2026-04-16T09:49:17-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 581020714 TALLATOONA COMMUNITY ACTION PARTNERSHIP INC TALL 6787219391 PO BOX 1480 CARTERSVILLE GA 30120 R SCOTT GRAY EXECUTIVE DIRECTOR 6787219391 2026-03-13 1 1 QUINN DUGAN P02267768 6082741980 2026-03-13 2024 2025-03-06 01:10:19Z R SCOTT GRAY PO BOX 1480 CARTERSVILLE GA 30120 21372984 0 X WWW.TALLATOONACAP.ORG X 1967 GA ALLEVIATE POVERTY IN GEORGIA BY PROVIDING SOUND INTERVENTION STRATEGIES & SELECTED DIRECT SERVICES. 18 18 222 4994 0 0 24436856 21226870 0 0 47928 18342 867756 127772 25352540 21372984 13251330 9257479 0 0 7016084 7412250 0 0 0 4397545 4493185 24664959 21162914 687581 210070 6360926 5929023 3916251 3271344 2444675 2657679 X THE MISSION OF TALLATOONA COMMUNITY ACTION PARTNERSHIP, INC. IS TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, TO GAIN NEW OPPORTUNITIES, AND ACHIEVE SELF-SUFFICIENCY. 0 0 8439090 7461036 0 ENERGY ASSISTANCE - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IS A PROGRAM THAT THE ORGANIZATION PROVIDES TO ALL QUALIFYING LOW-INCOME FAMILIES, DISABLED INDIVIDUALS AND ELDERLY IN THE ORGANIZATION'S EIGHT COUNTY SERVICE DELIVERY AREA. THE LIHEAP FUNDS CAN ASSIST WITH STARTING NEW HEATING SERVICES, PAYING TANK RENTALS AND/OR DELIVERY, AND TO STOP THE DISCONNECT OF HEATING SERVICES. IN FISCAL YEAR 2025 THE ORGANIZATION ASSISTED 16,721 PARTICIPANTS THROUGH THE LIHEAP PROGRAM. 8159963 0 0 CHILD EDUCATION - DEVELOPED IN 1964 BY THE FEDERAL OFFICE OF ECONOMIC OPPORTUNITY, THE MUCH APPLAUDED HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES DESIGNED TO ENSURE THAT DISADVANTAGED CHILDREN ENTER SCHOOL PREPARED TO SUCCEED. THE PROGRAM ADDRESSES THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN TO PROMOTE SCHOOL READINESS AND TO INSTILL A LOVE FOR READING AND LEARNING. HEAD START SERVES AS A MODEL FOR EARLY CHILDHOOD INITIATIVES NATIONWIDE AND THROUGHOUT THE WORLD. THE ORGANIZATION HAS OPERATED THE HEAD START PROGRAM SINCE 1965. THE ORGANIZATION PROVIDES LOW-INCOME CHILDREN AND THEIR FAMILIES WITH EDUCATION, SPECIAL EDUCATION, HEALTH, DENTAL, MENTAL HEALTH, SOCIAL AND NUTRITIONAL SERVICES DESIGNED TO ENSURE A SUCCESSFUL SCHOOL EXPERIENCE. IN FISCAL YEAR 2025 THE ORGANIZATION SERVED 591 PARTICIPANTS THROUGH THE HS PROGRAM AND 165 THROUGH THE EARLY HEAD START PROGRAM. 1991844 1539361 0 WEATHERIZATION - WEATHERIZATION IS THE PROCESS OF ASSESSING A RESIDENCE FOR ENERGY LOSS OR WASTE AND CORRECTING THE STRUCTURE BY INSTALLING MEASURES THAT INCLUDE AIR SEALING, INSULATION, AND ENERGY SAVING APPLIANCES BASED ON A LIST OF PRIORITIES THAT HAVE THE HIGHEST SAVINGS TO INVESTMENT RATIOS. IN MOST CASES, THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. THE PROGRAM ALSO PROVIDES ENERGY EFFICIENCY EDUCATION, AND ADDRESSES HEALTH AND SAFETY CONCERNS. IN FISCAL YEAR 2025 THE ORGANIZATION SERVED 142 CLIENTS. 634950 257082 0 COMMUNITY SERVICES - THE COMMUNITY SERVICES BLOCK GRANT (CSBG) TARGETS THE NEEDS OF LOW-INCOME INDIVIDUALS AND FAMILIES IN BARTOW, DOUGLAS, FLOYD, GORDON, HARALSON, PAULDING, AND POLK COUNTIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CHILD/DEPENDENT CARE ASSISTANCE, EDUCATION ASSISTANCE, EMPLOYMENT SERVICES, ENERGY/UTILITY ASSISTANCE, HOUSING ASSISTANCE, INFORMATION AND REFERRALS, NUTRITIONAL ASSISTANCE, AND TRANSPORTATION ASSISTANCE. IN FISCAL YEAR 2025 THE ORGANIZATION ASSISTED 1,078 HOUSEHOLDS THROUGH THE PROGRAM REGULAR CSBG PROGRAM. 281949 0 0 CORPORATE - THIS IS AN UNRESTRICTED ACCOUNT AND USED FOR COSTS THAT ARE NOT ALLOWABLE FOR OUR GRANTS. 247057 0 0 FOOD - THE FOOD PROGRAM IS A MEAL RE-IMBURSED BASED PROGRAM. IN FISCAL YEAR 2025 WE SERVED AN AVERAGE OF 55,769 MEALS TO THE CHILDREN WE SERVE. 1163956 257082 0 19754853 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X SPENCE RAMSEY 6787219391 PO BOX 1480 CARTERSVILLE GA 30120 MARICELA AGUILAR CHAIRPERSON 1.00 X X 0 0 0 SHIRLEY FARMER CHAIRPERSON 1.00 X X 0 0 0 WENDY BETHEA TREASURER 1.00 X X 0 0 0 TATIANA EDWARDS VICE CHAIR 1.00 X X 0 0 0 WILLIAM COLLINS PARLIAMENTARIAN (THRU JUN 2025) 1.00 X 0 0 0 PAMELA BAKER-KING SECRETARY 1.00 X 0 0 0 MARTHA DAVIS DIRECTOR 1.00 X 0 0 0 SAMUEL DAVIS DIRECTOR 1.00 X 0 0 0 STANLEY FREELAND DIRECTOR 1.00 X 0 0 0 LARRY GARDNER DIRECTOR 1.00 X 0 0 0 TAMRA GLASS DIRECTOR 1.00 X 0 0 0 NICOLE GREEN DIRECTOR 1.00 X 0 0 0 AHMAD HALL DIRECTOR (THRU JUN 2025) 1.00 X 0 0 0 RANDY PARKER DIRECTOR 1.00 X 0 0 0 TONYA PLANT DIRECTOR 1.00 X 0 0 0 JAENICE REGULUS DIRECTOR 1.00 X 0 0 0 ANTHONY RUCKER II DIRECTOR 1.00 X 0 0 0 JAMES SATTERFIELD DIRECTOR 1.00 X 0 0 0 R SCOTT GRAY EXECUTIVE DIRECTOR 40.00 X 205353 0 15874 TRACY BROWN FISCAL DIRECTOR (THRU JAN 2025) 40.00 X 104591 0 12891 DONNIS PACE EARLY HS/HS DIRECTOR 40.00 X 103018 0 16729 412962 0 45494 3 0 1 0 JOHN ANDERSON 519 PINE STREET CALHOUN GA 30701 WEATHERIZATION CONTRACTOR 725471 BROADSTREET CONTRACTOR SERVICES 1202 MORGAN ROAD BREMEN GA 30110 WEATHERIZATION CONTRACTOR 508448 LITTLE LAMBS 82 CENTER RD SE CARTERSVILLE GA 30121 CHILDCARE SERVICES 431737 BRIGHTER TOMORROWS CHILD DEVELOPMENT CEN 197 PROFESSIONAL CT CALHOUN GA 30701 CHILDCARE SERVICES 338697 THE PURPOSE PROJECT PO BOX 983 TUCKER GA 30085 CHILDCARE SERVICES 194974 5 21222219 4651 21226870 18342 18342 127772 127772 127772 21372984 0 0 146114 9257479 9257479 311714 311714 5685684 5263060 422624 118804 114973 3831 788634 694915 93719 507414 441177 66237 1434 1434 69397 69397 1137863 1089219 48644 27660 27660 675548 658907 16641 39187 39187 1311212 1180975 130237 227194 187286 39908 19473 19473 248046 131381 116665 236599 236599 FOOD 412692 388231 24461 DUES & REGISTRATIONS 62549 62549 24331 24331 21162914 19754853 1408061 0 3514548 2646412 364245 366659 833770 883634 52331 171581 2651025 1453830 1066862 1197195 127454 134862 401716 528680 6360926 5929023 1279136 1603305 2234181 1126859 402934 541180 3916251 3271344 X 2317221 2522817 127454 134862 2444675 2657679 6360926 5929023 210070 2934 0 X X 0 1 X 1 1 1 X 21393237 26463106 20845952 24436856 21226870 114366021 21393237 26463106 20845952 24436856 21226870 114366021 114366021 5693 11234 45740 47928 18342 128937 4794 9550 23452 867756 127772 1033324 115528282 0.98990 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127454 14021 5957 656 134862 119614 14215 5763 612 127454 114014 11492 5268 624 119614 129696 -14947 735 114014 98742 31615 661 129696 0.00000 0.54076 0.45924 1 0 1085238 632129 453109 1108591 606594 501997 457196 215107 242089 1197195 SECURITY DEPOSITS 7325 RIGHT-OF-USE-ASSET, OPERATING 521355 528680 OPERATING LEASE OBLIGATIONS 541180 541180 X 21842408 2934 466490 469424 21372984 0 21372984 21629404 466490 466490 21162914 0 21162914 PART V, LINE 4: TALLATOONA COMMUNITY ACTION PARTNERSHIP, INC.'S (TCAP) ENDOWMENT CONSISTS OF AN ENDOWMENT SET UP BY THE CARTERSVILLE-BARTOW COMMUNITY FOUNDATION. TCAP'S ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION OF NORTHWEST GEORGIA, INC. (CFNG). CFNG HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS ARE INVESTED IN A MANNER TO PROTECT PRINCIPAL, GROW THE AGGREGATE PORTFOLIO VALUE IN EXCESS OF THE RATE OF INFLATION, AND ACHIEVE AN EFFECTIVE ANNUAL RATE OF RETURN THAT IS EQUAL TO OR GREATER THAN THE DESIGNATED BENCHMARKS FOR THE VARIOUS TYPES OF INVESTMENT VEHICLES AND TO ENSURE THAT ANY RISK ASSUMED IS COMMENSURATE WITH THE GIVEN INVESTMENT VEHICLE AND TCAP'S OBJECTIVES. PART X, LINE 2: TALLATOONA COMMUNITY ACTION PARTNERSHIP, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. TALLATOONA COMMUNITY ACTION PARTNERSHIP, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 ENERGY ASSISTANCE 16721 7461036 OTHER CLIENT ASSISTANCE INCLUDING CHILD/DEPENDENT CARE ASSISTANCE, EDUCATIONAL ASSISTANCE, EMPLOYMENT SERVICES, ENERGY/UTILITY ASSISTANCE, HOUSING ASSISTANCE, INFORMATION & REFERRALS, NUTRITIONAL ASSISTANCE AND TRANSPORTATION ASSISTANCE. 1078 257082 WEATHERIZATION 142 1539361 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS. X X 0 0 0 0 0 0 0 0 0 R SCOTT GRAY EXECUTIVE DIRECTOR 196222 0 5500 0 3631 0 12548 0 3326 0 221227 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND THE BOARD IS GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR AND/OR THE INDEPENDENT ACCOUNTANT WHO PREPARED THE FORM 990. THE BOARD OFFERS INPUT AND APPROVES THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AT WHICH TIME THEY COMPLETE A SIGNED DECLARATION OF ANY CONFLICTS OF INTEREST WHICH EXIST. FROM TIME TO TIME A REAL OR PERCEIVED CONFLICT OF INTEREST IS REPORTED AT WHICH TIME THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE ACTION FOR DEALING WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY FOCUSED ON NON PROFIT WAGES IN THE ORGANIZATION'S GEOGRAPHIC AREA IS CONDUCTED BY THE HUMAN RESOURCES DIRECTOR EVERY 3-4 YEARS. A STUDY WAS PERFORMED IN 2024. THE RESULTS OF THE WAGE COMPARABILITY STUDY ARE USED TO CREATE SALARY RANGES FOR EVERY POSITION. THE BOARD OF DIRECTORS REVIEWS THE WAGE COMPARABILITY STUDY AND APPROVES THE SALARY RANGES FOR USE IN DETERMINING COMPENSATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE FIVE EXECUTIVE LEVEL MANAGERS IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE AND WITHIN THE SALARY RANGES APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM PRIOR YEAR. FORM 990, PART X, BALANCE SHEET, LINE 12: INVESTMENTS REPORTED ON PART X, LINE 12 INCLUDE THE ORGANIZATION'S BENEFICIAL INTEREST IN AN ENDOWMENT FUND HELD BY A COMMUNITY FOUNDATION, RECORDED AT FAIR VALUE BASED ON UNDERLYING POOLED INVESTMENTS.