2024-10-03T13:22:35-05:00 2023-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-07-01 566065297 MACON PROGRAM FOR PROGRESS INC MACO 8005634022 PO BOX 700 FRANKLIN NC 28744 CHUCK SUTTON EXECUTIVE DIRECTOR 8005634022 2024-10-03 1 0 J CALVIN MARKS P01226973 9197196400 2022 2024-10-15 13:58:12Z X CHUCK SUTTON PO BOX 700 FRANKLIN NC 28744 7554110 0 X WWW.MPPNHC.ORG X 1964 NC MACON PROGRAM FOR PROGRESS LEADS AND COLLABORATES TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS, CHILDREN, AND FAMILIES. 17 17 150 290 0 0 6924989 7442848 10174 103362 12000 7700 5201 200 6952364 7554110 640080 665734 0 0 4259767 4590743 0 0 50578 1790282 2095023 6690129 7351500 262235 202610 4140182 4168888 679635 505731 3460547 3663157 X MACON PROGRAM FOR PROGRESS LEADS AND COLLABORATES TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS, CHILDREN, AND FAMILIES. 0 0 3998507 103362 HEAD START - PRODUCES OPTIMAL DEVELOPMENT OF CHILDREN AND FAMILIES SO THEY CAN LIVE SATISFYING, PRODUCTIVE, AND SELF-SUFFICIENT LIVES. A COMPREHENSIVE APPROACH ADRESSES EDUCATION, SOCIAL, HEALTH, NUTRITION, ADULT DEVELOPMENT, TRANSPORTATION, AND MENTAL HEALTH BASED ON FAMILY NEEDS.THESE INCLUDE INCOME, DISABILITIES, ENVIROMENTAL FACTORS, AND OTHER SPECIFIC NEEDS. INCLUDES CHILDREN WITH DISABILITIES THROUGH A DEVELOPMENTAL DAY PROGRAM GRANT TO PROVIDE CHILDCARE FOR CHILDREN FROM BIRTH TO AGE THREE AND PRACTICES FULL INCLUSION IN ALL ASPECTS OF THE PROGRAMS. 1495360 111830 COMMUNITY SERVICES - PROVIDES ASSISTANCE WITH JOB PLACEMENT FOR ADULTS AND PROVIDES ACCESS TO AND INFORMATION ABOUT MACON PROGRAM FOR PROGRESS SERVICES AS WELL AS SERVICES PROVIDED BY OTHER AGENCIES. 684245 553005 HOUSING - PROVIDES FINANCIAL ASSISTANCE WITH MONTHLY RENT AND UTILITY PAYMENTS FOR QUALIFIED FAMILIES AND INDIVIDUALS, AND MAKES HOMES WARMER, COOLER AND MORE ENERGY EFFICIENT FOR QUALIFIED FAMILIES AND INDIVIDUALS. 497563 899 SMART START - IMPROVES THE QUALITY OF CHILD CARE, MAKES CHILD CARE MORE AFFORDABLE AND ACCESSIBLE, PROVIDES ACCESS TO HEALTH SERVICES AND OFFERS FAMILY SUPPORT. CHILD FOOD - ALL HEAD START CHILDREN 0 TO 5 YEARS OLD ARE ELIGIBLE FOR THE CACFP FOOD PROGRAM. THE PROGRAM PROVIDES NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN. HEAD START CHILDREN RECEIVE BREAKFAST, LUNCH, AND AFTERNOON SNACK EACH DAY OF ATTENDANCE. 497563 899 6675675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 89 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHUCK SUTTON 8285244471 82 EAST ORCHARD VIEW DRIVE FRANKLIN NC 28734 JUDY CHAPMAN CHAIR 1.00 X X 0 0 0 TONY POTTS VICE CHAIR 1.00 X X 0 0 0 PATRICK BETANCOURT SECRETARY/TREASURER 1.00 X X 0 0 0 GOSIA TIGER ASSISTANT SECRETARY 1.00 X 0 0 0 DANNY ANTOINE DIRECTOR (FROM FEB '23) 1.00 X 0 0 0 ALISA ASHE DIRECTOR (TO FEB '23) 1.00 X 0 0 0 DR CHRIS BALDWIN DIRECTOR 1.00 X 0 0 0 RONNIE BEALE DIRECTOR (TO DEC '22) 1.00 X 0 0 0 PATRICIA CADDELL DIRECTOR (FROM DEC '22) 1.00 X 0 0 0 MARGARET FREEMAN DIRECTOR 1.00 X 0 0 0 TAMMY HERNANDEZ DIRECTOR (FROM DEC '22) 1.00 X 0 0 0 JACK HORTON DIRECTOR 1.00 X 0 0 0 BROOKE KEENER DIRECTOR 1.00 X 0 0 0 KATHY MCGAHA DIRECTOR 1.00 X 0 0 0 SHIRLEY PARKS DIRECTOR 1.00 X 0 0 0 KRISTEN EATON PAYNE DIRECTOR 1.00 X 0 0 0 GARY SHIELDS DIRECTOR (FROM FEB '23) 1.00 X 0 0 0 JANIE SUTTON DIRECTOR 1.00 X 0 0 0 JIM TATE DIRECTOR (TO DEC '22) 1.00 X 0 0 0 JENNIFER TURNER-LYNN DIRECTOR 1.00 X 0 0 0 CHUCK SUTTON EXECUTIVE DIRECTOR 40.00 X 88114 0 11466 CARRIE PAZCOGUIN FINANCE DIRECTOR 40.00 X 56609 0 17 144723 0 11483 0 0 0 0 0 7084987 357861 14337 7442848 DAY CARE FEES 624410 103362 103362 103362 7700 0 7700 7700 7700 200 200 200 7554110 103362 0 7900 665734 665734 182189 161952 20000 237 3427247 3046634 376154 4459 116545 103559 12835 151 593384 527266 65346 772 271378 241139 29886 353 35884 23999 11885 177797 115810 61987 13739 13661 77 1 1013159 959418 15765 37976 104230 100266 3910 54 142941 138243 4686 12 2848 2808 6 34 712 373 31 308 184291 167812 16232 247 56796 53480 3266 50 FOOD 306788 302463 588 3737 55838 51058 2593 2187 7351500 6675675 625247 50578 2497784 1639936 266004 795215 31439 212662 35036 78216 5892217 4508460 1309919 1383757 0 59102 4140182 4168888 528898 217934 150737 228857 0 58940 679635 505731 X 3446524 3655577 14023 7580 3460547 3663157 4140182 4168888 202610 0 X X 0 1 X 1 1 1 X 6567778 6278047 7017947 6930190 7442848 34236810 6567778 6278047 7017947 6930190 7442848 34236810 34236810 240 134 374 200 200 34237384 317678 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352993 352993 3780794 3288679 492115 739255 636718 102537 1019175 583063 436112 1383757 ROU LEASE LIABILITY 58940 58940 X 7582918 29520 29520 7553398 712 712 7554110 7380308 29520 29520 7350788 712 712 7351500 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND FOOTNOTES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSE RECORDED AS CONTRA-REVENUE ON THE FINANCIAL STATEMENTS 712. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE RECORDED AS CONTRA-REVENUE ON THE FINANCIAL STATEMENTS 712. 1 HOUSING ASSISTANCE PAYMENTS 172 553005 SCHOOLING COSTS 150 112729 PART I, LINE 2: HOUSING ASSISTANCE PAYMENTS - THE ORGANIZATION RETAINS SIGNED LEASES AND CONTRACTS WITH LANDLORDS FOR EACH VOUCHER ISSUED UNDER THE PROGRAM. NO PAYMENTS ARE PAID DIRECTLY TO TENANTS OR PARTICIPANTS. PRE-INSPECTIONS AND ANNUAL INSPECTIONS ARE MADE ON EACH UNIT THAT ALSO SERVE AS ON-GOING MONITORING THAT PARTICIPANTS ARE ACTUALLY LIVING IN THE UNITS. ALL PARTICIPANTS HAVE AN ANNUAL RECERTIFICATION. SCHOOLING COSTS - THIS PROGRAM INCLUDE TUITION, FEES, INSURANCE, AS WELL AS BOOKS AND SUPPLIES NEEDED FOR TRAINING OF SELF-SUFFICIENCY PARTICIPANTS AND WORKFORCE INVESTMENT ACT (WIA) PARTICIPANTS. PARTICIPANTS WHO ARE ENROLLED HAVE VOUCHERS SENT TO THE SCHOOL/BOOKSTORE AUTHORIZING THE SCHOOL/BOOKSTORE TO ACCEPT MPP AS A THIRD PARTY BILLING VENDOR. THE SCHOOL/BOOKSTORE BILLS ARE SENT TO MPP DIRECTLY FOR APPROVED EXPENSES. MPP STAFF VERIFY THE COSTS WITH THE SCHOOL/BOOKSTORE AND AUTHORIZES PAYMENT. CHECKS ARE MADE TO THE SCHOOL/BOOKSTORE WITH A LIST OF ALL PARTICIPANTS INCLUDED IN EACH BILL. FORM 990, PART VI, SECTION A, LINE 2 RONNIE BEALE AND ALAN DURDEN HAVE A BUSINESS RELATIONSHIP. RONNIE BEALE AND CHRIS BALDWIN HAVE A BUSINESS RELATIONSHIP. RONNIE BEALE AND TONY POTTS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPOSED OF THE FOLLOWING MINIMUM REPRESENTATION: - ONE THIRD OF THE MEMBERSHIP MUST BE ELECTED OR APPOINTED OFFICIALS OR DEPARTMENT HEADS (OR THEIR DESIGNEES) WITHIN THE COUNTY OF MACON. - ONE THIRD MUST BE REPRESENTATIVES FROM THE TARGET AREA SAND/OR GROUPS SERVED BY PROGRAMS SPONSORED BY THE ORGANIZATION AND SHALL BE RESIDENTS OF THE TARGET AREAS SERVED. - ONE THIRD MUST BE SELECTED BY THE FOLLOWING ORGANIZATIONS OR COMMUNITY GROUPS AND CONSIST OF ONE REPRESENTATIVE FROM EACH OF THE FOLLOWING: COMMUNITY DEVELOPMENT, WESTERN NC COMMUNITIES, CHAMBER OF COMMERCE, HEAD START POLICY COUNCIL, NANTAHALA COMMUNITY REPRESENTATIVE, HIGHLANDS COMMUNITY REPRESENTATIVE, FRANKLIN COMMUNITY REPRESENTATIVE. THE MEMBERS ARE SELECTED BY THE GROUP WHICH SAID DIRECTOR REPRESENTS, AND ANY DIRECTOR SERVING ON THE BOARD OF DIRECTORS OF THE MACON PROGRAM FOR PROGRESS AS A REPRESENTATIVE OF ANY GROUP, AGENCY, OR ORGANIZATION IN THE COMMUNITY SHALL BE ORIGINALLY SELECTED BY THAT GROUP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PRESENTED TO THE GOVERNING BODY AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE RELATIONSHIPS IN A WRITTEN QUESTIONNAIRE. DIRECTORS MUST NOT PARTICIPATE IN BUSINESS DECISIONS WHERE A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEW COMPLETED BY THE APPROPRIATE COMMITTEE, THEN THE BOARD REVIEWS AND APPROVES COMPENSATION BASED ON PERFORMANCE, WAGE COMPARABILITY STUDIES AND INTERNAL WAGE SCALES. IF FUNDS ARE AVAILABLE, INCREASES TO COMPENSATION ARE AUTHORIZED. FORM 990, PART VI, LINE 15B: PERFORMANCE REVIEWS ARE COMPLETED BY THE APPROPRIATE PERSON OR COMMITTEE; WAGE STUDY AND INTERNAL STRUCTURE CONSUL TED. IF FUNDS ARE AVAILABLE, INCREASES TO COMPENSATION ARE AUTHORIZED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. LIMITED INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII: THE FORM 990 HAS BEEN AMENDED TO REFLECT THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. REVISIONS FOR THE ORIGINAL FILING HAVE BEEN MADE TO PARTS III, VIII, IX, X, XI, AND XII, AS WELL AS SCHEDULES A, B, AND D.