI 40.00 X 197394 0 36425 KAWAJELYN CLARK DIRECTOR OF 40.00 X 101617 0 25472 AMBER POOLE DIRECTOR OF 40.00 X 98510 0 26810 DR JAMES L BUMPUS VICE PRESIDE 2.00 X X 0 0 0 JUDGE PAMELA WHITE- COLBERT BOARD MEMBER 2.00 X 0 0 0 CURTIS COOPER BOARD MEMBER 2.00 X 0 0 0 RENEE CRAFT BOARD MEMBER 2.00 X 0 0 0 ANITA DAILY BOARD MEMBER 2.00 X 0 0 0 ISAAC GRANT SECRETARY 2.00 X X 0 0 0 SAM HENDERSON BOARD MEMBER 2.00 X 0 0 0 SUSAN JOANIS BOARD MEMBER 2.00 X 0 0 0 DR IKE E MACK PRESIDENT 2.00 X X 0 0 0 DR CLYDE MARLOW BOARD MEMBER 2.00 X 0 0 0 CHARLENE MAYNARD BOARD MEMBER 2.00 X 0 0 0 BEVERLYN MING BOARD MEMBER 2.00 X 0 0 0 LACONSTANCE SMITH TREASURER 2.00 X X 0 0 0 REV DAVID L STANLEY BOARD MEMBER 2.00 X 0 0 0 SHEILA THURMOND BOARD MEMBER 2.00 X 0 0 0 397521 88707 2 false true false BIBB COUNTY BOARD OF EDUCATION 484 MULBERRY STREET MACON GA 31201 PROGRAM SUPPORT 592382 WHITBY INC 1680 BROADWAY MACON GA 31201 OCCUPANCY 546090 CARLTON KITCHENS 3201 BONNEVILLE DRIVE MACON GA 31204 JANITORIAL 254400 JAMTEK ELECTRICAL 2632 ROFF AVENUE MACON GA 31204 ELECTRICAL 177793 4 19588825 184916 19773741 19773741 4900916 4900916 419024 419024 6473272 6142905 330367 1854187 1640663 213524 1999159 1577730 421429 563431 516861 46570 513855 360330 153525 507976 474388 33588 302923 272945 29978 970114 833801 136313 211188 296651 -85463 FOOD 725641 710598 15043 EQUIPMENT EXPENSED 499686 422796 76890 OTHER 495683 270687 224996 STIPENDS 116442 116442 -492593 1397097 -1889690 20060904 19934810 126094 0 1046260 1799725 1127220 1004138 1334745 1357232 240563 244944 11281906 5610624 6245795 5671282 405269 520310 8322 367146 10408174 10964777 972027 1289215 1521 50710 104958 358810 406067 521108 1430325 2274091 X 6933789 8081168 2044060 609518 8977849 8690686 10408174 10964777 X -287163 X false true X true true true X 15669792 15496946 18330798 19160560 19773741 88431837 15669792 15496946 18330798 19160560 19773741 88431837 88431837 14 57 6 30 107 88431944 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659297 659297 586021 86152 499869 5935263 2402354 3532909 1886163 1396715 489448 2215162 1725403 489759 5671282 DEFERRED COMPENSATION 520310 CUSTODIAL ACCOUNT 798 521108 22033962 2260221 2260221 19773741 19773741 22321125 2260221 2260221 20060904 20060904 SCHEDULE D, PAGE 4, PART XI, LINE 2D TO OFFSET DISPOSALS OF PROPERTY NOT RECOGNIZED IN P/Y. 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B CLASSIFICATION OF LOSS ON DISPOSAL 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D TO OFFSET DISPOSALS OF PROPERTY NOT RECOGNIZED IN P/Y. 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION DIFFERENCE 0 false LIHEAP/LIHWAP 8973 4382508 COMM. SVCS BLOCK GRANT 29388 34794 RAPID REHOUSING 203 233708 CDBG DENTAL 11 12317 HOMELESS PREVENTION 92 137080 HOTEL/MOTEL 177 66561 EMERGENCY SHELTER 27998 CDBG TRANSPORTATION 41 5950 SCHEDULE I, PAGE 1, PART I, LINE 2 PROGRAM COORDINATORS AND MANAGERS ARE PUT IN PLACE TO MONITOR ACTIVITIES AND ENSURE GRANTOR REQUIREMENTS ARE PERFORMED. INTERNAL MONITORING IS PERFORMED BY THE ADMINISTRATIVE STAFF TO PROVIDE ADDITIONAL CHECKS OVER ACTIVITIES PERFORED. false false false false false false false false false SARITA HILL EXECUTIVE DIRECTOR 197394 26184 10241 233819 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, ETC. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS CSBG, FOSTER GRANDPARENT, HOME DEVELOPMENT, AND TRANSPORTATION WHICH PROVIDE EMERGENCY ASSISTANCE OF UTILITIES, REPAIRS, RENT, ETC. TO LOW-INCOME INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C PERSONS HAVING SUBSTANTIAL FINANCIAL INTEREST IN THE AGENCY AND ITS PROGRAMS MAY NOT SERVE AS BOARD MEMBERS. SITUATIONS INVOLVING POSSIBLE CONFLICT OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWED AND APPROVED BY GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON PAY SCALE ESTABLISHED BY THE GOVERNING BOARD BASED ON PREVAILING WAGES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 TO OFFSET DISPOSALS OF PROPERTY NOT RECOGNIZED IN P/Y. 0 CLASSIFICATION OF LOSS ON DISPOSAL 0 TO OFFSET DISPOSALS OF PROPERTY NOT RECOGNIZED IN P/Y. 0 BOOK/TAX DEPRECIATION DIFFERENCE 0