Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $4.4M |
|---|---|
| FY2021 | $3.7M |
| FY2022 | $3.6M |
| FY2020 | $1.8M |
|---|---|
| FY2021 | $862K |
| FY2022 | $905K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 94% | — | — |
| Overhead ratio | 6% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -0.5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Bernard White | $124,767 | — | — |
| Dr Rhonda Kindred | — | $124,767 | $120,628 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 16Voting board membersPt VI · Ln 1a
- 16Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Improves lives and advocates for the disadvantaged in Clayton County and surrounding areas.
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Where the work happens
Low-income home energy assistance program provided energy assistance to those with low incomes and unable to pay for their heating needs. Hundreds were assisted.
Head start, funded by HHS, provided a preschool experience for over 400 children of low-income families in clayton and surrounding counties.
Community services block grant, low income heating and energy assistance program and emergency food and shelter programs provided emergency and energy assistance to several hundred families and individuals.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2022 Latest Viewing | $13.3M | $13.5M | -0.5% | 990 PDF |
| FY2021 | $13.4M | $13.2M | +41% | 990 PDF |
| FY2020 | $9.5M | $9.8M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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