NONPROFIT ORGANIZATIONS GRANTS AND CONTRACTS FOR THE YEAR ENDED JUNE 30, 2003 STATE of GEORGIA Nonprofit Organizations Grants and Contracts Table of Contents For the Year Ended June 30, 2003 Letter of Transmittal..................................................................................................................................................... i Listing of Nonprofit Organizations Grants and Contracts (July 1, 2002 through June 30, 2003) Summary by Funding Agency ........................................................................................................................... 1 Listing by Funding Agency Agriculture, Department of ................................................................................................................. 3 Children and Youth Coordinating Council.......................................................................................... 3 Children's Trust Fund Commission, Georgia...................................................................................... 4 Community Affairs, Department of..................................................................................................... 5 Community Health, Department of ..................................................................................................... 10 Education, Department of.................................................................................................................... 10 Environmental Facilities Authority, Department of ............................................................................ 12 Governor, Office of the Georgia Council of the Arts ....................................................................... 13 Governor, Office of the Georgia Emergency Management Agency................................................. 17 Governor, Office of the Office of Planning and Budget................................................................... 17 Highway Safety, Governor's Office of................................................................................................ 17 Human Resources, Department of....................................................................................................... 18 Industry, Trade and Tourism, Department of ...................................................................................... 28 Investigation, Georgia Bureau of......................................................................................................... 28 Judicial Branch .................................................................................................................................... 30 Juvenile Justice, Department of........................................................................................................... 30 Labor, Department of .......................................................................................................................... 31 Merit System of Personnel Administration.......................................................................................... 32 Natural Resources, Department of....................................................................................................... 32 Pardons and Paroles, State Board of.................................................................................................... 34 Physician Workforce, Georgia Board of ............................................................................................. 34 Professional Standards Commission.................................................................................................... 35 Regents (Colleges) Atlanta Metropolitan College............................................................................... 35 Regents (Colleges) Georgia Institute of Technology........................................................................... 35 Regents (Colleges) Georgia Southwestern State University................................................................ 35 Regents (Colleges) Georgia State University ...................................................................................... 36 Regents (Colleges) Middle Georgia College ....................................................................................... 36 Regents (Colleges) University of Georgia........................................................................................... 36 Regents of the University of Georgia, Board of .................................................................................. 37 School Readiness, Office of ................................................................................................................ 37 Secretary of State................................................................................................................................. 45 Secretary of State - Department of Archives and History ................................................................... 45 Stone Mountain Memorial Association ............................................................................................... 46 Technical and Adult Education, Department of .................................................................................. 46 Technical College - Altamaha ............................................................................................................. 46 Technical College Coosa Valley ...................................................................................................... 46 Technical College Savannah ............................................................................................................ 46 Transportation, Department of ............................................................................................................ 47 Veterans Service, Department of......................................................................................................... 47 Alphabetical Listing........................................................................................................................................... 49 SUMMARY BY FUNDING AGENCY STATE of GEORGIA Summary by Funding Agency Funding Agency Agriculture, Department of Children and Youth Coordinating Council Children's Trust Fund Commission, Georgia Community Affairs, Department of Community Health, Department of Education, Department of Environmental Facilities Authority, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Emergency Management Agency Governor, Office of the - Office of Planning and Budget Highway Safety, Governor's Office of Human Resources, Department of Industry, Trade and Tourism, Department of Investigation, Georgia Bureau of Judicial Branch Juvenile Justice, Department of Labor, Department of Merit System of Personnel Administration Natural Resources, Department of Pardons and Paroles, State Board of Physician Workforce, Georgia Board for Professional Standards Commission Regents (Colleges) Atlanta Metropolitan College Regents (Colleges) Georgia Institute of Technology Number of Grants / Contracts 4 47 37 329 14 78 26 287 2 5 26 800 8 84 10 20 114 1 118 2 30 2 1 29 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $3,037,803.38 $230,466.94 $5,319,685.00 $5,194,822.00 $706,429.00 $3,475,863.00 $700,000.00 $3,456,056.41 $320,473.78 Federal Award $0.00 $1,341,359.96 $667,215.00 $12,115,726.00 $189,663.00 $2,846,043.94 $11,795,648.00 $72,300.00 $2,172,380.00 Total Award $3,037,803.38 $1,571,826.90 $5,986,900.00 $17,310,548.00 $896,092.00 $6,321,906.94 $12,495,648.00 $3,528,356.41 $2,492,853.78 $2,254,911.00 $0.00 $68,813,200.60 $986,818.45 $0.00 $1,931,600.00 $19,236,936.29 $10,619,018.00 $51,888.00 $7,975,710.80 $44,899.92 $36,538,146.00 $68,600.00 $104,650.00 $9,235.08 $0.00 $630,764.00 $100,896,889.78 $0.00 $4,328,625.00 $0.00 $0.00 $10,070,242.00 $0.00 $4,656,822.50 $0.00 $0.00 $0.00 $0.00 $2,244,598.00 $2,254,911.00 $630,764.00 $169,710,090.38 $986,818.45 $4,328,625.00 $1,931,600.00 $19,236,936.29 $20,689,260.00 $51,888.00 $12,632,533.30 $44,899.92 $36,538,146.00 $68,600.00 $104,650.00 $2,253,833.08 See Accountant's Compilation Report on page i 1 STATE of GEORGIA Summary by Funding Agency Funding Agency Regents (Colleges) Georgia Southwestern State University Regents (Colleges) Georgia State University Regents (Colleges) Middle Georgia College Regents (Colleges) University of Georgia Regents of the University System of Georgia, Board of School Readiness, Office of Secretary of State Secretary of State - Department of Archives and History Stone Mountain Memorial Association Technical and Adult Education, Department of Technical College - Altamaha Technical College - Coosa Valley Technical College - Savannah Transportation, Department of Veterans Service, Department of Number of Grants / Contracts 1 12 1 18 7 464 16 10 4 6 1 1 14 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $64,112.00 Federal Award $0.00 $0.00 $10,000.00 $176,915.00 $722,797.53 $20,468,293.88 $283,707.78 $47,283.00 $198,000.00 $20,000.00 $0.00 $93,800.00 $297,655.36 $0.00 $4,750.00 $2,306,878.40 $0.00 $1,875,609.09 $75,000.00 $43,057,679.07 $0.00 $0.00 $0.00 $125,400.00 $57,352.65 $0.00 $0.00 $250,000.00 $0.00 Total Award $64,112.00 $2,306,878.40 $10,000.00 $2,052,524.09 $797,797.53 $63,525,972.95 $283,707.78 $47,283.00 $198,000.00 $145,400.00 $57,352.65 $93,800.00 $297,655.36 $250,000.00 $4,750.00 Total Grants / Contracts All Nonprofits 2,631 $193,464,528.20 $201,776,196.39 $395,240,724.59 See Accountant's Compilation Report on page i 2 LISTING BY FUNDING AGENCY STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Agriculture, Department of Federation of Southern Cooperatives 1 Georgia Federal - State Shipping Point Inspection 1 Georgia Poultry Improvement Association, Inc. 1 Southeastern Agricultural Coalition 1 Total Grants / Contracts Agriculture, Department of 4 Children and Youth Coordinating Council 100 Black Men of West Georgia, Inc. 1 A Friend's House, Inc. 1 Advantage Behavioral Health System (CSB) 1 Athens Tutorial Program, Inc. 1 Atlanta Bar Foundation 1 Boys and Girls Club of Americus / Sumter County 1 Boys and Girls Club of Athens, Inc. 1 Boys and Girls Club of Augusta, Inc. 2 Boys and Girls Club of Camilla / Mitchell County 1 Boys and Girls Club of Hall County, Inc. 1 Boys and Girls Clubs of Northeast Georgia, Inc. 1 Catholic Social Services, Inc. 1 Children's Restoration Network 1 Community Growth Enterprise Inc. 1 Concerted Services, Inc. 1 Crisis Pregnancy Center of Coastal Georgia, Inc. 1 Family Counseling Center of Central Georgia, Inc. 1 Family Y 1 Fledglings, Inc. 2 Floyd Health Care Foundation 1 Fulton County Juvenile Justice Fund 1 Gwinnett United in Drug Education, Inc. 1 Houston Drug Action Council, Inc. (HODAC) 1 Kamaron Foundation 1 MACH Academy of Tennis & Chess, Inc. 1 Medical College of Georgia Research Institute 1 Metro Atlanta Youth for Christ, Inc. 2 Mothers Raising Sons, Inc. 1 National Campaign to Stop Violence 1 Project Adventure - Challenge 1 Project Destiny, Inc. 1 Quality of Life Association LC / CDC, Inc. 1 Saint Joseph's Mercy Care Services, Inc. 1 Savannah Cultural Arts Club, Inc. 1 Toccoa Life, Inc. 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $40,000.00 $89,624.38 $2,858,179.00 $50,000.00 $3,037,803.38 $0.00 $0.00 $0.00 $0.00 $40,000.00 $89,624.38 $2,858,179.00 $50,000.00 $0.00 $3,037,803.38 $0.00 $2,008.73 $0.00 $0.00 $0.00 $0.00 $0.00 $8,529.61 $0.00 $0.00 $18,594.58 $0.00 $0.00 $5,000.00 $0.00 $13,588.30 $0.00 $4,777.50 $0.00 $7,028.39 $0.00 $0.00 $0.00 $2,832.00 $0.00 $0.00 $25,539.15 $5,000.00 $0.00 $0.00 $20,440.06 $5,000.00 $20,473.36 $5,000.00 $6,284.46 $26,250.00 $5,349.27 $77,200.00 $10,000.00 $45,200.00 $45,000.00 $14,243.00 $71,843.39 $41,967.00 $28,350.00 $49,517.42 $50,000.00 $35,408.00 $0.00 $50,000.00 $36,185.70 $16,073.00 $12,772.50 $80,418.00 $25,745.00 $37,500.00 $50,000.00 $21,293.00 $0.00 $24,750.00 $20,200.00 $68,010.85 $0.00 $15,000.00 $74,988.00 $54,431.94 $0.00 $54,520.64 $0.00 $16,735.54 $26,250.00 $7,358.00 $77,200.00 $10,000.00 $45,200.00 $45,000.00 $14,243.00 $80,373.00 $41,967.00 $28,350.00 $68,112.00 $50,000.00 $35,408.00 $5,000.00 $50,000.00 $49,774.00 $16,073.00 $17,550.00 $80,418.00 $32,773.39 $37,500.00 $50,000.00 $21,293.00 $2,832.00 $24,750.00 $20,200.00 $93,550.00 $5,000.00 $15,000.00 $74,988.00 $74,872.00 $5,000.00 $74,994.00 $5,000.00 $23,020.00 See Accountant's Compilation Report on page i 3 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Children and Youth Coordinating Council Union Mission, Inc. dba J C Lewis Health Care Ctr. 1 United Way of Metropolitan Atlanta 1 Washington Wilkes Parks and Recreation Commission 1 West Fulton Family Support Center 1 Wholistic Stress Control Institute, Inc. 3 William Breman Jewish Heritage Museum 1 Young Women's Christian Association of Greater Atlanta 1 Total Grants / Contracts Children and Youth Coordinating Council 47 Children's Trust Fund Commission, Georgia Adaptive Learning Center for Infants and Children 1 Advocates for Bartow's Children, Inc. 1 Area Committee to Improve Opportunities Now, Inc. 1 Cherokee Child Advocacy Council, Inc. 1 Children's Advocacy Centers of Georgia, Inc. 1 Coastal Coalition for Children, Inc. 4 Easter Seals North Georgia, Inc. 1 Emanuel County Child Abuse Prevention Center, Inc. 1 Exchange Club Center for the Prevention of Child Abuse 1 Families First, Inc. 1 Family Connection of Macon and Bibb County, Inc. 1 Family Connection Partnership, Inc. 1 Family Support Council, Inc. 2 Fannin County Family Connection, Inc. 1 Genesis Shelter, Inc. 1 Gordon County Commission on Children and Youth, Inc. 1 Hart Partners, Inc. 1 Kids Restart, Inc. 1 Lekitek of Georgia, Inc. 1 Northwest Georgia Child Advocacy Center, Inc. 1 Open Arms, Inc. 1 Parenting Project, Inc. 1 Paulding Collaborative for Children and Families 1 Pickens County Council on Child Abuse, Inc. 1 Prevent Child Abuse Georgia, Inc. 3 Prevent Child Abuse Heart of Georgia, Inc. 1 Rome / Floyd County Commission On Children & Youth 2 Sheltering Arms, The 1 Tree House, Inc. 1 United Way of Metropolitan Atlanta 1 Total Grants / Contracts Children's Trust Fund Commission, Georgia 37 See Accountant's Compilation Report on page i 4 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $8,613.15 $10,000.00 $14,664.20 $14,800.00 $17,062.50 $5,000.00 $10,230.95 $22,936.85 $0.00 $39,050.81 $0.00 $93,175.00 $0.00 $27,245.05 $31,550.00 $10,000.00 $53,715.01 $14,800.00 $110,237.50 $5,000.00 $37,476.00 $230,466.94 $1,341,359.96 $1,571,826.90 $15,000.00 $50,000.00 $18,300.00 $40,000.00 $875,000.00 $745,139.00 $18,144.00 $125,000.00 $12,500.00 $72,936.00 $0.00 $0.00 $679,332.00 $0.00 $18,000.00 $128,000.00 $0.00 $200,000.00 $27,130.00 $80,500.00 $132,666.00 $167,936.00 $175,000.00 $200,000.00 $584,971.00 $28,750.00 $865,792.00 $7,089.00 $52,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76,532.00 $258,700.00 $37,360.00 $140,158.00 $0.00 $0.00 $149,465.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $15,000.00 $50,000.00 $18,300.00 $40,000.00 $875,000.00 $745,139.00 $18,144.00 $125,000.00 $12,500.00 $72,936.00 $76,532.00 $258,700.00 $716,692.00 $140,158.00 $18,000.00 $128,000.00 $149,465.00 $200,000.00 $27,130.00 $80,500.00 $132,666.00 $167,936.00 $175,000.00 $200,000.00 $584,971.00 $28,750.00 $865,792.00 $7,089.00 $52,500.00 $5,000.00 $5,319,685.00 $667,215.00 $5,986,900.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Children's Trust Fund Commission, Georgia Community Affairs, Department of Access Hall County 1 Achor Center, Inc. 1 Action Ministries, Inc. 10 Africa's Children's Fund, Inc. 2 AIDS Coalition of Northeast Georgia, Inc. 3 Albany Outreach Center, Inc. 1 Albany State University CDC 1 Alcove, Inc. 1 Alternate Life Paths Program, Inc. 1 America's Second Harvest of Coastal Georgia, Inc. 1 Amethyst Project, Inc. 2 Appalachian Housing Counseling Agency 1 Area Christians Together In Service, Inc. 1 Area Committee to Improve Opportunities Now, Inc. 1 Association on Battered Women of Clayton County, Inc. 1 Athens Area Homeless Shelter 2 Athens Nurses Clinic, Inc. 1 Atlanta Center for Homeownership 1 Atlanta Children's Shelter, Inc. 2 Atlanta City Mission Corp. 1 Atlanta Community Food Bank, Inc. 1 Atlanta Enterprise Center, Inc. 1 Atlanta Outward Bound 1 Atlanta Union Mission Corp. 1 Augusta Task Force for the Homeless, Inc. 2 Battered Women's Shelter, Inc. (The Haven) 1 Boys and Girls Club of Northeast Georgia, Inc. 1 Breakthru House, Inc. 2 Buckhead Christian Ministry 1 Bulloch County Shelter, Inc. 1 Calhoun Affordable Housing, Inc. 1 Calvary Refuge, Inc. 1 Camden Community Crisis Center, Inc. 1 Carroll County Emergency Shelter, Inc. 2 CCCS of Central Savannah River Area (Augusta) 1 CCCS of Chattanooga 1 CCCS of Greater Atlanta, Inc. 1 CCCS of Jacksonville (Waycross) 1 CCCS of Middle Georgia (Macon) 1 CCCS of Savannah 1 CCCS of Southwest Georgia 1 Center for Pan Asian Community Services, Inc. 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $120,000.00 $0.00 $70,000.00 $1,750.00 $9,400.00 $20,000.00 $0.00 $0.00 $0.00 $40,000.00 $2,000.00 $0.00 $20,000.00 $50,000.00 $0.00 $30,000.00 $15,000.00 $0.00 $30,800.00 $0.00 $25,000.00 $20,000.00 $0.00 $0.00 $87,000.00 $0.00 $0.00 $2,500.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $6,388.00 $60,459.00 $2,532.00 $0.00 $0.00 $42,782.00 $0.00 $0.00 $25,000.00 $288,600.00 $22,300.00 $290,660.00 $0.00 $900.00 $1,000.00 $22,600.00 $0.00 $153,500.00 $540.00 $0.00 $0.00 $8,100.00 $19,200.00 $0.00 $1,800.00 $0.00 $50,000.00 $0.00 $0.00 $371,907.00 $200,000.00 $0.00 $10,000.00 $107,565.00 $7,300.00 $13,000.00 $0.00 $20,000.00 $20,000.00 $2,500.00 $30,000.00 $7,292.00 $0.00 $47,503.00 $0.00 $7,292.00 $4,940.00 $4,754.00 $300.00 $120,000.00 $25,000.00 $358,600.00 $24,050.00 $300,060.00 $20,000.00 $900.00 $1,000.00 $22,600.00 $40,000.00 $155,500.00 $540.00 $20,000.00 $50,000.00 $8,100.00 $49,200.00 $15,000.00 $1,800.00 $30,800.00 $50,000.00 $25,000.00 $20,000.00 $371,907.00 $200,000.00 $87,000.00 $10,000.00 $107,565.00 $9,800.00 $13,000.00 $8,000.00 $20,000.00 $20,000.00 $2,500.00 $50,000.00 $7,292.00 $6,388.00 $107,962.00 $2,532.00 $7,292.00 $4,940.00 $47,536.00 $300.00 See Accountant's Compilation Report on page i 5 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of Central City AIDS Network, Inc. 2 Central Presbyterian Church Outreach Center 1 Central Savannah River Area Economic Opportunity Auth. 4 Chatham-Savannah Authority for the Homeless 3 Cherokee Family Violence Center, Inc. 1 Christian Council of Metropolitan Atlanta, Inc. 1 Christian League for Battered Women, Inc. 1 Citizens Against Violence, Inc. 2 City of Albany CDC 1 Clayton County Family Care, Inc. 1 Clifton Presbyterian Church, Inc. 2 Coastal Area Support Team, Inc. 1 Cobb Family Resources, Inc. 2 Cobb Housing, Inc. 1 Cobb Human Services Coalition, Inc. 1 Colquitt County Serenity House 1 Columbus Housing Initiative 1 Columbus Regional Healthcare System, Inc. 1 Communities in Schools of Georgia, Inc. 2 Community Action for Improvement, Inc. 1 Community Advanced Practice Nurses, Inc. 1 Community Concerns, Inc. 3 Community Connection of Northeast Georgia, Inc. 1 Community Housing Resource Center, Inc. 1 Community Outreach Service Center, Inc. 2 Comprehensive AIDS Resource Encounter, Inc. 1 Congregation Shearith Israel 2 Cook County House of Help and Hope, Inc. 1 Cooperative Resource Center 1 Coordinated Health Services, Inc. 2 Covenant Community, Inc. 1 Covenant House Georgia 1 Crossroads Community Ministries, Inc. 1 Decatur Cooperative Ministry, Inc. 3 DeKalb Fulton Housing Counseling Center, Inc. 2 Douglas County Community Services Board 1 Douglas County Shelter, Inc. 1 Druid Hills Presbyterian Church 1 East Athens Development Corp. 1 Easter Seals Southern Georgia, Inc. 1 Economic Opportunity Authority Savannah-Chatham County 1 Extension, Inc. 2 Faith Community Outreach Center, Inc. 1 Faith in Action of Fannin County, Inc. 1 Families First, Inc. 2 See Accountant's Compilation Report on page i 6 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $2,000.00 $20,000.00 $26,500.00 $70,000.00 $0.00 $30,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $30,000.00 $0.00 $50,000.00 $0.00 $5,000.00 $0.00 $0.00 $25,000.00 $0.00 $4,800.00 $55,000.00 $156,500.00 $20,000.00 $10,000.00 $2,500.00 $0.00 $4,000.00 $0.00 $0.00 $60,000.00 $0.00 $100,000.00 $30,000.00 $21,600.00 $30,000.00 $0.00 $0.00 $0.00 $5,876.00 $125,000.00 $0.00 $3,500.00 $0.00 $4,000.00 $20,000.00 $371,200.00 $0.00 $44,800.00 $157,000.00 $8,100.00 $0.00 $6,600.00 $30,000.00 $1,800.00 $0.00 $25,000.00 $164,400.00 $60,300.00 $198,807.00 $0.00 $5,000.00 $3,000.00 $0.00 $477,696.00 $0.00 $0.00 $38,200.00 $0.00 $0.00 $5,700.00 $21,400.00 $6,400.00 $3,900.00 $20,000.00 $0.00 $15,000.00 $0.00 $0.00 $50,000.00 $3,600.00 $8,000.00 $8,000.00 $5,000.00 $1,200.00 $0.00 $25,000.00 $45,400.00 $20,000.00 $0.00 $20,000.00 $373,200.00 $20,000.00 $71,300.00 $227,000.00 $8,100.00 $30,000.00 $6,600.00 $50,000.00 $1,800.00 $20,000.00 $55,000.00 $164,400.00 $110,300.00 $198,807.00 $5,000.00 $5,000.00 $3,000.00 $25,000.00 $477,696.00 $4,800.00 $55,000.00 $194,700.00 $20,000.00 $10,000.00 $8,200.00 $21,400.00 $10,400.00 $3,900.00 $20,000.00 $60,000.00 $15,000.00 $100,000.00 $30,000.00 $71,600.00 $33,600.00 $8,000.00 $8,000.00 $5,000.00 $7,076.00 $125,000.00 $25,000.00 $48,900.00 $20,000.00 $4,000.00 $40,000.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of Family Crisis Center of Walker, Dade, Catoosa 1 Fannin County Family Connection, Inc. 1 First Monumental Faith Community Outreach Center, Inc. 1 Flint Area Consolidated Housing Authority 1 Flint Circuit Council on Family Violence, Inc. 1 Food Bank of Northeast Georgia, Inc. 1 Forsyth County Family Haven, Inc. 1 Friends of Disabled Adults, Inc. 1 Funds for Southern Communities 1 Furniture Bank of Metro Atlanta, Inc. 1 Gainesville / Hall County Revitalization, Inc. 1 Gateway House, Inc. 1 Genesis Shelter, Inc. 1 Georgia Coalition to End Homelessness, Inc. 1 Georgia Law Center on Homelessness and Poverty, Inc. 2 Georgia Legal Services Program, Inc. (Augusta) 1 Georgia Mountain Women's Center, Inc. 1 Georgia Serves, Inc. 1 Glynn Community Crisis Center, Inc. 1 Golden Harvest Food Bank, Inc. 1 Golden Rule, Inc. 1 GRN (Gwinnett, Rockdale, Newton) Community Service 2 Grove Park Village, Inc. 1 Gwinnett Housing Resource Partnership, Inc. 2 Habersham Homeless Ministries, Inc. 2 Habitat for Humanity International, Inc. 1 Halcyon Home for Battered Women, Inc. 1 Hands on Atlanta 2 Healing Place of Athens, Inc. 3 HIV-AIDS Volunteer Network, Inc. (a/k/a HAVN) 1 Homeless Shelter Action Committee, Inc. 1 HomePlace Shelter, Inc. 2 Hope House of Savannah, Inc. 1 Hope House, Inc. 2 Hope Shelter, Inc. 1 Hosea-Feed the Hungry and Homeless Foundation 1 Hospitality House for Women, Inc. 1 House of Grace, Inc. 2 House of T.I.M.E., Inc. 1 Housing & Economic Development Corp. of Bartow Co. 1 Housing & Economic Leadership Partners 1 Housing Initiative of North Fulton, Inc. 1 Houston Drug Action Council, Inc. (HODAC) 1 Inner City Night Shelter, Inc. 4 Inner Harbour, Ltd. 1 See Accountant's Compilation Report on page i 7 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $30,000.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $27,000.00 $60,000.00 $15,000.00 $0.00 $2,800.00 $0.00 $40,000.00 $0.00 $10,000.00 $362,906.00 $20,000.00 $12,400.00 $0.00 $0.00 $84,744.00 $3,000.00 $0.00 $0.00 $1,800.00 $0.00 $3,400.00 $0.00 $30,000.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,000.00 $0.00 $15,000.00 $263,130.00 $5,000.00 $270.00 $12,600.00 $0.00 $10,000.00 $0.00 $138,393.00 $0.00 $3,570.00 $15,000.00 $45,000.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $5,000.00 $0.00 $30,000.00 $517,003.00 $0.00 $10,000.00 $0.00 $338,860.00 $9,200.00 $1,672,031.00 $30,000.00 $73,000.00 $10,000.00 $7,100.00 $14,300.00 $6,000.00 $25,000.00 $0.00 $7,000.00 $18,000.00 $18,100.00 $1,840.00 $3,360.00 $15,000.00 $25,000.00 $60,000.00 $245,941.00 $15,000.00 $263,130.00 $5,000.00 $270.00 $12,600.00 $20,000.00 $10,000.00 $30,000.00 $138,393.00 $60,000.00 $3,570.00 $15,000.00 $45,000.00 $27,000.00 $60,000.00 $15,000.00 $7,000.00 $2,800.00 $5,000.00 $40,000.00 $30,000.00 $527,003.00 $362,906.00 $30,000.00 $12,400.00 $338,860.00 $9,200.00 $1,756,775.00 $33,000.00 $73,000.00 $10,000.00 $8,900.00 $14,300.00 $9,400.00 $25,000.00 $30,000.00 $7,000.00 $19,500.00 $18,100.00 $1,840.00 $3,360.00 $15,000.00 $25,000.00 $91,000.00 $245,941.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of Interfaith Hospitality Network of Augusta, Inc. 1 Interfaith Hospitality Network of Coastal Georgia 2 Interfaith Outreach Home, Inc. 2 Jerusalem House, Inc. 3 Jewish Family & Career Services, Inc. 1 Lake Claire Community Apartments, Inc. 1 Liberty House of Albany, Inc. 1 Lighthouse Missions, Inc. 1 Loaves and Fishes Ministry of Macon, Inc. 2 Lowndes Associated Ministries to People (LAMP), Inc. 2 Macon Rescue Mission, Inc. 2 Macon-Bibb County Economic Opportunity Council, Inc. 3 Maranatha Mission Outreach, Inc. 1 Marshlands Foundation, Inc. 1 Metro Atlanta Task Force for the Homeless, Inc. 2 Metropolitan Columbus Task Force for the Homeless 3 Middle Georgia Center for Independent Living, Inc. 1 Middle Georgia Community Action Agency, Inc. 1 Mid-State Children's Challenge Projects, Inc. 1 Midtown Assistance Center, Inc. 1 Ministries United for Service and Training, Inc. 3 Mulberry Street United Methodist Church 1 N O A's Ark, Inc. 1 Neighborhood Housing Services of LaGrange 1 Neighborhood Improvement Association 1 Nicholas House, Inc. 2 North Georgia Mountain Crisis Network, Inc. 1 Northeast Georgia Council on Domestic Violence, Inc. 2 Northeast Georgia Homeless Coalition 1 Northwest Georgia Family Crisis Center, Inc. 1 Open Door Community House, Inc. 2 Partnership Against Domestic Violence, Inc. 1 Pathways Community Network, Inc. 2 Peace Place, Inc. 1 Phoenix Alliance, Inc. 1 Polk County Women's Shelter, Inc. 1 Progressive Redevelopment, Inc. 2 Project ADAM Community Assistance Center, Inc. 1 Project Community Connections, Inc. 2 Project L.O.V.E., Inc. 1 Quest 35, Inc. 1 Rainbow Village, Inc. 1 Rockdale County Emergency Relief Fund, Inc. 1 S.H.A.R.E. House, Inc. 1 Safe Haven Transitional, Inc. 2 See Accountant's Compilation Report on page i 8 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $8,000.00 $85,000.00 $2,000.00 $30,000.00 $30,000.00 $0.00 $0.00 $0.00 $8,100.00 $25,000.00 $5,000.00 $33,500.00 $0.00 $0.00 $55,000.00 $47,500.00 $75,000.00 $0.00 $0.00 $20,000.00 $21,900.00 $20,000.00 $0.00 $3,224.00 $0.00 $2,000.00 $7,300.00 $0.00 $5,000.00 $11,300.00 $10,000.00 $60,000.00 $30,000.00 $7,400.00 $7,500.00 $2,500.00 $10,000.00 $15,000.00 $90,000.00 $10,000.00 $10,000.00 $40,000.00 $25,000.00 $25,000.00 $18,500.00 $0.00 $0.00 $30,000.00 $1,323,000.00 $0.00 $4,000.00 $5,000.00 $6,100.00 $12,600.00 $25,000.00 $30,000.00 $25,000.00 $4,700.00 $11,600.00 $322,026.00 $115,162.00 $0.00 $1,110.00 $272,759.00 $0.00 $111,900.00 $0.00 $7,900.00 $2,010.00 $900.00 $60,000.00 $0.00 $12,000.00 $0.00 $0.00 $14,500.00 $0.00 $625,480.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $85,000.00 $32,000.00 $1,353,000.00 $30,000.00 $4,000.00 $5,000.00 $6,100.00 $20,700.00 $50,000.00 $35,000.00 $58,500.00 $4,700.00 $11,600.00 $377,026.00 $162,662.00 $75,000.00 $1,110.00 $272,759.00 $20,000.00 $133,800.00 $20,000.00 $7,900.00 $5,234.00 $900.00 $62,000.00 $7,300.00 $12,000.00 $5,000.00 $11,300.00 $24,500.00 $60,000.00 $655,480.00 $7,400.00 $7,500.00 $2,500.00 $30,000.00 $15,000.00 $90,000.00 $10,000.00 $10,000.00 $40,000.00 $25,000.00 $25,000.00 $18,500.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of SAFE Homes of Augusta, Inc. 2 SafeHouse Ministries, Inc. 2 Saint Joseph's Mercy Care Services, Inc. 1 Saint Jude's Recovery Center, Inc. 1 Saint Stephen's Ministry of Augusta, Inc. 1 Saint Vincent de Paul Society, Inc. 2 Salvation Army (Albany) 1 Salvation Army (Atlanta) 1 Salvation Army (Atlanta) - Red Shield Services 1 Salvation Army (Augusta) 2 Salvation Army (Columbus) 1 Salvation Army (Griffin) 1 Salvation Army (Macon) 1 Salvation Army (Rome) 1 Salvation Army (Savannah) 1 Salvation Army (Thomasville) 2 Salvation Army (Warner Robins) 1 Samaritan House of Atlanta, Inc. 3 Sams Memorial Community Economic Development, Inc. 1 Savannah Area Family Emergency Shelter, Inc. 1 Senior Connections, Inc. 1 Shepherd's Rest Ministries, Inc. 2 Social Apostolate of Savannah 3 South Central Georgia Task Force for the Homeless 4 Southface Energy Institute 1 Southwest Georgia Community Action Council, Inc. 1 Stepping Stone Rehabilitation Center, Inc. 1 Sullivan Center, Inc. 1 Support in Abusive Family Emergencies, Inc. 2 Totally Free, Inc. 1 Transition House, Inc. 2 Travelers Aid of Metropolitan Atlanta, Inc. 3 Tri-County Protective Agency, Inc. 1 Trinity Community Ministries 3 Troup Council on Aging, Inc. 1 Turning Point Enterprises, Inc. 1 Union Mission, Inc. dba J C Lewis Health Care Ctr. 6 United Ministries of Savannah, Inc., a/k/a Emmaus 1 University of Georgia Research Foundation, Inc. 2 Urban League of Atlanta 1 Valdosta Project Change 1 Veterans Opportunity and Resource Center, Inc. 1 W.O.L. Inc., d/b/a Carter Hope Center 2 Walton Options for Independent Living, Inc. 1 Wayne County Protective Agency, Inc. 1 See Accountant's Compilation Report on page i 9 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $17,000.00 $12,000.00 $60,000.00 $60,000.00 $0.00 $30,000.00 $8,500.00 $10,000.00 $50,000.00 $60,000.00 $24,800.00 $5,000.00 $10,000.00 $5,000.00 $60,000.00 $9,200.00 $7,900.00 $62,000.00 $0.00 $20,000.00 $125,000.00 $15,000.00 $41,900.00 $78,800.00 $36,613.00 $20,000.00 $10,000.00 $60,000.00 $55,000.00 $0.00 $120,000.00 $154,000.00 $7,000.00 $29,800.00 $0.00 $10,000.00 $242,300.00 $4,000.00 $81,748.00 $0.00 $0.00 $15,000.00 $19,500.00 $125,000.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $220,794.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,900.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $240,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $250,848.00 $0.00 $1,043,273.00 $0.00 $0.00 $2,310.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $12,000.00 $60,000.00 $60,000.00 $220,794.00 $30,000.00 $8,500.00 $10,000.00 $50,000.00 $60,000.00 $24,800.00 $5,000.00 $10,000.00 $5,000.00 $60,000.00 $9,200.00 $7,900.00 $78,900.00 $20,000.00 $20,000.00 $125,000.00 $15,000.00 $41,900.00 $319,500.00 $36,613.00 $20,000.00 $10,000.00 $60,000.00 $55,000.00 $1,500.00 $120,000.00 $154,000.00 $7,000.00 $29,800.00 $250,848.00 $10,000.00 $1,285,573.00 $4,000.00 $81,748.00 $2,310.00 $1,500.00 $15,000.00 $19,500.00 $125,000.00 $4,200.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of Wesley Community Centers of Savannah, Inc. 1 Women in Need of God's Shelter, Inc. 2 Women Moving On, Inc. dba Women's Resource Center 1 Women's Crisis Center, Inc. 1 Young Adult Guidance Center, Inc. 1 Young Women's Christian Association of Greater Atlanta 1 Young Women's Christian Association of Northwest Ga. 2 Total Grants / Contracts Community Affairs, Department of 329 Community Health, Department of Appling Hospital 2 Bacon County Health Services, Inc. 2 Bleckley Memorial Hospital 2 Blue Cross Blue Shield of Tennessee 1 Blue Ridge AHEC 1 Brooks County Hospital 2 Calhoun Memorial Hospital 1 Evans Memorial Hospital 1 Georgia Nursing Home Association 1 Jasper Memorial Hospital 1 Total Grants / Contracts Community Health, Department of 14 Education, Department of 30901 Development Corporation 1 Anti-defamation League 1 Atlanta School of Performing Arts 1 B. Johnson Ministries, Inc. 1 Catholic Social Services, Inc. 1 CE Mendex Foundation, Inc. 1 Charter Conservancy for Liberal Arts & Technology 4 Church of the Good Shephard - Episcopal 1 Coalition for a People's Agenda, Inc. 1 College Entrance Examination Board 1 Cooperative Extension Service 1 Current Wiring Systems, Inc. 1 Dekalb Children's Emergency Shelter 1 Fernbank, Inc. 1 Georgia ARC Network Inc. 1 Georgia Association of Educators, Inc. 1 Georgia Business Forum, Inc. 1 See Accountant's Compilation Report on page i 10 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $30,000.00 $17,000.00 $15,000.00 $5,000.00 $25,000.00 $0.00 $30,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,400.00 $0.00 $30,000.00 $17,000.00 $15,000.00 $5,000.00 $25,000.00 $29,400.00 $30,400.00 $5,194,822.00 $12,115,726.00 $17,310,548.00 $93,098.00 $166,666.00 $83,333.00 $0.00 $30,000.00 $83,333.00 $83,333.00 $83,333.00 $0.00 $83,333.00 $0.00 $0.00 $9,765.00 $0.00 $0.00 $9,765.00 $0.00 $0.00 $170,133.00 $0.00 $93,098.00 $166,666.00 $93,098.00 $0.00 $30,000.00 $93,098.00 $83,333.00 $83,333.00 $170,133.00 $83,333.00 $706,429.00 $189,663.00 $896,092.00 $5,000.00 $3,000.00 $5,000.00 $0.00 $70,000.00 $0.00 $21,000.00 $0.00 $115,389.00 $756,500.00 $0.00 $0.00 $0.00 $92,000.00 $44,438.00 $14,250.00 $0.00 $0.00 $0.00 $0.00 $47,330.56 $0.00 $15,000.00 $411,283.00 $6,435.00 $0.00 $0.00 $19,500.00 $25,000.00 $9,224.34 $0.00 $0.00 $0.00 $29,000.00 $5,000.00 $3,000.00 $5,000.00 $47,330.56 $70,000.00 $15,000.00 $432,283.00 $6,435.00 $115,389.00 $756,500.00 $19,500.00 $25,000.00 $9,224.34 $92,000.00 $44,438.00 $14,250.00 $29,000.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Education, Department of Georgia Charter Schools Association, Inc. Georgia Council on Substance Abuse Georgia FBLA, Inc. Georgia Health Occupations Students of America Georgia Magnant Charter Schools Foundation Georgia Mutual Assistance Association Consortium, Inc. Georgia Public Policy Foundation Georgia School Boards Association Georgia School Food Service Association, Inc. Georgia School Superintendents Association, Inc. Georgia School-Age Care Association, Inc. Georgia T S A, Inc. Georgia Teachers of the Year Association Georgia V I C A, Skills U S A, Inc. Georgia Vocational Opportunities Clubs of America Georgia Youth Science & Technology Center Gifts of First Travis Foundation Glenn-Nova Christian Academy Greenfield Hebrew Academy Hall County YMCA, Inc. Heritage Academy Hoyle Meadows School and Camp International Community School, Inc. Justice Center of Atlanta, Inc. KIPP Path, Inc. Learning for Life, Inc. MCPI, Inc. Morehouse School of Medicine, Inc. National Center on Education and the Economy North Fulton Language Academy Odyssey Family Counseling Center, Inc. Parents Educating Parents & Professionals Parochial School of Saint James Pembrook Learning Development, Inc. Prevention and Motivation Programs, Inc. Professional Association of Georgia Educators Rabbi Harry H. Epstein School, Inc. Research Associates, Inc. Saint Anne School Saint John the Evangelist Catholic School Saint Mary on the Hill School Saint Peter Claver School Saint Teresa's Catholic School Saint Thomas More Catholic School Sales and Marketing Executives See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award 1 $0.00 $7,400.00 $7,400.00 1 $0.00 $2,500.00 $2,500.00 1 $23,750.00 $23,750.00 $47,500.00 1 $23,750.00 $23,750.00 $47,500.00 1 $5,000.00 $0.00 $5,000.00 1 $0.00 $162,926.00 $162,926.00 1 $197,500.00 $0.00 $197,500.00 1 $4,500.00 $0.00 $4,500.00 1 $0.00 $12,500.00 $12,500.00 1 $86,175.00 $0.00 $86,175.00 1 $291,000.00 $0.00 $291,000.00 1 $23,750.00 $23,750.00 $47,500.00 1 $17,000.00 $0.00 $17,000.00 1 $23,750.00 $23,750.00 $47,500.00 1 $0.00 $20,000.00 $20,000.00 1 $820,536.00 $0.00 $820,536.00 1 $5,000.00 $0.00 $5,000.00 1 $0.00 $3,552.72 $3,552.72 1 $0.00 $22,235.00 $22,235.00 1 $0.00 $317,980.00 $317,980.00 1 $5,000.00 $0.00 $5,000.00 1 $1,000.00 $0.00 $1,000.00 1 $0.00 $35,616.51 $35,616.51 1 $0.00 $8,000.00 $8,000.00 1 $0.00 $17,000.00 $17,000.00 1 $138,225.00 $0.00 $138,225.00 1 $4,200.00 $0.00 $4,200.00 1 $0.00 $645,640.00 $645,640.00 1 $75,000.00 $0.00 $75,000.00 1 $5,000.00 $0.00 $5,000.00 2 $20,000.00 $290,259.00 $310,259.00 1 $0.00 $65,000.00 $65,000.00 2 $0.00 $8,716.62 $8,716.62 1 $5,000.00 $0.00 $5,000.00 1 $92,150.00 $0.00 $92,150.00 1 $14,250.00 $0.00 $14,250.00 1 $0.00 $22,500.00 $22,500.00 1 $5,000.00 $0.00 $5,000.00 1 $0.00 $4,917.79 $4,917.79 1 $0.00 $17,238.16 $17,238.16 1 $0.00 $9,000.00 $9,000.00 1 $0.00 $37,951.97 $37,951.97 1 $0.00 $10,930.00 $10,930.00 1 $0.00 $4,401.49 $4,401.49 2 $22,000.00 $0.00 $22,000.00 11 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Education, Department of Science and Technology Museum of Atlanta, Inc. Shepherd's Training Academy, Inc. Simpsonwood United Methodist Church Southwest Georgia Academy, Inc. Southwest Georgia Area Health Education Center Temple of Truth Christian Victory Charter School Vocational Education and Career Center Youth Challenge Academy Foundation 1 $412,250.00 1 $0.00 1 $0.00 2 $1,000.00 1 $22,500.00 1 $0.00 1 $0.00 1 $5,000.00 1 $0.00 Total Grants / Contracts Education, Department of 78 $3,475,863.00 Environmental Facilities Authority, Georgia Area Committee to Improve Opportunities Now, Inc. 1 Central Savannah River Area Economic Opportunity Auth. 1 Chestatee-Chattahoochee Resource Conservation 1 Clayton County Community Services Authority, Inc. 1 Clean Air Campaign 1 Coastal Georgia Area Community Action Authority, Inc. 1 Coastal Plain Area Economic Opportunity Authority, Inc. 1 Community Action for Improvement, Inc. 1 Concerted Services, Inc. 2 Economic Opportunity Authority Savannah-Chatham County 1 Enrichment Services Program, Inc. 1 Georgia Resource Conservation & Development 1 Heart of Georgia Community Action Council, Inc. 1 Middle Georgia Community Action Agency, Inc. 1 Ninth District Opportunity, Inc. 1 North Georgia Community Action, Inc. 1 Overview, Inc. 1 Partnership for Community Action, Inc. 1 Southeast Energy Assistance 1 Southern Coalition for Advanced Transportation 1 Southface Energy Institute 1 Southwest Georgia Community Action Council, Inc. 1 Tallatoona Community Action Partnership, Inc. 1 University of Georgia 1 West Central Georgia Community Action Council, Inc. 1 $0.00 $0.00 $0.00 $0.00 $700,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts Environmental Facilities Authority, Georgia 26 $700,000.00 Governor, Office of the - Georgia Council of the Arts $0.00 $2,337.00 $4,500.00 $12,515.76 $0.00 $6,443.16 $98,143.86 $0.00 $338,066.00 $2,846,043.94 $203,092.00 $366,464.00 $20,000.00 $129,797.00 $5,680,000.00 $158,069.00 $216,418.00 $210,712.00 $355,995.00 $203,601.00 $229,313.00 $408.00 $146,985.00 $361,136.00 $392,754.00 $282,804.00 $115,276.00 $285,514.00 $566,197.00 $195,000.00 $792,298.00 $262,219.00 $219,739.00 $264,500.00 $137,357.00 $11,795,648.00 $412,250.00 $2,337.00 $4,500.00 $13,515.76 $22,500.00 $6,443.16 $98,143.86 $5,000.00 $338,066.00 $6,321,906.94 $203,092.00 $366,464.00 $20,000.00 $129,797.00 $6,380,000.00 $158,069.00 $216,418.00 $210,712.00 $355,995.00 $203,601.00 $229,313.00 $408.00 $146,985.00 $361,136.00 $392,754.00 $282,804.00 $115,276.00 $285,514.00 $566,197.00 $195,000.00 $792,298.00 $262,219.00 $219,739.00 $264,500.00 $137,357.00 $12,495,648.00 See Accountant's Compilation Report on page i 12 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Governor, Office of the - Georgia Council of the Arts Abraham Baldwin Arts Connection Actor's Express, Inc. Albany Area Arts Council, Inc. Albany Community Chorus, Inc. Albany Concert Association, Inc. Albany Museum of Art Albany Symphony Associates, Inc Aliance Theatre Company Alternate Roots Americus Theater and Cultural Center Authority APEX Museum Art Papers, Inc. ART Station, Inc. Arts Clayton, Inc. Arts Council of Appling County, Inc. Arts Council, Inc. Atlanta Ballet, Inc. Atlanta Baroque Orchestra, Inc. Atlanta Boy Choir, Inc. Atlanta Celebrates Photography, Inc. Atlanta Celtic Festival, Inc. Atlanta Chamber Players, Inc. Atlanta Chinese Dance Company Atlanta Coalition of Theatres Atlanta Concert Band Atlanta Dogwood Festival Atlanta Feminist Women's Chorus Atlanta Gay Men's Chorus Atlanta International Museum of Art & Design Atlanta Lyric Theatre Atlanta Music Club Atlanta Opera, The Atlanta Sacred Chorale Atlanta Shakespeare Company Atlanta Street Theatre Atlanta Symphony Orchestra Atlanta Wind Symphony Atlanta Young Singers of Callanwolde Augusta Ballet, Inc. Augusta Children's Chorale Augusta Choral Society, Inc. Augusta Jazz Project, Inc Augusta Mini-Theatre, Inc. Augusta Opera Association, Inc. Augusta Players, Inc 8 $39,556.41 1 $7,512.00 2 $17,613.00 1 $1,000.00 3 $3,662.00 1 $15,152.00 2 $12,310.00 1 $69,769.00 2 $3,418.00 2 $3,533.00 1 $2,100.00 1 $1,551.00 1 $27,501.00 3 $22,538.00 1 $4,436.00 3 $51,537.00 2 $99,670.00 1 $3,731.00 1 $2,885.00 1 $1,380.00 1 $1,000.00 1 $7,644.00 1 $3,000.00 1 $3,149.00 1 $1,928.00 1 $9,339.00 1 $1,000.00 1 $1,521.00 1 $5,600.00 1 $3,005.00 1 $1,000.00 1 $99,670.00 1 $1,000.00 1 $13,500.00 2 $1,700.00 1 $99,670.00 1 $1,043.00 1 $6,543.00 1 $20,808.00 1 $3,405.00 1 $3,575.00 1 $1,000.00 1 $1,631.00 1 $6,893.00 1 $1,316.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,800.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,556.41 $7,512.00 $17,613.00 $1,000.00 $3,662.00 $15,152.00 $14,110.00 $69,769.00 $11,418.00 $3,533.00 $2,100.00 $1,551.00 $27,501.00 $22,538.00 $4,436.00 $51,537.00 $107,170.00 $3,731.00 $2,885.00 $1,380.00 $1,000.00 $7,644.00 $3,000.00 $3,149.00 $1,928.00 $9,339.00 $1,000.00 $1,521.00 $5,600.00 $3,005.00 $1,000.00 $99,670.00 $1,000.00 $13,500.00 $1,700.00 $99,670.00 $1,043.00 $6,543.00 $20,808.00 $3,405.00 $3,575.00 $1,000.00 $1,631.00 $6,893.00 $1,316.00 See Accountant's Compilation Report on page i 13 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Governor, Office of the - Georgia Council of the Arts Augusta Symphony, Inc. Aurora Theatre Ballethnic Dance Company, Inc. Blue Ridge Mountains Arts Association Brenau University, Inc. Calhoun-Gordon Arts Council Callanwolde Foundation, Inc. Carrollton Parks, Recreation & Cultural Arts Dept. Center for Public History Center for Puppetry Arts Chattahoochee Valley Art Museum Cherokee Community Chorale Cherokee County Arts Council, Inc. Choral Guild of Atlanta, Inc. City Gallery at Chastain City Gallery East Clayton Festival Ballet, Inc. Coffee Alliance for the Arts Collegium Vocale, Inc. Colquitt / Miller Arts Council Colquitt County Arts Center Columbia County Choral Society Columbus Museum, The Columbus Philharmonic Guild Community Arts Association in Newton County Conyers / Rockdale Council for the Arts Creative Arts Guild Crisp Area Arts Alliance, Inc. Cultural Arts Council of Douglasville Dad's Garage Theatre Dance Force Inc. Dancers Collective of Atlanta, Inc. Dawson Arts Council, Inc. Decatur Arts Alliance, Inc. DeKalb Choral Guild DeKalb Council for the Arts Dekalb Symphony Orchestra Dunwoody Stage Door Players Emanuel Arts Council, Inc. Emory University Fayette-Coweta Family Theatre Flint River Arts Council Fulton County Arts Council Gainesville Ballet Co, Inc. Gainesville Pro Musical Concert Series, Inc. 2 $40,000.00 1 $6,000.00 2 $15,277.00 2 $21,061.00 2 $19,320.00 2 $17,739.00 1 $14,143.00 2 $27,765.00 1 $5,000.00 1 $99,670.00 1 $3,521.00 1 $1,000.00 3 $15,946.00 1 $1,000.00 1 $2,042.00 1 $2,983.00 1 $7,110.00 2 $9,865.00 1 $1,000.00 4 $20,611.00 4 $26,738.00 1 $1,000.00 1 $99,670.00 1 $12,274.00 2 $20,106.00 2 $14,836.00 5 $29,836.00 3 $29,775.00 3 $11,094.00 1 $10,077.00 1 $1,000.00 1 $3,366.00 1 $1,000.00 1 $1,000.00 1 $1,000.00 2 $28,977.00 1 $2,550.00 1 $1,107.00 1 $1,775.00 1 $71,576.00 1 $1,000.00 1 $15,000.00 2 $92,246.00 1 $3,252.00 1 $680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $6,000.00 $15,277.00 $21,061.00 $19,320.00 $17,739.00 $14,143.00 $27,765.00 $5,000.00 $99,670.00 $3,521.00 $1,000.00 $15,946.00 $1,000.00 $2,042.00 $2,983.00 $7,110.00 $9,865.00 $1,000.00 $20,611.00 $26,738.00 $1,000.00 $99,670.00 $12,274.00 $20,106.00 $14,836.00 $34,836.00 $29,775.00 $13,594.00 $10,077.00 $1,000.00 $3,366.00 $1,000.00 $1,000.00 $1,000.00 $28,977.00 $2,550.00 $1,107.00 $1,775.00 $71,576.00 $1,000.00 $15,000.00 $92,246.00 $3,252.00 $680.00 See Accountant's Compilation Report on page i 14 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Governor, Office of the - Georgia Council of the Arts Gainesville Theatre Alliance Gateway Performance Production Georgia Arts Education Association Georgia Ballet Georgia Ensemble Theatre Georgia Heritage Association Center for the Arts Georgia Humanities Council Georgia Phychoeducational Network Georgia Shakespeare Festival Georgia Volunteer Lawyers for the Arts Gertrude Herbert Institute of Art Gilmer Arts & Heritage Association Golden Isles Arts & Humanities Association Grand Opera House Greater Augusta Arts Council Griffin Ballet Theatre Gwinnett Council for the Arts Gwinnett Young Singers Hambridge Center for Creative Arts, The Hammonds House Galleries Hawkinsville - Pulaski County Arts Council, Inc. High Museum of Art Historic Chattahoochee Commission Horizon Theatre Company Houston Arts Alliance I M A G E Film & Video Center Imperial Community Theater Inc. Individual Visual Artist Coalition International Arts Association Jewish Theatre of the South Joel Chandler Harris Association Jomandi Productions, Inc. LaGrange Symphony Orchestra Learning Theatre, Inc. Lowndes / Valdosta Arts Commission Macon Arts Alliance Macon Civic Chorale, Inc. Macon Little Theatre Macon Symphony Orchestra, Inc. Madison - Morgan Cultural Center Main Street Players, Inc. Marcus Jewish Community Center of Atlanta Marietta / Cobb Museum of Art Mercer University, Corporation of Metropolitan Public Art Coalition 2 $26,989.00 2 $7,986.00 1 $1,736.00 1 $2,589.00 1 $16,932.00 1 $8,868.00 1 $179,645.00 1 $25,000.00 1 $7,127.00 1 $2,068.00 2 $6,538.00 2 $2,867.00 2 $27,650.00 1 $22,754.00 4 $50,502.00 1 $1,000.00 1 $17,078.00 1 $2,217.00 1 $3,505.00 1 $15,000.00 2 $12,464.00 1 $89,703.00 1 $73,041.00 1 $30,660.00 1 $1,000.00 2 $24,046.00 1 $12,143.00 1 $1,000.00 1 $1,162.00 1 $3,220.00 1 $20,000.00 1 $25,000.00 1 $4,093.00 2 $5,000.00 3 $21,775.00 2 $37,013.00 1 $1,000.00 1 $4,707.00 1 $5,641.00 4 $20,739.00 1 $1,355.00 1 $1,380.00 1 $3,851.00 1 $1,840.00 1 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $36,989.00 $7,986.00 $1,736.00 $2,589.00 $16,932.00 $8,868.00 $179,645.00 $25,000.00 $7,127.00 $2,068.00 $6,538.00 $2,867.00 $27,650.00 $22,754.00 $57,502.00 $1,000.00 $17,078.00 $2,217.00 $3,505.00 $15,000.00 $12,464.00 $89,703.00 $73,041.00 $30,660.00 $1,000.00 $24,046.00 $12,143.00 $1,000.00 $1,162.00 $3,220.00 $20,000.00 $25,000.00 $4,093.00 $5,000.00 $21,775.00 $37,013.00 $1,000.00 $4,707.00 $5,641.00 $20,739.00 $1,355.00 $1,380.00 $3,851.00 $1,840.00 $2,500.00 See Accountant's Compilation Report on page i 15 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Governor, Office of the - Georgia Council of the Arts MidSummer Macon Milledgeville / Baldwin County Allied Arts Moving in the Spirit Museum of Arts & Sciences National Black Arts Festival Northeast Atlanta Ballet Ensemble Oconee Cultural Arts Foundation, Inc. Ohoopee Regional Council for the Arts (ORCA) Okefenokee Heritage Center, Inc. Orchestra Atlanta Pandean Players, Inc. Penumbra Productions, Inc. Perry Players, Inc. Phoenix Alliance, Inc. Piccadilly Puppets Co. Poetry Atlanta, Inc Push Push Theater Quinlan Arts Randolph Arts Council Reynoldstown Revitalization Corp. River Center for Performing Arts Robert C. Williams American Museum of Papermaking Robert Ferst Center for the Arts Rome Area Council for the Arts Ruth Mitchell Dance Theatre Sandy Springs Historic Community Foundation, Inc. Sautee-Nacoochee Community Association Savannah Folk Music Society Savannah Music Festival Savannah Symphony Society, Inc. Sawnee Cultural Arts Center Seven Stages, Inc. Several Dancers Core Snake Nation Press, Inc. Song of Atlanta Show Chorus Spivey Hall Springer Opera House Arts Association, Inc. Spruill Center for the Arts Statesboro Arts Council Statesboro-Georgia Symphony Association Synchronicity Performance Group Teaching Museum South Telfair Museum of Art TellTale Theatre Theater of the Stars 1 $11,560.00 3 $35,334.00 1 $8,486.00 2 $24,825.00 2 $80,900.00 1 $1,128.00 1 $2,537.00 4 $28,307.00 2 $18,491.00 1 $1,882.00 2 $7,150.00 1 $1,380.00 1 $3,198.00 2 $25,671.00 1 $2,056.00 1 $2,063.00 1 $3,808.00 1 $2,592.00 1 $9,864.00 1 $2,760.00 1 $2,958.00 2 $16,956.00 1 $2,500.00 4 $26,832.00 1 $1,394.00 2 $12,861.00 3 $7,990.00 1 $1,000.00 1 $52,954.00 1 $93,291.00 1 $237.00 2 $5,747.00 2 $3,779.00 2 $8,016.00 1 $1,534.00 1 $8,500.00 2 $83,512.00 1 $3,220.00 1 $35,000.00 1 $3,332.00 2 $2,338.00 1 $2,113.00 1 $99,670.00 3 $8,500.00 1 $35,903.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $11,560.00 $35,334.00 $8,486.00 $24,825.00 $80,900.00 $1,128.00 $2,537.00 $28,307.00 $18,491.00 $1,882.00 $12,150.00 $1,380.00 $3,198.00 $25,671.00 $2,056.00 $2,063.00 $3,808.00 $2,592.00 $9,864.00 $2,760.00 $2,958.00 $16,956.00 $2,500.00 $28,582.00 $1,394.00 $12,861.00 $7,990.00 $1,000.00 $52,954.00 $93,291.00 $237.00 $5,747.00 $11,279.00 $8,016.00 $1,534.00 $8,500.00 $83,512.00 $3,220.00 $35,000.00 $3,332.00 $6,088.00 $2,113.00 $99,670.00 $8,500.00 $35,903.00 See Accountant's Compilation Report on page i 16 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Governor, Office of the - Georgia Council of the Arts Theatre Albany Theatre Gael, Ltd. Theatre in the Square Theatrical Outfit, Inc. Thomaston-Upson Arts Council Thomasville Cultural Center Troup County Historical Society Tubman African American Museum Valdosta Symphony Orchestra VSA Arts of Georgia, Inc. WABE - FM Walton County Music Guild Warsaw Ocee Community Arts Center Young Audiences of Atlanta Inc. Young Harris College 1 $5,113.00 1 $4,800.00 1 $32,604.00 1 $4,264.00 1 $1,162.00 4 $31,510.00 1 $20,000.00 1 $9,972.00 1 $1,480.00 2 $36,528.00 1 $99,670.00 1 $2,259.00 1 $1,539.00 2 $77,207.00 1 $1,153.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts Governor, Office of the - Georgia Council of the Arts 287 $3,456,056.41 $72,300.00 Governor, Office of the - Georgia Emergency Management Agency Georgia Mutual Aid Group North Georgia Electric Membership Corp. 1 $0.00 $2,172,380.00 1 $320,473.78 $0.00 Total Grants / Contracts Governor, Office of the - Georgia Emergency Management Agency 2 $320,473.78 $2,172,380.00 Governor, Office of the - Office of Planning and Budget Center for Advance Technology Solutions George Washington University Georgia Chamber of Commerce Southern Center for International Studies, The 1 $427,604.00 1 $478,220.00 2 $312,400.00 1 $1,036,687.00 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts Governor, Office of the - Office of Planning and Budget 5 $2,254,911.00 $0.00 Highway Safety, Governor's Office of 100 Black Men, Inc. 1 100 Black Men, Inc. /Augusta 1 A K A (Tau Pi Omega Chapter) 1 A K A (Tau Pi Omicron Omega Chapter) 1 A K A Sorority (Newnan) 1 Associates for Comprehensive Prevention Services 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,740.00 $11,100.00 $14,760.00 $15,000.00 $14,760.00 $6,100.00 $5,113.00 $4,800.00 $32,604.00 $4,264.00 $1,162.00 $31,510.00 $20,000.00 $9,972.00 $1,480.00 $36,528.00 $99,670.00 $2,259.00 $1,539.00 $77,207.00 $1,153.00 $3,528,356.41 $2,172,380.00 $320,473.78 $2,492,853.78 $427,604.00 $478,220.00 $312,400.00 $1,036,687.00 $2,254,911.00 $14,740.00 $11,100.00 $14,760.00 $15,000.00 $14,760.00 $6,100.00 See Accountant's Compilation Report on page i 17 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Highway Safety, Governor's Office of Atlanta Latino, Inc. 1 Columbus Lupus Society 1 Connector (Making the Connection), Inc. 1 Creative Educational Partnership, Inc., The 1 Emergency Nurses Care 1 Family Connection Unlimited 1 Friendship Missionary Baptist Church 1 Georgia Legislative Black Caucus, Inc. 1 Georgia Motor Trucking 1 Georgia Operation Lifesaver, Inc. 1 Good New Ministries, Inc. 1 Greater Pleasant Grove Ministry 1 Greater Pleasant Temple Outreach 1 Intervention Prevention Unlimited, Inc. 1 Latin American Association 1 New Bryant Helping Hands Outreach 1 Operation M.E.N. 1 Pedestrian Educating Drivers on Safety (PEDS) 1 Soroptimist International of the Americas 1 Unionville Improvement Association 1 Total Grants / Contracts Highway Safety, Governor's Office of 26 Human Resources, Department of 100 Black Men of West Georgia, Inc. 1 Abilities Discovered, Inc. 1 Accent, Inc. 1 Access Hall County 1 Action Community Team, Inc. 1 Adoption Planning, Inc. 1 Advocates for Bartow's Children, Inc. 1 African Community and Refugee Center, Inc. 1 AID Atlanta, Inc. 5 AID Gwinnett, Inc. 1 Albany Advocacy Resource Center, Inc. 5 Alcove, Inc. 1 All God's Children, Inc. 4 Al-Pal, Inc. 1 Alpha Multi-Purpose Center, Inc. 1 American Cancer Society, Southeast Division, Inc. 3 American Lung Association of Georgia, Inc. 1 America's Second Harvest of Coastal Georgia, Inc. 2 America's Second Harvest of South Georgia 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $6,083.00 $5,000.00 $75,000.00 $25,400.00 $9,825.00 $5,000.00 $5,000.00 $200,000.00 $23,540.00 $5,000.00 $14,769.00 $35,000.00 $10,000.00 $75,000.00 $5,000.00 $5,168.00 $12,000.00 $6,269.00 $14,750.00 $16,500.00 $6,083.00 $5,000.00 $75,000.00 $25,400.00 $9,825.00 $5,000.00 $5,000.00 $200,000.00 $23,540.00 $5,000.00 $14,769.00 $35,000.00 $10,000.00 $75,000.00 $5,000.00 $5,168.00 $12,000.00 $6,269.00 $14,750.00 $0.00 $630,764.00 $630,764.00 $943.00 $115,997.00 $80,000.00 $9,000.00 $0.00 $190,100.00 $39,000.00 $0.00 $594,719.00 $0.00 $2,150,150.52 $0.00 $575,250.00 $0.00 $1,534.00 $692,409.00 $224,250.00 $10,000.00 $0.00 $40,057.00 $191,378.00 $0.00 $0.00 $9,950.00 $0.00 $0.00 $50,400.00 $745,391.00 $150,000.00 $0.00 $44,913.00 $18,750.00 $21,905.00 $45,972.00 $21,000.00 $70,000.00 $25,203.50 $4,921.00 $41,000.00 $307,375.00 $80,000.00 $9,000.00 $9,950.00 $190,100.00 $39,000.00 $50,400.00 $1,340,110.00 $150,000.00 $2,150,150.52 $44,913.00 $594,000.00 $21,905.00 $47,506.00 $713,409.00 $294,250.00 $35,203.50 $4,921.00 See Accountant's Compilation Report on page i 18 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Annandale at Suwanee, Inc. Antioch Urban Ministries, Inc. Area Committee to Improve Opportunities Now, Inc. Art Factory, Inc. Arthritis Foundation, Inc., Georgia Chapter Ash Tree Organization, Inc. Associates for Comprehensive Prevention Services Association for Retarded Citizens-Macon, Inc. Association of Black Cardiologist, Inc. Association of Village Pride, Inc. Association on Battered Women of Clayton County, Inc. Athens Tutorial Program, Inc. Atlanta Alliance on Developmental Disabilities Atlanta Area Chapter Alzheimer's Association, Inc. Atlanta Community Food Bank, Inc. Atlanta Harm Reduction Coalition, Inc. Atlanta Legal Aid Society, Inc. Atlanta Research and Education Foundation, Inc. Auditory-Verbal Center of Atlanta, Inc. Augusta - Richmond County Community Partnership Augusta Housing Authority Child Development Center Baldwin Association for Retarded Citizens, Inc. Battered Women's Shelter, Inc. (The Haven) Beacon of Hope, Inc. Bethany Christian Services Big Brothers/Big Sisters of Metro Atlanta, Inc. Black Eyed Peas Resource Center, Inc. Blind and Low Vision Services of North Georgia Boy Scouts of America, Chattahoochee Council, Inc. Boys and Girls Club of Albany, Inc. Boys and Girls Club of Americus / Sumter County Boys and Girls Club of Augusta, Inc. Boys and Girls Club of Camilla / Mitchell County Boys and Girls Club of Columbus and Phenix City Boys and Girls Club of Northeast Georgia, Inc. Boys and Girls Club of Peach County, Inc. Boys and Girls Club of Roberta / Crawford County Bridging the Gap Project, Inc. Bulloch County Alcohol & Drug Council Burnt Mountain Center, Inc. Camden Community Crisis Center, Inc. Care Management Consultants, Inc. Carroll County Emergency Shelter, Inc. Carroll Rape Crisis Center, Inc. Catholic Social Services, Inc. Number of Grants / Contracts 1 1 6 1 1 1 1 1 1 1 2 1 2 1 3 1 1 1 1 1 1 2 2 1 2 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 2 1 2 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $6,000.00 $237,542.00 $27,291.00 $14,690.00 $0.00 $0.00 $9,138.00 $228,786.00 $199,010.00 $503.00 $110,031.00 $0.00 $611,558.00 $96,000.00 $15,000.00 $0.00 $146,250.00 $0.00 $266,750.00 $0.00 $0.00 $257,923.00 $110,031.00 $0.00 $445,800.00 $227.00 $78,049.00 $65,100.00 $1,001.00 $1,686.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,477.00 $97,684.00 $78,000.00 $128,758.00 $20,000.00 $0.00 $0.00 $0.00 $1,653,293.00 $5,275.00 $83,180.00 $106,000.00 $667,889.00 $16,964.00 $0.00 $19,775.00 $73,110.00 $24,000.00 $185,101.00 $0.00 $2,070,500.00 $99,985.00 $0.00 $698,294.00 $0.00 $9,950.00 $108,748.00 $195,050.00 $125,000.00 $148,112.00 $0.00 $22,500.00 $0.00 $0.00 $30,000.00 $60,000.00 $13,940.00 $33,716.00 $17,445.00 $25,000.00 $136,000.00 $84,000.00 $53,621.00 $25,000.00 $64,084.00 $198,629.00 $78,000.00 $0.00 $90,185.00 $30,000.00 $272,500.00 $6,000.00 $237,542.00 $1,680,584.00 $19,965.00 $83,180.00 $106,000.00 $677,027.00 $245,750.00 $199,010.00 $20,278.00 $183,141.00 $24,000.00 $796,659.00 $96,000.00 $2,085,500.00 $99,985.00 $146,250.00 $698,294.00 $266,750.00 $9,950.00 $108,748.00 $452,973.00 $235,031.00 $148,112.00 $445,800.00 $22,727.00 $78,049.00 $65,100.00 $31,001.00 $61,686.00 $13,940.00 $33,716.00 $17,445.00 $25,000.00 $136,000.00 $84,000.00 $53,621.00 $25,000.00 $64,084.00 $212,106.00 $175,684.00 $78,000.00 $218,943.00 $50,000.00 $272,500.00 See Accountant's Compilation Report on page i 19 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Center for Children and Young Adults, The Center for Pan Asian Community Services, Inc. Center for the Visually Impaired, Inc. Central Savannah River Area Economic Opportunity Auth. Central Savannah River Area Regional Development Chattanooga Area Food Bank, Inc. Cheerhaven, Inc. Cherokee Day Training Center, Inc. Cherokee Family Violence Center, Inc. Child Welfare Institute Childkind, Inc. Children's Healthcare of Atlanta, Inc. Chris Homes, Inc. Christian Council of Metropolitan Atlanta, Inc. Christian Education Center, Inc. Christian League for Battered Women, Inc. Citizens Against Violence, Inc. Clayton County Community Services Authority, Inc. Clinic for Education, Treatment and Prevention Coastal Area Rape Crisis Center, Inc. Coastal Center for Developmental Services, Inc. Coastal Coalition for Children, Inc. Coastal Georgia Area Community Action Authority, Inc. Coastal Plain Area Economic Opportunity Authority, Inc. Cobb Association for Retarded Citizens, Inc. Cobb Community Collaborative, Inc. Cobb Micro Enterprise Council, Inc. Columbus Alliance for Battered Women, Inc. Columbus Rape Crisis, Inc. Columbus Regional Healthcare System, Inc. Columbus Wellness Center Outreach and Prevention Communities in Schools of Colquitt County, Inc. Communities in Schools of Georgia, Inc. Communities in Schools of Troup County, Inc. Communities in Schools of Walker County Community Action for Improvement, Inc. Community Cardiovascular Council of Chatham County Community Connection of Northeast Georgia, Inc. Community Foundation for Greater Atlanta, The Community Friendship, Inc. Community Partnership of Rabun County, Inc. Community Ventures, Inc. Compeer Atlanta, Inc. Concerted Services, Inc. Connector (Making the Connection), Inc. Number of Grants / Contracts 1 6 1 4 2 1 1 2 2 1 1 2 1 1 1 2 2 4 4 1 1 2 6 5 2 1 1 2 1 2 1 1 1 1 1 5 1 1 1 1 1 2 2 11 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $87,744.00 $77,449.00 $205,288.00 $40,414.00 $2,254,525.57 $0.00 $57,511.00 $126,295.00 $105,362.00 $116,924.00 $0.00 $86,000.00 $587,717.00 $0.00 $9,948.00 $97,707.00 $122,110.00 $0.00 $44,395.00 $80,000.00 $254,509.00 $0.00 $6,787.00 $4,389.00 $18,051.36 $21,492.00 $0.00 $110,031.00 $25,000.00 $303,073.00 $0.00 $1,102.00 $0.00 $0.00 $0.00 $11,022.00 $37,296.00 $0.00 $50,000.00 $4,857,394.00 $50,000.00 $0.00 $73,072.00 $359,870.00 $0.00 $0.00 $175,934.00 $0.00 $2,373,917.00 $2,491,336.50 $10,000.00 $332,967.00 $259,627.00 $136,547.00 $126,669.00 $47,884.00 $112,457.00 $111,041.00 $66,600.00 $81,000.00 $61,600.00 $94,000.00 $350,513.00 $397,851.00 $22,540.00 $1,633,886.00 $137,335.00 $1,178,960.00 $1,495,119.00 $0.00 $18,912.00 $60,000.00 $108,000.00 $25,000.00 $0.00 $146,528.00 $42,298.00 $40,000.00 $50,000.00 $1,865.00 $1,059,455.00 $174,000.00 $63,000.00 $0.00 $412,311.00 $0.00 $47,692.00 $3,000.00 $2,329,875.00 $222,204.00 $87,744.00 $253,383.00 $205,288.00 $2,414,331.00 $4,745,862.07 $10,000.00 $390,478.00 $385,922.00 $241,909.00 $243,593.00 $47,884.00 $198,457.00 $698,758.00 $66,600.00 $90,948.00 $159,307.00 $216,110.00 $350,513.00 $442,246.00 $102,540.00 $1,888,395.00 $137,335.00 $1,185,747.00 $1,499,508.00 $18,051.36 $40,404.00 $60,000.00 $218,031.00 $50,000.00 $303,073.00 $146,528.00 $43,400.00 $40,000.00 $50,000.00 $1,865.00 $1,070,477.00 $211,296.00 $63,000.00 $50,000.00 $5,269,705.00 $50,000.00 $47,692.00 $76,072.00 $2,689,745.00 $222,204.00 See Accountant's Compilation Report on page i 20 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Con-Roc Corp. Contact Chattahoochee Valley, Inc. Council on Alcohol and Drugs, Inc. Covenant Community, Inc. Crawford County Family Connection, Inc. Creative Community Services, Inc. Creative Consulting Services, Inc. Creative Enterprises, Inc Crisis Line of Middle Georgia, Inc. Crisp County Community Council, Inc. Cutliff Grove Family Resource Center, Inc. DeKalb Medical Center, Inc. DeKalb Rape Crisis Center, Inc. Disability Action Center of Georgia, Inc. Dodd - Sterling United Methodist Church, Inc. Douglas County Coalition for Children & Youth, Inc Douglas County Retardation Association, Inc. DPCH, LLC Easter Seals North Georgia, Inc. Easter Seals of West Georgia, Inc. Easter Seals Southern Georgia, Inc. Economic Opportunity Authority Savannah-Chatham County Educational Access, Inc. Elaine Clark Center for Exceptional Children Emory University Enrichment Services Program, Inc. Everette Temple CME Church of Tifton Families First, Inc. Family Connection of Macon and Bibb County, Inc. Family Connection Partnership, Inc. Family Counseling Service of Athens, Inc. Family Crisis Center of Walker, Dade, Catoosa Family Nurturing Center, Inc. Family Relations Program, Inc. Family Resource Agency, Inc. Family Support Council, Inc. Fannin County Family Connection, Inc. Federation of Southern Cooperatives Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.) Fledglings, Inc. Flint Circuit Council on Family Violence, Inc. Floyd Healthcare Management, Inc. Floyd Training and Service Center, Inc. Food Bank of Northeast Georgia, Inc. Food Bank of Southwest Georgia, Inc. Number of Grants / Contracts 1 2 4 1 1 4 1 1 1 1 1 1 1 2 1 1 1 1 2 1 3 5 1 1 21 4 1 10 1 2 2 2 1 1 3 3 1 1 3 1 2 1 1 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $200,475.00 $0.00 $18,102.00 $8,246.00 $73,000.00 $1,204,022.00 $32,802.12 $95,306.00 $19,352.00 $0.00 $9,000.00 $35,100.00 $0.00 $11,000.00 $50,000.00 $0.00 $116,724.00 $3,328.00 $0.00 $0.00 $641,513.00 $26,048.00 $0.00 $0.00 $872,968.00 $0.00 $0.00 $1,559,365.00 $20,500.00 $1,057,132.00 $10,000.00 $110,006.00 $0.00 $49,332.00 $0.00 $0.00 $0.00 $0.00 $102,647.00 $0.00 $113,188.00 $49,100.00 $30,940.00 $0.00 $0.00 $0.00 $19,900.00 $435,426.00 $150,000.00 $0.00 $96,112.00 $0.00 $0.00 $16,000.00 $9,000.00 $0.00 $0.00 $56,240.00 $186,356.00 $0.00 $5,000.00 $32,847.00 $0.00 $836,210.00 $66,614.00 $278,644.00 $946,890.00 $28,935.00 $40,000.00 $2,664,051.00 $1,557,983.00 $29,520.00 $733,979.00 $0.00 $2,011,332.00 $46,387.00 $93,572.00 $207,969.00 $0.00 $471,220.00 $180,704.00 $35,227.00 $33,808.00 $98,000.00 $9,998.00 $92,888.00 $0.00 $237,258.00 $11,428.00 $15,875.00 $200,475.00 $19,900.00 $453,528.00 $158,246.00 $73,000.00 $1,300,134.00 $32,802.12 $95,306.00 $35,352.00 $9,000.00 $9,000.00 $35,100.00 $56,240.00 $197,356.00 $50,000.00 $5,000.00 $149,571.00 $3,328.00 $836,210.00 $66,614.00 $920,157.00 $972,938.00 $28,935.00 $40,000.00 $3,537,019.00 $1,557,983.00 $29,520.00 $2,293,344.00 $20,500.00 $3,068,464.00 $56,387.00 $203,578.00 $207,969.00 $49,332.00 $471,220.00 $180,704.00 $35,227.00 $33,808.00 $200,647.00 $9,998.00 $206,076.00 $49,100.00 $268,198.00 $11,428.00 $15,875.00 See Accountant's Compilation Report on page i 21 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Forrest Avenue Community Center of Homerville Forsyth County Family Haven, Inc. Foundation for Memorial Medical Center Friendship House, Inc. Fulton - Atlanta Community Action Authority Fulton County Juvenile Justice Fund Future Foundation, Inc. Gateway House, Inc. George Chambers Resource Center, Inc. Georgia Association for Prader-Willi Syndrome Georgia Association for Primary Health Care, Inc. Georgia Association for the Prevention & Treatment Georgia Association of Childcare Resource and Referral Georgia Association of Homes & Services for Children Georgia Association on Young Children Georgia Baptist Children's Homes & Family Ministry Georgia Baptist Developmental Disabilities Ministries Georgia Campaign for Adolescent Pregnancy Prevention Georgia Chapter of the American Academy of Pediatrics Georgia Coalition Against Domestic Violence, Inc. Georgia Coalition for Physical Activity and Nutrition Georgia Community Support and Solutions, Inc. Georgia Council for the Hearing Impaired, Inc. Georgia Court Appointed Special Advocates, Inc. Georgia Evaluation and Satisfaction Team, Inc. Georgia Eye Bank, Inc. Georgia Health Decisions, Inc. Georgia Mental Health Consumer Network, Inc. Georgia Mountain Women's Center, Inc. Georgia Mutual Assistance Association Consortium, Inc. Georgia Nurses Foundation, Inc. Georgia Options, Inc. Georgia Parent Support Network, Inc. Georgia Rehabilitation Outreach, Inc. Georgia Rural Water Association, Inc. Georgia School-Age Care Association, Inc. Georgia Society to Prevent Blindness, Inc. Georgia Somali Community, Inc. Georgia State University Research Foundation, Inc. Gilmore Center, Inc. Girl Scouts of Pine Valley Council, Inc. Girl Scouts of Southwest Georgia, Inc. Girls Inc. of Albany, Georgia Girls Inc. of Columbus and Phenix-Russell Girls Inc. of the Central Savannah River Area Number of Grants / Contracts 1 2 1 1 3 1 1 2 1 1 1 2 1 1 1 1 1 2 4 1 1 6 1 2 6 1 1 4 2 1 1 2 1 1 1 3 1 1 13 3 1 1 1 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $103,112.00 $0.00 $0.00 $136,774.00 $1,732.00 $15,000.00 $107,929.00 $16,718.00 $35,739.00 $0.00 $0.00 $0.00 $0.00 $0.00 $314,585.00 $10,000.00 $500,000.00 $200,000.00 $0.00 $0.00 $2,002,414.00 $50,000.00 $995,000.00 $136,315.20 $58,000.00 $200,000.00 $273,835.00 $100,033.00 $0.00 $0.00 $208,396.00 $638,957.00 $1,630,631.00 $0.00 $0.00 $141,000.00 $0.00 $161,527.82 $122,404.00 $651.00 $0.00 $7,445.00 $0.00 $1,084.00 $15,000.00 $71,000.00 $9,950.00 $22,464.00 $3,069,327.00 $125,360.00 $0.00 $95,600.00 $145,515.00 $0.00 $74,587.00 $383,500.00 $89,000.00 $150,000.00 $150,000.00 $0.00 $0.00 $1,620,000.00 $610,345.00 $45,033.95 $28,040.00 $599,836.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $49,998.00 $99,500.00 $244,250.00 $50,000.00 $0.00 $274,962.00 $0.00 $222,072.00 $368,092.00 $0.00 $64,250.00 $2,282,168.99 $97,216.00 $64,443.00 $28,800.00 $50,000.00 $19,896.00 $37,716.00 $15,000.00 $174,112.00 $9,950.00 $22,464.00 $3,206,101.00 $127,092.00 $15,000.00 $203,529.00 $162,233.00 $35,739.00 $74,587.00 $383,500.00 $89,000.00 $150,000.00 $150,000.00 $314,585.00 $10,000.00 $2,120,000.00 $810,345.00 $45,033.95 $28,040.00 $2,602,250.00 $50,000.00 $1,012,000.00 $136,315.20 $58,000.00 $200,000.00 $323,833.00 $199,533.00 $244,250.00 $50,000.00 $208,396.00 $913,919.00 $1,630,631.00 $222,072.00 $368,092.00 $141,000.00 $64,250.00 $2,443,696.81 $219,620.00 $65,094.00 $28,800.00 $57,445.00 $19,896.00 $38,800.00 See Accountant's Compilation Report on page i 22 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Giving Tree, Inc. Glynn Community Crisis Center, Inc. Golden Harvest Food Bank, Inc. Good Shepherd Corporation, Atlanta, Georgia Goodwill Industries of North Georgia, Inc. Greene County Family Violence Council, Inc. Greensboro Georgia Dreamers, Inc. Griffin Area Resource Center, Inc. Gwinnett County Association for Retarded Citizens Gwinnett Sexual Assault Center, Inc. Gwinnett United in Drug Education, Inc. H M Social Services H. Y. D. R. A. of Hart County, Inc. Habitat for Humanity International, Inc. Halcyon Home for Battered Women, Inc. Hancock County Association For Retarded Children Haralson Coalition for Children, Youth and Families Healthy Mothers, Healthy Babies Coalition of Georgia Heart of Georgia Community Action Council, Inc. Hearts to Nourish Hope, Inc. Helping Others Manage Efficiently, Inc. Hemophilia of Georgia, Inc. Heritage Foundation, Inc. Holy Trinity Outreach Center, Inc. Hope Haven of Northeast Georgia, Inc. Hope House, Inc. Hospitality House for Women, Inc. Houston Drug Action Council, Inc. (HODAC) Humanity United with God for Society, Inc. Inner Harbour, Ltd. Institute for Violence Prevention, Inc. Integrated Life Center, Inc. Intergenerational Resource Center, Inc. International Community School, Inc. International Marketing and Global Event Sponsorship International Rescue Committee, Inc. Jewish Family & Career Services, Inc. John D. Archbold Memorial Hospital, Inc. Junior League of DeKalb County, Inc. Just People, Inc. Kicklighter Resource Center, Inc. Kids' Advocacy Coalition, Inc. L B & Eula Powell Memorial Youth Fund, Inc. L D M Outreach, Inc. Lamar County Activity Center, Inc. Number of Grants / Contracts 2 2 1 1 1 2 1 1 1 1 2 1 1 1 2 1 1 1 5 1 1 1 3 1 1 1 2 4 1 2 2 3 1 1 1 2 3 3 2 2 1 2 1 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $519,000.00 $106,953.00 $90,875.00 $0.00 $0.00 $92,420.00 $0.00 $73,743.00 $219,139.00 $11,520.00 $3,490.00 $50,000.00 $0.00 $0.00 $111,048.00 $6,023.00 $0.00 $151,000.00 $1,474.00 $0.00 $0.00 $1,314,070.00 $44,870.00 $50,000.00 $271,693.00 $18,191.00 $117,705.00 $233,694.00 $217,280.00 $700,204.00 $6,417.00 $155,230.00 $100,000.00 $0.00 $0.00 $0.00 $9,992.00 $118,365.32 $110,031.00 $39,936.00 $0.00 $0.00 $0.00 $0.00 $91.00 $0.00 $80,000.00 $0.00 $177,750.00 $240,000.00 $89,899.00 $96,000.00 $148,033.00 $324,019.00 $48,615.00 $358,197.00 $0.00 $24,500.00 $29,900.00 $85,000.00 $67,613.00 $1,865.00 $161,000.00 $803,530.00 $64,457.00 $15,000.00 $0.00 $980,358.00 $0.00 $239,371.00 $519,076.00 $93,350.00 $289,732.00 $0.00 $681,824.00 $102,774.00 $2,140,372.00 $0.00 $49,500.00 $415,500.00 $895,430.00 $371,560.00 $0.00 $145,384.00 $0.00 $21,650.00 $182,000.00 $20,000.00 $35,610.00 $9,000.00 $519,000.00 $186,953.00 $90,875.00 $177,750.00 $240,000.00 $182,319.00 $96,000.00 $221,776.00 $543,158.00 $60,135.00 $361,687.00 $50,000.00 $24,500.00 $29,900.00 $196,048.00 $73,636.00 $1,865.00 $312,000.00 $805,004.00 $64,457.00 $15,000.00 $1,314,070.00 $1,025,228.00 $50,000.00 $511,064.00 $537,267.00 $211,055.00 $523,426.00 $217,280.00 $1,382,028.00 $109,191.00 $2,295,602.00 $100,000.00 $49,500.00 $415,500.00 $895,430.00 $381,552.00 $118,365.32 $255,415.00 $39,936.00 $21,650.00 $182,000.00 $20,000.00 $35,610.00 $9,091.00 See Accountant's Compilation Report on page i 23 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Leadership Potential, Inc. Legacy Link, Inc. Liberty House of Albany, Inc. Liberty Theatre Cultural Center, Inc. Long County Council for Community Action, Inc. Lowndes Advocacy Resource Center, Inc. Lutheran Ministries of Georgia Inc. Lynndale, Inc. M C G Health, Inc. Macon-Bibb County Economic Opportunity Council, Inc. March of Dimes Marcus Institute for Development & Learning, Inc. Marine Corps Logistics Base Children & Youth Program May South, Inc. McIntosh Trail Early Childhood Development Council Medical Center of Central Georgia, Inc. Medical Center, The Memorial Health University Medical Center, Inc. Mercer University, Corporation of Meridian Educational Resource Group, Inc. Methodist Home for Children and Youth, The Metro Atlanta Recovery Residences, Inc. Metro Atlanta Respite and Developmental Services Metropolitan Columbus Task Force for the Homeless Middle Georgia Community Action Agency, Inc. Middle Georgia Community Food Bank, Inc. Middle Georgia Council on Drugs, Inc. Mid-State Children's Challenge Projects, Inc. Miller County New Vision Coalition, Inc. Mineral Springs Center, Inc. Morehouse School of Medicine, Inc. Murray County Developmental Center, Inc. Murray County Family Circle, Inc. My Brothaz H.O.M.E., Inc. My Special Friends Daycare & Learning Center, Inc. My Turn Now, Inc. N A M I Georgia N O A's Ark, Inc. National Black Child Development, Inc. Neighborhood Improvement Project, Inc. Network Day Service Center, Inc. New Millennium Health Care and Training, Inc. New Mount Calvary Ministries, Inc. Newnan-Coweta Association for Retarded Citizens Newnan-Coweta Chamber of Commerce Foundation, Inc. Number of Grants / Contracts 1 2 2 1 1 1 8 1 5 5 2 2 1 4 2 2 1 2 2 1 2 3 1 1 8 1 1 1 1 1 13 1 1 1 1 1 1 2 5 1 1 1 1 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $20,400.00 $1,733,460.07 $110,031.00 $150,000.00 $2,122.00 $484,031.00 $309,500.00 $670,553.00 $647,456.00 $25,762.00 $0.00 $666,745.03 $0.00 $488,837.00 $0.00 $336,912.00 $41,000.00 $381,859.00 $42,500.00 $0.00 $185,560.00 $10,264.00 $22,777.00 $224,000.00 $10,802.00 $0.00 $0.00 $0.00 $691.00 $5,888.00 $432,764.79 $16,467.00 $0.00 $0.00 $0.00 $305,955.00 $10,414.00 $97,749.00 $0.00 $20,000.00 $26,925.00 $0.00 $0.00 $107,436.00 $525.00 $39,600.00 $253,941.70 $205,000.00 $0.00 $17,878.00 $328,771.00 $1,289,595.00 $545,587.00 $244,732.00 $1,045,289.00 $151,074.00 $666,745.04 $15,000.00 $0.00 $367,500.00 $0.00 $0.00 $0.00 $170,400.00 $45,775.00 $0.00 $2,034,702.00 $11,563.00 $0.00 $1,607,948.00 $25,722.20 $35,000.00 $25,887.00 $30,000.00 $56,472.00 $737,144.00 $171,932.00 $1,865.00 $150,000.00 $48,627.00 $0.00 $0.00 $99,527.00 $708,853.00 $0.00 $157,152.00 $79,230.00 $58,220.00 $145,644.00 $21,008.00 $60,000.00 $1,987,401.77 $315,031.00 $150,000.00 $20,000.00 $812,802.00 $1,599,095.00 $1,216,140.00 $892,188.00 $1,071,051.00 $151,074.00 $1,333,490.07 $15,000.00 $488,837.00 $367,500.00 $336,912.00 $41,000.00 $381,859.00 $212,900.00 $45,775.00 $185,560.00 $2,044,966.00 $34,340.00 $224,000.00 $1,618,750.00 $25,722.20 $35,000.00 $25,887.00 $30,691.00 $62,360.00 $1,169,908.79 $188,399.00 $1,865.00 $150,000.00 $48,627.00 $305,955.00 $10,414.00 $197,276.00 $708,853.00 $20,000.00 $184,077.00 $79,230.00 $58,220.00 $253,080.00 $21,533.00 See Accountant's Compilation Report on page i 24 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Newton County Community Partnership, Inc. Ninth District Opportunity, Inc. North Georgia Community Action, Inc. North Georgia Mountain Crisis Network, Inc. Northeast Georgia Council on Domestic Violence, Inc. Northside Hospital, Inc. Northwest Georgia Family Crisis Center, Inc. Oconee Regional Medical Center, Inc. Odyssey Family Counseling Center, Inc. Ogeechee Area Hospice, Inc. Open Arms, Inc. Oral Health America, America's Fund for Dental Health Overview, Inc. Parent to Parent of Georgia, Inc. Partnership Against Domestic Violence, Inc. Partnership for Community Action, Inc. Paulding Collaborative for Children and Families Paulding Enterprises, Inc. Peace Place, Inc. Peach County Assoc. for the Mentally Retarded, Inc People Making Progress, Inc. Phoebe Putney Memorial Hospital, Inc. Pickens County Community Resource Association, Inc. Pickens County Council on Child Abuse, Inc. Pickens County Family Connection, Inc. Pike/Lamar Association for Retarded Children, Inc. PLIGHT, Inc. Polk County Women's Shelter, Inc. Positive Change Organization of Clinch County, Inc. Positive Impact, Inc. Preferred School Care, Inc. Premier Academy, Inc. Progress Point, Inc. Progressive Redevelopment, Inc. Project Azuka, Inc. Project ReNeWal Domestic Violence Intervention Project Safe, Inc. Providence Learning Center & Development Corp. Putnam, Jasper Assoc. for Mentally Handicapped Quality Care for Children, Inc. Quality Counts, Inc. Quality Living Services, Inc. Quality of Life Association for Warren County Quality of Life Association LC / CDC, Inc. Rainbow House Children's Resource Center, Inc. Number of Grants / Contracts 1 7 4 3 2 1 2 1 4 1 2 1 5 1 3 5 2 1 2 1 1 4 1 1 1 1 1 2 1 1 1 1 1 2 2 2 2 1 1 5 2 1 2 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $1,121.00 $13,948.00 $14,179.00 $103,965.00 $94,163.00 $3,109,392.00 $129,076.00 $50,000.00 $569,706.00 $10,000.00 $350,715.00 $0.00 $5,456.00 $132,500.00 $220,062.00 $115,082.00 $50,000.00 $25,914.00 $105,940.00 $24,134.00 $88,593.00 $310,038.00 $0.00 $0.00 $0.00 $15,825.00 $0.00 $101,758.00 $0.00 $0.00 $0.00 $0.00 $308,852.00 $25,274.00 $0.00 $100,212.00 $112,576.00 $17,000.00 $90,772.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,135.00 $106,467.00 $1,628,668.00 $1,316,867.00 $109,280.00 $67,000.00 $60,400.00 $154,872.00 $0.00 $957,159.00 $0.00 $26,780.00 $188,337.00 $617,496.50 $108,380.00 $243,553.00 $2,357,442.00 $1,865.00 $101,554.00 $65,304.00 $244,362.00 $226,351.00 $91,549.00 $15,000.00 $20,893.00 $1,864.00 $84,417.00 $15,000.00 $61,600.00 $20,000.00 $75,000.00 $77,004.00 $14,007.00 $131,686.00 $60,000.00 $241,986.00 $77,000.00 $93,558.00 $33,000.00 $162,156.00 $582,571.00 $339,300.00 $149,736.00 $61,328.00 $15,000.00 $0.00 $107,588.00 $1,642,616.00 $1,331,046.00 $213,245.00 $161,163.00 $3,169,792.00 $283,948.00 $50,000.00 $1,526,865.00 $10,000.00 $377,495.00 $188,337.00 $622,952.50 $240,880.00 $463,615.00 $2,472,524.00 $51,865.00 $127,468.00 $171,244.00 $268,496.00 $314,944.00 $401,587.00 $15,000.00 $20,893.00 $1,864.00 $100,242.00 $15,000.00 $163,358.00 $20,000.00 $75,000.00 $77,004.00 $14,007.00 $440,538.00 $85,274.00 $241,986.00 $177,212.00 $206,134.00 $50,000.00 $252,928.00 $582,571.00 $339,300.00 $149,736.00 $61,328.00 $15,000.00 $32,135.00 See Accountant's Compilation Report on page i 25 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Rainbows, Inc. Rape Crisis and Sexual Assault Services Rape Crisis Center of the Coastal Empire, Inc. Rape Response, Inc. Refugee Family Services, Inc. Refugee Resettlement and Immigration Services of Atlant Refugee Women's Network, Inc. Rehabilitation & Education for Adults and Children Rehabilitation Exposure, Inc. Resources and Residential Alternatives, Inc. Resurgent Education & Community Health Services, Inc. Rockdale Coalition for Children and Families, Inc. Rome / Floyd County Commission On Children & Youth ROOTS...planting seeds to secure our future, Inc. Ropheka, Rock of the World Ministries, Inc. S.H.A.R.E. House, Inc. SAFE Homes of Augusta, Inc. Saint Francis Hospital, Inc. Saint Joseph's Mercy Care Services, Inc. Saint Jude's Properties, Inc. Saint Jude's Recovery Center, Inc. Saint Mark's Tower, Inc. Salvation Army (Macon) Salvation Army (Warner Robins) Sams Memorial Community Economic Development, Inc. Savannah Area Family Emergency Shelter, Inc. Savannah Association for the Blind, Inc. Save Our Kids, Inc. of Wilcox County Scottdale Child Development & Family Resource Ctr Second Harvest Food Bank of the Chattahoochee Seeds of Faith Foundation, Inc. Senior Connections, Inc. Sexual Assault Center of Northeast Georgia, Inc. Sexual Assault Center of Northwest Georgia, Inc. Sheltering Arms, The Sister Love, Inc. Southeast Georgia Communities Project, Inc. Southern Crescent Sexual Assault Center, Inc. Southside Medical Center, Inc. Southside Recreation Center Southwest Georgia Area Health Education Center Southwest Georgia Child Development Council, Inc. Southwest Georgia Community Action Council, Inc. Sowega Council on Aging, Inc. Spelman College Number of Grants / Contracts 1 1 2 1 2 1 1 2 1 1 1 2 2 2 1 2 2 1 4 1 4 1 1 3 1 1 1 1 1 1 1 1 1 1 2 2 2 1 2 1 1 1 5 3 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $19,352.00 $52,981.00 $17,630.00 $0.00 $0.00 $0.00 $71,318.00 $0.00 $419,681.00 $0.00 $50,913.00 $50,000.00 $562,100.00 $10,000.00 $133,086.00 $133,362.00 $0.00 $628,738.00 $0.00 $1,423,672.00 $7,000.00 $110,550.00 $108,495.00 $0.00 $425,257.00 $84,972.00 $6,810.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $12,220.00 $0.00 $0.00 $89,100.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $1,974,399.80 $15,369.00 $15,000.00 $39,000.00 $68,000.00 $41,000.00 $556,500.00 $401,400.00 $61,525.00 $108,681.00 $33,923.00 $139,042.00 $107,440.00 $80,671.00 $1,865.00 $0.00 $0.00 $95,082.00 $133,000.00 $12,600.00 $348,357.00 $9,767.00 $2,815,175.00 $0.00 $43,000.00 $126,341.00 $80,000.00 $43,000.00 $0.00 $14,000.00 $30,000.00 $13,021.40 $246,374.00 $0.00 $53,000.00 $33,780.00 $324,664.00 $248,149.00 $128,224.00 $77,616.00 $241,550.00 $15,000.00 $209,516.00 $246,000.00 $2,563,534.00 $2,738,743.00 $14,766.00 $15,000.00 $58,352.00 $120,981.00 $58,630.00 $556,500.00 $401,400.00 $61,525.00 $179,999.00 $33,923.00 $558,723.00 $107,440.00 $131,584.00 $51,865.00 $562,100.00 $10,000.00 $228,168.00 $266,362.00 $12,600.00 $977,095.00 $9,767.00 $4,238,847.00 $7,000.00 $153,550.00 $234,836.00 $80,000.00 $468,257.00 $84,972.00 $20,810.00 $30,000.00 $13,021.40 $246,374.00 $20,000.00 $53,000.00 $46,000.00 $324,664.00 $248,149.00 $217,324.00 $77,616.00 $291,550.00 $15,000.00 $209,516.00 $246,000.00 $2,563,534.00 $4,713,142.80 $30,135.00 See Accountant's Compilation Report on page i 26 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Springer Opera House Arts Association, Inc. Stand, Inc. Star Choices, Inc. Statewide Independent Living Council of Georgia, Inc. Stewart Community Home, Inc. Student Assistance Professional Association of Georgia Sudden Infant Death Syndrome Alliance, Inc. Sunnydale Training Center, Inc. Sunrise Community of Georgia, Inc. Support in Abusive Family Emergencies, Inc. Tallatoona Community Action Partnership, Inc. Tapestri, Inc. Tattnall-Evans Housing Inc. Tift Area Judiciary Shelter, Inc. Tift County Commission on Children and Youth, Inc. Transition House, Inc. Tri-County Health System, Inc. Tri-County Protective Agency, Inc. Turner County Health Coalition, Inc. Twin Cedars Youth Services, Inc. Union Mission, Inc. dba J C Lewis Health Care Ctr. Unique Community Womens Club, Inc. United Cerebral Palsy of Greater Atlanta, Inc. United Cerebral Palsy of Macon & Middle Georgia, Inc. United Way of Hall County, Inc. United Way of Metropolitan Atlanta University of Georgia Research Foundation, Inc. Valdosta-Lowndes County Family YMCA, Inc. Vision Network, Inc. Visions for Sumter: Seeing Through Young Eyes, Inc. Visiting Nurse Health System, Inc. Warner Robins Day Care Center, Inc. Waseca Learning Environment, Inc. Washington County Negro Business & Professional Women Waycross / Ware Drug Action Council, Inc. Wayne County Protective Agency, Inc. Wellstar Health System, Inc. Wesley Community Centers of Savannah, Inc. Wesley Glen Ministries West Central Georgia Community Action Council, Inc. Whitfield County - Dalton Day Care Center, Inc. Wholistic Stress Control Institute, Inc. Wilkinson Service Center, Inc. Women in Need of God's Shelter, Inc. Women Moving On, Inc. dba Women's Resource Center Number of Grants / Contracts 1 1 1 1 1 1 1 1 1 1 5 1 1 1 1 1 1 2 1 6 2 1 13 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 4 1 2 1 4 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $150,000.00 $0.00 $217,596.00 $0.00 $50,400.00 $1,245.00 $0.00 $209,541.00 $50,944.00 $94,790.00 $70,972.00 $0.00 $20,000.00 $0.00 $50,000.00 $0.00 $29,250.00 $104,979.00 $0.00 $1,330,609.00 $0.00 $28,184.00 $1,436,311.00 $0.00 $20,000.00 $5,530,000.00 $0.00 $0.00 $9,000.00 $50,000.00 $222,803.00 $0.00 $0.00 $0.00 $0.00 $101,827.00 $362.00 $0.00 $4,000.00 $1,001.00 $0.00 $0.00 $42,911.00 $139,324.00 $130,373.00 $0.00 $150,000.00 $684,766.00 $26,700.00 $0.00 $30,995.00 $30,000.00 $241,844.00 $64,729.00 $43,000.00 $1,743,531.00 $24,750.00 $0.00 $20,000.00 $0.00 $200,000.00 $0.00 $85,000.00 $15,000.00 $616,909.00 $121,620.00 $0.00 $10,000.00 $64,835.00 $0.00 $0.00 $22,044.00 $58,231.00 $0.00 $60,000.00 $0.00 $27,740.00 $31,318.00 $240,000.00 $15,000.00 $83,000.00 $35,825.00 $36,630.00 $0.00 $737,257.00 $52,066.00 $114,831.00 $128,898.00 $176,070.00 $43,000.00 $150,000.00 $150,000.00 $902,362.00 $26,700.00 $50,400.00 $32,240.00 $30,000.00 $451,385.00 $115,673.00 $137,790.00 $1,814,503.00 $24,750.00 $20,000.00 $20,000.00 $50,000.00 $200,000.00 $29,250.00 $189,979.00 $15,000.00 $1,947,518.00 $121,620.00 $28,184.00 $1,446,311.00 $64,835.00 $20,000.00 $5,530,000.00 $22,044.00 $58,231.00 $9,000.00 $110,000.00 $222,803.00 $27,740.00 $31,318.00 $240,000.00 $15,000.00 $184,827.00 $36,187.00 $36,630.00 $4,000.00 $738,258.00 $52,066.00 $114,831.00 $171,809.00 $315,394.00 $173,373.00 See Accountant's Compilation Report on page i 27 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Human Resources, Department of Women's Crisis Center, Inc. 1 Women's Health Enterprise, Inc. 2 World Relief Corp. of Nat'l Assoc. of Evangelicals 2 Young Men's Christian Association of Metro Atlanta 4 Young Men's Christian Association of Moultrie 1 Young Women's Christian Association of Greater Atlanta 1 Young Women's Christian Association of Northwest Ga. 3 Young Women's Christian Organization of Athens 1 Youth Elements of Success, Inc. 1 Youth Vision Industry Business and Empowerment, Inc. 1 Zadie Institute for Prevention, Inc. 1 Total Grants / Contracts Human Resources, Department of 800 Industry, Trade and Tourism, Department of Appalachian Educational & Historical Society, Inc. 1 Georgia Chamber of Commerce 1 Georgia Corporation for Economic Development 1 Georgia Partnership for Economic Development 1 Georgia Peach Festival 1 Historic Chattahoochee Commission 1 Roberta / Crawford County Chamber of Commerce 1 Tri-Rivers Waterway Development Association 1 Total Grants / Contracts Industry, Trade and Tourism, Department of 8 Investigation, Georgia Bureau of Alcove, Inc. 1 Atlanta Legal Aid Society, Inc. 1 Battered Women's Shelter, Inc. (The Haven) 1 Carroll Rape Crisis Center, Inc. 1 CASA Glynn, Inc. 1 Cherokee Child Advocacy Council, Inc. 1 Cherokee Family Violence Center, Inc. 1 Child Advocacy Center 1 Child Enrichment, Inc. 1 Children's Advocacy Center - Lookout Mtn. Judicial 1 Children's Advocacy Center of Lowndes County 1 Children's Voice / Douglas County CASA, Inc. 1 Choices for Children, Inc. 1 Citizens Against Violence, Inc. 1 Coastal Children's Advocacy Center 1 $98,846.00 $0.00 $0.00 $125,000.00 $0.00 $75,000.00 $117,182.00 $0.00 $33,923.00 $7,000.00 $0.00 $43,000.00 $114,145.00 $159,250.00 $679,000.00 $58,475.00 $0.00 $129,442.00 $4,850.00 $0.00 $0.00 $30,882.00 $141,846.00 $114,145.00 $159,250.00 $804,000.00 $58,475.00 $75,000.00 $246,624.00 $4,850.00 $33,923.00 $7,000.00 $30,882.00 $68,813,200.60 $100,896,889.78 $169,710,090.38 $25,000.00 $105,818.45 $650,000.00 $50,000.00 $10,000.00 $81,000.00 $15,000.00 $50,000.00 $986,818.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $105,818.45 $650,000.00 $50,000.00 $10,000.00 $81,000.00 $15,000.00 $50,000.00 $0.00 $986,818.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,556.00 $90,583.00 $129,664.00 $25,532.00 $23,583.00 $63,197.00 $83,037.00 $24,150.00 $44,062.00 $24,531.00 $1,729.00 $44,561.00 $42,090.00 $14,452.00 $34,427.00 $16,556.00 $90,583.00 $129,664.00 $25,532.00 $23,583.00 $63,197.00 $83,037.00 $24,150.00 $44,062.00 $24,531.00 $1,729.00 $44,561.00 $42,090.00 $14,452.00 $34,427.00 See Accountant's Compilation Report on page i 28 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Investigation, Georgia Bureau of Concerted Services, Inc. Crisis Line of Middle Georgia, Inc. DeKalb Juvenile Foundation DeKalb Rape Crisis Center, Inc. Emanuel County Child Abuse Prevention Center, Inc. Family Counseling Center of Central Georgia, Inc. Family Counseling Service of Athens, Inc. Family Crisis Center of Walker, Dade, Catoosa Family Relations Program, Inc. Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.) Flint Circuit Council on Family Violence, Inc. Flint Judicial Circuit Four Points Legal Services, Inc. Georgia Center for Children, Inc. Georgia Legal Services Program, Inc. Georgia Network to End Sexual Assault Georgia Sheriffs Association Halcyon Home for Battered Women, Inc. Hospitality House for Women, Inc. Houston Drug Action Council, Inc. (HODAC) International Women's House, Inc. Jewish Family & Career Services, Inc. Liberty House of Albany, Inc. Mothers Against Drunk Driving Northeast Georgia Council on Domestic Violence, Inc. Northwest Georgia Child Advocacy Center, Inc. Northwest Georgia Family Crisis Center, Inc. Ocmulgee CASA, Inc. Odyssey Family Counseling Center, Inc. Open Arms, Inc. Parent and Child Development Services, Inc. Partnership Against Domestic Violence, Inc. Peace Place, Inc. Piedmont CASA, Inc. Polk County Women's Shelter, Inc. Prevent Child Abuse Georgia, Inc. Project Safe, Inc. Rainbow House Children's Resource Center, Inc. Rainbow House Emergency Shelter Raksha, Inc. Rape Crisis Center of the Coastal Empire, Inc. Rape Response, Inc. Refugee Family Services, Inc. Refugee Women's Network, Inc. S.H.A.R.E. House, Inc. Number of Grants / Contracts 1 1 1 2 2 1 1 1 1 1 1 1 1 1 3 1 2 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,691.00 $41,201.00 $85,228.00 $79,084.00 $122,679.00 $40,389.00 $81,928.00 $45,924.00 $101,713.00 $28,247.00 $91,869.00 $21,038.00 $12,502.00 $197,359.00 $154,623.00 $55,476.00 $100,033.00 $110,463.00 $82,203.00 $108,478.00 $70,366.00 $18,605.00 $46,126.00 $22,175.00 $38,820.00 $38,913.00 $84,165.00 $18,425.00 $40,490.00 $106,464.00 $49,358.00 $34,772.00 $52,690.00 $35,186.00 $29,264.00 $32,871.00 $39,650.00 $38,792.00 $58,496.00 $42,822.00 $57,280.00 $37,741.00 $58,286.00 $35,546.00 $62,971.00 $18,691.00 $41,201.00 $85,228.00 $79,084.00 $122,679.00 $40,389.00 $81,928.00 $45,924.00 $101,713.00 $28,247.00 $91,869.00 $21,038.00 $12,502.00 $197,359.00 $154,623.00 $55,476.00 $100,033.00 $110,463.00 $82,203.00 $108,478.00 $70,366.00 $18,605.00 $46,126.00 $22,175.00 $38,820.00 $38,913.00 $84,165.00 $18,425.00 $40,490.00 $106,464.00 $49,358.00 $34,772.00 $52,690.00 $35,186.00 $29,264.00 $32,871.00 $39,650.00 $38,792.00 $58,496.00 $42,822.00 $57,280.00 $37,741.00 $58,286.00 $35,546.00 $62,971.00 See Accountant's Compilation Report on page i 29 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Investigation, Georgia Bureau of Safe Harbor Children's Shelter, Inc. Safe Path Children's Advocacy Center Saint Joseph's Mercy Care Services, Inc. Salvation Army, The Satilla Health Services, Inc. Savannah Area Family Emergency Shelter, Inc. Sexual Assault Center of Northeast Georgia, Inc. Sexual Assault Center of Northwest Georgia, Inc. Support in Abusive Family Emergencies, Inc. University Health Care System Victim Witness Assistance Program Women in Need of God's Shelter, Inc. Women Moving On, Inc. dba Women's Resource Center Total Grants / Contracts Investigation, Georgia Bureau of Judicial Branch Atlanta Legal Aid Society, Inc. Cherokee Family Violence Center, Inc. Gateway House, Inc. Georgia Coalition Against Domestic Violence, Inc. Georgia Hispanic Chamber of Commerce Georgia Law Center on Homelessness and Poverty, Inc. Georgia Legal Services Program, Inc. Georgia Mountain Women's Center, Inc. Glynn Community Crisis Center, Inc. Total Grants / Contracts Judicial Branch Juvenile Justice, Department of Associated Marine Institutes, Inc. Augusta - Richmond Opportunities Center, Inc. Augusta Mini-Theatre, Inc. Fulton County Juvenile Justice Fund Gateway Community Service Board Georgia Community Support and Solutions, Inc. Georgia Parent Support Network, Inc. Girl Scouts of Middle Georgia, Inc. Highland Rivers Center, Inc. Inner Harbour, Ltd. National Mental Health Association of Georgia New Horizons Ministries, Inc. See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award 1 $0.00 $28,354.00 $28,354.00 1 $0.00 $127,954.00 $127,954.00 1 $0.00 $38,250.00 $38,250.00 1 $0.00 $53,191.00 $53,191.00 1 $0.00 $63,048.00 $63,048.00 1 $0.00 $59,988.00 $59,988.00 1 $0.00 $133,201.00 $133,201.00 1 $0.00 $33,019.00 $33,019.00 1 $0.00 $68,463.00 $68,463.00 2 $0.00 $63,526.00 $63,526.00 1 $0.00 $118,449.00 $118,449.00 2 $0.00 $80,858.00 $80,858.00 1 $0.00 $68,768.00 $68,768.00 84 $0.00 $4,328,625.00 $4,328,625.00 2 $444,000.00 1 $6,495.00 1 $12,350.00 1 $33,171.00 1 $45,600.00 1 $10,276.00 1 $1,299,644.00 1 $70,064.00 1 $10,000.00 10 $1,931,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $444,000.00 $6,495.00 $12,350.00 $33,171.00 $45,600.00 $10,276.00 $1,299,644.00 $70,064.00 $10,000.00 $0.00 $1,931,600.00 3 $8,915,466.00 1 $63,750.00 1 $103,125.00 1 $225,000.00 2 $296,292.00 1 $398,970.00 1 $200,376.00 1 $66,552.29 1 $200,000.00 1 $1,942,300.00 1 $95,000.00 1 $86,229.00 30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,915,466.00 $63,750.00 $103,125.00 $225,000.00 $296,292.00 $398,970.00 $200,376.00 $66,552.29 $200,000.00 $1,942,300.00 $95,000.00 $86,229.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Juvenile Justice, Department of Project Adventure - Challenge Project Destiny, Inc. Southwest Key Program, Inc. Wholistic Stress Control Institute, Inc. Youth Enhancement Services, Inc. Total Grants / Contracts Juvenile Justice, Department of Labor, Department of 30901 Development Corporation Albany Advocacy Resource Center, Inc. Albany/Dougherty Community Partnership for Education Alma's Baby World Developmental Day Care Centers America's Second Harvest of Coastal Georgia, Inc. America's Second Harvest of South Georgia Blind and Low Vision Services of North Georgia Bobby Dodd Industries, Inc. Bridges to Independence Center for Advance Technology Solutions Center for the Visually Impaired, Inc. Communities in Schools of Augusta / Richmond, Inc. Communities in Schools of Burke County Community Friendship, Inc. Community Ventures, Inc. Creative Enterprises, Inc Easter Seals East Georgia, Inc. Easter Seals Middle Georgia, Inc. Easter Seals of West Georgia, Inc. Easter Seals Southern Georgia, Inc. Epilepsy Foundation of Georgia, Inc. Experience Works, Inc. Food Bank of Northeast Georgia, Inc. Friends of Disabled Adults, Inc. Friendship Baptist Church of Albany, Georgia, Inc. Gainesville Jaycees Vocational Rehabilitation Ctr Georgia Association of Rehabilitation Facilities Georgia Committee on Employment People w/ Disabilities Georgia Cooperative Services for the Blind, Inc. Georgia Council for the Hearing Impaired, Inc. Georgia Diversified Industries, Inc. Georgia Radio Reading Services, Inc. Georgia Rehabilitation Institute, Inc. Georgia Transplant Foundation, Inc. Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award 1 $245,700.00 1 $630,000.00 1 $5,579,426.00 1 $76,250.00 1 $112,500.00 20 $19,236,936.29 $0.00 $0.00 $0.00 $0.00 $0.00 $245,700.00 $630,000.00 $5,579,426.00 $76,250.00 $112,500.00 $0.00 $19,236,936.29 1 $67,850.00 $0.00 $67,850.00 4 $73,882.00 $73,769.00 $147,651.00 1 $0.00 $2,086,705.00 $2,086,705.00 1 $0.00 $62,500.00 $62,500.00 1 $118,175.00 $0.00 $118,175.00 1 $329,250.00 $0.00 $329,250.00 1 $21,606.00 $81,272.00 $102,878.00 4 $376,719.00 $466,094.00 $842,813.00 1 $5,000.00 $0.00 $5,000.00 1 $127,604.00 $0.00 $127,604.00 2 $319,065.00 $923,718.00 $1,242,783.00 1 $72,000.00 $0.00 $72,000.00 1 $72,000.00 $0.00 $72,000.00 2 $110,348.00 $324,806.00 $435,154.00 1 $110,200.00 $0.00 $110,200.00 2 $90,645.00 $160,057.00 $250,702.00 2 $165,001.00 $524,720.00 $689,721.00 3 $226,658.00 $328,720.00 $555,378.00 1 $170,000.00 $0.00 $170,000.00 2 $70,866.00 $171,577.00 $242,443.00 2 $129,890.00 $0.00 $129,890.00 1 $0.00 $353,721.00 $353,721.00 1 $78,000.00 $0.00 $78,000.00 1 $12,000.00 $0.00 $12,000.00 1 $0.00 $62,500.00 $62,500.00 3 $94,739.00 $346,138.00 $440,877.00 2 $86,600.00 $162,400.00 $249,000.00 1 $6,390.00 $23,610.00 $30,000.00 1 $121,000.00 $429,000.00 $550,000.00 1 $532,777.00 $0.00 $532,777.00 1 $221,921.00 $0.00 $221,921.00 1 $211,150.00 $0.00 $211,150.00 1 $205,912.00 $0.00 $205,912.00 1 $117,600.00 $0.00 $117,600.00 See Accountant's Compilation Report on page i 31 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Labor, Department of Golden Harvest Food Bank, Inc. 1 Goodwill Industries of Middle Georgia, Inc. 6 Goodwill Industries of N Ga, Vocational Transition 1 Goodwill Industries of North Georgia, Inc. 4 Goodwill Industries of the Chattahoochee Valley 6 Goodwill Industries of the Coastal Empire, Inc. 7 Goodwill Industries-Big Bend, Inc. 1 Griffin Area Resource Center, Inc. 3 Kelley Diversified, Inc. 3 Literacy Volunteers of America - Metropolitan Atlanta 1 Middle Georgia Center for Independent Living, Inc. 1 Mount Zion Community Reinvestment Corp. 1 Nancy Hart Literary Council 1 New Leaf Services, Inc. 1 New Ventures, Inc. 2 Project Save, Inc. 1 Savannah Association for the Blind, Inc. 1 Share Care & Associates, Inc. 1 Sheltered Work Services of Rome, Inc. 1 Southern Christian Leadership Conference 1 Speech, Hearing and Rehabilitation Enterprises 2 Tech-Able, Inc. 1 Toccoa Rehabilitation Industries, Inc. 1 Tommy Nobis Center, Inc. 4 Touch the Future, Inc. 5 Tourism Leadership Council 1 Towns Union Literacy 1 U. S. Disabled Athletes Fund, Inc. 1 W.E. Upjohn Institute for Employment Research 1 Walton Options for Independent Living, Inc. 2 Total Grants / Contracts Labor, Department of 114 Merit System of Personnel Administration United Way of Metropolitan Atlanta 1 Total Grants / Contracts Merit System of Personnel Administration 1 Natural Resources, Department of African American Alliance of the Newnan Coweta Historic 1 Atlanta Regional Commission 1 Avian Research and Conservation institute 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $23,050.00 $1,112,548.00 $87,807.00 $457,277.00 $1,133,642.00 $687,644.00 $293,975.00 $129,455.00 $137,507.00 $25,000.00 $85,000.00 $0.00 $0.00 $65,100.00 $105,235.00 $224,180.00 $256,898.00 $186,450.00 $88,768.00 $30,000.00 $31,548.00 $38,000.00 $34,700.00 $319,347.00 $144,308.00 $0.00 $0.00 $440,000.00 $0.00 $136,731.00 $0.00 $230,938.00 $324,235.00 $534,208.00 $262,729.00 $385,576.00 $0.00 $238,019.00 $326,518.00 $0.00 $0.00 $12,500.00 $80,000.00 $0.00 $195,663.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,911.00 $50,200.00 $130,561.00 $531,475.00 $100,400.00 $35,000.00 $10,920.00 $0.00 $35,082.00 $0.00 $23,050.00 $1,343,486.00 $412,042.00 $991,485.00 $1,396,371.00 $1,073,220.00 $293,975.00 $367,474.00 $464,025.00 $25,000.00 $85,000.00 $12,500.00 $80,000.00 $65,100.00 $300,898.00 $224,180.00 $256,898.00 $186,450.00 $88,768.00 $30,000.00 $36,459.00 $88,200.00 $165,261.00 $850,822.00 $244,708.00 $35,000.00 $10,920.00 $440,000.00 $35,082.00 $136,731.00 $10,619,018.00 $10,070,242.00 $20,689,260.00 $51,888.00 $51,888.00 $0.00 $0.00 $51,888.00 $51,888.00 $21,500.00 $0.00 $11,980.00 $0.00 $105,000.00 $0.00 $21,500.00 $105,000.00 $11,980.00 See Accountant's Compilation Report on page i 32 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Natural Resources, Department of Blakely-Early County Emergency Management Agency Callanwolde Foundation, Inc. Cameron and Associate Camp Dresser and McKee, Inc. Cassina Gardin Club, Inc. Central Savannah River Area Regional Development Chattahoochee County Historic Preservation Chattahoochee Nature Center Chattahoochee-Flint Regional Development Center Chestatee-Chattahoochee Resource Conservation Coastal Conservation Association of Georgia Coastal Georgia Regional Development Center Coastal Heritage Society Coosa Valley Regional Development Center Dalton Whitfield County Regional SE Management Agency Dream Studios Interactive, Inc. Elachee Nature Science Center Environmental Education Alliance of Georgia Friends of the Museums Georgia Chapter of the Cystic Fibrosis Foundation Georgia Historical Society Georgia Mountains Regional Development Center Georgia Rural Water Association, Inc. Georgia Soil and Water Conservation Commission Georgia Tech Foundation Georgia Tech Research Corp. Georgia Tech Research Corporation Georgia Water & Wastewater Institute, Inc. Heart of Georgia Altamaha Regional Development Ctr Historic Columbus Foundation, Inc. Hubbard Alumni Association Lowe Engineers Lower Chattahoochee Regional Development Center McIntosh Trail Regional Development Center Metropolitan North Georgia Water Planning District Middle Flint Regional Development Center Middle Georgia Regional Development Center Mind of Education, Inc. National Conference of State Historic Preservation Nature Conservancy, The New South Associate North Georgia Regional Development Center Northeast Georgia Regional Development Center Ossabaw Island Foundation Phase 2 Automobile Computer Diagnostic Service Number of Grants / Contracts 1 1 1 2 1 3 1 1 2 1 1 5 1 3 1 1 1 1 1 1 1 4 1 1 1 5 1 3 3 1 1 1 2 2 3 1 4 1 1 1 1 2 3 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $1,600.00 $20,000.00 $40,000.00 $178,052.50 $18,500.00 $17,000.00 $4,500.00 $0.00 $17,000.00 $0.00 $35,000.00 $17,000.00 $9,000.00 $17,000.00 $730,188.00 $10,800.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $75,000.00 $17,000.00 $0.00 $285,200.00 $583,043.88 $500,000.00 $30,000.00 $0.00 $17,000.00 $10,000.00 $30,600.00 $21,000.00 $17,000.00 $0.00 $600,000.00 $17,000.00 $17,000.00 $9,861.00 $5,937.92 $0.00 $11,000.00 $17,000.00 $22,000.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $25,000.00 $5,000.00 $732,260.00 $0.00 $46,591.00 $0.00 $8,300.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $28,300.00 $140,000.00 $0.00 $0.00 $874,674.00 $0.00 $180,000.00 $80,000.00 $0.00 $0.00 $0.00 $5,000.00 $35,300.00 $80,000.00 $0.00 $57,800.00 $0.00 $0.00 $26,440.00 $44,000.00 $5,000.00 $80,000.00 $0.00 $10,000.00 $1,600.00 $20,000.00 $40,000.00 $178,052.50 $18,500.00 $32,000.00 $4,500.00 $25,000.00 $22,000.00 $732,260.00 $35,000.00 $63,591.00 $9,000.00 $25,300.00 $730,188.00 $10,800.00 $25,000.00 $5,000.00 $5,000.00 $5,000.00 $75,000.00 $45,300.00 $140,000.00 $285,200.00 $583,043.88 $1,374,674.00 $30,000.00 $180,000.00 $97,000.00 $10,000.00 $30,600.00 $21,000.00 $22,000.00 $35,300.00 $680,000.00 $17,000.00 $74,800.00 $9,861.00 $5,937.92 $26,440.00 $55,000.00 $22,000.00 $102,000.00 $21,000.00 $10,000.00 See Accountant's Compilation Report on page i 33 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Natural Resources, Department of Poterdale Historic Preservation Commission 1 RI Polk 1 Rolling Hills Resource Conservation & Development 1 Saint Catherine's Island Foundation 1 Saint Johns River Water Management District 1 Seven Rivers Resource Conservation & Development 2 Sierra Research 1 Sons of Confederate Veterans #158 1 South Georgia Regional Development Center 3 Southeast Georgia Regional Development Center 4 Southface Energy Institute 1 Southwest Georgia Regional Development Center 2 Tall Timbers Research Station 3 Thomas University 1 Tifton Heritage Foundation 1 Toombs County Emergency Management Agency 1 United States Geologic Survey 6 University of Georgia Research Foundation, Inc. 6 Valdosta Heritage Foundation 1 Wildlife Trust, Inc. 1 Total Grants / Contracts Natural Resources, Department of 118 Pardons and Paroles, State Board of Serenity House Personal Care Home, Inc. 1 Tanner Medical Center 1 Total Grants / Contracts Pardons and Paroles, State Board of 2 Physician Workforce, Georgia Board for Emory University 5 Floyd Healthcare Management, Inc. 2 Grady Health System Rape Crisis Center 1 Medical Center of Central Georgia, Inc. 3 Medical Center, The 2 Memorial Health University Medical Center, Inc. 3 Mercer University, Corporation of 3 Morehouse School of Medicine, Inc. 5 Phoebe Putney Memorial Hospital, Inc. 2 Satilla Health Services, Inc. 2 Southern Regional Educational Board 1 University Health Care System 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $6,000.00 $43,035.00 $0.00 $850.00 $150,000.00 $0.00 $0.00 $5,700.00 $17,000.00 $17,000.00 $0.00 $17,000.00 $1,832.00 $0.00 $1,200.00 $2,400.00 $3,757,971.00 $482,559.50 $2,400.00 $0.00 $9,000.00 $0.00 $622,864.00 $2,550.00 $0.00 $42,500.00 $10,000.00 $0.00 $92,500.00 $72,800.00 $44,150.00 $5,000.00 $20,649.00 $40,000.00 $1,800.00 $0.00 $827,700.00 $44,044.50 $3,600.00 $209,000.00 $15,000.00 $43,035.00 $622,864.00 $3,400.00 $150,000.00 $42,500.00 $10,000.00 $5,700.00 $109,500.00 $89,800.00 $44,150.00 $22,000.00 $22,481.00 $40,000.00 $3,000.00 $2,400.00 $4,585,671.00 $526,604.00 $6,000.00 $209,000.00 $7,975,710.80 $4,656,822.50 $12,632,533.30 $24,900.00 $19,999.92 $44,899.92 $0.00 $0.00 $0.00 $24,900.00 $19,999.92 $44,899.92 $1,549,184.00 $472,089.00 $1,153,875.00 $919,272.00 $819,417.00 $814,755.00 $20,629,331.00 $9,205,362.00 $404,648.00 $134,882.00 $397,375.00 $37,956.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549,184.00 $472,089.00 $1,153,875.00 $919,272.00 $819,417.00 $814,755.00 $20,629,331.00 $9,205,362.00 $404,648.00 $134,882.00 $397,375.00 $37,956.00 See Accountant's Compilation Report on page i 34 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Physician Workforce, Georgia Board for Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Total Grants / Contracts Physician Workforce, Georgia Board for 30 $36,538,146.00 Professional Standards Commission Brewton-Parker College Wesleyan College 1 $51,000.00 1 $17,600.00 Total Grants / Contracts Professional Standards Commission 2 $68,600.00 Regents (Colleges) Atlanta Metropolitan College Georgia Association of Minority Entrepreneurs 1 $104,650.00 Total Grants / Contracts Regents (Colleges) Atlanta Metropolitan College 1 $104,650.00 Regents (Colleges) Georgia Institute of Technology American Association of Homes & Services for the Aging ATN-BCET Carnegie Mellon University Sponsored Programs Children's Hospital of Philadelphia East Tennessee Technical Assessment Center Emory University Florida MEP Georgia Association of Rehabilitation Facilities Memphis Center for Independent Living Midwest Research Institute NMIMT/EMRTC Princeton University Programs for Accessible Living Shepherd Center University Corp. for Atmospheric Research (UCAR) WGBH Educational Foundation World Institute of Disability 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 9 $0.00 3 $0.00 1 $9,235.08 2 $0.00 1 $0.00 2 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 Total Grants / Contracts Regents (Colleges) Georgia Institute of Technology 29 $9,235.08 Regents (Colleges) Georgia Southwestern State University Crisp County Parenting Project 1 $64,112.00 $0.00 $36,538,146.00 $0.00 $0.00 $0.00 $51,000.00 $17,600.00 $68,600.00 $0.00 $104,650.00 $0.00 $104,650.00 $100,082.00 $1,750.00 $29,491.00 $157,470.00 $31,644.00 $755,875.00 $19,685.00 $0.00 $90,000.00 $46,645.00 $573,272.00 $42,561.00 $21,336.00 $35,014.00 $228,000.00 $4,023.00 $107,750.00 $100,082.00 $1,750.00 $29,491.00 $157,470.00 $31,644.00 $755,875.00 $19,685.00 $9,235.08 $90,000.00 $46,645.00 $573,272.00 $42,561.00 $21,336.00 $35,014.00 $228,000.00 $4,023.00 $107,750.00 $2,244,598.00 $2,253,833.08 $0.00 $64,112.00 See Accountant's Compilation Report on page i 35 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Regents (Colleges) Georgia Southwestern State University Total Grants / Contracts Regents (Colleges) Georgia Southwestern State University 1 $64,112.00 Regents (Colleges) Georgia State University Care Solutions, Inc. 1 Carnegie Mellon University Sponsored Programs 1 Emory University 1 National Institute of Justice 1 Saint Joseph's Mercy Care Services, Inc. 1 Tufts University 1 University of California at Los Angeles 1 University of Maine 1 University of Missouri 1 University of Oregon 1 University of Tennessee 1 University of Victoria 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts Regents (Colleges) Georgia State University 12 $0.00 Regents (Colleges) Middle Georgia College Communities in Schools of Cochran and Bleckley County 1 $10,000.00 Total Grants / Contracts Regents (Colleges) Middle Georgia College 1 $10,000.00 Regents (Colleges) University of Georgia Alabama A & M University 1 Argonne National Laboratory 1 Cornell University 1 Georgia Tech Research Corp. 2 Illinois Institute of Technology 1 Kentucky State University 1 North Dakota State University 1 Rutgers University 2 University of Connecticut 1 University of Delaware 1 University of Florida 1 University of Massachusetts 1 University of Virginia 1 Vanderbilt University 3 $0.00 $93,600.00 $0.00 $27,000.00 $0.00 $0.00 $8,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,339.00 $0.00 $0.00 $58,220.00 $370,732.01 $15,200.00 $248,384.00 $10,300.00 $440,200.00 $65,981.00 $26,420.00 $772,092.39 $35,035.00 $243,600.00 $20,714.00 $2,306,878.40 $0.00 $0.00 $78,285.00 $0.00 $302,989.00 $32,298.00 $43,716.00 $50,000.00 $0.00 $189,175.09 $279,962.00 $29,000.00 $47,896.00 $72,835.00 $0.00 $749,453.00 $64,112.00 $58,220.00 $370,732.01 $15,200.00 $248,384.00 $10,300.00 $440,200.00 $65,981.00 $26,420.00 $772,092.39 $35,035.00 $243,600.00 $20,714.00 $2,306,878.40 $10,000.00 $10,000.00 $78,285.00 $93,600.00 $302,989.00 $59,298.00 $43,716.00 $50,000.00 $8,976.00 $189,175.09 $279,962.00 $29,000.00 $47,896.00 $72,835.00 $47,339.00 $749,453.00 See Accountant's Compilation Report on page i 36 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Regents (Colleges) University of Georgia Total Grants / Contracts Regents (Colleges) University of Georgia 18 $176,915.00 Regents of the University System of Georgia, Board of Georgia State University Research Foundation, Inc. Georgia Tech Research Corp. Southern Regional Educational Board University of Georgia Research Foundation, Inc. University System of Georgia Foundation 1 $0.00 2 $112,392.00 1 $152,000.00 1 $270,000.00 2 $188,405.53 Total Grants / Contracts Regents of the University System of Georgia, Board of 7 $722,797.53 School Readiness, Office of Achor Center, Inc. Agenesis Preschool Academy, Inc. Albany Area Community Service Board Albany's Jack & Jill Kindergarten, Inc. Alice in Wonderland Nursery School & Kindergarten Alma's Baby World Developmental Day Care Centers America's Second Harvest of Coastal Georgia, Inc. America's Second Harvest of South Georgia Antioch AME Church, Inc. Antioch Mission Temple Christian Academy Area Committee to Improve Opportunities Now, Inc. Athens Child Development, Inc. Athens Community Council on Aging, Inc. Atlanta Bible College & Seminary, Inc. Atlanta Union Mission Corp. Augusta Housing Authority Child Development Center B & B Child Development B M O Enterprises, Inc. Bacon County Health Services, Inc. Baconton Parents and Citizens for Better Education Bankhead Learning Academy, Inc. Beacon of Hope, Inc. Berry College Blackshear Presbyterian Child Care, Inc. Blackstock Child Development Center, Inc. Blessed Sacrament School Boys and Girls Club of Columbus and Phenix City Boys and Girls Club of Metro Atlanta Boys and Girls Club of Northeast Georgia, Inc. Breakaway Child Care Center, Inc. 1 $0.00 2 $164,444.30 1 $0.00 2 $57,425.58 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $10,528.02 3 $183,829.30 1 $0.00 1 $0.00 1 $0.00 1 $0.00 2 $135,475.20 2 $77,924.95 1 $42,543.88 1 $0.00 1 $125,480.16 1 $0.00 2 $163,858.20 1 $0.00 1 $0.00 1 $0.00 1 $50,534.50 1 $0.00 1 $0.00 1 $0.00 1 $0.00 $1,875,609.09 $15,000.00 $60,000.00 $0.00 $0.00 $0.00 $75,000.00 $1,790,590.00 $41,630.42 $113,707.17 $47,178.22 $18,596.55 $82,507.24 $14,698.87 $25,199.32 $42,143.14 $0.00 $128,878.38 $25,344.15 $21,549.57 $1,236.21 $1,178.76 $99,877.24 $12,822.71 $0.00 $26,155.74 $0.00 $44,070.74 $84,483.76 $6,636.08 $22,787.61 $5,025.18 $0.00 $7,804.90 $7,305.17 $14,706.09 $12,745.24 $2,052,524.09 $15,000.00 $172,392.00 $152,000.00 $270,000.00 $188,405.53 $797,797.53 $1,790,590.00 $206,074.72 $113,707.17 $104,603.80 $18,596.55 $82,507.24 $14,698.87 $25,199.32 $42,143.14 $10,528.02 $312,707.68 $25,344.15 $21,549.57 $1,236.21 $1,178.76 $235,352.44 $90,747.66 $42,543.88 $26,155.74 $125,480.16 $44,070.74 $248,341.96 $6,636.08 $22,787.61 $5,025.18 $50,534.50 $7,804.90 $7,305.17 $14,706.09 $12,745.24 See Accountant's Compilation Report on page i 37 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization School Readiness, Office of Brenau University, Inc. Brimarsh Academy, LLC Brookhaven Christian Child Development Center Bukarian Jewish Community of Atlanta, Inc. Bulloch Academy, Inc. Button and Bows Care Center, Inc. Calvary Missionary Baptist Church, Inc. Camp Cathedral School of the Arts, Inc. Camp Relitso, Inc. Care and Share Carroll County Training Center Cartersville Child Care, Inc. Carver Heights Presbyterian Church, Inc. Catch a Rising Star, Inc. CDI Head Start Center for the Visually Impaired, Inc. Central Atlanta Hospitality Childcare, Inc. Central Ministries Early Learning Center Central Presbyterian Church of Atlanta Central Savannah River Area Economic Opportunity Auth. Chatham-Savannah Authority for the Homeless Childcare and Nutritional Association, Inc. Christian Outreach Church, Inc. City Federation of Colored Women, Inc. Clarkston First Baptist Church, Inc. Clayton County Alzheimer's Support Services, Inc. Clayton County Community Services Authority, Inc. Coastal Georgia Area Community Action Authority, Inc. Coastal Plain Area Economic Opportunity Authority, Inc. Colquitt Children's Center Commemorative R.O.S.E. Inc. Communities in Schools of Augusta / Richmond, Inc. Community Action for Improvement, Inc. Community Childcare Food Supplement, Inc. - Center Community Day Care and Development Center, Inc. Community Family Day Care, Inc. Community Growth Enterprise Inc. Community Improvement Coalition of Monroe Co. Community Ministries, Inc. Community Parents' Organization, Inc. Community Partnership of Rabun County, Inc. Concerted Services, Inc. Connector (Making the Connection), Inc. Cook County House of Help and Hope, Inc. Cornerstone Worship Center, Inc. See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award 1 $64,952.50 $0.00 $64,952.50 1 $110,992.76 $0.00 $110,992.76 2 $148,580.20 $22,427.14 $171,007.34 1 $0.00 $10,862.53 $10,862.53 1 $188,037.49 $0.00 $188,037.49 1 $0.00 $3,093.34 $3,093.34 1 $0.00 $96,390.66 $96,390.66 2 $120,626.98 $10,545.23 $131,172.21 1 $0.00 $20,323.98 $20,323.98 1 $0.00 $241,958.42 $241,958.42 1 $0.00 $28,338.27 $28,338.27 1 $0.00 $26,978.85 $26,978.85 2 $68,915.90 $22,784.63 $91,700.53 1 $0.00 $42,858.63 $42,858.63 2 $0.00 $54,692.37 $54,692.37 1 $74,182.82 $0.00 $74,182.82 2 $125,497.60 $32,303.47 $157,801.07 1 $24,003.78 $0.00 $24,003.78 1 $59,017.30 $0.00 $59,017.30 1 $0.00 $774,833.01 $774,833.01 1 $0.00 $28,122.75 $28,122.75 1 $0.00 $606,236.11 $606,236.11 1 $0.00 $14,367.19 $14,367.19 1 $0.00 $91,448.22 $91,448.22 1 $0.00 $11,020.46 $11,020.46 1 $0.00 $18,364.35 $18,364.35 2 $0.00 $176,707.21 $176,707.21 3 $169,278.36 $581,261.23 $750,539.59 3 $198,606.79 $564,591.80 $763,198.59 1 $0.00 $385.71 $385.71 1 $0.00 $2,103.24 $2,103.24 1 $0.00 $16,606.40 $16,606.40 2 $0.00 $496,411.36 $496,411.36 2 $0.00 $3,163,800.32 $3,163,800.32 1 $0.00 $26,429.26 $26,429.26 1 $0.00 $446,650.11 $446,650.11 1 $0.00 $77,445.98 $77,445.98 3 $0.00 $325,882.66 $325,882.66 2 $151,905.00 $34,435.90 $186,340.90 1 $0.00 $13,507.09 $13,507.09 1 $0.00 $4,172.50 $4,172.50 3 $18,978.00 $704,924.23 $723,902.23 1 $0.00 $28,688.12 $28,688.12 1 $0.00 $76,388.07 $76,388.07 2 $64,952.50 $18,031.95 $82,984.45 38 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization School Readiness, Office of Creative Futures, Inc. Dalton Preschool, Inc. Dougherty County Community Coalition, Inc. Downtown Child Development Center, Inc. Dr. Martin Luther King Child Development Ctr, Inc. Druid Hills Child Development Center, Inc. Early Childhood Development Company, LLC Easter Seals North Georgia, Inc. Easter Seals of West Georgia, Inc. Eastside Training Academy, Inc. Eatonton Early Childhood Development Center, Inc. Economic Opportunity Authority Savannah-Chatham County Edible Resources, Inc. Elaine Clark Center for Exceptional Children Emmanuel Community Baptist Church, Inc. Emmaus House Camp Emmaus Road Missionary Baptist Emory Egleston CDC Employees Child Care Center Enrichment Services Program, Inc. ETS Youth Division, Inc. Evangelical Lutheran Church of the Redeemer Everette Temple CME Church of Tifton Faith Christian Day Care Faith Christian Family Church Faith Community Outreach Center, Inc. Faith Outreach Kinder Kare Faith Temple Ministries, Inc. Faith United Methodist Church-Sunburst Enrichment Faith, Hope, and Deliverance Temple, Inc. Family Resource Agency of North Georgia, Inc. Family Y Fannin County Recreation Department Feed the Future, Inc. First African Baptist Church of Dublin Day Care First Baptist Child Care & Development Center First Born Methodist Church First Presbyterian Child Care, Inc. First Presbyterian Church of Gainesville, Georgia First Saint Paul AME Church First Step Daycare, Inc. Forever Free Outreach Ministries International, Inc. Four Basics, Inc. Friendship Baptist Church Child Care Center Friendship Baptist Church of Albany, Georgia, Inc. Friendship Empowerment and Economic Development Number of Grants / Contracts 1 2 1 1 2 1 1 2 1 2 1 2 2 1 1 1 1 1 1 3 1 1 1 2 1 1 2 2 1 2 1 1 1 2 1 1 1 1 1 1 1 1 1 3 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $563,196.24 $0.00 $65,701.16 $135,515.35 $59,017.30 $301,275.79 $243,249.84 $35,132.25 $148,953.00 $0.00 $65,693.72 $18,211.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137,650.21 $0.00 $0.00 $86,858.00 $0.00 $0.00 $64,952.50 $0.00 $0.00 $0.00 $74,978.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,202.75 $79,188.62 $81,852.59 $8,275.22 $0.00 $22,013.39 $0.00 $0.00 $301,985.34 $0.00 $49,007.73 $70,499.22 $502,510.89 $3,078.55 $10,665.20 $4,956.83 $9,192.96 $7,695.82 $17,656.49 $419,784.93 $744,428.71 $22,238.53 $17,316.57 $21,628.93 $27,960.36 $3,140.05 $23,634.16 $19,819.62 $15,779.74 $5,348.31 $384,128.63 $6,412.99 $18,814.52 $1,547,056.56 $37,726.86 $17,014.38 $28,666.48 $6,584.64 $12,424.28 $9,396.23 $43,371.77 $101.31 $1,073,221.18 $21,817.06 $499,120.86 $0.00 $79,188.62 $645,048.83 $8,275.22 $65,701.16 $157,528.74 $59,017.30 $301,275.79 $545,235.18 $35,132.25 $197,960.73 $70,499.22 $568,204.61 $21,289.58 $10,665.20 $4,956.83 $9,192.96 $7,695.82 $17,656.49 $419,784.93 $744,428.71 $22,238.53 $17,316.57 $21,628.93 $165,610.57 $3,140.05 $23,634.16 $106,677.62 $15,779.74 $5,348.31 $449,081.13 $6,412.99 $18,814.52 $1,547,056.56 $112,705.56 $17,014.38 $28,666.48 $6,584.64 $12,424.28 $9,396.23 $43,371.77 $101.31 $1,073,221.18 $21,817.06 $499,120.86 $54,202.75 See Accountant's Compilation Report on page i 39 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization School Readiness, Office of Friendship House, Inc. Friendship Missionary Baptist Church Full Gospel Lighthouse Church of Fort Valley, Inc. Gate City Day Nursery Gateway Community Service Board Genesis Early Learning Child Georgia Children's Food Services, Inc. Georgia Nutrition Program, Inc. Georgia Nutritional Services, Inc. Georgia Premier Providers, Inc. Georgian Country Day School, Inc. Good Hope Baptist Church Greater Pleasant Temple Outreach Greenbriar Children's Center, Inc. Guest House, Inc. Gwendolyn Wilkes Rainbow Center Gwinnett Children's Food Umbrella, Inc. Gwinnett County Association for Retarded Citizens Habitat for Humanity International, Inc. Hancock County Association For Retarded Children Haralson Behavioral Health Harlem Neighborhood Development Corp. Hart Partners, Inc. Harvest Chapel Church, Inc. Harvest Rain Church International, Inc. Haynes Day Care Center, Inc. Healthy Choice Nutritional Program, Inc. Herring Memorial United Methodist Church Herrington Day School, Inc. Hidden Treasures Assembly of God, Inc. Highland Rivers Center, Inc. Hillside Chapel and Truth Center, Inc. Hodge Memorial Day Care Center, Inc. Hogansville Community Improvement Association Home Care Associates, Inc. Houston County Assoc. for Exceptional Citizens Houston County Child Howard Chapel United Methodist Church Ministries, Inc. Howard Harden III Youth and Ministry, Inc. In His Image Ministries, Inc. Interfaith Christian Day Care Center, Inc. Jackson-Butts County Child Development Foundation Jeff Davis County Family Connection Council, Inc. Jeff Davis County Medical Service Center Jimmy Simpson Foundation, Inc. See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award 2 $134,256.00 $45,696.66 $179,952.66 1 $0.00 $122,097.00 $122,097.00 1 $0.00 $22,408.24 $22,408.24 2 $372,266.25 $175,258.13 $547,524.38 1 $0.00 $354,693.47 $354,693.47 2 $70,424.75 $56,907.77 $127,332.52 1 $0.00 $172,619.47 $172,619.47 1 $0.00 $1,254,338.36 $1,254,338.36 1 $0.00 $677,895.10 $677,895.10 1 $0.00 $947,044.68 $947,044.68 1 $58,902.67 $0.00 $58,902.67 1 $0.00 $16,251.83 $16,251.83 1 $0.00 $9,994.42 $9,994.42 2 $126,373.80 $53,077.25 $179,451.05 1 $0.00 $9,310.21 $9,310.21 1 $0.00 $31,488.09 $31,488.09 1 $0.00 $849,433.62 $849,433.62 1 $0.00 $62,393.53 $62,393.53 2 $55,450.92 $48,741.43 $104,192.35 1 $0.00 $8,634.39 $8,634.39 1 $0.00 $31,000.86 $31,000.86 1 $0.00 $12,748.69 $12,748.69 1 $0.00 $15,088.31 $15,088.31 1 $0.00 $19,987.97 $19,987.97 3 $0.00 $31,427.34 $31,427.34 1 $0.00 $52,112.65 $52,112.65 1 $0.00 $86,358.26 $86,358.26 2 $0.00 $17,037.67 $17,037.67 1 $55,693.02 $0.00 $55,693.02 1 $0.00 $1,592.47 $1,592.47 1 $0.00 $22,044.26 $22,044.26 3 $65,100.42 $18,696.80 $83,797.22 1 $0.00 $23,215.39 $23,215.39 1 $0.00 $15,411.08 $15,411.08 1 $0.00 $288,473.30 $288,473.30 1 $0.00 $82,388.48 $82,388.48 1 $0.00 $26,508.63 $26,508.63 1 $0.00 $15,077.09 $15,077.09 1 $0.00 $140,469.50 $140,469.50 2 $0.00 $78,700.80 $78,700.80 1 $0.00 $5,519.98 $5,519.98 2 $123,154.22 $37,134.67 $160,288.89 2 $74,653.46 $30,099.88 $104,753.34 1 $0.00 $375,672.53 $375,672.53 1 $0.00 $2,414.82 $2,414.82 40 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization School Readiness, Office of Joycliff United Methodist Church Joyland Christian Day Care, Inc. Kings and Queens Daycare & Learning Center, Inc. LaGrange Child Care Council, Inc. Lakeview Christian Daycare Lamar Coalition of Women Lamar County Activity Center, Inc. Lamb Shelter Day Care and Learning Center, Inc. Lana D. Hayden, Sole Proprietor Learning Tree Center of Georgia Life in the River Worship Center, Inc. Light of the World Christian Daycare Center, Inc. Lithia Christian Center, Inc. Little Angels Educare, Inc. Little Flyers, Inc. Little Saints Castle Academy, Inc. Loving Tots Center, Inc. Lutheran Ministries of Georgia Inc. MACH Academy of Tennis & Chess, Inc. Macon-Bibb County Economic Opportunity Council, Inc. Magnificent Day Care Center, Inc. Maidee Smith School, Inc. Manchester Day Care Center, Inc. Maranatha Community Day Care Mary House Ministries, Inc. Mayfield Daycare McCormick Management Group, Inc. McIntosh Trail Early Childhood Development Council Mercy Senior Care, Inc. Meridian Educational Resource Group, Inc. Metro Atlanta Respite and Developmental Services Middle Georgia Community Action Agency, Inc. Mid-State Children's Challenge Projects, Inc. Mildred Beginner Resources, Inc. Miracle's Learning World Pre-Kindergarten Mitchell County Community Affairs, Inc. Monitor Enrichment Program Morehouse College Morris Brown College Mount Calvary Baptist Church Mount Nebo Christian Academy, Inc. Mount Sinai Baptist Church Mount Vernon Baptist Academy, Inc. Mount Zion Baptist Church Mount Zion Missionary Baptist Church See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award 1 $0.00 $6,235.69 $6,235.69 1 $203,284.30 $0.00 $203,284.30 1 $0.00 $18,438.57 $18,438.57 1 $0.00 $33,166.29 $33,166.29 2 $31,826.72 $22,484.79 $54,311.51 1 $0.00 $1,589.68 $1,589.68 1 $0.00 $23,395.36 $23,395.36 1 $0.00 $48,369.70 $48,369.70 1 $188,655.88 $0.00 $188,655.88 1 $0.00 $43,452.44 $43,452.44 1 $0.00 $1,058.08 $1,058.08 2 $50,534.50 $31,606.69 $82,141.19 1 $0.00 $18,844.43 $18,844.43 1 $0.00 $24,972.39 $24,972.39 2 $71,329.70 $6,407.37 $77,737.07 1 $0.00 $38,302.94 $38,302.94 1 $0.00 $20,620.82 $20,620.82 1 $0.00 $503,759.47 $503,759.47 1 $0.00 $1,338.64 $1,338.64 1 $0.00 $362,084.45 $362,084.45 1 $0.00 $126,683.83 $126,683.83 1 $0.00 $11,784.25 $11,784.25 1 $0.00 $10,777.37 $10,777.37 1 $0.00 $15,311.80 $15,311.80 1 $0.00 $22,962.58 $22,962.58 1 $0.00 $5,486.07 $5,486.07 1 $352,755.20 $0.00 $352,755.20 1 $475,002.70 $0.00 $475,002.70 1 $0.00 $12,583.48 $12,583.48 2 $159,919.24 $27,366.08 $187,285.32 2 $77,314.28 $8,138.27 $85,452.55 2 $52,917.14 $587,353.95 $640,271.09 2 $122,971.36 $14,375.67 $137,347.03 1 $0.00 $3,969.78 $3,969.78 1 $0.00 $20,088.89 $20,088.89 1 $0.00 $5,967.57 $5,967.57 1 $0.00 $9,707.19 $9,707.19 3 $0.00 $52,505.10 $52,505.10 1 $0.00 $30,912.64 $30,912.64 1 $0.00 $55,807.10 $55,807.10 2 $212,581.53 $25,350.06 $237,931.59 1 $0.00 $6,304.28 $6,304.28 1 $138,379.60 $0.00 $138,379.60 1 $0.00 $39,746.70 $39,746.70 1 $0.00 $39,623.76 $39,623.76 41 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization School Readiness, Office of Mountain Learning and Child Care Center, Inc. New Beginnings - King's Heritage Learning Center New Beginnings and Enhancement Agency, Inc. New Beginnings Christian Learning Center, Inc. New Birth Fellowship Learning Center New Covenant Church of Ray City, Inc. New Hope Full Gospel Church Daycare New Horizons Community Service Board New Mount Calvary Ministries, Inc. Newnan Chapel United Methodist Church Ninth District Opportunity, Inc. Noah's Ark Daycare & Learning Center North Fulton Child Development Association, Inc. North Georgia Community Child Care, Inc. Northeast Georgia Health System, Inc. Northside Hospital, Inc. Northwest Youth Power, Inc. Nutrition Education and Support Service, Inc. Nutritional Aid Network for Children Nutritional Support Inc. - Center Sponsor Nutritional Support, Inc. Oak Grove Holiness Church Ogeechee Behavioral Health Services Open Arms Lutheran Child Development Center Open Door Church of Praise, Inc. Open Door Community House, Inc. Open Door Outreach Center, Inc. Our House, Inc. Paine College - Literacy Skills Center Parent and Child Development Services, Inc. Parkview Playschool, Inc. Partnership Against Domestic Violence, Inc. Partnership for Community Action, Inc. Pastor Moma's Daycare Pathway Daycare Center Peach Area Child Care Center, Inc. Peachtree Road Lutheran Child Development Center Phoebe Putney Memorial Hospital, Inc. Phoenix Center Behavioral Health Pine Street Church of God Day Care Portal Willow Hill Community Development Center Potter's House Foundation, Inc. Praise Mountain Day Care Preferred School Care, Inc. Premier Academy, Inc. See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award 1 $0.00 $51,189.40 $51,189.40 1 $0.00 $15,312.44 $15,312.44 1 $0.00 $38,746.89 $38,746.89 1 $0.00 $16,573.80 $16,573.80 1 $0.00 $30,663.92 $30,663.92 1 $0.00 $12,306.68 $12,306.68 1 $0.00 $7,828.48 $7,828.48 1 $0.00 $128,689.36 $128,689.36 1 $0.00 $60,139.79 $60,139.79 1 $0.00 $3,119.07 $3,119.07 3 $5,073,512.05 $1,166,569.84 $6,240,081.89 1 $0.00 $11,096.79 $11,096.79 2 $153,839.28 $71,963.99 $225,803.27 2 $0.00 $1,206,167.92 $1,206,167.92 1 $0.00 $13,614.61 $13,614.61 2 $71,329.70 $9,121.69 $80,451.39 2 $225,806.97 $73,847.24 $299,654.21 1 $0.00 $103,106.59 $103,106.59 2 $0.00 $1,532,020.24 $1,532,020.24 1 $0.00 $767,136.63 $767,136.63 1 $0.00 $16,018.41 $16,018.41 1 $0.00 $8,707.94 $8,707.94 1 $0.00 $179,911.69 $179,911.69 2 $0.00 $34,781.45 $34,781.45 1 $0.00 $3,974.42 $3,974.42 1 $0.00 $8,680.48 $8,680.48 1 $0.00 $24,789.76 $24,789.76 2 $82,804.21 $24,595.14 $107,399.35 1 $0.00 $30,599.81 $30,599.81 2 $74,222.53 $38,036.53 $112,259.06 1 $0.00 $23,130.12 $23,130.12 1 $0.00 $42,122.87 $42,122.87 2 $64,215.38 $541,821.31 $606,036.69 1 $0.00 $14,322.43 $14,322.43 1 $0.00 $16,342.16 $16,342.16 2 $56,350.26 $32,966.02 $89,316.28 2 $71,329.70 $5,921.57 $77,251.27 2 $128,369.72 $18,449.35 $146,819.07 1 $0.00 $17,917.81 $17,917.81 1 $0.00 $23,339.18 $23,339.18 1 $0.00 $2,788.14 $2,788.14 1 $0.00 $3,887.36 $3,887.36 1 $0.00 $59,319.24 $59,319.24 1 $0.00 $89,581.62 $89,581.62 3 $115,673.92 $157,214.22 $272,888.14 42 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization School Readiness, Office of Providence Learning Center & Development Corp. Quality Care for Children, Inc. Quality of Life Association for Warren County Ramah Junior Academy Rebecca Blaylock Child Development Center, Inc. Rector Wardens & Vestry of St. Matthews Episcopal Restoration Ministries, Inc. Resurgent Education & Community Health Services, Inc. Richardson Childcare, Inc. River Edge Behavioral Health Center Rivers of Living Water, Inc. Riverside United Methodist Church Children's Center SAFE Homes of Augusta, Inc. Saint James Holiness Church of God, Inc. Saint John's Episcopal Church of West Point, Ga. Saint Joseph's / Candler Health System Saint Luke United Methodist Church Saint Mark United Methodist Church, Inc. Saint Paul / Gillespie Selden Rural Life Community Saint Stephen's Episcopal Church Salvation Army - Camp Grandview Satilla Community Service Board Savannah Association for the Blind, Inc. Scottdale Child Development & Family Resource Ctr Second Baptist Church of Ware County, Inc. Senior Citizens, Inc. Sheltering Arms, The Shepherd's Training Academy, Inc. Snow White Child Care Services, Inc. South Atlanta Child Development Center South Atlantic Conference Association South Georgia Community Service Board Southern Regional Health System, Inc. Southwest Atlanta Christian Academy, Inc. Southwest Atlanta Community Development Corp. Southwest Georgia Community Action Council, Inc. Stepping Stones Educational Therapy Center, Inc. Supportive Nutritional Aid, Inc. Tabernacle Child Development Center Tallatoona Community Action Partnership, Inc. Taylor's Refuge Village, Inc. Telamon Corporation Headstart Temple of Glory Community Church, Inc. Tender Sprout Christian Learning Center Thomasville YMCA, Inc. See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award 1 $0.00 $28,382.49 $28,382.49 1 $0.00 $4,743,317.16 $4,743,317.16 1 $0.00 $48,601.93 $48,601.93 1 $151,258.48 $0.00 $151,258.48 2 $137,651.40 $47,390.99 $185,042.39 1 $0.00 $34,131.37 $34,131.37 1 $0.00 $200,593.33 $200,593.33 2 $120,219.80 $67,800.13 $188,019.93 1 $65,100.42 $0.00 $65,100.42 4 $0.00 $61,031.39 $61,031.39 1 $0.00 $20,282.36 $20,282.36 1 $0.00 $7,508.89 $7,508.89 1 $0.00 $6,061.14 $6,061.14 1 $0.00 $17,308.71 $17,308.71 1 $0.00 $10,761.94 $10,761.94 1 $105,280.20 $0.00 $105,280.20 1 $0.00 $32,634.35 $32,634.35 1 $0.00 $9,028.42 $9,028.42 2 $38,079.32 $55,699.71 $93,779.03 1 $129,905.00 $0.00 $129,905.00 1 $0.00 $24,487.26 $24,487.26 7 $0.00 $187,910.47 $187,910.47 1 $0.00 $2,613.07 $2,613.07 2 $149,139.15 $30,573.61 $179,712.76 1 $0.00 $12,053.22 $12,053.22 1 $0.00 $705.83 $705.83 2 $1,831,110.96 $0.00 $1,831,110.96 1 $0.00 $10,514.63 $10,514.63 2 $122,743.27 $51,148.67 $173,891.94 2 $257,729.68 $116,409.77 $374,139.45 2 $142,116.03 $51,172.06 $193,288.09 1 $0.00 $21,637.55 $21,637.55 1 $71,329.70 $0.00 $71,329.70 1 $0.00 $7,591.43 $7,591.43 1 $0.00 $12,711.48 $12,711.48 2 $200,000.00 $993,943.34 $1,193,943.34 1 $0.00 $6,326.49 $6,326.49 1 $0.00 $338,031.23 $338,031.23 1 $0.00 $8,965.60 $8,965.60 3 $275,124.53 $425,809.70 $700,934.23 4 $0.00 $11,065.60 $11,065.60 2 $20,000.00 $121,298.81 $141,298.81 1 $0.00 $11,131.04 $11,131.04 2 $305,966.64 $103,582.04 $409,548.68 1 $0.00 $137,332.47 $137,332.47 43 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization School Readiness, Office of Three Rivers Behavioral Health Services Center Three Rivers Housing and Development Corp. Timothy Christian Academy, Inc. TKT Family Resources, Inc. Trinity AME Day Care & Early Learning Center Trinity Baptist Church Trinity Northwest Early Learning Center Triumphant Tots & Toddlers True Holiness Evangelistic Ministries Union Mission Outreach Center of Albany Unionville United Methodist Church Unique Early Learning Center #2, Inc. United Cerebral Palsy of Greater Atlanta, Inc. University Health Care System Urban Christian Academy, Inc. Urban Hope Ministries, Inc. Victory Christian Center dba Sunshine Lane Daycare Villa Rica Church of God, Inc. Virginia Cook Child Care Center, Inc. Visions for Sumter: Seeing Through Young Eyes, Inc. Walden Hall-South Montessori, Inc. Warner Robins Day Care Center, Inc. Waseca Learning Environment, Inc. Washington County Negro Business & Professional Women Wayne County Family Connection, Inc. Waynesboro Deliverance Evangelistic Church Wee Creative Childcare Center, Inc. Welcome All Missionary Baptist Wesley Community Centers of Savannah, Inc. Wesley Community Centers, Inc. Whitfield County - Dalton Day Care Center, Inc. Williams Memorial Daycare Center, Inc. Women's Resource Center World Changers Ministries Wrens Christian Day Care & Child Development Ctr. Young Men's Christian Association of Albany, Inc. Young Men's Christian Association of Coastal Ga. Young Men's Christian Association of Metro Atlanta Young Men's Christian Association of Moultrie Young Men's Christian Association of Waycross Young Women's Christian Association of Augusta Young Women's Christian Association of Brunswick Young Women's Christian Association of Greater Atlanta Young Women's Christian Association of Northwest Ga. Young Women's Christian Organization of Athens Number of Grants / Contracts 1 1 1 2 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 2 3 1 2 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $118,313.20 $0.00 $69,546.45 $0.00 $0.00 $0.00 $0.00 $55,024.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,105.58 $70,422.10 $52,850.00 $156,141.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138,118.40 $0.00 $0.00 $0.00 $0.00 $0.00 $163,272.08 $1,095,685.51 $0.00 $0.00 $0.00 $48,918.98 $96,519.18 $0.00 $57,165.90 $34,290.86 $13,179.66 $34,255.77 $356,627.96 $56,251.51 $43,405.72 $7,595.52 $16,913.24 $2,101.52 $53,306.67 $3,996.92 $0.00 $11,729.97 $27,316.33 $78,325.00 $59,238.75 $6,776.05 $5,814.97 $1,868.52 $18,912.52 $0.00 $22,341.55 $16,410.86 $235,320.73 $29,297.00 $3,269.34 $38,332.71 $3,922.36 $30,283.03 $10,786.88 $47,191.74 $5,507.34 $15,384.93 $8,806.26 $13,411.10 $8,520.78 $14,193.35 $0.00 $36,586.79 $4,280.13 $15,965.42 $54,638.40 $53,453.38 $33,570.60 $33,932.73 $34,290.86 $13,179.66 $34,255.77 $356,627.96 $174,564.71 $43,405.72 $77,141.97 $16,913.24 $2,101.52 $53,306.67 $3,996.92 $55,024.35 $11,729.97 $27,316.33 $78,325.00 $59,238.75 $6,776.05 $5,814.97 $1,868.52 $18,912.52 $55,105.58 $92,763.65 $69,260.86 $391,462.21 $29,297.00 $3,269.34 $38,332.71 $3,922.36 $30,283.03 $10,786.88 $185,310.14 $5,507.34 $15,384.93 $8,806.26 $13,411.10 $8,520.78 $177,465.43 $1,095,685.51 $36,586.79 $4,280.13 $15,965.42 $103,557.38 $149,972.56 $33,570.60 $91,098.63 See Accountant's Compilation Report on page i 44 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award School Readiness, Office of Youth Educational Services, Inc. Youth Empowerment Project, Inc. Youth Net, Inc. 1 $0.00 1 $122,094.80 1 $0.00 Total Grants / Contracts School Readiness, Office of 464 $20,468,293.88 Secretary of State American Association of Retired Persons Ashantilly Center Atlanta Regional Consortium for Higher Education Berry College Chattahoochee-Flint Regional Development Center Coastal Georgia Historical Society Georgia Agrirama Development Authority Georgia Association of Realtors Scholarship Foundation Georgia Historical Society Georgia Real Estate Educator Association Herndon Home, The Historic Columbus Foundation, Inc. Southern Christian Leadership Conference Southern Museum of Civil War & Locomotive History Thomaston-Upson Archives Young Men's Christian Association of Georgia 1 $20,000.00 1 $5,000.00 1 $6,400.00 1 $2,799.00 1 $4,800.00 1 $4,296.00 1 $4,306.00 1 $25,000.00 1 $127,500.00 1 $29,751.30 1 $8,500.00 1 $3,017.00 1 $19,173.48 1 $3,165.00 1 $5,000.00 1 $15,000.00 Total Grants / Contracts Secretary of State 16 $283,707.78 Secretary of State - Department of Archives and History Ashantilly Center Atlanta Regional Consortium for Higher Education Berry College Chattahoochee-Flint Regional Development Center Coastal Georgia Historical Society Georgia Agrirama Development Authority Herndon Home, The Historic Columbus Foundation, Inc. Southern Museum of Civil War & Locomotive History Thomaston-Upson Archives 1 $5,000.00 1 $6,400.00 1 $2,799.00 1 $4,800.00 1 $4,296.00 1 $4,306.00 1 $8,500.00 1 $3,017.00 1 $3,165.00 1 $5,000.00 Total Grants / Contracts Secretary of State - Department of Archives and History 10 $47,283.00 $141,002.91 $0.00 $36,230.20 $43,057,679.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,002.91 $122,094.80 $36,230.20 $63,525,972.95 $20,000.00 $5,000.00 $6,400.00 $2,799.00 $4,800.00 $4,296.00 $4,306.00 $25,000.00 $127,500.00 $29,751.30 $8,500.00 $3,017.00 $19,173.48 $3,165.00 $5,000.00 $15,000.00 $283,707.78 $5,000.00 $6,400.00 $2,799.00 $4,800.00 $4,296.00 $4,306.00 $8,500.00 $3,017.00 $3,165.00 $5,000.00 $47,283.00 See Accountant's Compilation Report on page i 45 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award Stone Mountain Memorial Association A R T Station, Inc 1 DeKalb Chamber of Commerce 1 DeKalb Convention & Visitors' Bureau 1 Joel Chandler Harris Association 1 Total Grants / Contracts Stone Mountain Memorial Association 4 Technical and Adult Education, Department of Bridging the Gap Project, Inc. 1 Catholic Social Services, Inc. 1 Center for Pan Asian Community Services, Inc. 1 Good Shepherd Corporation, Atlanta, Georgia 1 Southwest Atlanta Youth Business Organization 1 Technical College Directors' Association (TCDA) 1 Total Grants / Contracts Technical and Adult Education, Department of 6 Technical College - Altamaha Job Training Unlimited, Inc. 1 Total Grants / Contracts Technical College - Altamaha 1 Technical College - Coosa Valley Coosa Valley Technical College Foundation, Inc. 1 Total Grants / Contracts Technical College - Coosa Valley 1 Technical College - Savannah Bethesda Home for Boys 2 Saint Mary's Community Center 2 Saint Paul CME 2 Savannah Area Chamber of Commerce 8 Total Grants / Contracts Technical College - Savannah 14 Transportation, Department of $20,000.00 $24,000.00 $144,000.00 $10,000.00 $198,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00 $93,800.00 $93,800.00 $6,840.00 $2,600.00 $9,000.00 $279,215.36 $297,655.36 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $30,000.00 $16,000.00 $35,000.00 $24,400.00 $0.00 $125,400.00 $57,352.65 $57,352.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $24,000.00 $144,000.00 $10,000.00 $198,000.00 $20,000.00 $30,000.00 $16,000.00 $35,000.00 $24,400.00 $20,000.00 $145,400.00 $57,352.65 $57,352.65 $93,800.00 $93,800.00 $6,840.00 $2,600.00 $9,000.00 $279,215.36 $297,655.36 See Accountant's Compilation Report on page i 46 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Transportation, Department of Goodwill Industries of North Georgia, Inc. Total Grants / Contracts Transportation, Department of Veterans Service, Department of Rabin County Chapter 15 DAV Total Grants / Contracts Veterans Service, Department of Number of Grants / Contracts 1 1 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $250,000.00 $250,000.00 $0.00 $250,000.00 $250,000.00 $4,750.00 $4,750.00 $0.00 $0.00 $4,750.00 $4,750.00 Total Grants / Contracts All Nonprofits 2,631 $193,464,528.20 $201,776,196.39 $395,240,724.59 See Accountant's Compilation Report on page i 47 ALPHABETICAL LISTING STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award 100 Black Men of West Georgia, Inc. LaGrange, Georgia Children and Youth Coordinating Council 02J-04-0203-0011 Juvenile enrichment after-school program 5/3/2003 $0.00 $26,250.00 $26,250.00 Human Resources, Department of 93-302018 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $943.00 $943.00 $40,057.00 $66,307.00 $41,000.00 $67,250.00 100 Black Men, Inc. Savannah, Georgia Highway Safety, Governor's Office of 405OP-03-02 10/1/2002 $0.00 $14,740.00 $14,740.00 Continue to organize Chatham County neighborhood coalition to support HOGS major initiatives & local highway safety initiatives. Partnership with GOHS grantees in the region on highway safety initiatives Total Grants / Contracts $0.00 $14,740.00 $14,740.00 100 Black Men, Inc. /Augusta Augusta, Georgia Highway Safety, Governor's Office of 405-OP-03-17 11/1/2002 $0.00 $11,100.00 $11,100.00 To develop coalitions in Richmond, Burke and Columbia Counties. To educate the public on occupant protection and impaired driving issues through programs that reduce crashes, injuries and fatalities on Georgia Roadways. Total Grants / Contracts $0.00 $11,100.00 $11,100.00 30901 Development Corporation Augusta, Georgia Education, Department of Labor, Department of 593 7/1/2002 Charter school state planning grant 18100-098 2/19/2003 Intensive services to TANF/former TANF customers Total Grants / Contracts $5,000.00 $67,850.00 $72,850.00 $0.00 $0.00 $0.00 $5,000.00 $67,850.00 $72,850.00 A Friend's House, Inc. McDonough, Georgia Children and Youth Coordinating Council 03A-12-0001 Abstinence program 5/3/2003 $2,008.73 $5,349.27 $7,358.00 Total Grants / Contracts $2,008.73 $5,349.27 $7,358.00 A K A (Tau Pi Omega Chapter) Lithonia, Georgia Highway Safety, Governor's Office of 405OP-03-5 10/15/2002 $0.00 $14,760.00 $14,760.00 Continue to organize Dekalb County neighborhood coalition to support HOGS major initiatives & local highway safety initiatives. Partnership with GOHS grantees in the region on highway safety initiatives Total Grants / Contracts $0.00 $14,760.00 $14,760.00 A K A (Tau Pi Omicron Omega Chapter) Dublin, Georgia Highway Safety, Governor's Office of 405OP-03-6 11/1/2002 $0.00 $15,000.00 $15,000.00 Continue to organize Laurens County neighborhood coalition to support HOGS major initiatives & local highway safety initiatives. Partnership with GOHS grantees in the region on highway safety initiatives Total Grants / Contracts $0.00 $15,000.00 $15,000.00 A K A Sorority (Newnan) Newnan, Georgia Highway Safety, Governor's Office of 405OP-03-04 10/15/2002 $0.00 $14,760.00 $14,760.00 Continue to organize a Troup, Coweta, & Meriwether coalition to support GOHS major initiatives establish partnerships with GOHS community initiatives Total Grants / Contracts $0.00 $14,760.00 $14,760.00 See Accountant's Compilation Report on page i 49 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date A R T Station, Inc Stone Mountain, Georgia Stone Mountain Memorial Association {Not provided] 3/14/2003 Advertising/promoting Stone Mountain Park Total Grants / Contracts Abilities Discovered, Inc. Warner Robins, Georgia Human Resources, Department of 93-308026 MH/DD/AD regions Total Grants / Contracts Abraham Baldwin Arts Connection Tifton, Georgia Governor, Office of the - Georgia Council of the Arts 0454 Technical assistance grant Governor, Office of the - Georgia Council of the Arts 0373 Technical assistance grant Governor, Office of the - Georgia Council of the Arts 0332 Touring Program grant Governor, Office of the - Georgia Council of the Arts 0349 Grassroots Arts Program Governor, Office of the - Georgia Council of the Arts 0027 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0422 Community Partners implementation Governor, Office of the - Georgia Council of the Arts 0372 Technical assistance grant Governor, Office of the - Georgia Council of the Arts 0384 Technical assistance grant 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 Accent, Inc. Augusta, Georgia Human Resources, Department of Access Hall County Gainesville, Georgia Human Resources, Department of Community Affairs, Department of Achor Center, Inc. Atlanta, Georgia School Readiness, Office of Community Affairs, Department of Total Grants / Contracts 93-36000 West Central Georgia Regional Hospital Total Grants / Contracts 11/22/2002 93-36124 Governor's Emergency Funds HA 2003-356 Home accessibility modification grants Total Grants / Contracts 2/1/2003 11/1/2002 03101 11/15/2002 Child and Adult Care Food program 01 02E EO 02C001 7/1/2002 Homeless shelter or transitional housing operations See Accountant's Compilation Report on page i 50 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $115,997.00 $115,997.00 $191,378.00 $191,378.00 $307,375.00 $307,375.00 $853.00 $583.00 $2,113.00 $21,726.00 $12,862.00 $0.00 $997.00 $422.41 $39,556.41 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $853.00 $583.00 $2,113.00 $21,726.00 $12,862.00 $10,000.00 $997.00 $422.41 $49,556.41 $80,000.00 $80,000.00 $0.00 $0.00 $80,000.00 $80,000.00 $9,000.00 $120,000.00 $129,000.00 $0.00 $0.00 $0.00 $9,000.00 $120,000.00 $129,000.00 $0.00 $0.00 $1,790,590.00 $25,000.00 $1,790,590.00 $25,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts $0.00 Action Community Team, Inc. Toccoa, Georgia Human Resources, Department of 93-303037 MHDDAD Regions Total Grants / Contracts 6/20/2003 $0.00 $0.00 Action Ministries, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 02 HTF ES 02C188 7/1/2002 Homeless essential services (Atlanta Ministries) $25,000.00 02 HTF ETA 02C190 7/1/2002 Nonprofit technical assistance (Rome Ministries) $2,000.00 03 02H HOPWA 02C187 7/1/2002 Comprehensive housing programs for low income persons (Central Office) $0.00 02 HTF ES 02C189 7/1/2002 Homeless essential services (Augusta Ministries) $25,000.00 02 HTF ETA 02C186 7/1/2002 Nonprofit technical assistance (Central Office) $3,000.00 01 02E EO 02C004 7/1/2002 Homeless shelter or transitional housing operations (Augusta Ministries) $0.00 01 02E EO 02C003 7/1/2002 Homeless shelter or transitional housing operations (Atlanta Ministries) $0.00 01 02E EO 02C002 7/1/2002 Homeless shelter or transitional housing operations (Central Office) $0.00 01 HTF ES 02C006 7/1/2002 Homeless essential services (Rome Ministries) $10,000.00 01 HTF ES 02C005 7/1/2002 Homeless essential services (Gainesville Ministries) $5,000.00 Total Grants / Contracts $70,000.00 Actor's Express, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0165 Organizational support grant 7/1/2002 $7,512.00 Total Grants / Contracts Adaptive Learning Center for Infants and Children Atlanta, Georgia Children's Trust Fund Commission, Georgia 03-05-01 Special needs children 10/1/2002 $7,512.00 $15,000.00 Total Grants / Contracts Adoption Planning, Inc. Atlanta, Georgia Human Resources, Department of 93-35686 Adoption services Total Grants / Contracts Advantage Behavioral Health System (CSB) Athens, Georgia Children and Youth Coordinating Council 01J-16-0104-0015 Right track program 9/15/2002 8/17/2002 $15,000.00 $190,100.00 $190,100.00 $0.00 Total Grants / Contracts $0.00 Federal Award $1,815,590.00 $9,950.00 $9,950.00 $0.00 $0.00 $143,600.00 $0.00 $0.00 $30,000.00 $25,000.00 $90,000.00 $0.00 $0.00 $288,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77,200.00 $77,200.00 Total Award $1,815,590.00 $9,950.00 $9,950.00 $25,000.00 $2,000.00 $143,600.00 $25,000.00 $3,000.00 $30,000.00 $25,000.00 $90,000.00 $10,000.00 $5,000.00 $358,600.00 $7,512.00 $7,512.00 $15,000.00 $15,000.00 $190,100.00 $190,100.00 $77,200.00 $77,200.00 See Accountant's Compilation Report on page i 51 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Advocates for Bartow's Children, Inc. Cartersville, Georgia Children's Trust Fund Commission, Georgia 03-10-01 Children's issues 7/1/2002 $50,000.00 Human Resources, Department of 93-35263 Troubled children services Total Grants / Contracts 7/15/2002 $39,000.00 $89,000.00 African American Alliance of the Newnan Coweta Historic Newnan, Georgia Natural Resources, Department of 341-390042 Powell chapel schoolhouse 10/1/2002 Total Grants / Contracts $21,500.00 $21,500.00 African Community and Refugee Center, Inc. Clarkston, Georgia Human Resources, Department of 93-35333 Refugee Resettlement program Total Grants / Contracts 7/15/2002 $0.00 $0.00 Africa's Children's Fund, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C007 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ETA 02C191 7/1/2002 Nonprofit technical assistance Total Grants / Contracts $0.00 $1,750.00 $1,750.00 Agenesis Preschool Academy, Inc. Macon, Georgia School Readiness, Office of 4304 Georgia Pre-K program School Readiness, Office of 04304 Child and Adult Care Food program Total Grants / Contracts 3/21/2003 11/13/2002 $164,444.30 $0.00 $164,444.30 AID Atlanta, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-36002 12/31/2002 Statewide needs assessment on HIV / AIDS for prevention and treatment $0.00 93-35365 7/1/2002 Case management for clients with HIV-AIDS $594,719.00 93-35349 8/1/2002 Statewide needs assessment on HIV / AIDS for prevention and treatment $0.00 93-36059 12/31/2002 HIV-AIDS health care, outreach and risk reduction education $0.00 93-35874 10/1/2002 Case management for clients with HIV / AIDS $0.00 Total Grants / Contracts $594,719.00 AID Gwinnett, Inc. Lawrenceville, Georgia Human Resources, Department of 93-36058 12/31/2002 HIV-AIDS health care, outreach and risk reduction education Total Grants / Contracts $0.00 $0.00 AIDS Coalition of Northeast Georgia, Inc. Athens, Georgia Community Affairs, Department of 01 99H HOPWA 02C008 7/1/2002 Comprehensive housing programs for low income persons (Central Office) See Accountant's Compilation Report on page i 52 $0.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $50,400.00 $50,400.00 $22,300.00 $0.00 $22,300.00 $0.00 $41,630.42 $41,630.42 $138,000.00 $0.00 $168,587.00 $138,804.00 $300,000.00 $745,391.00 $150,000.00 $150,000.00 $69,500.00 Total Award $50,000.00 $39,000.00 $89,000.00 $21,500.00 $21,500.00 $50,400.00 $50,400.00 $22,300.00 $1,750.00 $24,050.00 $164,444.30 $41,630.42 $206,074.72 $138,000.00 $594,719.00 $168,587.00 $138,804.00 $300,000.00 $1,340,110.00 $150,000.00 $150,000.00 $69,500.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community Affairs, Department of Community Affairs, Department of Alabama A & M University Normal, Alabama Regents (Colleges) University of Georgia 03 HTF EM 02C283 Federal Matching 02 OOS SPC 02C282 Housing for disabled Total Grants / Contracts 1/2/2003 1/2/2003 1573467 11/21/2002 National center for home food processing and prevention Total Grants / Contracts Albany Advocacy Resource Center, Inc. Albany, Georgia Human Resources, Department of 93-310007 MH/DD/AD regions 7/1/2002 Human Resources, Department of Human Resources, Department of Labor, Department of Human Resources, Department of Human Resources, Department of 93-313032 7/15/2002 MH/DD/AD regions 93-309007 7/1/2002 MH/DD/AD regions 76300-766-03 9/16/2002 To purchase and loan assistive technical devices, Region 10 93-35805 7/1/2002 MH/DD/AD Regions 93-311002 7/1/2002 MH/DD/AD regions Labor, Department of Labor, Department of Labor, Department of 65200-726-03 10/1/2002 Provide vocational rehabilitation services 65100-501-03 7/1/2002 Provide residential services for rehab clients 72100-502-03 7/1/2002 Provide services through Lion's Rehab. Center Total Grants / Contracts Albany Area Arts Council, Inc. Albany, Georgia Governor, Office of the - Georgia Council of the Arts 0246 Grassroots Arts Program 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0018 Organizational support grant 7/1/2002 Total Grants / Contracts Albany Area Community Service Board Albany, Georgia School Readiness, Office of 14490 Child and Adult Care Food program Total Grants / Contracts Albany Community Chorus, Inc. Albany, Georgia Governor, Office of the - Georgia Council of the Arts 0115 Organizational support grant 11/13/2002 7/1/2002 Total Grants / Contracts State Award $9,400.00 $0.00 $9,400.00 $0.00 $0.00 $1,976,788.00 $4,992.00 $88,033.00 $5,000.00 $2,288.52 $78,049.00 $10,299.00 $9,583.00 $49,000.00 $2,224,032.52 $10,361.00 $7,252.00 $17,613.00 $0.00 $0.00 $1,000.00 $1,000.00 Federal Award $0.00 $221,160.00 $290,660.00 $78,285.00 $78,285.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,354.00 $35,415.00 $0.00 $73,769.00 $0.00 $0.00 $0.00 $113,707.17 $113,707.17 $0.00 $0.00 Total Award $9,400.00 $221,160.00 $300,060.00 $78,285.00 $78,285.00 $1,976,788.00 $4,992.00 $88,033.00 $5,000.00 $2,288.52 $78,049.00 $48,653.00 $44,998.00 $49,000.00 $2,297,801.52 $10,361.00 $7,252.00 $17,613.00 $113,707.17 $113,707.17 $1,000.00 $1,000.00 See Accountant's Compilation Report on page i 53 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Albany Concert Association, Inc. Albany, Georgia Governor, Office of the - Georgia Council of the Arts 0339 Touring Program grant Governor, Office of the - Georgia Council of the Arts 0340 Touring Program grant Governor, Office of the - Georgia Council of the Arts 0186 Organizational support grant 7/1/2002 7/1/2002 7/1/2002 Albany Museum of Art Albany, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0034 Organizational support grant 7/1/2002 Total Grants / Contracts Albany Outreach Center, Inc. Albany, Georgia Community Affairs, Department of 01 HTF ES 02C010 Homeless essential services Total Grants / Contracts Albany State University CDC Albany, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts Albany Symphony Associates, Inc Albany, Georgia Governor, Office of the - Georgia Council of the Arts 0439 Community Partners implementation Governor, Office of the - Georgia Council of the Arts 0093 Organizational support grant 7/1/2002 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Albany/Dougherty Community Partnership for Education Albany, Georgia Labor, Department of 03-YO-01 WIA youth opportunity activities 7/1/2002 Total Grants / Contracts Albany's Jack & Jill Kindergarten, Inc. Albany, Georgia School Readiness, Office of 5295 Georgia Pre-K program School Readiness, Office of 04758 Child and Adult Care Food program Total Grants / Contracts 3/21/2003 10/24/2002 Alcove, Inc. Monroe, Georgia Human Resources, Department of 93-303022 MH/DD/AD regions 7/1/2002 See Accountant's Compilation Report on page i 54 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $887.00 $1,775.00 $1,000.00 $3,662.00 $0.00 $0.00 $0.00 $0.00 $887.00 $1,775.00 $1,000.00 $3,662.00 $15,152.00 $15,152.00 $0.00 $0.00 $15,152.00 $15,152.00 $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00 $900.00 $900.00 $900.00 $900.00 $0.00 $12,310.00 $12,310.00 $1,800.00 $0.00 $1,800.00 $1,800.00 $12,310.00 $14,110.00 $0.00 $0.00 $2,086,705.00 $2,086,705.00 $2,086,705.00 $2,086,705.00 $57,425.58 $0.00 $57,425.58 $0.00 $47,178.22 $47,178.22 $57,425.58 $47,178.22 $104,603.80 $0.00 $44,913.00 $44,913.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community Affairs, Department of Investigation, Georgia Bureau of Aliance Theatre Company Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 01 02E EO 02C011 7/1/2002 Homeless shelter or transitional housing operations C02-8-113 4/11/2003 To provide direct services to victims Total Grants / Contracts 0178 Organizational support grant 7/1/2002 Total Grants / Contracts Alice in Wonderland Nursery School & Kindergarten Blairsville, Georgia School Readiness, Office of 04215 Child and Adult Care Food program Total Grants / Contracts 10/4/2002 All God's Children, Inc. Bogart, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-36106 Adoption Services 93-36258 Adoption Services 93-35278 Adoption services 93-35276 Adoption services Total Grants / Contracts 1/16/2003 6/27/2003 7/1/2002 7/1/2002 Alma's Baby World Developmental Day Care Centers Albany, Georgia Labor, Department of School Readiness, Office of 03-YO-23 WIA youth opportunity activities 03178 Child and Adult Care Food program Total Grants / Contracts 7/1/2002 11/15/2002 Al-Pal, Inc. Alma, Georgia Human Resources, Department of 93-311044 MH/DD/AD regions Total Grants / Contracts 9/15/2002 Alpha Multi-Purpose Center, Inc. LaGrange, Georgia Human Resources, Department of 93-302002 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Alternate Life Paths Program, Inc. Atlanta, Georgia Community Affairs, Department of 01 02E EO 02C013 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 $0.00 $0.00 Federal Award $1,000.00 $16,556.00 $62,469.00 Total Award $1,000.00 $16,556.00 $62,469.00 $69,769.00 $69,769.00 $0.00 $0.00 $69,769.00 $69,769.00 $0.00 $0.00 $18,596.55 $18,596.55 $18,596.55 $18,596.55 $246,500.00 $79,250.00 $171,500.00 $78,000.00 $575,250.00 $0.00 $18,750.00 $0.00 $0.00 $18,750.00 $246,500.00 $98,000.00 $171,500.00 $78,000.00 $594,000.00 $0.00 $0.00 $0.00 $62,500.00 $82,507.24 $145,007.24 $62,500.00 $82,507.24 $145,007.24 $0.00 $0.00 $21,905.00 $21,905.00 $21,905.00 $21,905.00 $1,534.00 $1,534.00 $45,972.00 $45,972.00 $47,506.00 $47,506.00 $0.00 $0.00 $22,600.00 $22,600.00 $22,600.00 $22,600.00 See Accountant's Compilation Report on page i 55 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Alternate Roots Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts 0424 Community Partners implementation 0153 Organizational support grant 7/1/2002 7/1/2002 Total Grants / Contracts American Association of Homes & Services for the Aging Washington, DC Regents (Colleges) Georgia Institute of Technology D-48-6CG-S1 2/1/2003 Creating activity, enhancing, residential living Total Grants / Contracts American Association of Retired Persons Washington, DC Secretary of State 00024395 Personal services Total Grants / Contracts 7/1/2002 American Cancer Society, Southeast Division, Inc. Atlanta, Georgia Human Resources, Department of 93-35352 Cancer program Human Resources, Department of 93-35488 Tobacco prevention program Human Resources, Department of 93-36255 Cancer program Total Grants / Contracts 7/1/2002 9/1/2002 5/1/2003 American Lung Association of Georgia, Inc. Smyrna, Georgia Human Resources, Department of 93-35301 Tuberculosis Total Grants / Contracts 7/1/2002 America's Second Harvest of Coastal Georgia, Inc. Savannah, Georgia Labor, Department of Community Affairs, Department of Human Resources, Department of School Readiness, Office of 18100-043 8/21/2002 Intensive services to TANF/former TANF customers 01 HTF ES 02C014 7/1/2002 Homeless essential services 93-36064 11/20/2002 Food storage and distribution 03231 9/9/2002 Child and Adult Care Food program Human Resources, Department of 93-35759 Governor's emergency funds 9/15/2002 Total Grants / Contracts America's Second Harvest of South Georgia Valdosta, Georgia Labor, Department of School Readiness, Office of Human Resources, Department of 18100-042 12/31/2002 Intensive services to TANF / Former TANF customers 03309 5/14/2003 Child and Adult Care Food program 93-35990 11/20/2002 Food storage and distribution See Accountant's Compilation Report on page i 56 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $3,418.00 $3,418.00 $0.00 $0.00 $20,000.00 $20,000.00 $122,888.00 $569,521.00 $0.00 $692,409.00 $224,250.00 $224,250.00 $118,175.00 $40,000.00 $0.00 $0.00 $10,000.00 $168,175.00 $329,250.00 $0.00 $0.00 $8,000.00 $0.00 $8,000.00 $100,082.00 $100,082.00 $0.00 $0.00 $0.00 $0.00 $21,000.00 $21,000.00 $70,000.00 $70,000.00 $0.00 $0.00 $25,203.50 $14,698.87 $0.00 $39,902.37 $0.00 $25,199.32 $4,921.00 $8,000.00 $3,418.00 $11,418.00 $100,082.00 $100,082.00 $20,000.00 $20,000.00 $122,888.00 $569,521.00 $21,000.00 $713,409.00 $294,250.00 $294,250.00 $118,175.00 $40,000.00 $25,203.50 $14,698.87 $10,000.00 $208,077.37 $329,250.00 $25,199.32 $4,921.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Americus Theater and Cultural Center Authority Americus, Georgia Governor, Office of the - Georgia Council of the Arts 0194 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0393 Touring Program grant 7/1/2002 7/1/2002 Total Grants / Contracts Amethyst Project, Inc. Statesboro, Georgia Community Affairs, Department of Community Affairs, Department of 01 HTF ETA 02C015 7/1/2002 Nonprofit technical assistance 02 01H HOPWA 02C195 7/1/2002 Comprehensive housing programs for low income persons Total Grants / Contracts Annandale at Suwanee, Inc. Suwanee, Georgia Human Resources, Department of 93-35973 Governor's emergency funds Total Grants / Contracts 11/22/2002 Anti-defamation League Atlanta, Georgia Education, Department of 930119 Staff development for three state schools Total Grants / Contracts 6/5/2003 Antioch AME Church, Inc. Stone Mountain, Georgia School Readiness, Office of 03183 Child and Adult Care Food program Total Grants / Contracts 10/18/2002 Antioch Mission Temple Christian Academy Atlanta, Georgia School Readiness, Office of 5101 Georgia Pre-K program Total Grants / Contracts 3/21/2003 Antioch Urban Ministries, Inc. Atlanta, Georgia Human Resources, Department of 93-35260 Tuberculosis Total Grants / Contracts 7/1/2002 APEX Museum Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0083 Organizational support grant 7/1/2002 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $329,250.00 Federal Award $30,120.32 Total Award $359,370.32 $1,949.00 $1,584.00 $3,533.00 $0.00 $0.00 $0.00 $1,949.00 $1,584.00 $3,533.00 $2,000.00 $0.00 $2,000.00 $0.00 $153,500.00 $153,500.00 $2,000.00 $153,500.00 $155,500.00 $6,000.00 $6,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $3,000.00 $3,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $42,143.14 $42,143.14 $42,143.14 $42,143.14 $10,528.02 $10,528.02 $0.00 $0.00 $10,528.02 $10,528.02 $237,542.00 $237,542.00 $0.00 $0.00 $237,542.00 $237,542.00 $2,100.00 $2,100.00 $0.00 $0.00 $2,100.00 $2,100.00 See Accountant's Compilation Report on page i 57 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Appalachian Educational & Historical Society, Inc. Young Harris, Georgia Industry, Trade and Tourism, Department of 24049/23915 7/1/2002 $25,000.00 For production of annual drama "The Reach of Song" that portrays history/culture of the Georgia mountains $0.00 Total Grants / Contracts $25,000.00 Appalachian Housing Counseling Agency Rome, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 $0.00 $0.00 Appling Hospital Baxley, Georgia Community Health, Department of Community Health, Department of 031045 9/1/2002 $9,765.00 Purchase ambulatory patient classification encoder and medical necessity software 0313 8/21/2002 RHAA - establish a cardiac rehabilitation and educational program $83,333.00 Total Grants / Contracts $93,098.00 Area Christians Together In Service, Inc. Statesboro, Georgia Community Affairs, Department of 01 HTF ES 02C016 Homeless essential services Total Grants / Contracts 7/1/2002 $20,000.00 $20,000.00 Area Committee to Improve Opportunities Now, Inc. Athens, Georgia Human Resources, Department of School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of School Readiness, Office of Community Affairs, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35641 9/16/2002 Contingency Cooling and Heating Assistance program 08195 5/20/2003 Summer Food Service Program 93-35576 10/1/2002 Community Services Block Grant program 93-35758 10/15/2002 Contingency Cooling and Heating Assistance program 93-35610 9/30/2002 Child care services 04037 11/15/2002 Child and Adult Care Food program 01 HTF ES 02C017 7/1/2002 Homeless essential services 93-36065 12/15/2002 Food storage and distribution [Not provided] 7/1/2002 Energy assistance to low-income households $27,291.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 Children's Trust Fund Commission, Georgia 03-05-04 Special needs children 10/1/2002 $18,300.00 Human Resources, Department of School Readiness, Office of 93-35843 Child care services 1630 Georgia Pre-K program Total Grants / Contracts 10/1/2002 3/21/2003 $0.00 $183,829.30 $279,420.30 Argonne National Laboratory Argonne, Illinois Regents (Colleges) University of Georgia 1217544 12/9/2002 Southeast regional collaborative access team $93,600.00 $0.00 $540.00 $540.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,059.57 $717,800.00 $621,553.00 $236,000.00 $118,818.81 $0.00 $32,000.00 $203,092.00 $0.00 $45,940.00 $0.00 $1,985,263.38 $0.00 See Accountant's Compilation Report on page i 58 Total Award $25,000.00 $25,000.00 $540.00 $540.00 $9,765.00 $83,333.00 $93,098.00 $20,000.00 $20,000.00 $27,291.00 $10,059.57 $717,800.00 $621,553.00 $236,000.00 $118,818.81 $50,000.00 $32,000.00 $203,092.00 $18,300.00 $45,940.00 $183,829.30 $2,264,683.68 $93,600.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Art Factory, Inc. Augusta, Georgia Human Resources, Department of Art Papers, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 93-312017 MH/DD/AD regions Total Grants / Contracts 0046 Organizational support grant ART Station, Inc. Stone Mountain, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0021 Organizational support grant Total Grants / Contracts Arthritis Foundation, Inc., Georgia Chapter Atlanta, Georgia Human Resources, Department of 93-35818 Arthritis and related disease Total Grants / Contracts Arts Clayton, Inc. Jonesboro, Georgia Governor, Office of the - Georgia Council of the Arts 0016 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0369 Governor's emergency grant Governor, Office of the - Georgia Council of the Arts 0271 Grassroots Arts Program Total Grants / Contracts Arts Council of Appling County, Inc. Baxley, Georgia Governor, Office of the - Georgia Council of the Arts 0342 Touring Program grant Arts Council, Inc. Gainesville, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0299 Grassroots Arts Program 0012 Organizational support grant 0330 Touring Program grant Total Grants / Contracts See Accountant's Compilation Report on page i 7/1/2002 7/1/2002 7/1/2002 10/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 59 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $93,600.00 Federal Award $0.00 Total Award $93,600.00 $14,690.00 $14,690.00 $5,275.00 $5,275.00 $19,965.00 $19,965.00 $1,551.00 $1,551.00 $0.00 $0.00 $1,551.00 $1,551.00 $27,501.00 $27,501.00 $0.00 $0.00 $27,501.00 $27,501.00 $0.00 $0.00 $83,180.00 $83,180.00 $83,180.00 $83,180.00 $2,111.00 $7,500.00 $12,927.00 $22,538.00 $0.00 $0.00 $0.00 $0.00 $2,111.00 $7,500.00 $12,927.00 $22,538.00 $4,436.00 $4,436.00 $0.00 $0.00 $4,436.00 $4,436.00 $28,212.00 $21,212.00 $2,113.00 $51,537.00 $0.00 $0.00 $0.00 $0.00 $28,212.00 $21,212.00 $2,113.00 $51,537.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Ash Tree Organization, Inc. Savannah, Georgia Human Resources, Department of Ashantilly Center Darien, Georgia Secretary of State Secretary of State - Department of Archives and History 93-313017 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $0.00 $0.00 478-002-0024577 10/1/2002 Inventory and re-house papers of William Haynes Jr. & Ashantilly Center 478-002-0024577 10/1/2002 Inventory and re-house papers of William Haynes Jr. & Ashantilly Center $5,000.00 $5,000.00 $106,000.00 $106,000.00 $0.00 $0.00 Total Grants / Contracts $10,000.00 $0.00 Associated Marine Institutes, Inc. Tampa, Florida Juvenile Justice, Department of Juvenile Justice, Department of Juvenile Justice, Department of 461-030-000033 7/1/2002 Short term program 461-030-000250 7/1/2002 Provide residential treatment services and aftercare 461-030-000189 7/1/2002 Provide residential treatment services and aftercare Total Grants / Contracts $6,286,750.00 $1,244,490.00 $1,384,226.00 $8,915,466.00 $0.00 $0.00 $0.00 $0.00 Associates for Comprehensive Prevention Services Hapeville, Georgia Human Resources, Department of Highway Safety, Governor's Office of 93-305047 MH/DD/AD regions 7/1/2002 $9,138.00 $667,889.00 405OP-03-9 11/1/2002 $0.00 $6,100.00 Develop the North Fulton County Coalition to educate the public on occupant protection and impaired driving issues. Total Grants / Contracts Association for Retarded Citizens-Macon, Inc. Macon, Georgia Human Resources, Department of 93-308027 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Association of Black Cardiologist, Inc. Atlanta, Georgia Human Resources, Department of 93-36247 Health promotion Total Grants / Contracts 6/30/2003 Association of Village Pride, Inc. Fayetteville, Georgia Human Resources, Department of 93-302017 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Association on Battered Women of Clayton County, Inc. Morrow, Georgia Community Affairs, Department of Human Resources, Department of Human Resources, Department of 01 02E EO 02C018 7/1/2002 Homeless shelter or transitional housing operations 93-35131 7/1/2002 Family violence 93-35574 10/1/2002 Family violence support services $9,138.00 $228,786.00 $228,786.00 $199,010.00 $199,010.00 $503.00 $503.00 $0.00 $110,031.00 $0.00 $673,989.00 $16,964.00 $16,964.00 $0.00 $0.00 $19,775.00 $19,775.00 $8,100.00 $43,000.00 $30,110.00 See Accountant's Compilation Report on page i 60 Total Award $106,000.00 $106,000.00 $5,000.00 $5,000.00 $10,000.00 $6,286,750.00 $1,244,490.00 $1,384,226.00 $8,915,466.00 $677,027.00 $6,100.00 $683,127.00 $245,750.00 $245,750.00 $199,010.00 $199,010.00 $20,278.00 $20,278.00 $8,100.00 $153,031.00 $30,110.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Athens Area Homeless Shelter Athens, Georgia Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C019 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ES 02C196 7/1/2002 Homeless essential services Total Grants / Contracts Athens Child Development, Inc. Athens, Georgia School Readiness, Office of 04050 Child and Adult Care Food program Total Grants / Contracts 10/22/2002 Athens Community Council on Aging, Inc. Athens, Georgia School Readiness, Office of 14326 Child and Adult Care Food program Total Grants / Contracts 11/15/2002 Athens Nurses Clinic, Inc. Athens, Georgia Community Affairs, Department of 01 HTF ES 02C020 Homeless essential services Total Grants / Contracts 7/1/2002 Athens Tutorial Program, Inc. Athens, Georgia Human Resources, Department of Children and Youth Coordinating Council 93-303012 MH/DD/AD regions 02J-16-0203-0001 Habits of the Heart 7/1/2002 8/17/2002 Total Grants / Contracts Atlanta Alliance on Developmental Disabilities Atlanta, Georgia Human Resources, Department of 93-305059 MH/DD/AD regions 7/1/2002 Human Resources, Department of 93-35549 8/1/2002 Governor's Council on Developmental Disabilities Total Grants / Contracts Atlanta Area Chapter Alzheimer's Association, Inc. Atlanta, Georgia Human Resources, Department of 93-36259 Special appropriation for aging services Total Grants / Contracts 6/29/2003 Atlanta Ballet, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0128 Organizational support grant 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0428 Community Partners implementation 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $110,031.00 Federal Award $81,210.00 Total Award $191,241.00 $0.00 $30,000.00 $30,000.00 $19,200.00 $0.00 $19,200.00 $19,200.00 $30,000.00 $49,200.00 $0.00 $0.00 $25,344.15 $25,344.15 $25,344.15 $25,344.15 $0.00 $0.00 $21,549.57 $21,549.57 $21,549.57 $21,549.57 $15,000.00 $15,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $24,000.00 $10,000.00 $34,000.00 $24,000.00 $10,000.00 $34,000.00 $611,558.00 $0.00 $611,558.00 $50,101.00 $135,000.00 $185,101.00 $661,659.00 $135,000.00 $796,659.00 $96,000.00 $96,000.00 $0.00 $0.00 $96,000.00 $96,000.00 $99,670.00 $0.00 $0.00 $7,500.00 $99,670.00 $7,500.00 See Accountant's Compilation Report on page i 61 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Atlanta Bar Foundation Atlanta, Georgia Children and Youth Coordinating Council Total Grants / Contracts 01J-12-0103-0022 Truancy intervention project Total Grants / Contracts Atlanta Baroque Orchestra, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0127 Organizational support grant Total Grants / Contracts Atlanta Bible College & Seminary, Inc. Doraville, Georgia School Readiness, Office of 03299 Child and Adult Care Food program Total Grants / Contracts Atlanta Boy Choir, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0094 Organizational support grant Total Grants / Contracts Atlanta Celebrates Photography, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0054 Organizational support grant Atlanta Celtic Festival, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0196 Organizational support grant Total Grants / Contracts Atlanta Center for Homeownership Atlanta, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts Atlanta Chamber Players, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0090 Organizational support grant Total Grants / Contracts 8/17/2002 7/1/2002 12/18/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $99,670.00 Federal Award $7,500.00 Total Award $107,170.00 $0.00 $0.00 $45,200.00 $45,200.00 $45,200.00 $45,200.00 $3,731.00 $3,731.00 $0.00 $0.00 $3,731.00 $3,731.00 $0.00 $0.00 $1,236.21 $1,236.21 $1,236.21 $1,236.21 $2,885.00 $2,885.00 $0.00 $0.00 $2,885.00 $2,885.00 $1,380.00 $1,380.00 $0.00 $0.00 $1,380.00 $1,380.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $7,644.00 $7,644.00 $0.00 $0.00 $7,644.00 $7,644.00 See Accountant's Compilation Report on page i 62 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Atlanta Children's Shelter, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of 01 HTF ES 02C021 Homeless essential services 02 HTF ETA 02C197 Nonprofit technical assistance Total Grants / Contracts Atlanta Chinese Dance Company Norcross, Georgia Governor, Office of the - Georgia Council of the Arts 0314 Folklife Program grant 7/1/2002 7/1/2002 7/1/2002 Atlanta City Mission Corp. Atlanta, Georgia Community Affairs, Department of Atlanta Coalition of Theatres Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 01 02E EO 02C022 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts 0162 Organizational support grant 7/1/2002 Total Grants / Contracts Atlanta Community Food Bank, Inc. Atlanta, Georgia Community Affairs, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 01 HTF ES 02C023 Homeless essential services 93-35492 Governor's emergency funds 93-35981 Food storage and distribution 93-35611 To provide food for homeless children Total Grants / Contracts Atlanta Concert Band Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0125 Organizational support grant 7/1/2002 9/15/2002 11/20/2002 9/1/2002 7/1/2002 Atlanta Dogwood Festival Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0195 Organizational support grant 7/1/2002 Total Grants / Contracts Atlanta Enterprise Center, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C024 Homeless essential services Total Grants / Contracts 7/1/2002 See Accountant's Compilation Report on page i 63 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $30,000.00 $800.00 $30,800.00 $0.00 $0.00 $0.00 $30,000.00 $800.00 $30,800.00 $3,000.00 $3,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $3,149.00 $3,149.00 $0.00 $0.00 $3,149.00 $3,149.00 $25,000.00 $15,000.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $70,500.00 $2,000,000.00 $2,070,500.00 $25,000.00 $15,000.00 $70,500.00 $2,000,000.00 $2,110,500.00 $1,928.00 $1,928.00 $0.00 $0.00 $1,928.00 $1,928.00 $9,339.00 $9,339.00 $0.00 $0.00 $9,339.00 $9,339.00 $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Atlanta Feminist Women's Chorus Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0120 Organizational support grant 7/1/2002 $1,000.00 $0.00 $1,000.00 Atlanta Gay Men's Chorus Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0138 Organizational support grant 7/1/2002 $1,000.00 $1,521.00 $0.00 $0.00 $1,000.00 $1,521.00 Total Grants / Contracts Atlanta Harm Reduction Coalition, Inc. Atlanta, Georgia Human Resources, Department of 93-36053 12/31/2002 HIV-AIDS health care, outreach and risk reduction education Total Grants / Contracts Atlanta International Museum of Art & Design Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0003 Organizational support grant 7/1/2002 $1,521.00 $0.00 $0.00 $5,600.00 $0.00 $99,985.00 $99,985.00 $0.00 $1,521.00 $99,985.00 $99,985.00 $5,600.00 Total Grants / Contracts $5,600.00 $0.00 $5,600.00 Atlanta Latino, Inc. Norcross, Georgia Highway Safety, Governor's Office of 20803002-1 10/15/2002 $0.00 $16,500.00 $16,500.00 The implementation of an educational program to provide information regarding the Governor's Office of Highway Safety and its ongoing campaigns on highway safety to the Hispanic Communities within Georgia. Total Grants / Contracts $0.00 $16,500.00 $16,500.00 Atlanta Legal Aid Society, Inc. Atlanta, Georgia Investigation, Georgia Bureau of Judicial Branch Human Resources, Department of Judicial Branch C01-8-143 2/14/2003 To provide direct services to victims [Not provided] 7/1/2002 Pro Se Litigation 93-35661 8/2/2002 Special appropriations for aging services [Not provided] 7/1/2002 Legal services for victims of domestic violence Total Grants / Contracts $0.00 $14,000.00 $146,250.00 $430,000.00 $590,250.00 $90,583.00 $0.00 $0.00 $0.00 $90,583.00 $90,583.00 $14,000.00 $146,250.00 $430,000.00 $680,833.00 Atlanta Lyric Theatre Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0099 Organizational support grant 7/1/2002 $3,005.00 $0.00 $3,005.00 Atlanta Music Club Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0091 Organizational support grant 7/1/2002 $3,005.00 $1,000.00 $0.00 $0.00 $3,005.00 $1,000.00 Total Grants / Contracts $1,000.00 $0.00 $1,000.00 See Accountant's Compilation Report on page i 64 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Atlanta Opera, The Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0092 Organizational support grant 7/1/2002 $99,670.00 Total Grants / Contracts $99,670.00 Atlanta Outward Bound Clarkston, Georgia Community Affairs, Department of 00ASCGA011 AmeriCorps environment Total Grants / Contracts 8/1/2002 $0.00 $0.00 Atlanta Regional Commission Atlanta, Georgia Natural Resources, Department of 751-30073 9/25/2002 Development of TMDL implementation plans to meet court deadline Total Grants / Contracts $0.00 $0.00 Atlanta Regional Consortium for Higher Education Atlanta, Georgia Secretary of State - Department of Archives and History 478-002-0024557 10/1/2002 $6,400.00 Phase II of web-based project to document Atlanta's role in the Civil Rights Movement Secretary of State 478-002-0024557 10/1/2002 $6,400.00 Phase II of web-based project to document Atlanta's role in the Civil Rights Movement Total Grants / Contracts $12,800.00 Atlanta Research and Education Foundation, Inc. Decatur, Georgia Human Resources, Department of 9336128 Emerging infectious diseases program Total Grants / Contracts 2/1/2003 $0.00 $0.00 Atlanta Sacred Chorale Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0122 Organizational support grant 7/1/2002 $1,000.00 Total Grants / Contracts Atlanta School of Performing Arts Decatur, Georgia Education, Department of 593 Charter school state planning grant Total Grants / Contracts Atlanta Shakespeare Company Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0163 Organizational support grant 7/1/2002 7/1/2002 $1,000.00 $5,000.00 $5,000.00 $13,500.00 Atlanta Street Theatre Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0438 Community Partners implementation 7/1/2002 $13,500.00 $700.00 Federal Award $0.00 $0.00 $371,907.00 $371,907.00 $105,000.00 $105,000.00 $0.00 $0.00 $0.00 $698,294.00 $698,294.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $99,670.00 $99,670.00 $371,907.00 $371,907.00 $105,000.00 $105,000.00 $6,400.00 $6,400.00 $12,800.00 $698,294.00 $698,294.00 $1,000.00 $1,000.00 $5,000.00 $5,000.00 $13,500.00 $13,500.00 $700.00 See Accountant's Compilation Report on page i 65 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Governor, Office of the - Georgia Council of the Arts 0161 Organizational support grant 7/1/2002 Atlanta Symphony Orchestra Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0124 Organizational support grant 7/1/2002 Atlanta Union Mission Corp. Atlanta, Georgia School Readiness, Office of Community Affairs, Department of Atlanta Wind Symphony Atanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 08225 7/1/2002 Summer Food Service Program 01 02E EO 02C025 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts 0103 Organizational support grant 7/1/2002 Total Grants / Contracts Atlanta Young Singers of Callanwolde Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0085 Organizational support grant 7/1/2002 ATN-BCET Muscle Shoals, Alabama Regents (Colleges) Georgia Institute of Technology Total Grants / Contracts N-20-896-S135 SIO 14000 10/31/2002 Total Grants / Contracts Auditory-Verbal Center of Atlanta, Inc. Atlanta, Georgia Human Resources, Department of 93-35537 Children's medical services Total Grants / Contracts 7/1/2002 Augusta - Richmond County Community Partnership Augusta , Georgia Human Resources, Department of 93-312031 MHDDAD Regions Total Grants / Contracts 6/25/2003 Augusta - Richmond Opportunities Center, Inc. Augusta, Georgia Juvenile Justice, Department of 461-93-030009 7/1/2002 Provide parent education for the families of at risk-youth Total Grants / Contracts See Accountant's Compilation Report on page i 66 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $1,000.00 Federal Award $0.00 $1,700.00 $0.00 Total Award $1,000.00 $1,700.00 $99,670.00 $99,670.00 $0.00 $0.00 $99,670.00 $99,670.00 $0.00 $0.00 $0.00 $1,178.76 $200,000.00 $201,178.76 $1,178.76 $200,000.00 $201,178.76 $1,043.00 $1,043.00 $0.00 $0.00 $1,043.00 $1,043.00 $6,543.00 $6,543.00 $0.00 $0.00 $6,543.00 $6,543.00 $0.00 $0.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $266,750.00 $266,750.00 $0.00 $0.00 $266,750.00 $266,750.00 $0.00 $0.00 $9,950.00 $9,950.00 $9,950.00 $9,950.00 $63,750.00 $63,750.00 $0.00 $0.00 $63,750.00 $63,750.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Augusta Ballet, Inc. Augusta, Georgia Governor, Office of the - Georgia Council of the Arts 0134 Organizational support grant 7/1/2002 $20,808.00 Augusta Children's Chorale Augusta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0112 Organizational support grant 7/1/2002 $20,808.00 $3,405.00 Augusta Choral Society, Inc. Augusta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0108 Organizational support grant 7/1/2002 $3,405.00 $3,575.00 Total Grants / Contracts Augusta Housing Authority Child Development Center Augusta, Georgia Human Resources, Department of 93-35856 Child care services School Readiness, Office of 04242 Child and Adult Care Food program School Readiness, Office of 4242 Georgia Pre-K program Total Grants / Contracts Augusta Jazz Project, Inc Augusta, Georgia Governor, Office of the - Georgia Council of the Arts 0116 Organizational support grant 10/1/2002 10/29/2002 7/1/2002 7/1/2002 $3,575.00 $0.00 $0.00 $135,475.20 $135,475.20 $1,000.00 Total Grants / Contracts $1,000.00 Augusta Mini-Theatre, Inc. Augusta, Georgia Governor, Office of the - Georgia Council of the Arts 0053 Organizational support grant 7/1/2002 $1,631.00 Juvenile Justice, Department of 461-93-030001 7/1/2002 $103,125.00 Delinquency prevention through theater and drama promoting self-esteem at 26 sites Total Grants / Contracts $104,756.00 Augusta Opera Association, Inc. Augusta, Georgia Governor, Office of the - Georgia Council of the Arts 0109 Organizational support grant 7/1/2002 $6,893.00 Augusta Players, Inc Augusta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0171 Organizational support grant 7/1/2002 $6,893.00 $1,316.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $108,748.00 $99,877.24 $0.00 $208,625.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $20,808.00 $20,808.00 $3,405.00 $3,405.00 $3,575.00 $3,575.00 $108,748.00 $99,877.24 $135,475.20 $344,100.44 $1,000.00 $1,000.00 $1,631.00 $103,125.00 $104,756.00 $6,893.00 $6,893.00 $1,316.00 See Accountant's Compilation Report on page i 67 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Augusta Symphony, Inc. Augusta, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0461 Special programs grant 0110 Organizational support grant 7/1/2002 7/1/2002 Total Grants / Contracts Augusta Task Force for the Homeless, Inc. Augusta, Georgia Community Affairs, Department of 01 HTF ES 02C026 Homeless essential services Community Affairs, Department of 02 HTF ETA 02C198 Nonprofit technical assistance Total Grants / Contracts Aurora Theatre Duluth, Georgia Governor, Office of the - Georgia Council of the Arts 0371 Governor's emergency grant 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Avian Research and Conservation institute Gainesville, Florida Natural Resources, Department of 620-390281 Swallow tail kite study Total Grants / Contracts 2/20/2003 B & B Child Development Keysville, Georgia School Readiness, Office of School Readiness, Office of 4292 Georgia Pre-K program 04292 Child and Adult Care Food program Total Grants / Contracts 3/27/2003 10/23/2002 B M O Enterprises, Inc. La Fayette, Georgia School Readiness, Office of 5102 Georgia Pre-K program Total Grants / Contracts 12/9/2002 B. Johnson Ministries, Inc. Macon, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Bacon County Health Services, Inc. Alma, Georgia Community Health, Department of Community Health, Department of 031011 9/1/2002 Purchase the Alston & Bird HIPPA compliance program 0314 8/21/2002 RHAA - replace the roof See Accountant's Compilation Report on page i 68 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $1,316.00 Federal Award $0.00 Total Award $1,316.00 $10,000.00 $30,000.00 $40,000.00 $0.00 $0.00 $0.00 $10,000.00 $30,000.00 $40,000.00 $80,000.00 $7,000.00 $87,000.00 $0.00 $0.00 $0.00 $80,000.00 $7,000.00 $87,000.00 $6,000.00 $6,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $11,980.00 $11,980.00 $0.00 $0.00 $11,980.00 $11,980.00 $77,924.95 $0.00 $77,924.95 $0.00 $12,822.71 $12,822.71 $77,924.95 $12,822.71 $90,747.66 $42,543.88 $42,543.88 $0.00 $0.00 $42,543.88 $42,543.88 $0.00 $0.00 $47,330.56 $47,330.56 $47,330.56 $47,330.56 $83,333.00 $83,333.00 $0.00 $0.00 $83,333.00 $83,333.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date School Readiness, Office of 04910 Child and Adult Care Food program Total Grants / Contracts Baconton Parents and Citizens for Better Education Baconton, Georgia School Readiness, Office of 5352 Georgia Pre-K program Total Grants / Contracts Baldwin Association for Retarded Citizens, Inc. Milledgeville, Georgia Human Resources, Department of 93-35566 Central State Hospital Human Resources, Department of 93-308019 MH/DD/AD regions Total Grants / Contracts Ballethnic Dance Company, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0135 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0374 Technical assistance grant 6/24/2003 3/27/2003 9/15/2002 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Bankhead Learning Academy, Inc. Atlanta, Georgia School Readiness, Office of 01307 Child and Adult Care Food program Total Grants / Contracts 10/23/2002 Battered Women's Shelter, Inc. (The Haven) Valdosta, Georgia Community Affairs, Department of Human Resources, Department of Investigation, Georgia Bureau of Human Resources, Department of 01 02E EO 02C027 7/1/2002 Homeless shelter or transitional housing operations 93-35583 10/1/2002 Family violence support services C01-8-149 11/26/2002 To provide direct services to victims 93-35203 7/1/2002 Family violence Total Grants / Contracts Beacon of Hope, Inc. Atlanta, Georgia School Readiness, Office of School Readiness, Office of Human Resources, Department of 04728 Child and Adult Care Food program 2682 Georgia Pre-K program 93-35860 Child care services Total Grants / Contracts 8/28/2002 3/27/2003 10/1/2002 Berry College Mount Berry, Georgia Secretary of State 478-002-0024558 Microfilm college newspaper collection 10/1/2002 See Accountant's Compilation Report on page i 69 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 $166,666.00 Federal Award $26,155.74 $26,155.74 Total Award $26,155.74 $192,821.74 $125,480.16 $125,480.16 $0.00 $0.00 $125,480.16 $125,480.16 $161,000.00 $96,923.00 $257,923.00 $0.00 $195,050.00 $195,050.00 $161,000.00 $291,973.00 $452,973.00 $14,277.00 $1,000.00 $15,277.00 $0.00 $0.00 $0.00 $14,277.00 $1,000.00 $15,277.00 $0.00 $0.00 $44,070.74 $44,070.74 $44,070.74 $44,070.74 $0.00 $0.00 $0.00 $110,031.00 $110,031.00 $10,000.00 $82,000.00 $129,664.00 $43,000.00 $264,664.00 $10,000.00 $82,000.00 $129,664.00 $153,031.00 $374,695.00 $0.00 $163,858.20 $0.00 $163,858.20 $84,483.76 $0.00 $148,112.00 $232,595.76 $84,483.76 $163,858.20 $148,112.00 $396,453.96 $2,799.00 $0.00 $2,799.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Secretary of State - Department of Archives and History 478-002-0024558 Microfilm college newspaper collection 10/1/2002 School Readiness, Office of 01186 Child and Adult Care Food program Total Grants / Contracts 2/14/2003 Bethany Christian Services Atlanta, Georgia Human Resources, Department of Human Resources, Department of 93-35869 Adoption services 93-35319 Adoption services Total Grants / Contracts 10/1/2002 7/1/2002 Bethesda Home for Boys Savannah, Georgia Technical College - Savannah Technical College - Savannah [Not provided] Course preparation for new program [Not provided] Provide instructor and location Total Grants / Contracts 7/1/2002 7/1/2002 Big Brothers/Big Sisters of Metro Atlanta, Inc. Atlanta, Georgia Human Resources, Department of 93-304002 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Black Eyed Peas Resource Center, Inc. Lithonia, Georgia Human Resources, Department of 93-306019 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Blackshear Presbyterian Child Care, Inc. Blackshear, Georgia School Readiness, Office of 04976 Child and Adult Care Food program Total Grants / Contracts 10/2/2002 Blackstock Child Development Center, Inc. Villa Rica, Georgia School Readiness, Office of 04623 Child and Adult Care Food program Total Grants / Contracts 1/6/2003 Blakely-Early County Emergency Management Agency Blakely, Georgia Natural Resources, Department of 725-30023 7/24/2002 Collection of air samples for radiochemical analysis Total Grants / Contracts Bleckley Memorial Hospital Cochran, Georgia Community Health, Department of Community Health, Department of 0315 8/21/2002 RHAA - replace and repair different systems and equipment 031047 9/1/2002 Purchase the Alston & Bird HIPPA compliance program State Award $2,799.00 $0.00 $5,598.00 $239,800.00 $206,000.00 $445,800.00 $3,040.00 $3,800.00 $6,840.00 $227.00 $227.00 $78,049.00 $78,049.00 $0.00 $0.00 $0.00 $0.00 $1,600.00 $1,600.00 $83,333.00 $0.00 Federal Award $0.00 $6,636.08 $6,636.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $22,500.00 $0.00 $0.00 $22,787.61 $22,787.61 $5,025.18 $5,025.18 $0.00 $0.00 $0.00 $9,765.00 Total Award $2,799.00 $6,636.08 $12,234.08 $239,800.00 $206,000.00 $445,800.00 $3,040.00 $3,800.00 $6,840.00 $22,727.00 $22,727.00 $78,049.00 $78,049.00 $22,787.61 $22,787.61 $5,025.18 $5,025.18 $1,600.00 $1,600.00 $83,333.00 $9,765.00 See Accountant's Compilation Report on page i 70 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Total Grants / Contracts $83,333.00 $9,765.00 $93,098.00 Blessed Sacrament School Savannah, Georgia School Readiness, Office of 1535 Georgia Pre-K program Total Grants / Contracts 4/5/2003 $50,534.50 $50,534.50 $0.00 $0.00 $50,534.50 $50,534.50 Blind and Low Vision Services of North Georgia Smyrna, Georgia Labor, Department of 67100201-03 Provide vocational rehabilitation services Human Resources, Department of 93-35458 Community health services Total Grants / Contracts 7/8/2002 9/1/2002 $21,606.00 $65,100.00 $86,706.00 $81,272.00 $0.00 $81,272.00 $102,878.00 $65,100.00 $167,978.00 Blue Cross Blue Shield of Tennessee Chattanooga, Tennessee Community Health, Department of 031041 7/1/2002 $0.00 $0.00 $0.00 Crossover claims - Medicare Part A - facilitates the furnishing of claims adjudication data of Medicare benefits processed for the beneficiaries of their assignees Total Grants / Contracts $0.00 $0.00 $0.00 Blue Ridge AHEC Blue Ridge, Georgia Community Health, Department of 0311 8/1/2002 Training and development program for health care occupation students Total Grants / Contracts $30,000.00 $30,000.00 $0.00 $0.00 $30,000.00 $30,000.00 Blue Ridge Mountains Arts Association Blue Ridge, Georgia Governor, Office of the - Georgia Council of the Arts 0260 Grassroots Arts Program 7/1/2002 $13,893.00 $0.00 $13,893.00 Governor, Office of the - Georgia Council of the Arts 0031 Organizational support grant 7/1/2002 $7,168.00 $0.00 $7,168.00 Total Grants / Contracts Bobby Dodd Industries, Inc. Atlanta, Georgia Labor, Department of Labor, Department of Labor, Department of Labor, Department of 18100-033 8/13/2002 Intensive services to TANF/former TANF customers 67100-231-03 7/1/2002 Provide sheltered employment services 67200-251-03 7/1/2002 Provide ongoing support service to VR clients 67100-202-03 7/8/2002 Provide vocational rehabilitation services Total Grants / Contracts Boy Scouts of America, Chattahoochee Council, Inc. Columbus, Georgia Human Resources, Department of 93-302022 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Boys and Girls Club of Albany, Inc. Albany, Georgia Human Resources, Department of 93-310015 MH/DD/AD regions 7/1/2002 $21,061.00 $162,600.00 $48,823.00 $41,387.00 $123,909.00 $376,719.00 $1,001.00 $1,001.00 $1,686.00 $0.00 $0.00 $0.00 $0.00 $466,094.00 $466,094.00 $30,000.00 $30,000.00 $60,000.00 $21,061.00 $162,600.00 $48,823.00 $41,387.00 $590,003.00 $842,813.00 $31,001.00 $31,001.00 $61,686.00 See Accountant's Compilation Report on page i 71 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Boys and Girls Club of Americus / Sumter County Americus, Georgia Children and Youth Coordinating Council 03J-13-0304-0001 5/3/2003 Boy's and Girls Club of Americus/Sumter County Juvenile court Human Resources, Department of 93-309016 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Boys and Girls Club of Athens, Inc. Athens, Georgia Children and Youth Coordinating Council 01J-16-0103-0024 Project pura vida 8/17/2002 Total Grants / Contracts Boys and Girls Club of Augusta, Inc. Augusta, GA Human Resources, Department of Children and Youth Coordinating Council 93-35791 10/1/2002 Child care services 02J-02-0203-0021 5/3/2003 Dogwood terrace comprehensive youth development Children and Youth Coordinating Council 03A-02-0050 5/3/2003 Boys and Girls Clubs of Augusta SMART moves project Total Grants / Contracts Boys and Girls Club of Camilla / Mitchell County Camilla, Georgia Human Resources, Department of 93-310022 MH/DD/AD regions Children and Youth Coordinating Council 01J19-0104-0016 Juvenile court program 7/1/2002 8/17/2002 Total Grants / Contracts Boys and Girls Club of Columbus and Phenix City Columbus, Georgia Human Resources, Department of 93-309012 MH/DD/AD regions School Readiness, Office of 08152 Summer Food Service Program Total Grants / Contracts Boys and Girls Club of Hall County, Inc. Gainesville, Georgia Children and Youth Coordinating Council 02J-08-0203-0003 Youth connections 7/1/2002 8/21/2002 8/17/2002 Total Grants / Contracts Boys and Girls Club of Metro Atlanta Atlanta, Georgia School Readiness, Office of 08009 Summer Food Service Program Total Grants / Contracts 5/15/2003 $1,686.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,529.61 $8,529.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Federal Award $60,000.00 $45,000.00 $13,940.00 $58,940.00 $14,243.00 $14,243.00 $33,716.00 $49,129.00 $22,714.39 $105,559.39 $17,445.00 $41,967.00 $59,412.00 $25,000.00 $7,804.90 $32,804.90 $28,350.00 $28,350.00 $7,305.17 $7,305.17 Total Award $61,686.00 $45,000.00 $13,940.00 $58,940.00 $14,243.00 $14,243.00 $33,716.00 $49,129.00 $31,244.00 $114,089.00 $17,445.00 $41,967.00 $59,412.00 $25,000.00 $7,804.90 $32,804.90 $28,350.00 $28,350.00 $7,305.17 $7,305.17 See Accountant's Compilation Report on page i 72 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Boys and Girls Club of Northeast Georgia, Inc. Toccoa, Georgia Human Resources, Department of 93-303034 MH/DD/AD regions School Readiness, Office of Human Resources, Department of Community Affairs, Department of 04873 Summer Food Service Program 93-35867 Child care services 00ASFGA011 AmeriCorps education Total Grants / Contracts 8/1/2002 6/13/2003 10/15/2002 9/1/2002 Boys and Girls Club of Peach County, Inc. Fort Valley, Georgia Human Resources, Department of 93-308018 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Boys and Girls Club of Roberta / Crawford County Roberta, Georgia Human Resources, Department of 93-308002 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Boys and Girls Clubs of Northeast Georgia, Inc. Toccoa, Georgia Children and Youth Coordinating Council 03A-08-0002 BGCNEGA abstinence education program 5/3/2003 Total Grants / Contracts Breakaway Child Care Center, Inc. Newnan, Georgia School Readiness, Office of 04651 Child and Adult Care Food program Total Grants / Contracts 10/4/2002 Breakthru House, Inc. Decatur, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ETA 02C199 7/1/2002 Nonprofit technical assistance 01 02E EO 02C028 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Brenau University, Inc. Gainesville, Georgia School Readiness, Office of Governor, Office of the - Georgia Council of the Arts 5233 Georgia Pre-K program 0472 Special programs grant 3/21/2003 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0036 Organizational support grant 7/1/2002 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,594.58 $18,594.58 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 $64,952.50 $6,000.00 $13,320.00 $84,272.50 $36,000.00 $14,706.09 $100,000.00 $107,565.00 $258,271.09 $84,000.00 $84,000.00 $53,621.00 $53,621.00 $49,517.42 $49,517.42 $12,745.24 $12,745.24 $0.00 $7,300.00 $7,300.00 $0.00 $0.00 $0.00 $0.00 $36,000.00 $14,706.09 $100,000.00 $107,565.00 $258,271.09 $84,000.00 $84,000.00 $53,621.00 $53,621.00 $68,112.00 $68,112.00 $12,745.24 $12,745.24 $2,500.00 $7,300.00 $9,800.00 $64,952.50 $6,000.00 $13,320.00 $84,272.50 See Accountant's Compilation Report on page i 73 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Brewton-Parker College Mount Vernon, Georgia Professional Standards Commission 2003-1358 GaTAPP candidate training Total Grants / Contracts 7/1/2002 $51,000.00 $51,000.00 $0.00 $0.00 Bridges to Independence Rossville, Georgia Labor, Department of 76300-767-03 9/5/2002 To purchase and loan assistive technical devices, Northeast Georgia Total Grants / Contracts $5,000.00 $5,000.00 $0.00 $0.00 Bridging the Gap Project, Inc. Atlanta, Georgia Human Resources, Department of Technical and Adult Education, Department of 93-36185 Refugee resettlement program 4/15/2003 $0.00 $25,000.00 [Not provided] 7/1/2002 $0.00 $20,000.00 Expand adult literacy services, plus provide an integrated program of services that incorporate English literacy and civics education Total Grants / Contracts Brimarsh Academy, LLC Roswell, Georgia School Readiness, Office of 1701 Georgia Pre-K program Total Grants / Contracts 7/1/2002 Brookhaven Christian Child Development Center Atlanta, Georgia School Readiness, Office of School Readiness, Office of 2597 Georgia Pre-K program 02597 Child and Adult Care Food program Total Grants / Contracts 3/21/2003 10/18/2002 Brooks County Hospital Quitman, Georgia Community Health, Department of Community Health, Department of 31012 9/1/2002 Purchase the Alston & Bird HIPPA compliance program 0316 8/21/2002 RHAA - purchase a CT scanner Total Grants / Contracts Buckhead Christian Ministry Atlanta, Georgia Community Affairs, Department of 01 02E EO 02C029 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Bukarian Jewish Community of Atlanta, Inc. Norcross, Georgia School Readiness, Office of 03380 Child and Adult Care Food program Total Grants / Contracts 11/18/2002 Bulloch Academy, Inc. Statesboro, Georgia School Readiness, Office of 1645 Georgia Pre-K program 5/5/2003 $0.00 $110,992.76 $110,992.76 $148,580.20 $0.00 $148,580.20 $0.00 $83,333.00 $83,333.00 $0.00 $0.00 $0.00 $0.00 $188,037.49 $45,000.00 $0.00 $0.00 $0.00 $22,427.14 $22,427.14 $9,765.00 $0.00 $9,765.00 $13,000.00 $13,000.00 $10,862.53 $10,862.53 $0.00 $51,000.00 $51,000.00 $5,000.00 $5,000.00 $25,000.00 $20,000.00 $45,000.00 $110,992.76 $110,992.76 $148,580.20 $22,427.14 $171,007.34 $9,765.00 $83,333.00 $93,098.00 $13,000.00 $13,000.00 $10,862.53 $10,862.53 $188,037.49 See Accountant's Compilation Report on page i 74 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Grants / Contracts $188,037.49 Bulloch County Alcohol & Drug Council Statesboro, Georgia Human Resources, Department of 93-313028 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $0.00 $0.00 Bulloch County Shelter, Inc. Statesboro, Georgia Community Affairs, Department of 01 HTF ES 02C030 Homeless essential services Total Grants / Contracts 7/1/2002 $8,000.00 $8,000.00 Burnt Mountain Center, Inc. Jasper, Georgia Human Resources, Department of 93-301002 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $13,477.00 $13,477.00 Button and Bows Care Center, Inc. Blakely, Georgia School Readiness, Office of 13355 Child and Adult Care Food program Total Grants / Contracts 10/24/2002 $0.00 $0.00 Calhoun Affordable Housing, Inc. Calhoun, Georgia Community Affairs, Department of COAP 2003-253 Operating assistance Total Grants / Contracts 3/1/2003 $0.00 $0.00 Calhoun Memorial Hospital Arlington, Georgia Community Health, Department of 0318 8/21/2002 $83,333.00 RHAA - purchase computer hardware and software that is compliant with HIPPAA standards Total Grants / Contracts $83,333.00 Calhoun-Gordon Arts Council Calhoun, Georgia Governor, Office of the - Georgia Council of the Arts 0289 Grassroots Arts Program 7/1/2002 $7,833.00 Governor, Office of the - Georgia Council of the Arts 0048 Organizational support grant 7/1/2002 $9,906.00 Callanwolde Foundation, Inc. Atlanta, Georgia Natural Resources, Department of Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 341-390040 Callanwold bath house 0077 Organizational support grant 10/1/2002 7/1/2002 $17,739.00 $20,000.00 $14,143.00 Total Grants / Contracts $34,143.00 $0.00 $64,084.00 $64,084.00 $0.00 $0.00 $198,629.00 $198,629.00 $3,093.34 $3,093.34 $20,000.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $188,037.49 $64,084.00 $64,084.00 $8,000.00 $8,000.00 $212,106.00 $212,106.00 $3,093.34 $3,093.34 $20,000.00 $20,000.00 $83,333.00 $83,333.00 $7,833.00 $9,906.00 $17,739.00 $20,000.00 $14,143.00 $34,143.00 See Accountant's Compilation Report on page i 75 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Calvary Missionary Baptist Church, Inc. East Point, Georgia School Readiness, Office of 08160 Summer Food Service Program Total Grants / Contracts 6/6/2003 $0.00 $0.00 Calvary Refuge, Inc. Forest Park, Georgia Community Affairs, Department of 01 02E EO 02C031 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts $0.00 $0.00 Camden Community Crisis Center, Inc. St Marys, Georgia Community Affairs, Department of Human Resources, Department of Human Resources, Department of 01 02E EO 02C032 7/1/2002 Homeless shelter or transitional housing operations 93-35205 7/1/2002 MH/DD/AD Regions 93-35575 10/1/2002 Family violence support services Total Grants / Contracts $0.00 $97,684.00 $0.00 $97,684.00 Cameron and Associate Atlanta, Georgia Natural Resources, Department of 711-490105 6/30/2003 $40,000.00 Provide employee assistance programs for DNR employees and families Total Grants / Contracts $40,000.00 Camp Cathedral School of the Arts, Inc. Atlanta, Georgia School Readiness, Office of 383 Georgia Pre-K program School Readiness, Office of 03284 Child and Adult Care Food program Total Grants / Contracts 3/21/2003 2/7/2003 $120,626.98 $0.00 $120,626.98 Camp Dresser and McKee, Inc. Atlanta, Georgia Natural Resources, Department of Natural Resources, Department of 701-090106 11/15/2002 Drill and construct one additional well at 12 sites $88,630.00 701-090106 4/30/2003 $89,422.50 Subsurface drilling conditions and technical requirements to meet USGS modeling conditions Total Grants / Contracts $178,052.50 Camp Relitso, Inc. Valdosta, Georgia School Readiness, Office of 03232 Child and Adult Care Food program Total Grants / Contracts 10/29/2002 $0.00 $0.00 Care and Share Athens, Georgia School Readiness, Office of 04366 Child and Adult Care Food program Total Grants / Contracts 11/15/2002 $0.00 $0.00 Care Management Consultants, Inc. Augusta, Georgia Human Resources, Department of 93-35294 Special appropriations for aging services 7/1/2002 See Accountant's Compilation Report on page i 76 $78,000.00 $96,390.66 $96,390.66 $20,000.00 $20,000.00 $2,500.00 $43,000.00 $35,000.00 $80,500.00 $0.00 $0.00 $0.00 $10,545.23 $10,545.23 $0.00 $0.00 $0.00 $20,323.98 $20,323.98 $241,958.42 $241,958.42 $0.00 Total Award $96,390.66 $96,390.66 $20,000.00 $20,000.00 $2,500.00 $140,684.00 $35,000.00 $178,184.00 $40,000.00 $40,000.00 $120,626.98 $10,545.23 $131,172.21 $88,630.00 $89,422.50 $178,052.50 $20,323.98 $20,323.98 $241,958.42 $241,958.42 $78,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Care Solutions, Inc. Atlanta, Georgia Regents (Colleges) Georgia State University Total Grants / Contracts CLJ35 Research 9/12/2002 Total Grants / Contracts Carnegie Mellon University Sponsored Programs Pittsburg, Pennsylvania Regents (Colleges) Georgia Institute of Technology E-24-Y74-G3 Nonconvex Regents (Colleges) Georgia State University DLM16 Research 6/1/2003 12/2/2002 Total Grants / Contracts Carroll County Emergency Shelter, Inc. Carrollton, Georgia Human Resources, Department of Human Resources, Department of Community Affairs, Department of Community Affairs, Department of 93-35116 7/1/2002 Family violence 93-35680 10/1/2002 Family violence support services 01 02E EO 02C033 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ES 02C200 7/1/2002 Homeless essential services Total Grants / Contracts Carroll County Training Center Carrollton, Georgia School Readiness, Office of 14890 Child and Adult Care Food program Total Grants / Contracts 6/20/2003 Carroll Rape Crisis Center, Inc. Carrollton, Georgia Investigation, Georgia Bureau of C01-8-160 To provide direct services to victims Human Resources, Department of 93-35948 Rape Crisis program Total Grants / Contracts 2/3/2003 11/1/2002 Carrollton Parks, Recreation & Cultural Arts Dept. Carrollton, Georgia Governor, Office of the - Georgia Council of the Arts 0076 Organizational support grant 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0269 Grassroots Arts Program 7/1/2002 Cartersville Child Care, Inc. Cartersville, Georgia School Readiness, Office of Total Grants / Contracts 03046 Child and Adult Care Food program Total Grants / Contracts 10/22/2002 See Accountant's Compilation Report on page i 77 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $78,000.00 Federal Award $0.00 Total Award $78,000.00 $0.00 $0.00 $58,220.00 $58,220.00 $58,220.00 $58,220.00 $0.00 $0.00 $0.00 $29,491.00 $370,732.01 $400,223.01 $29,491.00 $370,732.01 $400,223.01 $128,758.00 $0.00 $0.00 $20,000.00 $148,758.00 $43,000.00 $47,185.00 $30,000.00 $0.00 $120,185.00 $171,758.00 $47,185.00 $30,000.00 $20,000.00 $268,943.00 $0.00 $0.00 $28,338.27 $28,338.27 $28,338.27 $28,338.27 $0.00 $20,000.00 $20,000.00 $25,532.00 $30,000.00 $55,532.00 $25,532.00 $50,000.00 $75,532.00 $13,164.00 $14,601.00 $27,765.00 $0.00 $0.00 $0.00 $13,164.00 $14,601.00 $27,765.00 $0.00 $0.00 $26,978.85 $26,978.85 $26,978.85 $26,978.85 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Carver Heights Presbyterian Church, Inc. Columbus, Georgia School Readiness, Office of 4040 Georgia Pre-K program School Readiness, Office of 04040 Child and Adult Care Food program Total Grants / Contracts 6/21/2003 9/16/2002 $68,915.90 $0.00 $68,915.90 $0.00 $22,784.63 $22,784.63 CASA Glynn, Inc. Brunswick, Georgia Investigation, Georgia Bureau of C01-8-154 To provide direct services to victims Total Grants / Contracts 1/27/2003 $0.00 $0.00 $23,583.00 $23,583.00 Cassina Gardin Club, Inc. St. Simons Island, Georgia Natural Resources, Department of 341390031 Hamilton plantation slave cabins Total Grants / Contracts 10/1/2002 $18,500.00 $18,500.00 $0.00 $0.00 Catch a Rising Star, Inc. Conyers, Georgia School Readiness, Office of 08213 Summer Food Service Program Total Grants / Contracts 7/21/2002 $0.00 $0.00 $42,858.63 $42,858.63 Catholic Social Services, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Technical and Adult Education, Department of 93-35366 Refugee Resettlement program 9/1/2002 $0.00 $92,500.00 93-36200 Refugee resettlement program 4/25/2003 $0.00 $180,000.00 [Not provided] 7/1/2002 $0.00 $30,000.00 Expand adult literacy services, plus provide an integrated program of services that incorporate English literacy and civics education Children and Youth Coordinating Council 03J-16-0303-0002 Adelante juventd ahora 5/3/2003 $0.00 $50,000.00 Education, Department of 578 Refugee school inspection grant Total Grants / Contracts 8/15/2002 $70,000.00 $70,000.00 $0.00 $352,500.00 CCCS of Central Savannah River Area (Augusta) Augusta, Georgia Community Affairs, Department of [Not provided] Housing counseling Total Grants / Contracts 7/1/2002 $0.00 $0.00 $7,292.00 $7,292.00 CCCS of Chattanooga Chattanooga, Tennessee Community Affairs, Department of HC01-0499-003 Housing counseling Total Grants / Contracts 7/1/2002 $6,388.00 $6,388.00 $0.00 $0.00 CCCS of Greater Atlanta, Inc. Atlanta, Georgia Community Affairs, Department of [Not provided] Housing counseling Total Grants / Contracts 7/1/2002 $60,459.00 $60,459.00 $47,503.00 $47,503.00 $68,915.90 $22,784.63 $91,700.53 $23,583.00 $23,583.00 $18,500.00 $18,500.00 $42,858.63 $42,858.63 $92,500.00 $180,000.00 $30,000.00 $50,000.00 $70,000.00 $422,500.00 $7,292.00 $7,292.00 $6,388.00 $6,388.00 $107,962.00 $107,962.00 See Accountant's Compilation Report on page i 78 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date CCCS of Jacksonville (Waycross) Jacksonville, Florida Community Affairs, Department of HC02-0499-005 Housing counseling Total Grants / Contracts 7/1/2002 CCCS of Middle Georgia (Macon) Macon, Georgia Community Affairs, Department of [Not provided] 7/1/2002 Housing counseling and home buyer education Total Grants / Contracts CCCS of Savannah Savannah, Georgia Community Affairs, Department of [Not provided] 7/1/2002 Housing counseling and home buyer education Total Grants / Contracts CCCS of Southwest Georgia Albany, Georgia Community Affairs, Department of [Not provided] Housing counseling Total Grants / Contracts 7/1/2002 CDI Head Start Dalton, Georgia School Readiness, Office of School Readiness, Office of 03211 Child and Adult Care Food program 03211-1 Child and Adult Care Food program Total Grants / Contracts 10/12/2002 4/16/2003 CE Mendex Foundation, Inc. Tampa, Florida Education, Department of 930801 5/1/2003 Train the trainers for staff development on drug interaction Total Grants / Contracts Center for Advance Technology Solutions Atlanta, Georgia Governor, Office of the - Office of Planning and Budget [Not provided] Economic development 7/1/2002 Labor, Department of [Not provided] Rehabilitation services Total Grants / Contracts 7/1/2002 Center for Children and Young Adults, The Marietta, Georgia Human Resources, Department of 93-35266 Physically and sexually abused children Total Grants / Contracts 7/15/2002 Center for Pan Asian Community Services, Inc. Doraville, Georgia Human Resources, Department of 93-35243 Tobacco Prevention program Human Resources, Department of 93-35077 Emerging Infectious Diseases program 7/1/2002 7/1/2002 See Accountant's Compilation Report on page i 79 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $2,532.00 $2,532.00 $0.00 $0.00 $0.00 $0.00 $42,782.00 $42,782.00 $0.00 $0.00 $0.00 $0.00 $0.00 $427,604.00 $127,604.00 $555,208.00 $87,744.00 $87,744.00 $77,449.00 $0.00 $0.00 $0.00 $7,292.00 $7,292.00 $4,940.00 $4,940.00 $4,754.00 $4,754.00 $3,061.69 $51,630.68 $54,692.37 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $2,532.00 $2,532.00 $7,292.00 $7,292.00 $4,940.00 $4,940.00 $47,536.00 $47,536.00 $3,061.69 $51,630.68 $54,692.37 $15,000.00 $15,000.00 $427,604.00 $127,604.00 $555,208.00 $87,744.00 $87,744.00 $77,449.00 $25,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Human Resources, Department of Technical and Adult Education, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Center for Public History Carrollton, Georgia Governor, Office of the - Georgia Council of the Arts 93-36171 Refugee resettlement program 4/9/2003 $0.00 $63,250.00 [Not provided] 7/1/2002 $0.00 $16,000.00 Expand adult literacy services, plus provide an integrated program of services that incorporate English literacy and civics education [Not provided] 7/1/2002 Housing counseling and home buyer education 93-304003 7/1/2002 MH/DD/AD regions 93-35376 7/1/2002 Male Involvement initiative 93-306031 7/15/2002 MH/DD/AD regions Total Grants / Contracts $0.00 $0.00 $0.00 $0.00 $77,449.00 $300.00 $45,000.00 $20,265.00 $22,419.00 $192,234.00 0313 Folklife Program grant 7/1/2002 $5,000.00 $0.00 Center for Puppetry Arts Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0155 Organizational support grant 7/1/2002 $5,000.00 $99,670.00 $0.00 $0.00 Total Grants / Contracts Center for the Visually Impaired, Inc. Atlanta, Georgia Human Resources, Department of 93-35293 Special appropriations for aging services Labor, Department of School Readiness, Office of Labor, Department of 67100-203-03 Provide vocational rehabilitation services 2702 Georgia Pre-K program 07100-503-03 Services to visually impaired children Total Grants / Contracts 7/1/2002 7/8/2002 3/27/2003 7/1/2002 Central Atlanta Hospitality Childcare, Inc. Atlanta, Georgia School Readiness, Office of School Readiness, Office of 04791 Child and Adult Care Food program 1700 Georgia Pre-K program Total Grants / Contracts 7/31/2002 6/1/2003 Central City AIDS Network, Inc. Macon, Georgia Community Affairs, Department of Community Affairs, Department of 01 HTF ETA 02C034 7/1/2002 Nonprofit technical assistance 02 02H HOPWA 02C201 7/1/2002 Comprehensive housing programs for low income persons Total Grants / Contracts Central Ministries Early Learning Center Atlanta, Georgia School Readiness, Office of 5187 Georgia Pre-K program 4/5/2003 $99,670.00 $205,288.00 $245,565.00 $74,182.82 $73,500.00 $598,535.82 $0.00 $125,497.60 $125,497.60 $2,000.00 $0.00 $2,000.00 $24,003.78 $0.00 $0.00 $923,718.00 $0.00 $0.00 $923,718.00 $32,303.47 $0.00 $32,303.47 $0.00 $371,200.00 $371,200.00 $0.00 $63,250.00 $16,000.00 $300.00 $45,000.00 $20,265.00 $22,419.00 $269,683.00 $5,000.00 $5,000.00 $99,670.00 $99,670.00 $205,288.00 $1,169,283.00 $74,182.82 $73,500.00 $1,522,253.82 $32,303.47 $125,497.60 $157,801.07 $2,000.00 $371,200.00 $373,200.00 $24,003.78 See Accountant's Compilation Report on page i 80 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts $24,003.78 Central Presbyterian Church of Atlanta Atlanta, Georgia School Readiness, Office of 5232 Georgia Pre-K program Total Grants / Contracts 3/21/2003 $59,017.30 $59,017.30 Central Presbyterian Church Outreach Center Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C035 Homeless essential services Total Grants / Contracts 7/1/2002 $20,000.00 $20,000.00 Central Savannah River Area Economic Opportunity Auth. Augusta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Community Affairs, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35635 9/16/2002 Contingency Cooling and Heating Assistance program 93-35612 9/30/2002 Child care services 93-35830 10/15/2002 Contingency Cooling and Heating Assistance program [Not provided] 7/1/2002 Home buyer education 93-35688 10/1/2002 Community Services Block Grant program [Not provided] 7/1/2002 Energy assistance to low-income households $40,414.00 $0.00 $0.00 $0.00 $0.00 $0.00 Community Affairs, Department of School Readiness, Office of Community Affairs, Department of Community Affairs, Department of 02 HTF ES 02C208 7/1/2002 Homeless essential services 04152 11/15/2002 Child and Adult Care Food program 03 HTF ETA 02C209 7/1/2002 Nonprofit technical assistance 01 02E EO 02C059 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts $20,000.00 $0.00 $6,500.00 $0.00 $66,914.00 Central Savannah River Area Regional Development Augusta, Georgia Human Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Human Resources, Department of 93-35079 Multi-funded aging services 7/1/2002 $2,240,775.57 751-30142 3/24/2003 Update TMDL implementation plans for watershed remediation $0.00 751-30075 9/25/2002 Development of TMDL implementation plans to meet court deadline $0.00 341-390012 7/1/2002 Preservation planning and technical assistance $17,000.00 93-36089 Self-directed care voucher program 1/1/2003 $13,750.00 Total Grants / Contracts $2,271,525.57 Charter Conservancy for Liberal Arts & Technology Brooklet, Georgia Education, Department of Education, Department of 620 K-3 statewide reading program 553 Special education special project Education, Department of Education, Department of 540 Governor's emergency funds 593 Charter school Federal Implementation 7/1/2002 7/1/2002 7/1/2002 7/1/2002 See Accountant's Compilation Report on page i 81 $11,000.00 $0.00 $10,000.00 $0.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236,000.00 $846,927.00 $300.00 $1,290,990.00 $366,464.00 $0.00 $774,833.01 $0.00 $44,500.00 $3,560,014.01 $2,450,086.50 $5,000.00 $10,000.00 $0.00 $41,250.00 $2,506,336.50 $0.00 $9,900.00 $0.00 $401,383.00 Total Award $24,003.78 $59,017.30 $59,017.30 $20,000.00 $20,000.00 $40,414.00 $236,000.00 $846,927.00 $300.00 $1,290,990.00 $366,464.00 $20,000.00 $774,833.01 $6,500.00 $44,500.00 $3,626,928.01 $4,690,862.07 $5,000.00 $10,000.00 $17,000.00 $55,000.00 $4,777,862.07 $11,000.00 $9,900.00 $10,000.00 $401,383.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Chatham-Savannah Authority for the Homeless Savannah, Georgia School Readiness, Office of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 04986 Child and Adult Care Food program 01 HTF ES 02C036 Homeless essential services 02 HTF ETA 02C199 Nonprofit technical assistance 00ASFGA011 AmeriCorps human needs Total Grants / Contracts Chattahoochee County Historic Preservation Cusseta, Georgia Natural Resources, Department of 341-390051 Chattahoochee County jail Total Grants / Contracts Chattahoochee Nature Center Roswell, Georgia Natural Resources, Department of 690-390205 Wildlife conservation education Total Grants / Contracts Chattahoochee Valley Art Museum LaGrange, Georgia Governor, Office of the - Georgia Council of the Arts 0062 Organizational support grant 11/27/2002 7/1/2002 7/1/2002 7/1/2002 10/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Chattahoochee-Flint Regional Development Center Franklin, Georgia Secretary of State Secretary of State - Department of Archives and History 478-002-0024565 10/1/2002 Inventory RDC records and develop a storage plan 478-002-0024565 10/1/2002 Inventory RDC records and develop a storage plan Natural Resources, Department of Natural Resources, Department of 341-390021 7/1/2002 Preservation planning and technical assistance 751-30131 3/24/2003 Update TMDL implementation plans for watershed remediation Total Grants / Contracts Chattanooga Area Food Bank, Inc. Chattanooga, Tennessee Human Resources, Department of 93-36062 Food storage and distribution Total Grants / Contracts 11/1/2002 Cheerhaven, Inc. Dalton, Georgia Human Resources, Department of 93-301003 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $21,000.00 $0.00 $55,000.00 $15,000.00 $0.00 $70,000.00 $4,500.00 $4,500.00 $0.00 $0.00 $3,521.00 $3,521.00 $4,800.00 $4,800.00 $17,000.00 $0.00 $26,600.00 $0.00 $0.00 $57,511.00 $57,511.00 Federal Award $411,283.00 $28,122.75 $0.00 $0.00 $157,000.00 $185,122.75 $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $5,000.00 $10,000.00 $10,000.00 $332,967.00 $332,967.00 Total Award $432,283.00 $28,122.75 $55,000.00 $15,000.00 $157,000.00 $255,122.75 $4,500.00 $4,500.00 $25,000.00 $25,000.00 $3,521.00 $3,521.00 $4,800.00 $4,800.00 $17,000.00 $5,000.00 $31,600.00 $10,000.00 $10,000.00 $390,478.00 $390,478.00 See Accountant's Compilation Report on page i 82 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Cherokee Child Advocacy Council, Inc. Woodstock, Georgia Children's Trust Fund Commission, Georgia 03-04-01 Child abuse prevention Investigation, Georgia Bureau of C01-8-162 To provide direct services to victims Total Grants / Contracts Cherokee Community Chorale Acworth, Georgia Governor, Office of the - Georgia Council of the Arts 0139 Organizational support grant 10/1/2002 11/13/2002 7/1/2002 Total Grants / Contracts Cherokee County Arts Council, Inc. Canton, Georgia Governor, Office of the - Georgia Council of the Arts 0276 Grassroots Arts Program Governor, Office of the - Georgia Council of the Arts 0368 Governor's emergency grant Governor, Office of the - Georgia Council of the Arts 0059 Organizational support grant 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Cherokee Day Training Center, Inc. Canton, Georgia Human Resources, Department of 93-301004 MH/DD/AD regions Human Resources, Department of 93-35467 Mass transportation services for the elderly 7/1/2002 7/1/2002 Total Grants / Contracts Cherokee Family Violence Center, Inc. Canton, Georgia Judicial Branch Investigation, Georgia Bureau of Human Resources, Department of Community Affairs, Department of [Not provided] 7/1/2002 Legal services for victims of domestic violence C01-8-164 11/13/2002 To provide direct services to victims 93-35130 7/1/2002 Family violence 01 02E EO 02C037 7/1/2002 Homeless shelter or transitional housing operations Human Resources, Department of 93-35676 Family violence support services 10/1/2002 Total Grants / Contracts Chestatee-Chattahoochee Resource Conservation Gainesville, Georgia Environmental Facilities Authority, Georgia [Not provided] 11/2/2002 Agricultural and environmental studies/research Natural Resources, Department of 751-30019 2/12/2003 Implementation of watershed restoration action strategy Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $40,000.00 $0.00 $40,000.00 $1,000.00 $1,000.00 $6,124.00 $7,000.00 $2,822.00 $15,946.00 $118,295.00 $8,000.00 $126,295.00 $6,495.00 $0.00 $105,362.00 $0.00 $0.00 $111,857.00 $0.00 $0.00 $0.00 $0.00 $63,197.00 $63,197.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227,627.00 $32,000.00 $259,627.00 $0.00 $83,037.00 $43,000.00 $8,100.00 $93,547.00 $227,684.00 $20,000.00 $732,260.00 $752,260.00 $40,000.00 $63,197.00 $103,197.00 $1,000.00 $1,000.00 $6,124.00 $7,000.00 $2,822.00 $15,946.00 $345,922.00 $40,000.00 $385,922.00 $6,495.00 $83,037.00 $148,362.00 $8,100.00 $93,547.00 $339,541.00 $20,000.00 $732,260.00 $752,260.00 See Accountant's Compilation Report on page i 83 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Child Advocacy Center Columbus, Georgia Investigation, Georgia Bureau of C02-8-004 To provide direct services to victims Total Grants / Contracts Child Enrichment, Inc. Augusta, Georgia Investigation, Georgia Bureau of C01-8-165 To provide direct services to victims Total Grants / Contracts Child Welfare Institute Duluth, Georgia Human Resources, Department of 93-35915 Social services, foster care Total Grants / Contracts Childcare and Nutritional Association, Inc. East Point, Georgia School Readiness, Office of 04275 Child and Adult Care Food program Total Grants / Contracts Childkind, Inc. Atlanta, Georgia Human Resources, Department of 93-35766 Child care services Total Grants / Contracts Children's Advocacy Center - Lookout Mtn. Judicial Fort Oglethorpe, Georgia Investigation, Georgia Bureau of C01-8-166 To provide direct services to victims Total Grants / Contracts Children's Advocacy Center of Lowndes County Valdosta, Georgia Investigation, Georgia Bureau of C01-8-171 To provide direct services to victims Total Grants / Contracts Children's Advocacy Centers of Georgia, Inc. Decatur, Georgia Children's Trust Fund Commission, Georgia 03-10-05 Advocacy center Total Grants / Contracts Children's Healthcare of Atlanta, Inc. Atlanta, Georgia Human Resources, Department of 93-35300 Scoliosis Human Resources, Department of 93-36022 Immunization program Total Grants / Contracts Date 11/20/2002 2/28/2003 11/1/2002 11/20/2002 10/1/2002 3/31/2003 1/22/2003 7/1/2002 7/1/2002 12/31/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $116,924.00 $116,924.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $875,000.00 $875,000.00 $86,000.00 $0.00 $86,000.00 $24,150.00 $24,150.00 $44,062.00 $44,062.00 $126,669.00 $126,669.00 $606,236.11 $606,236.11 $47,884.00 $47,884.00 $24,531.00 $24,531.00 $1,729.00 $1,729.00 $0.00 $0.00 $0.00 $112,457.00 $112,457.00 $24,150.00 $24,150.00 $44,062.00 $44,062.00 $243,593.00 $243,593.00 $606,236.11 $606,236.11 $47,884.00 $47,884.00 $24,531.00 $24,531.00 $1,729.00 $1,729.00 $875,000.00 $875,000.00 $86,000.00 $112,457.00 $198,457.00 See Accountant's Compilation Report on page i 84 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Children's Hospital of Philadelphia Philadelphia, Pennsylvania Regents (Colleges) Georgia Institute of Technology E-17-669-G1 Understanding/improving flow dynamics 7/1/2002 Total Grants / Contracts Children's Restoration Network Dunwoody, Georgia Children and Youth Coordinating Council 02J-12-0203-0015 One on one 5/3/2003 Total Grants / Contracts Children's Voice / Douglas County CASA, Inc. Douglasville, Georgia Investigation, Georgia Bureau of C01-8-153 To provide direct services to victims Total Grants / Contracts Choices for Children, Inc. Covington, Georgia Investigation, Georgia Bureau of C01-8-167 To provide direct services to victims Total Grants / Contracts Choral Guild of Atlanta, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0113 Organizational support grant 11/12/2002 11/26/2002 7/1/2002 Total Grants / Contracts Chris Homes, Inc. Atlanta, Georgia Human Resources, Department of 93-305064 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Christian Council of Metropolitan Atlanta, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C038 Homeless essential services Human Resources, Department of 93-35264 Refugee Resettlement program Total Grants / Contracts 7/1/2002 7/1/2002 Christian Education Center, Inc. Gainesville, Georgia Human Resources, Department of 93-303023 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Christian League for Battered Women, Inc. Cartersville, Georgia Human Resources, Department of Community Affairs, Department of 93-35741 10/1/2002 Family violence support services 01 02E EO 02C039 7/1/2002 Homeless shelter or transitional housing operations See Accountant's Compilation Report on page i 85 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $587,717.00 $587,717.00 $30,000.00 $0.00 $30,000.00 $9,948.00 $9,948.00 $0.00 $0.00 $157,470.00 $157,470.00 $35,408.00 $35,408.00 $44,561.00 $44,561.00 $42,090.00 $42,090.00 $0.00 $0.00 $111,041.00 $111,041.00 $0.00 $66,600.00 $66,600.00 $81,000.00 $81,000.00 $18,600.00 $6,600.00 $157,470.00 $157,470.00 $35,408.00 $35,408.00 $44,561.00 $44,561.00 $42,090.00 $42,090.00 $1,000.00 $1,000.00 $698,758.00 $698,758.00 $30,000.00 $66,600.00 $96,600.00 $90,948.00 $90,948.00 $18,600.00 $6,600.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Human Resources, Department of 93-35086 Family violence Total Grants / Contracts 7/1/2002 Christian Outreach Church, Inc. Americus, Georgia School Readiness, Office of 08165 Summer Food Service Program Total Grants / Contracts 5/29/2003 Church of the Good Shephard - Episcopal Augusta, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Citizens Against Violence, Inc. Statesboro, Georgia Human Resources, Department of Community Affairs, Department of Investigation, Georgia Bureau of Community Affairs, Department of Human Resources, Department of 93-35761 10/1/2002 Family violence support services 01 02E EO 02C040 7/1/2002 Homeless shelter or transitional housing operations C01-8-168 12/4/2002 To provide direct services to victims 01 HTF ED 02C203 7/1/2002 Homeless facilities - acquisition, rehabilitation or new construction 93-35072 7/1/2002 Family violence Total Grants / Contracts City Federation of Colored Women, Inc. Americus, Georgia School Readiness, Office of 08014 Summer Food Service Program Total Grants / Contracts 7/10/2002 City Gallery at Chastain Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0005 Organizational support grant 7/1/2002 $97,707.00 $97,707.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $122,110.00 $142,110.00 $0.00 $0.00 $2,042.00 City Gallery East Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0038 Organizational support grant 7/1/2002 $2,042.00 $2,983.00 Total Grants / Contracts City of Albany CDC Albany, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts Clarkston First Baptist Church, Inc. Clarkston, Georgia School Readiness, Office of 03016-1 Child and Adult Care Food program 7/1/2002 11/7/2002 $2,983.00 $0.00 $0.00 $0.00 See Accountant's Compilation Report on page i 86 Federal Award $43,000.00 $68,200.00 $14,367.19 $14,367.19 $6,435.00 $6,435.00 $51,000.00 $30,000.00 $14,452.00 $0.00 $43,000.00 $138,452.00 $91,448.22 $91,448.22 $0.00 $0.00 $0.00 $0.00 $1,800.00 $1,800.00 $11,020.46 Total Award $140,707.00 $165,907.00 $14,367.19 $14,367.19 $6,435.00 $6,435.00 $51,000.00 $30,000.00 $14,452.00 $20,000.00 $165,110.00 $280,562.00 $91,448.22 $91,448.22 $2,042.00 $2,042.00 $2,983.00 $2,983.00 $1,800.00 $1,800.00 $11,020.46 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Clayton County Alzheimer's Support Services, Inc. Conley, Georgia School Readiness, Office of 14377 Child and Adult Care Food program Total Grants / Contracts 10/24/2002 Clayton County Community Services Authority, Inc. Forest Park, Georgia Human Resources, Department of School Readiness, Office of Environmental Facilities Authority, Georgia 93-36031 12/15/2002 Food storage and distribution 04024 10/16/2002 Child and Adult Care Food program [Not provided] 7/1/2002 Energy assistance to low-income households School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of 04265 Child and Adult Care Food program 93-35431 Child care services 93-36238 Community services block grant program 93-35914 Family-based crisis child care Total Grants / Contracts 10/16/2002 9/1/2002 6/1/2003 11/15/2002 Clayton County Family Care, Inc. Forest Park, Georgia Community Affairs, Department of 01 HTF ES 02C041 Homeless essential services Total Grants / Contracts 7/1/2002 Clayton Festival Ballet, Inc. Stockbridge, Georgia Governor, Office of the - Georgia Council of the Arts 0129 Organizational support grant 7/1/2002 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $20,000.00 $7,110.00 Clean Air Campaign Atlanta, Georgia Environmental Facilities Authority, Georgia Total Grants / Contracts [Not provided] 3/31/2003 Energy and air efficiency and rebuild solar resources $7,110.00 $700,000.00 Total Grants / Contracts Clifton Presbyterian Church, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ED 02C204 7/1/2002 Homeless facilities - acquisition, rehabilitation or new construction 01 02E EO 02C040 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Clinic for Education, Treatment and Prevention Atlanta, Georgia Human Resources, Department of 93-304004 MH/DD/AD regions Human Resources, Department of 93-307023 MHDDAD regions 7/1/2002 5/8/2003 See Accountant's Compilation Report on page i 87 $700,000.00 $30,000.00 $0.00 $30,000.00 $505.00 $0.00 Federal Award $11,020.46 $18,364.35 $18,364.35 $11,675.00 $29,452.99 $129,797.00 $147,254.22 $217,374.00 $114,061.00 $7,403.00 $657,017.21 $0.00 $0.00 $0.00 $0.00 $5,680,000.00 $5,680,000.00 $0.00 $25,000.00 $25,000.00 $67,088.00 $15,000.00 Total Award $11,020.46 $18,364.35 $18,364.35 $11,675.00 $29,452.99 $129,797.00 $147,254.22 $217,374.00 $114,061.00 $7,403.00 $657,017.21 $20,000.00 $20,000.00 $7,110.00 $7,110.00 $6,380,000.00 $6,380,000.00 $30,000.00 $25,000.00 $55,000.00 $67,593.00 $15,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Human Resources, Department of Human Resources, Department of 93-307017 MH/DD/AD regions 93-305060 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 Coalition for a People's Agenda, Inc. Atlanta, Georgia Education, Department of 930068 Citizenship education program Total Grants / Contracts 7/1/2002 Coastal Area Rape Crisis Center, Inc. Brunswick, Georgia Human Resources, Department of 93-35689 Rape Crisis program Total Grants / Contracts 11/1/2002 Coastal Area Support Team, Inc. Brunswick, Georgia Community Affairs, Department of 01 01H HOPWA 02C043 7/1/2002 Comprehensive housing programs for low income persons Total Grants / Contracts Coastal Center for Developmental Services, Inc. Savannah, Georgia Human Resources, Department of 93-313006 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Coastal Children's Advocacy Center Savannah, Georgia Investigation, Georgia Bureau of C02-8-006 To provide direct services to victims Total Grants / Contracts 4/14/2003 Coastal Coalition for Children, Inc. Brunswick, Georgia Children's Trust Fund Commission, Georgia 03-07-13 Child abuse prevention 10/1/2002 Children's Trust Fund Commission, Georgia 03-05-05 Special needs children 10/1/2002 Human Resources, Department of Children's Trust Fund Commission, Georgia 93-313030 MH/DD/AD regions 03-01-01 Child abuse prevention 7/1/2002 10/1/2002 Human Resources, Department of Children's Trust Fund Commission, Georgia 93-35959 Child care services 03-02-07 Child abuse prevention 10/1/2002 4/1/2003 Total Grants / Contracts Coastal Conservation Association of Georgia Statesboro, Georgia Natural Resources, Department of 511-390001 Fund transfer contract 8/1/2002 See Accountant's Compilation Report on page i 88 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 $43,890.00 $44,395.00 Federal Award $178,523.00 $137,240.00 $397,851.00 Total Award $178,523.00 $181,130.00 $442,246.00 $115,389.00 $115,389.00 $0.00 $0.00 $115,389.00 $115,389.00 $80,000.00 $80,000.00 $22,540.00 $22,540.00 $102,540.00 $102,540.00 $0.00 $0.00 $164,400.00 $164,400.00 $164,400.00 $164,400.00 $254,509.00 $254,509.00 $1,633,886.00 $1,633,886.00 $1,888,395.00 $1,888,395.00 $0.00 $0.00 $34,427.00 $34,427.00 $34,427.00 $34,427.00 $638,522.00 $23,000.00 $0.00 $32,167.00 $0.00 $51,450.00 $745,139.00 $0.00 $0.00 $62,335.00 $0.00 $75,000.00 $0.00 $137,335.00 $638,522.00 $23,000.00 $62,335.00 $32,167.00 $75,000.00 $51,450.00 $882,474.00 $35,000.00 $0.00 $35,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts $35,000.00 Coastal Georgia Area Community Action Authority, Inc. Brunswick, Georgia Human Resources, Department of Environmental Facilities Authority, Georgia 93-35825 10/15/2002 Contingency Cooling and Heating Assistance program [Not provided] 7/1/2002 Energy assistance to low-income households $0.00 $0.00 Human Resources, Department of School Readiness, Office of School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of School Readiness, Office of 93-35916 10/15/2002 Child care services 5167 3/21/2003 Georgia Pre-K program [Not provided] 2/7/2003 Georgia Pre-K:Head Start Extended 93-35367 9/1/2002 Child care services 93-35632 9/16/2002 Contingency Cooling and Heating Assistance program 93-35519 10/1/2002 Community Services Block Grant program 93-36075 12/15/2002 Food storage and distribution 04025 11/5/2002 Child and Adult Care Food program Total Grants / Contracts $0.00 $105,319.60 $63,958.76 $0.00 $6,787.00 $0.00 $0.00 $0.00 $176,065.36 Coastal Georgia Historical Society St Simons Island, Georgia Secretary of State - Department of Archives and History 478-002-0024560 10/1/2002 Microfilm the Society's historical manuscript collection $4,296.00 Secretary of State 478-002-0024560 10/1/2002 Microfilm the Society's historical manuscript collection Total Grants / Contracts $4,296.00 $8,592.00 Coastal Georgia Regional Development Center Brunswick, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 341-390044 7/1/2002 Preservation planning and technical assistance 751-30067 9/25/2002 Development of TMDL implementation plans to meet court deadline 751-30055 9/6/2002 Development of TMDL implementation plans for regional strategy 511-290007 10/1/2002 Storm water regulations project 751-30130 3/24/2003 Update TMDL implementation plans for watershed remediation Total Grants / Contracts $17,000.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 Coastal Heritage Society Savannah, Georgia Natural Resources, Department of 341-390038 Fort Jackson Total Grants / Contracts 10/1/2002 $9,000.00 $9,000.00 Coastal Plain Area Economic Opportunity Authority, Inc. Valdosta, Georgia Human Resources, Department of 93-35607 9/16/2002 Contingency Cooling and Heating Assistance program School Readiness, Office of 04021 Child and Adult Care Food program 11/5/2002 $4,389.00 $0.00 See Accountant's Compilation Report on page i 89 Federal Award $0.00 $238,354.00 $158,069.00 $247,040.00 $0.00 $0.00 $236,000.00 $0.00 $438,566.00 $19,000.00 $581,261.23 $1,918,290.23 $0.00 $0.00 $0.00 $0.00 $12,500.00 $9,300.00 $19,791.00 $5,000.00 $46,591.00 $0.00 $0.00 $0.00 $498,265.00 Total Award $35,000.00 $238,354.00 $158,069.00 $247,040.00 $105,319.60 $63,958.76 $236,000.00 $6,787.00 $438,566.00 $19,000.00 $581,261.23 $2,094,355.59 $4,296.00 $4,296.00 $8,592.00 $17,000.00 $12,500.00 $9,300.00 $19,791.00 $5,000.00 $63,591.00 $9,000.00 $9,000.00 $4,389.00 $498,265.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 4021 3/27/2003 Georgia Pre-K program 93-35606 9/30/2002 Child care services 93-35816 10/15/2002 Contingency Cooling and Heating Assistance program 93-35546 10/1/2002 Community Services Block Grant program [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of School Readiness, Office of 93-36038 Food storage and distribution 04399 Child and Adult Care Food program Total Grants / Contracts 12/15/2002 10/18/2002 Cobb Association for Retarded Citizens, Inc. Marietta, Georgia Human Resources, Department of 93-304031 MHDDAD regions Human Resources, Department of 93-35428 MH/DD/AD Regions Total Grants / Contracts 11/1/2002 7/16/2002 Cobb Community Collaborative, Inc. Marietta, Georgia Human Resources, Department of 93-304005 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Cobb Family Resources, Inc. Marietta, Georgia Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C044 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ES 02C205 7/1/2002 Homeless essential services Total Grants / Contracts Cobb Housing, Inc. Marietta, Georgia Community Affairs, Department of 00ASFGA011 AmeriCorps human needs Total Grants / Contracts 8/1/2002 Cobb Human Services Coalition, Inc. Marietta, Georgia Community Affairs, Department of 01 HTF ES 02C045 Homeless essential services Total Grants / Contracts 7/1/2002 Cobb Micro Enterprise Council, Inc. Kennesaw, Georgia Human Resources, Department of 93-35824 10/1/2002 Employment preparation and job placement services for TANF Total Grants / Contracts $198,606.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $202,995.79 $15,000.00 $3,051.36 $18,051.36 $21,492.00 $21,492.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 Federal Award $0.00 $246,000.00 $478,612.00 $755,507.00 $216,418.00 $15,000.00 $66,326.80 $2,276,128.80 $0.00 $0.00 $0.00 $18,912.00 $18,912.00 $60,300.00 $0.00 $60,300.00 $198,807.00 $198,807.00 $0.00 $0.00 $60,000.00 $60,000.00 Total Award $198,606.79 $246,000.00 $478,612.00 $755,507.00 $216,418.00 $15,000.00 $66,326.80 $2,479,124.59 $15,000.00 $3,051.36 $18,051.36 $40,404.00 $40,404.00 $60,300.00 $50,000.00 $110,300.00 $198,807.00 $198,807.00 $5,000.00 $5,000.00 $60,000.00 $60,000.00 See Accountant's Compilation Report on page i 90 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Coffee Alliance for the Arts Douglas, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts 0303 Grassroots Arts Program 0337 Touring Program grant 7/1/2002 7/1/2002 Total Grants / Contracts College Entrance Examination Board New York, New York Education, Department of 930431 10/22/2002 PSAT/NMSQT examination for 10th grade students Total Grants / Contracts Collegium Vocale, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0089 Organizational support grant 7/1/2002 Colquitt / Miller Arts Council Colquitt, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0379 Community Partners implementation 0321 Touring Program grant 0278 Grassroots Arts Program 0017 Organizational support grant 7/1/2002 7/1/2002 7/1/2002 7/1/2002 Colquitt Children's Center Colquitt, Georgia School Readiness, Office of Colquitt County Arts Center Moultrie, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 04894 Child and Adult Care Food program Total Grants / Contracts 0071 Organizational support grant 0419 Technical assistance grant 0377 Technical assistance grant 0350 Grassroots Arts Program 8/31/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts See Accountant's Compilation Report on page i 91 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $5,991.00 $3,874.00 $9,865.00 $756,500.00 $756,500.00 $1,000.00 $1,000.00 $6,250.00 $317.00 $7,819.00 $6,225.00 $20,611.00 $0.00 $0.00 $16,573.00 $355.00 $962.00 $8,848.00 $26,738.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $385.71 $385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,991.00 $3,874.00 $9,865.00 $756,500.00 $756,500.00 $1,000.00 $1,000.00 $6,250.00 $317.00 $7,819.00 $6,225.00 $20,611.00 $385.71 $385.71 $16,573.00 $355.00 $962.00 $8,848.00 $26,738.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Colquitt County Serenity House Moultrie, Georgia Community Affairs, Department of 01 02E EO 02C046 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Columbia County Choral Society Evans, Georgia Governor, Office of the - Georgia Council of the Arts 0098 Organizational support grant 7/1/2002 $0.00 $0.00 $1,000.00 $5,000.00 $5,000.00 $0.00 $5,000.00 $5,000.00 $1,000.00 Total Grants / Contracts $1,000.00 $0.00 $1,000.00 Columbus Alliance for Battered Women, Inc. Columbus, Georgia Human Resources, Department of 93-35093 Family violence Human Resources, Department of 93-35972 Family violence support services Total Grants / Contracts 7/1/2002 10/1/2002 $110,031.00 $0.00 $110,031.00 $43,000.00 $65,000.00 $108,000.00 $153,031.00 $65,000.00 $218,031.00 Columbus Housing Initiative Columbus, Georgia Community Affairs, Department of [Not provided] 7/1/2002 Housing counseling and home buyer education Total Grants / Contracts $0.00 $0.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 Columbus Lupus Society Columbus, Georgia Highway Safety, Governor's Office of 405OP-03-8 10/1/2002 $0.00 $6,083.00 $6,083.00 Establish highway safety neighborhood coalition to include the faith community, fraternities, sororities, law enforcement, public information programs that address seat belt/child restraint safety and impaired driving Total Grants / Contracts $0.00 $6,083.00 $6,083.00 Columbus Museum, The Columbus, Georgia Governor, Office of the - Georgia Council of the Arts 0060 Organizational support grant 7/1/2002 $99,670.00 $0.00 $99,670.00 Total Grants / Contracts Columbus Philharmonic Guild Columbus, Georgia Governor, Office of the - Georgia Council of the Arts 0101 Organizational support grant 7/1/2002 $99,670.00 $12,274.00 $0.00 $0.00 $99,670.00 $12,274.00 Total Grants / Contracts Columbus Rape Crisis, Inc. Columbus, Georgia Human Resources, Department of 93-35888 Rape Crisis program Total Grants / Contracts Columbus Regional Healthcare System, Inc. Columbus, Georgia Human Resources, Department of Human Resources, Department of 93-35346 MCH pre and post natal care services 93-35353 MCH pre and post natal care services See Accountant's Compilation Report on page i 11/1/2002 7/1/2002 7/1/2002 92 $12,274.00 $25,000.00 $25,000.00 $91,565.00 $211,508.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00 $12,274.00 $50,000.00 $50,000.00 $91,565.00 $211,508.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community Affairs, Department of 01 HTF ES 02C045 Homeless essential services Total Grants / Contracts 7/1/2002 Columbus Wellness Center Outreach and Prevention Columbus, Georgia Human Resources, Department of 93-36057 12/31/2002 HIV-AIDS health care, outreach and risk reduction education Total Grants / Contracts Commemorative R.O.S.E. Inc. Conyers, Georgia School Readiness, Office of 08190 Summer Food Service Program Total Grants / Contracts 6/20/2003 Communities in Schools of Augusta / Richmond, Inc. Augusta, Georgia School Readiness, Office of Labor, Department of 08215 6/12/2003 Summer Food Service Program 18100-094 1/14/2003 Intensive services to TANF/former TANF customers Total Grants / Contracts Communities in Schools of Burke County Waynesboro, Georgia Labor, Department of 18100-099 1/28/2003 Intensive services to TANF/former TANF customers Total Grants / Contracts Communities in Schools of Cochran and Bleckley County Cochran, Georgia Regents (Colleges) Middle Georgia College [Not provided] Provide training for middle school students 7/1/2002 Total Grants / Contracts Communities in Schools of Colquitt County, Inc. Moultrie, Georgia Human Resources, Department of 93-310029 MH/DD/AD regions Total Grants / Contracts Communities in Schools of Georgia, Inc. Atlanta, Georgia Community Affairs, Department of Human Resources, Department of 00ASFGA011 AmeriCorps education 93-312014 MH/DD/AD regions Community Affairs, Department of 00ASCGA011 AmeriCorps education Total Grants / Contracts Communities in Schools of Troup County, Inc. LaGrange, Georgia Human Resources, Department of 93-302015 MH/DD/AD regions Total Grants / Contracts 7/1/2002 9/1/2002 7/1/2002 2/1/2003 7/1/2002 State Award $25,000.00 $328,073.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00 $10,000.00 $10,000.00 $1,102.00 $1,102.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Federal Award $0.00 $0.00 $146,528.00 $146,528.00 $2,103.24 $2,103.24 $16,606.40 $0.00 $16,606.40 $0.00 $0.00 $0.00 $0.00 $42,298.00 $42,298.00 $267,393.00 $40,000.00 $210,303.00 $517,696.00 $50,000.00 $50,000.00 Total Award $25,000.00 $328,073.00 $146,528.00 $146,528.00 $2,103.24 $2,103.24 $16,606.40 $72,000.00 $88,606.40 $72,000.00 $72,000.00 $10,000.00 $10,000.00 $43,400.00 $43,400.00 $267,393.00 $40,000.00 $210,303.00 $517,696.00 $50,000.00 $50,000.00 See Accountant's Compilation Report on page i 93 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Communities in Schools of Walker County Chickamauga, Georgia Human Resources, Department of 93-301037 MH/DD/AD regions Total Grants / Contracts 11/15/2002 Community Action for Improvement, Inc. LaGrange, Georgia School Readiness, Office of School Readiness, Office of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 04217 3/6/2003 Child and Adult Care Food program 08023 6/22/2003 Summer Food Service Program 93-35584 10/1/2002 Community Services Block Grant program 93-35752 10/15/2002 Contingency Cooling and Heating Assistance program [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of 93-35638 9/16/2002 Contingency Cooling and Heating Assistance program 01 HTF ETA 02C048 7/1/2002 Nonprofit technical assistance 93-36168 4/1/2003 Child care service 93-36068 12/15/2002 Food storage and distribution Total Grants / Contracts Community Advanced Practice Nurses, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C049 Homeless essential services Total Grants / Contracts 7/1/2002 Community Arts Association in Newton County Covington, Georgia Governor, Office of the - Georgia Council of the Arts 0187 Organizational support grant 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0326 Touring Program grant 7/1/2002 Total Grants / Contracts Community Cardiovascular Council of Chatham County Savannah, Georgia Human Resources, Department of 93-35245 Hypertension services Total Grants / Contracts 7/1/2002 Community Childcare Food Supplement, Inc. - Center Savannah, Georgia School Readiness, Office of 04955 Child and Adult Care Food program School Readiness, Office of 04299 Child and Adult Care Food program Total Grants / Contracts 8/15/2002 1/29/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $1,865.00 $1,865.00 $1,865.00 $1,865.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,022.00 $4,800.00 $0.00 $0.00 $15,822.00 $475,338.51 $21,072.85 $544,782.00 $395,009.00 $210,712.00 $0.00 $0.00 $78,664.00 $41,000.00 $1,766,578.36 $475,338.51 $21,072.85 $544,782.00 $395,009.00 $210,712.00 $11,022.00 $4,800.00 $78,664.00 $41,000.00 $1,782,400.36 $55,000.00 $55,000.00 $0.00 $0.00 $55,000.00 $55,000.00 $17,993.00 $2,113.00 $20,106.00 $0.00 $0.00 $0.00 $17,993.00 $2,113.00 $20,106.00 $37,296.00 $37,296.00 $174,000.00 $174,000.00 $211,296.00 $211,296.00 $0.00 $0.00 $0.00 $1,441,368.09 $1,722,432.23 $3,163,800.32 $1,441,368.09 $1,722,432.23 $3,163,800.32 See Accountant's Compilation Report on page i 94 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community Concerns, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 02 HTF ES 02C206 7/1/2002 Homeless essential services 01 02E EO 02C050 7/1/2002 Homeless shelter or transitional housing operations 03 HTF EO 02C274 12/6/2002 Shelter or transitional housing Total Grants / Contracts Community Connection of Northeast Georgia, Inc. Athens, Georgia Human Resources, Department of 93-35961 Child care services Community Affairs, Department of 01 HTF ES 02C051 Homeless essential services Total Grants / Contracts 10/1/2002 7/1/2002 Community Day Care and Development Center, Inc. Cartersville, Georgia School Readiness, Office of 04015 Child and Adult Care Food program Total Grants / Contracts 10/18/2002 Community Family Day Care, Inc. Atlanta, Georgia School Readiness, Office of 04296 Child and Adult Care Food program Total Grants / Contracts 11/14/2002 Community Foundation for Greater Atlanta, The Atlanta, Georgia Human Resources, Department of 93-35232 Family connection Total Grants / Contracts 7/1/2002 Community Friendship, Inc. Atlanta, Georgia Labor, Department of Labor, Department of Human Resources, Department of 67100-205-03 7/1/2002 Provide vocational rehabilitation services 67200-253-03 7/1/2002 Provide ongoing support service to VR clients 93-305045 7/1/2002 MH/DD/AD regions Total Grants / Contracts Community Growth Enterprise Inc. Forsyth, Georgia Children and Youth Coordinating Council 03S-14-0301-0010 Community enrichment / outreach program 5/3/2003 School Readiness, Office of 08138-V Summer Food Service Program Total Grants / Contracts 6/10/2003 Community Housing Resource Center, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ETA 02C048 Nonprofit technical assistance 7/1/2002 See Accountant's Compilation Report on page i 95 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $36,500.00 $0.00 $120,000.00 $156,500.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00 $86,348.00 $24,000.00 $4,857,394.00 $4,967,742.00 $5,000.00 $0.00 $5,000.00 $10,000.00 $0.00 $38,200.00 $0.00 $38,200.00 $36,500.00 $38,200.00 $120,000.00 $194,700.00 $63,000.00 $0.00 $63,000.00 $63,000.00 $20,000.00 $83,000.00 $26,429.26 $26,429.26 $26,429.26 $26,429.26 $446,650.11 $446,650.11 $446,650.11 $446,650.11 $0.00 $0.00 $50,000.00 $50,000.00 $324,806.00 $0.00 $412,311.00 $737,117.00 $411,154.00 $24,000.00 $5,269,705.00 $5,704,859.00 $0.00 $77,445.98 $77,445.98 $5,000.00 $77,445.98 $82,445.98 $0.00 $10,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Community Improvement Coalition of Monroe Co. Forsyth, Georgia School Readiness, Office of School Readiness, Office of 04241 Child and Adult Care Food program 04241 Summer Food Service Program School Readiness, Office of 03099 Child and Adult Care Food program Total Grants / Contracts 11/15/2002 11/15/2002 11/4/2002 Community Ministries, Inc. Griffin, Georgia School Readiness, Office of School Readiness, Office of 5299 Georgia Pre-K program 04969 Child and Adult Care Food program Total Grants / Contracts 3/21/2003 8/7/2002 Community Outreach Service Center, Inc. Warner Robins, Georgia Community Affairs, Department of 01 02E EO 02C053 7/1/2002 Homeless shelter or transitional housing operations Community Affairs, Department of 02 HTF ETA 02C275 Technical assistance 12/1/2002 Total Grants / Contracts Community Parents' Organization, Inc. Newnan, Georgia School Readiness, Office of 04223 Child and Adult Care Food program Total Grants / Contracts 11/14/2002 Community Partnership of Rabun County, Inc. Clayton, Georgia Human Resources, Department of 93-35142 Family connection School Readiness, Office of 08222 Summer Food Service Program Total Grants / Contracts 7/1/2002 5/31/2003 Community Ventures, Inc. Camilla, Georgia Human Resources, Department of Human Resources, Department of Labor, Department of 93-310017 7/1/2002 MH/DD/AD regions 93-311045 9/15/2002 MH/DD/AD regions 18100-029 7/15/2002 Intensive services to TANF/former TANF customers Total Grants / Contracts Compeer Atlanta, Inc. Decatur, Georgia Human Resources, Department of Human Resources, Department of 93-305079 MH/DD/AD regions 93-306029 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 See Accountant's Compilation Report on page i 96 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $10,000.00 Federal Award $0.00 Total Award $10,000.00 $0.00 $0.00 $0.00 $0.00 $316,880.10 $4,496.66 $4,505.90 $325,882.66 $316,880.10 $4,496.66 $4,505.90 $325,882.66 $151,905.00 $0.00 $151,905.00 $0.00 $34,435.90 $34,435.90 $151,905.00 $34,435.90 $186,340.90 $0.00 $2,500.00 $2,500.00 $5,700.00 $0.00 $5,700.00 $5,700.00 $2,500.00 $8,200.00 $0.00 $0.00 $13,507.09 $13,507.09 $13,507.09 $13,507.09 $50,000.00 $0.00 $50,000.00 $0.00 $4,172.50 $4,172.50 $50,000.00 $4,172.50 $54,172.50 $0.00 $0.00 $110,200.00 $110,200.00 $27,692.00 $20,000.00 $0.00 $47,692.00 $27,692.00 $20,000.00 $110,200.00 $157,892.00 $51,871.00 $21,201.00 $73,072.00 $0.00 $3,000.00 $3,000.00 $51,871.00 $24,201.00 $76,072.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Comprehensive AIDS Resource Encounter, Inc. Jesup, Georgia Community Affairs, Department of 01 01H HOPWA 02C262 8/15/2002 Comprehensive housing programs for low income persons Total Grants / Contracts Concerted Services, Inc. Waycross, Georgia School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Children and Youth Coordinating Council [Not provided] 9/17/2002 Georgia Pre-K:Head Start Extended 93-35542 10/1/2002 Community Services Block Grant program 93-35598 10/1/2002 Family violence support services 93-35097 7/1/2002 Family violence 93-35968 10/1/2002 Child care services 93-35774 10/1/2002 Child care services 93-36195 4/15/2003 After school enrichment services to at-risk youth 02J-18-0203-0016 5/3/2003 After school enrichment program Human Resources, Department of Human Resources, Department of Investigation, Georgia Bureau of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35756 10/15/2002 Contingency Cooling and Heating Assistance program 93-35629 9/16/2002 Contingency Cooling and Heating Assistance program C02-8-009 11/26/2002 To provide direct services to victims 93-311005 7/1/2002 MH/DD/AD regions 93-36037 12/15/2002 Food storage and distribution [Not provided] 7/1/2002 Energy assistance to low-income households School Readiness, Office of School Readiness, Office of Human Resources, Department of Environmental Facilities Authority, Georgia 04263 9/17/2002 Child and Adult Care Food program 04263 9/17/2002 Summer Food Service Program 93-36162 4/1/2003 Child care service [Not provided] 7/1/2002 Energy assistance to low-income households $0.00 $0.00 $21,400.00 $21,400.00 $21,400.00 $21,400.00 $18,978.00 $0.00 $0.00 $106,931.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,171.00 $0.00 $246,768.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,159,378.00 $47,500.00 $43,000.00 $84,000.00 $26,354.00 $30,000.00 $50,000.00 $757,643.00 $0.00 $18,691.00 $0.00 $100,000.00 $208,272.00 $595,455.31 $109,468.92 $82,000.00 $147,723.00 $18,978.00 $1,159,378.00 $47,500.00 $149,931.00 $84,000.00 $26,354.00 $30,000.00 $50,000.00 $757,643.00 $6,171.00 $18,691.00 $246,768.00 $100,000.00 $208,272.00 $595,455.31 $109,468.92 $82,000.00 $147,723.00 Total Grants / Contracts $378,848.00 $3,459,485.23 $3,838,333.23 Congregation Shearith Israel Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ETA 02C207 7/1/2002 Nonprofit technical assistance 01 02E EO 02C054 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts $4,000.00 $0.00 $4,000.00 $0.00 $6,400.00 $6,400.00 $4,000.00 $6,400.00 $10,400.00 Connector (Making the Connection), Inc. Decatur, Georgia Highway Safety, Governor's Office of 405OP-03-8 10/1/2002 $0.00 $5,000.00 $5,000.00 Continue to organize Fulton County neighborhood coalition to support HOGS major initiatives & local highway safety initiatives. Partnership with GOHS grantees in the region on highway safety initiatives Human Resources, Department of 93-35622 Child care services 9/30/2002 $0.00 $222,204.00 $222,204.00 See Accountant's Compilation Report on page i 97 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award School Readiness, Office of 03082 Child and Adult Care Food program Total Grants / Contracts Con-Roc Corp. Conyers, Georgia Human Resources, Department of 93-307008 MH/DD/AD regions Total Grants / Contracts Contact Chattahoochee Valley, Inc. Columbus, Georgia Human Resources, Department of 93-310030 MH/DD/AD regions Human Resources, Department of 93-309029 MH/DD/AD regions Total Grants / Contracts Conyers / Rockdale Council for the Arts Conyers, Georgia Governor, Office of the - Georgia Council of the Arts 0082 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0272 Grassroots Arts Program 11/12/2002 7/1/2002 7/9/2002 9/16/2002 7/1/2002 7/1/2002 $0.00 $0.00 $200,475.00 $200,475.00 $0.00 $0.00 $0.00 $1,539.00 $13,297.00 Total Grants / Contracts $14,836.00 Cook County House of Help and Hope, Inc. Adel, Georgia Community Affairs, Department of School Readiness, Office of 01 02E EO 02C055 7/1/2002 Homeless shelter or transitional housing operations 08199 5/30/2003 Summer Food Service Program Total Grants / Contracts $0.00 $0.00 $0.00 Cooperative Extension Service Eatonton, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 $0.00 $0.00 Cooperative Resource Center Atlanta, Georgia Community Affairs, Department of COAP 2003-251 Operating assistance Total Grants / Contracts 1/3/2003 $0.00 $0.00 Coordinated Health Services, Inc. Augusta, Georgia Community Affairs, Department of 01 HTF ES 02C056 Homeless essential services Community Affairs, Department of 01 HTF ES 02C056 Homeless services Total Grants / Contracts 7/1/2002 7/1/2002 $30,000.00 $30,000.00 $60,000.00 Coosa Valley Regional Development Center Rome, Georgia Natural Resources, Department of 751-20073 8/12/2002 $0.00 Amend to increase services for the implementation of TMDLs or regional strategy See Accountant's Compilation Report on page i 98 Federal Award $28,688.12 $255,892.12 $0.00 $0.00 $7,000.00 $12,900.00 $19,900.00 $0.00 $0.00 $0.00 $3,900.00 $76,388.07 $80,288.07 $19,500.00 $19,500.00 $20,000.00 $20,000.00 $0.00 $0.00 $0.00 $3,300.00 Total Award $28,688.12 $255,892.12 $200,475.00 $200,475.00 $7,000.00 $12,900.00 $19,900.00 $1,539.00 $13,297.00 $14,836.00 $3,900.00 $76,388.07 $80,288.07 $19,500.00 $19,500.00 $20,000.00 $20,000.00 $30,000.00 $30,000.00 $60,000.00 $3,300.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Natural Resources, Department of Natural Resources, Department of 341-390015 7/1/2002 Preservation planning and technical assistance 751-30132 3/24/2003 Update TMDL implementation plans for watershed remediation Total Grants / Contracts Coosa Valley Technical College Foundation, Inc. Rome, Georgia Technical College - Coosa Valley [Not provided} Rental of Building Total Grants / Contracts 7/1/2002 Cornell University Ithaca, New York Regents (Colleges) University of Georgia 2000787 9/18/2002 Transposable elements in rice: a whole genome approach $17,000.00 $0.00 $17,000.00 $93,800.00 $93,800.00 $0.00 Total Grants / Contracts Cornerstone Worship Center, Inc. Cartersville, Georgia School Readiness, Office of 04943 Child and Adult Care Food program School Readiness, Office of 5315 Georgia Pre-K program Total Grants / Contracts 10/25/2002 3/21/2003 Council on Alcohol and Drugs, Inc. Norcross, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-301019 7/1/2002 MH/DD/AD regions 93-35828 10/18/2002 Alcohol and drug abuse treatment, prevention and training 93-303013 7/1/2002 MH/DD/AD regions 93-304008 7/1/2002 MH/DD/AD regions Total Grants / Contracts Covenant Community, Inc. Atlanta, Georgia Human Resources, Department of Community Affairs, Department of 93-305049 7/1/2002 MH/DD/AD regions 01 02E EO 02C012 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Covenant House Georgia Atlanta, Georgia Community Affairs, Department of 01 HTF ED 02C057 7/1/2002 Homeless facilities - acquisition, rehabilitation or new construction Total Grants / Contracts Crawford County Family Connection, Inc. Roberta, Georgia Human Resources, Department of 93-35211 Family connection Total Grants / Contracts 7/1/2002 $0.00 $0.00 $64,952.50 $64,952.50 $17,474.00 $0.00 $0.00 $628.00 $18,102.00 $8,246.00 $0.00 $8,246.00 $100,000.00 $100,000.00 $73,000.00 $73,000.00 Federal Award $0.00 $5,000.00 $8,300.00 $0.00 $0.00 $302,989.00 $302,989.00 $18,031.95 $0.00 $18,031.95 $274,216.00 $33,000.00 $60,000.00 $68,210.00 $435,426.00 $150,000.00 $15,000.00 $165,000.00 $0.00 $0.00 $0.00 $0.00 Total Award $17,000.00 $5,000.00 $25,300.00 $93,800.00 $93,800.00 $302,989.00 $302,989.00 $18,031.95 $64,952.50 $82,984.45 $291,690.00 $33,000.00 $60,000.00 $68,838.00 $453,528.00 $158,246.00 $15,000.00 $173,246.00 $100,000.00 $100,000.00 $73,000.00 $73,000.00 See Accountant's Compilation Report on page i 99 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Creative Arts Guild Dalton, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts 0433 Community Partners implementation 0418 Technical assistance grant 0318 Touring Program grant 0351 Grassroots Arts Program 0019 Organizational support grant 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 $0.00 $951.00 $2,113.00 $17,736.00 $9,036.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $951.00 $2,113.00 $17,736.00 $9,036.00 Total Grants / Contracts $29,836.00 $5,000.00 $34,836.00 Creative Community Services, Inc. Stone Mountain, Georgia Human Resources, Department of 93-303026 MH/DD/AD regions Human Resources, Department of 93-301005 MH/DD/AD regions Human Resources, Department of 93-305083 MH/DD/AD regions Human Resources, Department of 93-307009 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 7/1/2002 7/1/2002 $451,839.00 $198,264.00 $407,999.00 $145,920.00 $1,204,022.00 $0.00 $0.00 $96,112.00 $0.00 $96,112.00 $451,839.00 $198,264.00 $504,111.00 $145,920.00 $1,300,134.00 Creative Consulting Services, Inc. Winder, Georgia Human Resources, Department of 93-35271 MH/DD/AD Regions Total Grants / Contracts 7/5/2002 $32,802.12 $32,802.12 $0.00 $0.00 $32,802.12 $32,802.12 Creative Educational Partnership, Inc., The Atlanta, Georgia Highway Safety, Governor's Office of 22303005-8 11/15/2002 $0.00 $75,000.00 $75,000.00 Develop and conduct occupant protection, impaired driving, pedestrian and bike safety awareness through organizing and facilitating a district wide Boy Scout Traffic Safety Summit. Total Grants / Contracts $0.00 $75,000.00 $75,000.00 Creative Enterprises, Inc Lawrenceville, Georgia Labor, Department of Human Resources, Department of Labor, Department of 67100-206-03 7/1/2002 Provide vocational rehabilitation services 93-307010 7/1/2002 MH/DD/AD regions 67200-256-03 7/1/2002 Provide ongoing support service to VR clients Total Grants / Contracts $43,345.00 $95,306.00 $47,300.00 $185,951.00 $160,057.00 $0.00 $0.00 $160,057.00 $203,402.00 $95,306.00 $47,300.00 $346,008.00 Creative Futures, Inc. Ellenwood, Georgia School Readiness, Office of 08220 Summer Food Service program Total Grants / Contracts 9/11/2002 $0.00 $0.00 $79,188.62 $79,188.62 $79,188.62 $79,188.62 See Accountant's Compilation Report on page i 100 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Crisis Line of Middle Georgia, Inc. Macon, Georgia Human Resources, Department of 93-35950 Rape Crisis program Investigation, Georgia Bureau of C02-8-011 To provide direct services to victims Total Grants / Contracts Crisis Pregnancy Center of Coastal Georgia, Inc. Brunswick, Georgia Children and Youth Coordinating Council 02A-05-0053 BRAVE heart teen initiative Crisp Area Arts Alliance, Inc. Cordele, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0335 Touring Program grant 0281 Organizational support grant 0378 Grassroots Arts Program Total Grants / Contracts Crisp County Community Council, Inc. Cordele, Georgia Human Resources, Department of 93-309027 MH/DD/AD regions Total Grants / Contracts Crisp County Parenting Project Cordele, Georgia Regents (Colleges) Georgia Southwestern State University 02-07-07 Promoting safe and stable families Total Grants / Contracts Crossroads Community Ministries, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C058 Homeless essential services Total Grants / Contracts Cultural Arts Council of Douglasville Douglasville, Georgia Governor, Office of the - Georgia Council of the Arts 0434 Community Partners implementation Governor, Office of the - Georgia Council of the Arts 0274 Grassroots Arts Program Governor, Office of the - Georgia Council of the Arts 0025 Organizational support grant Total Grants / Contracts Date 11/1/2002 11/26/2002 8/17/2002 7/1/2002 7/1/2002 7/1/2002 8/15/2002 10/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 See Accountant's Compilation Report on page i 101 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $19,352.00 $0.00 $19,352.00 $13,588.30 $13,588.30 $1,711.00 $12,243.00 $15,821.00 $29,775.00 $0.00 $0.00 $64,112.00 $64,112.00 $30,000.00 $30,000.00 $0.00 $9,151.00 $1,943.00 $11,094.00 $16,000.00 $41,201.00 $57,201.00 $36,185.70 $36,185.70 $0.00 $0.00 $0.00 $0.00 $9,000.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $35,352.00 $41,201.00 $76,553.00 $49,774.00 $49,774.00 $1,711.00 $12,243.00 $15,821.00 $29,775.00 $9,000.00 $9,000.00 $64,112.00 $64,112.00 $30,000.00 $30,000.00 $2,500.00 $9,151.00 $1,943.00 $13,594.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Current Wiring Systems, Inc. Snellville, Georgia Education, Department of 930129 Reading assessment for AASD students Total Grants / Contracts Cutliff Grove Family Resource Center, Inc. Albany, Georgia Human Resources, Department of 93-35666 Governor's emergency funds Total Grants / Contracts Dad's Garage Theatre Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0159 Organizational support grant 9/4/2002 9/15/2002 7/1/2002 Total Grants / Contracts Dalton Preschool, Inc. Dalton, Georgia School Readiness, Office of School Readiness, Office of 04397 Child and Adult Care Food program 1387 Georgia Pre-K program Total Grants / Contracts 10/10/2002 3/25/2003 Dalton Whitfield County Regional SE Management Agency Dalton, Georgia Natural Resources, Department of 741-30112 1/21/2003 HWFT ground water assessment monitoring at MSWL #10482 Total Grants / Contracts Dance Force Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0119 Organizational support grant 7/1/2002 Total Grants / Contracts Dancers Collective of Atlanta, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0189 Organizational support grant 7/1/2002 Dawson Arts Council, Inc. Dawsonville, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0004 Organizational support grant 7/1/2002 Decatur Arts Alliance, Inc. Decatur, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0072 Organizational support grant 7/1/2002 $0.00 $0.00 $9,000.00 $9,000.00 $10,077.00 $10,077.00 $0.00 $563,196.24 $563,196.24 $730,188.00 $730,188.00 $1,000.00 $1,000.00 $3,366.00 $3,366.00 $1,000.00 $1,000.00 $1,000.00 Federal Award $25,000.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $81,852.59 $0.00 $81,852.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $25,000.00 $25,000.00 $9,000.00 $9,000.00 $10,077.00 $10,077.00 $81,852.59 $563,196.24 $645,048.83 $730,188.00 $730,188.00 $1,000.00 $1,000.00 $3,366.00 $3,366.00 $1,000.00 $1,000.00 $1,000.00 See Accountant's Compilation Report on page i 102 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Decatur Cooperative Ministry, Inc. Decatur, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C060 7/1/2002 Homeless shelter or transitional housing operations 03 HTF ETA 02C211 7/1/2002 Nonprofit technical assistance 02 HTF ES 02C210 7/1/2002 Homeless essential services Total Grants / Contracts DeKalb Chamber of Commerce Decatur, Georgia Stone Mountain Memorial Association [Not provided] 8/1/2002 Advertising/promoting Stone Mountain Park Total Grants / Contracts Dekalb Children's Emergency Shelter Decatur, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts DeKalb Choral Guild Decatur, Georgia Governor, Office of the - Georgia Council of the Arts 0100 Organizational support grant 7/1/2002 7/1/2002 Total Grants / Contracts DeKalb Convention & Visitors' Bureau Decatur, Georgia Stone Mountain Memorial Association [Not provided] 1/15/2003 Advertising/promoting Stone Mountain Park DeKalb Council for the Arts Decatur, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0404 Governor's emergency grant 0241 Grassroots Arts Program 7/1/2002 7/1/2002 Total Grants / Contracts DeKalb Fulton Housing Counseling Center, Inc. Decatur, Georgia Community Affairs, Department of 01 HTF ES 02C061 Homeless essential services Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $1,000.00 Federal Award $0.00 Total Award $1,000.00 $0.00 $1,600.00 $20,000.00 $21,600.00 $50,000.00 $0.00 $0.00 $50,000.00 $50,000.00 $1,600.00 $20,000.00 $71,600.00 $24,000.00 $24,000.00 $0.00 $0.00 $24,000.00 $24,000.00 $0.00 $0.00 $9,224.34 $9,224.34 $9,224.34 $9,224.34 $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $144,000.00 $144,000.00 $0.00 $0.00 $144,000.00 $144,000.00 $10,000.00 $18,977.00 $28,977.00 $0.00 $0.00 $0.00 $10,000.00 $18,977.00 $28,977.00 $30,000.00 $0.00 $30,000.00 $0.00 $3,600.00 $3,600.00 $30,000.00 $3,600.00 $33,600.00 See Accountant's Compilation Report on page i 103 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date DeKalb Juvenile Foundation Avondale Estate, Georgia Investigation, Georgia Bureau of C02-8-013 To provide direct services to victims Total Grants / Contracts DeKalb Medical Center, Inc. Decatur, Georgia Human Resources, Department of 93-35550 Emergency medical services Total Grants / Contracts DeKalb Rape Crisis Center, Inc. Decatur, Georgia Investigation, Georgia Bureau of Investigation, Georgia Bureau of Human Resources, Department of W02-8-009 To provide direct services to victims C02-8-014 To provide direct services to victims 93-35900 Rape Crisis program Total Grants / Contracts Dekalb Symphony Orchestra Tucker, Georgia Governor, Office of the - Georgia Council of the Arts 0084 Organizational support grant 11/20/2002 9/1/2002 2/14/2003 4/11/2003 11/1/2002 7/1/2002 Total Grants / Contracts Disability Action Center of Georgia, Inc. Decatur, Georgia Human Resources, Department of 93-36201 4/1/2003 Governor's council on developmental disabilities Human Resources, Department of 93-36264 6/30/2003 Governor's council on developmental disabilities Total Grants / Contracts Dodd - Sterling United Methodist Church, Inc. Atlanta, Georgia Human Resources, Department of 93-35568 Resource Mothers program Total Grants / Contracts 7/1/2002 Dougherty County Community Coalition, Inc. Albany, Georgia School Readiness, Office of 03021 Child and Adult Care Food program Total Grants / Contracts 10/30/2002 Douglas County Coalition for Children & Youth, Inc Douglasville, Georgia Human Resources, Department of 93-304033 MHDDAD regions Total Grants / Contracts 1/1/2003 Douglas County Community Services Board Marietta, Georgia Community Affairs, Department of 01 02E EO 02C062 7/1/2002 Homeless shelter or transitional housing operations See Accountant's Compilation Report on page i 104 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $35,100.00 $35,100.00 $0.00 $0.00 $0.00 $0.00 $2,550.00 $2,550.00 $0.00 $11,000.00 $11,000.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,228.00 $85,228.00 $0.00 $0.00 $9,926.00 $69,158.00 $56,240.00 $135,324.00 $0.00 $0.00 $100,000.00 $86,356.00 $186,356.00 $0.00 $0.00 $8,275.22 $8,275.22 $5,000.00 $5,000.00 $8,000.00 $85,228.00 $85,228.00 $35,100.00 $35,100.00 $9,926.00 $69,158.00 $56,240.00 $135,324.00 $2,550.00 $2,550.00 $100,000.00 $97,356.00 $197,356.00 $50,000.00 $50,000.00 $8,275.22 $8,275.22 $5,000.00 $5,000.00 $8,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Douglas County Retardation Association, Inc. Douglasville, Georgia Human Resources, Department of 93-304025 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Douglas County Shelter, Inc. Douglasville, Georgia Community Affairs, Department of 01 02E EO 02C063 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Downtown Child Development Center, Inc. Atlanta, Georgia School Readiness, Office of 5108 Georgia Pre-K program Total Grants / Contracts 4/4/2003 DPCH, LLC College Park, Georgia Human Resources, Department of 93-305120 MHDDAD regions Total Grants / Contracts 5/1/2003 Dr. Martin Luther King Child Development Ctr, Inc. Atlanta, Georgia School Readiness, Office of School Readiness, Office of 04209 Child and Adult Care Food program 2418 Georgia Pre-K program Total Grants / Contracts 12/5/2002 3/25/2003 Dream Studios Interactive, Inc. Atlanta, Georgia Natural Resources, Department of 731-30093 Website development and hosting Total Grants / Contracts 11/6/2002 Druid Hills Child Development Center, Inc. Atlanta, Georgia School Readiness, Office of 2603 Georgia Pre-K program Total Grants / Contracts 3/25/2003 Druid Hills Presbyterian Church Atlanta, Georgia Community Affairs, Department of 01 02E EO 02C064 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Dunwoody Stage Door Players Dunwoody, Georgia Governor, Office of the - Georgia Council of the Arts 0168 Organizational support grant 7/1/2002 Total Grants / Contracts See Accountant's Compilation Report on page i 105 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $8,000.00 Total Award $8,000.00 $116,724.00 $116,724.00 $32,847.00 $32,847.00 $149,571.00 $149,571.00 $0.00 $0.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $65,701.16 $65,701.16 $0.00 $0.00 $65,701.16 $65,701.16 $3,328.00 $3,328.00 $0.00 $0.00 $3,328.00 $3,328.00 $0.00 $135,515.35 $135,515.35 $22,013.39 $0.00 $22,013.39 $22,013.39 $135,515.35 $157,528.74 $10,800.00 $10,800.00 $0.00 $0.00 $10,800.00 $10,800.00 $59,017.30 $59,017.30 $0.00 $0.00 $59,017.30 $59,017.30 $0.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $1,107.00 $1,107.00 $0.00 $0.00 $1,107.00 $1,107.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Early Childhood Development Company, LLC Atlanta, Georgia School Readiness, Office of 03011 Child and Adult Care Food program Total Grants / Contracts 9/17/2002 East Athens Development Corp. Athens, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 East Tennessee Technical Assessment Center Knoxville, Tennessee Regents (Colleges) Georgia Institute of Technology K-10-827-G18 10/15/2002 SE disability and business training assistance center Total Grants / Contracts Easter Seals East Georgia, Inc. Augusta, Georgia Labor, Department of Labor, Department of 67100-207-03 Provide vocational rehabilitation services 67100-233-03 Provide sheltered employment services Total Grants / Contracts 7/1/2002 7/1/2002 Easter Seals Middle Georgia, Inc. Dublin, Georgia Labor, Department of Labor, Department of Labor, Department of 67100-216-03 7/1/2002 Provide vocational rehabilitation services 67100-241-03 7/1/2002 Provide accessible housing for rehab service clients 67100-511-03 7/1/2002 Provide sheltered employment services Total Grants / Contracts Easter Seals North Georgia, Inc. Atlanta, Georgia Human Resources, Department of School Readiness, Office of School Readiness, Office of 93-35486 Child care quality improvement 04415 Child and Adult Care Food program 2694 Georgia Pre-K program Children's Trust Fund Commission, Georgia 03-05-03 Special needs children 8/15/2002 12/1/2002 3/25/2003 10/1/2002 Human Resources, Department of 93-35848 Child care services Total Grants / Contracts 10/1/2002 Easter Seals of West Georgia, Inc. Columbus, Georgia Labor, Department of School Readiness, Office of Human Resources, Department of 65700-504-03 7/1/2002 Provide special education services to children 04555 10/29/2002 Child and Adult Care Food program 93-35776 10/1/2002 Child care services See Accountant's Compilation Report on page i 106 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $301,275.79 $301,275.79 $0.00 $0.00 $301,275.79 $301,275.79 $5,876.00 $5,876.00 $1,200.00 $1,200.00 $7,076.00 $7,076.00 $0.00 $0.00 $31,644.00 $31,644.00 $31,644.00 $31,644.00 $129,494.00 $35,507.00 $165,001.00 $524,720.00 $0.00 $524,720.00 $654,214.00 $35,507.00 $689,721.00 $86,464.00 $106,874.00 $33,320.00 $226,658.00 $328,720.00 $0.00 $0.00 $328,720.00 $415,184.00 $106,874.00 $33,320.00 $555,378.00 $0.00 $0.00 $243,249.84 $18,144.00 $0.00 $261,393.84 $800,000.00 $301,985.34 $0.00 $0.00 $36,210.00 $1,138,195.34 $800,000.00 $301,985.34 $243,249.84 $18,144.00 $36,210.00 $1,399,589.18 $170,000.00 $35,132.25 $0.00 $0.00 $0.00 $66,614.00 $170,000.00 $35,132.25 $66,614.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Easter Seals Southern Georgia, Inc. Albany, Georgia Labor, Department of Human Resources, Department of Human Resources, Department of Labor, Department of Human Resources, Department of Community Affairs, Department of 67100-208-03 Provide vocational rehabilitation services 93-311006 MH/DD/AD regions 93-310008 MH/DD/AD regions 67100-234-03 Provide sheltered employment services 93-309008 MH/DD/AD regions HA 2003-353 Home accessibility modification grants Total Grants / Contracts 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 11/1/2002 Eastside Training Academy, Inc. Valdosta, Georgia School Readiness, Office of 04667 Child and Adult Care Food program School Readiness, Office of 1545 Georgia Pre-K program Total Grants / Contracts 12/27/2002 3/27/2003 Eatonton Early Childhood Development Center, Inc. Eatonton, Georgia School Readiness, Office of 04305 Child and Adult Care Food program Total Grants / Contracts 11/14/2002 Economic Opportunity Authority Savannah-Chatham County Savannah, Georgia Human Resources, Department of Human Resources, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of School Readiness, Office of Environmental Facilities Authority, Georgia 93-35733 10/15/2002 Contingency Cooling and Heating Assistance program 93-35541 10/1/2002 Community Services Block Grant program 01 02E EO 02C065 7/1/2002 Homeless shelter or transitional housing operations 93-35605 9/16/2002 Contingency Cooling and Heating Assistance program 93-35975 11/15/2002 Family-based crisis child care 04041 11/25/2002 Child and Adult Care Food program [Not provided] 7/1/2002 Energy assistance to low-income households School Readiness, Office of Human Resources, Department of 498 Georgia Pre-K program 93-35617 Child care services Total Grants / Contracts 7/3/2002 9/30/2002 Edible Resources, Inc. Stone Mountain, Georgia School Readiness, Office of School Readiness, Office of 04879 Child and Adult Care Food program 04857 Child and Adult Care Food program 12/4/2002 12/4/2002 See Accountant's Compilation Report on page i 107 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $205,132.25 Federal Award $66,614.00 Total Award $271,746.25 $45,613.00 $174,793.00 $388,321.00 $25,253.00 $78,399.00 $125,000.00 $837,379.00 $171,577.00 $131,931.00 $142,582.00 $0.00 $4,131.00 $0.00 $450,221.00 $217,190.00 $306,724.00 $530,903.00 $25,253.00 $82,530.00 $125,000.00 $1,287,600.00 $0.00 $148,953.00 $148,953.00 $49,007.73 $0.00 $49,007.73 $49,007.73 $148,953.00 $197,960.73 $0.00 $0.00 $70,499.22 $70,499.22 $70,499.22 $70,499.22 $0.00 $0.00 $0.00 $26,048.00 $0.00 $0.00 $0.00 $65,693.72 $0.00 $91,741.72 $206,227.00 $633,873.00 $25,000.00 $0.00 $10,960.00 $502,510.89 $203,601.00 $0.00 $95,830.00 $1,678,001.89 $206,227.00 $633,873.00 $25,000.00 $26,048.00 $10,960.00 $502,510.89 $203,601.00 $65,693.72 $95,830.00 $1,769,743.61 $0.00 $18,211.03 $3,078.55 $0.00 $3,078.55 $18,211.03 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Grants / Contracts Educational Access, Inc. Atlanta, Georgia Human Resources, Department of 93-35971 Child care services Total Grants / Contracts Elachee Nature Science Center Gainesville, Georgia Natural Resources, Department of 620-390283 Wildlife conservation education Total Grants / Contracts Elaine Clark Center for Exceptional Children Chamblee, Georgia Human Resources, Department of 93-35769 Child care services School Readiness, Office of 04219 Child and Adult Care Food program Total Grants / Contracts Emanuel Arts Council, Inc. Swainsboro, Georgia Governor, Office of the - Georgia Council of the Arts 0336 Technical assistance grant 11/1/2002 7/31/2002 10/1/2002 8/12/2002 7/1/2002 $18,211.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,775.00 Total Grants / Contracts Emanuel County Child Abuse Prevention Center, Inc. Swainsboro, Georgia Investigation, Georgia Bureau of Investigation, Georgia Bureau of Children's Trust Fund Commission, Georgia U99-8-007 9/27/2002 To provide funds for the Toombs County Rural Project C02-8-019 11/26/2002 To provide direct services to victims 03-10-04 10/1/2002 Advocacy center $1,775.00 $0.00 $0.00 $125,000.00 Emergency Nurses Care Statesboro, Georgia Highway Safety, Governor's Office of Total Grants / Contracts $125,000.00 22503002-1 10/1/2002 $0.00 Presentation on alcohol awareness to students, parents, teachers, elderly, citizen and civic groups Total Grants / Contracts Emmanuel Community Baptist Church, Inc. Albany, Georgia School Readiness, Office of 03356 Child and Adult Care Food program Total Grants / Contracts Emmaus House Camp East Point, Georgia School Readiness, Office of 08029 Summer Food Service program Total Grants / Contracts 7/18/2002 7/12/2002 $0.00 $0.00 $0.00 $0.00 $0.00 $3,078.55 $28,935.00 $28,935.00 $25,000.00 $25,000.00 $40,000.00 $10,665.20 $50,665.20 $0.00 $0.00 $38,073.00 $84,606.00 $0.00 $122,679.00 $25,400.00 $25,400.00 $4,956.83 $4,956.83 $9,192.96 $9,192.96 Total Award $21,289.58 $28,935.00 $28,935.00 $25,000.00 $25,000.00 $40,000.00 $10,665.20 $50,665.20 $1,775.00 $1,775.00 $38,073.00 $84,606.00 $125,000.00 $247,679.00 $25,400.00 $25,400.00 $4,956.83 $4,956.83 $9,192.96 $9,192.96 See Accountant's Compilation Report on page i 108 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Emmaus Road Missionary Baptist College Park, Georgia School Readiness, Office of 08209 Summer Food Service program Total Grants / Contracts 9/26/2002 $0.00 $0.00 $7,695.82 $7,695.82 $7,695.82 $7,695.82 Emory Egleston CDC Employees Child Care Center Atlanta, Georgia School Readiness, Office of 04376 Child and Adult Care Food program Total Grants / Contracts 11/7/2002 $0.00 $0.00 $17,656.49 $17,656.49 $17,656.49 $17,656.49 Emory University Atlanta, Georgia Human Resources, Department of Governor, Office of the - Georgia Council of the Arts 93-35026 Cancer program 0044 Organizational support grant 7/1/2002 7/1/2002 $110,707.00 $71,576.00 $0.00 $0.00 $110,707.00 $71,576.00 Human Resources, Department of Regents (Colleges) Georgia Institute of Technology 93-35424 MH/DD/AD Regions E67-A01-G1-020 Center for engineering of living tissue 7/1/2002 9/1/2002 $9,900.00 $0.00 $0.00 $59,280.00 $9,900.00 $59,280.00 Regents (Colleges) Georgia Institute of Technology E-17-682-G1 Stem cell-seeded EMC seafields 9/30/2002 $0.00 $45,000.00 $45,000.00 Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $15,000.00 $0.00 Provide funds payable to medical students and physician preceptors for participation in the family practice student preceptorship program $15,000.00 Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $478,800.00 $0.00 Train physicians in the family practice residency program who will provide medical services to the people of Georgia $478,800.00 Regents (Colleges) Georgia Institute of Technology E-27-M48-S1 National textile center 8/1/2002 $0.00 $25,000.00 $25,000.00 Human Resources, Department of Regents (Colleges) Georgia Institute of Technology 93-36244 6/23/2003 Child sex abuse prevention program M-22-691-G1 12/1/2002 Integrated approach to information technology $0.00 $0.00 $98,791.00 $33,720.00 $98,791.00 $33,720.00 Human Resources, Department of Physician Workforce, Georgia Board for 93-36021 Tuberculosis 12/31/2002 $70,000.00 $53,217.00 [Not provided] 7/1/2002 $17,221.00 $0.00 Train physicians in the preventive medicine residency program who will provide medical services to the people of Georgia $123,217.00 $17,221.00 Human Resources, Department of Human Resources, Department of Human Resources, Department of Regents (Colleges) Georgia Institute of Technology 93-36073 Tuberculosis 93-35806 Cancer program 93-35246 Cystic fibrosis E67-A01-G1-018 Center for engineering of living tissue 12/31/2002 10/1/2002 7/1/2002 9/1/2002 $0.00 $0.00 $34,818.00 $0.00 $53,921.00 $514,399.00 $34,818.00 $151,807.00 $53,921.00 $514,399.00 $69,636.00 $151,807.00 Human Resources, Department of Regents (Colleges) Georgia Institute of Technology 93-35237 School of Medicine - cancer program G-32-660-G1 Function studies 7/1/2002 9/1/2002 $0.00 $0.00 $21,915.00 $85,234.00 $21,915.00 $85,234.00 Human Resources, Department of 93-35075 Public health care data 7/1/2002 $0.00 $68,985.00 $68,985.00 See Accountant's Compilation Report on page i 109 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $34,442.00 $0.00 $34,442.00 Train physicians in the occupational and environmental medicine residency program who will provide medical services to the people of Georgia Regents (Colleges) Georgia Institute of Technology E67-A01-G1-019 Center for engineering of living tissue 9/1/2002 $0.00 $121,189.00 $121,189.00 Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Regents (Colleges) Georgia Institute of Technology 93-36151 3/1/2003 HIV data analysis study - Atlanta 93-35107 7/1/2002 Training for severely emotionally disturbed children 93-35110 7/1/2002 Central State Hospital 93-35515 7/1/2002 Addiction information and referral telephone service 93-35838 10/1/2002 Child care services 93-35577 8/1/2002 Cancer program 93-35827 10/1/2002 Training 93-36129 1/1/2003 Sexually transmitted disease E-17-669-G2 7/1/2002 Understanding/improving flow dynamics $0.00 $117,570.00 $6,400.00 $0.00 $0.00 $85,006.00 $0.00 $0.00 $0.00 $189,178.00 $0.00 $0.00 $284,363.00 $43,347.00 $0.00 $45,945.00 $85,261.00 $198,205.00 $189,178.00 $117,570.00 $6,400.00 $284,363.00 $43,347.00 $85,006.00 $45,945.00 $85,261.00 $198,205.00 Physician Workforce, Georgia Board for [Not provided] Medical student capitation 7/1/2002 $1,003,721.00 $0.00 $1,003,721.00 Regents (Colleges) Georgia Institute of Technology E17-686-G1 Induction of stem cells to adopt endocrine 9/1/2002 $0.00 $36,440.00 $36,440.00 Human Resources, Department of Regents (Colleges) Georgia State University 93-36114 HIV data analysis study - Atlanta DLN02 Research 2/1/2003 7/1/2002 $0.00 $0.00 $211,648.00 $15,200.00 $211,648.00 $15,200.00 Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-36104 Autism research 93-36164 Emerging infectious diseases program 93-35076 Genetics Total Grants / Contracts 7/1/2002 2/1/2003 7/1/2002 $367,500.00 $0.00 $71,067.00 $2,493,728.00 $0.00 $503,109.00 $455,154.00 $3,435,126.00 $367,500.00 $503,109.00 $526,221.00 $5,928,854.00 Enrichment Services Program, Inc. Columbus, Georgia School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 04026 4/14/2003 Child and Adult Care Food program 93-36042 12/15/2002 Food storage and distribution 93-35620 9/30/2002 Child care services 93-35812 10/15/2002 Contingency Cooling and Heating Assistance program 93-35562 10/1/2002 Community Services Block Grant program [Not provided] 7/1/2002 Energy assistance to low-income households $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $419,784.93 $100,000.00 $177,000.00 $486,087.00 $794,896.00 $229,313.00 $419,784.93 $100,000.00 $177,000.00 $486,087.00 $794,896.00 $229,313.00 Total Grants / Contracts $0.00 Environmental Education Alliance of Georgia Gainsville, Georgia Natural Resources, Department of 731-30113 1/17/2003 $5,000.00 Teacher workshops and conferences and coordination of professional development training See Accountant's Compilation Report on page i 110 $2,207,080.93 $0.00 $2,207,080.93 $5,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Epilepsy Foundation of Georgia, Inc. Atlanta, Georgia Labor, Department of Labor, Department of 71100-078 11/3/2002 Employment of persons with epilepsy outside of Atlanta 65200-505-03 7/1/2002 Placement for persons with epilepsy in metro Atlanta Total Grants / Contracts ETS Youth Division, Inc. Stone Mountain, Georgia School Readiness, Office of School Readiness, Office of School Readiness, Office of 04874 Child and Adult Care Food program 04836 Summer Food Service program 04836 Child and Adult Care Food program Total Grants / Contracts 7/14/2002 7/16/2002 7/16/2002 Evangelical Lutheran Church of the Redeemer Columbus, Georgia School Readiness, Office of 04524 Child and Adult Care Food program Total Grants / Contracts 11/4/2002 Evans Memorial Hospital Claxton, Georgia Community Health, Department of 0330 Upgrade computer hardware and software Total Grants / Contracts 8/21/2002 Everette Temple CME Church of Tifton Tifton, Georgia School Readiness, Office of Human Resources, Department of 03148 Child and Adult Care Food program 93-35794 Child care services Total Grants / Contracts 9/25/2002 10/1/2002 Exchange Club Center for the Prevention of Child Abuse Rome, Georgia Children's Trust Fund Commission, Georgia 03-10-07 Children's issues 1/1/2003 Experience Works, Inc. Jesup, Georgia Labor, Department of Extension, Inc. Marietta, Georgia Community Affairs, Department of Community Affairs, Department of Total Grants / Contracts COZM0051100-059 WIA statewide activities Total Grants / Contracts 10/1/2002 02 HTF ETA 02C212 7/1/2002 Nonprofit technical assistance 01 02E EO 02C066 7/1/2002 Homeless shelter or transitional housing operations See Accountant's Compilation Report on page i 111 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $5,000.00 Federal Award $0.00 Total Award $5,000.00 $100,000.00 $29,890.00 $129,890.00 $0.00 $0.00 $0.00 $100,000.00 $29,890.00 $129,890.00 $0.00 $0.00 $0.00 $0.00 $180,265.31 $71,190.29 $492,973.11 $744,428.71 $180,265.31 $71,190.29 $492,973.11 $744,428.71 $0.00 $0.00 $22,238.53 $22,238.53 $22,238.53 $22,238.53 $83,333.00 $83,333.00 $0.00 $0.00 $83,333.00 $83,333.00 $0.00 $0.00 $0.00 $17,316.57 $29,520.00 $46,836.57 $17,316.57 $29,520.00 $46,836.57 $12,500.00 $12,500.00 $0.00 $0.00 $12,500.00 $12,500.00 $0.00 $0.00 $353,721.00 $353,721.00 $353,721.00 $353,721.00 $3,500.00 $0.00 $0.00 $45,400.00 $3,500.00 $45,400.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Faith Christian Day Care Carnesville, Georgia School Readiness, Office of 03168 Child and Adult Care Food program Total Grants / Contracts 10/18/2002 Faith Christian Family Church Kennesaw, Georgia School Readiness, Office of School Readiness, Office of 4556 Georgia Pre-K program 04556 Child and Adult Care Food program Total Grants / Contracts 3/25/2003 11/6/2002 Faith Community Outreach Center, Inc. Albany, Georgia Community Affairs, Department of School Readiness, Office of 01 02E EO 02C067 7/1/2002 Homeless shelter or transitional housing operations 03229 11/28/2002 Child and Adult Care Food program Total Grants / Contracts Faith in Action of Fannin County, Inc. Blue Ridge, Georgia Community Affairs, Department of 01 HTF ETA 02C068 Nonprofit technical assistance Total Grants / Contracts 7/1/2002 Faith Outreach Kinder Kare Hephzibah, Georgia School Readiness, Office of 03212 Child and Adult Care Food program Total Grants / Contracts 11/30/2002 Faith Temple Ministries, Inc. Waycross, Georgia School Readiness, Office of School Readiness, Office of 04598 Child and Adult Care Food program 2573 Georgia Pre-K program Total Grants / Contracts 9/25/2002 3/25/2003 Faith United Methodist Church-Sunburst Enrichment Griffin, Georgia School Readiness, Office of 08062 Summer Food Service program School Readiness, Office of 08141 Summer Food Service program Total Grants / Contracts 7/11/2002 11/14/2002 Faith, Hope, and Deliverance Temple, Inc. Atlanta, Georgia School Readiness, Office of 08221 Summer Food Service program Total Grants / Contracts 7/26/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $3,500.00 Federal Award $45,400.00 Total Award $48,900.00 $0.00 $0.00 $21,628.93 $21,628.93 $21,628.93 $21,628.93 $137,650.21 $0.00 $137,650.21 $0.00 $27,960.36 $27,960.36 $137,650.21 $27,960.36 $165,610.57 $0.00 $0.00 $0.00 $20,000.00 $3,140.05 $23,140.05 $20,000.00 $3,140.05 $23,140.05 $4,000.00 $4,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00 $23,634.16 $23,634.16 $23,634.16 $23,634.16 $0.00 $86,858.00 $86,858.00 $19,819.62 $0.00 $19,819.62 $19,819.62 $86,858.00 $106,677.62 $0.00 $0.00 $0.00 $6,881.04 $8,898.70 $15,779.74 $6,881.04 $8,898.70 $15,779.74 $0.00 $0.00 $5,348.31 $5,348.31 $5,348.31 $5,348.31 See Accountant's Compilation Report on page i 112 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Families First, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Community Affairs, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Children's Trust Fund Commission, Georgia 93-35403 7/1/2002 Family planning services 93-36115 1/1/2003 Adoption services 02 HTF ES 02C279 2/1/2003 Homeless services 01 02E EO 02C069 7/1/2002 Homeless shelter or transitional housing operations 93-36256 6/27/2003 Adoption services 93-35875 10/1/2002 Male Involvement Initiative 93-35256 7/1/2002 Adoption services 93-35330 7/1/2002 Adoption services 93-304010 7/1/2002 MH/DD/AD regions 93-35328 7/1/2002 Adoption services 93-35400 8/1/2002 Office of Child Support Enforcement 03-07-03 10/1/2002 Child abuse prevention Human Resources, Department of 93-35868 Family-based crisis child care Total Grants / Contracts 10/1/2002 Family Connection of Macon and Bibb County, Inc. Macon, Georgia Human Resources, Department of Children's Trust Fund Commission, Georgia 93-35520 8/15/2002 Governor's council of developmental disabilities 03-01-02 10/1/2002 Child abuse prevention $90,187.00 $78,750.00 $20,000.00 $0.00 $55,500.00 $116,250.00 $246,600.00 $740,500.00 $0.00 $210,000.00 $21,578.00 $72,936.00 $0.00 $1,652,301.00 $20,500.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $42,174.00 $0.00 $491,805.00 $0.00 $200,000.00 $753,979.00 $90,187.00 $78,750.00 $20,000.00 $20,000.00 $55,500.00 $116,250.00 $246,600.00 $740,500.00 $42,174.00 $210,000.00 $513,383.00 $72,936.00 $200,000.00 $2,406,280.00 $0.00 $76,532.00 $20,500.00 $76,532.00 Total Grants / Contracts Family Connection Partnership, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Children's Trust Fund Commission, Georgia 93-35571 9/1/2002 Community-based collaboration and planning 93-35573 9/1/2002 Community-based collaboration and planning 03-03-04 10/1/2002 Children's issues $20,500.00 $0.00 $1,057,132.00 $0.00 $76,532.00 $97,032.00 $954,200.00 $1,057,132.00 $258,700.00 $954,200.00 $2,114,264.00 $258,700.00 Total Grants / Contracts $1,057,132.00 $2,270,032.00 $3,327,164.00 Family Connection Unlimited Jonesboro, Georgia Highway Safety, Governor's Office of 405OP-03-7 10/15/2002 $0.00 $9,825.00 $9,825.00 Continue to organize Clayton County neighborhood coalition to support HOGS major initiatives & local highway safety initiatives. Partnership with GOHS grantees in the region on highway safety initiatives Total Grants / Contracts $0.00 $9,825.00 $9,825.00 Family Counseling Center of Central Georgia, Inc. Macon, Georgia Investigation, Georgia Bureau of C02-8-023 To provide direct services to victims 11/26/2002 $0.00 $40,389.00 $40,389.00 See Accountant's Compilation Report on page i 113 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Children and Youth Coordinating Council 02J-01-0204-0002 Family solutions program 8/17/2002 Total Grants / Contracts Family Counseling Service of Athens, Inc. Athens, Georgia Human Resources, Department of 93-303036 MH/DD/AD regions Investigation, Georgia Bureau of C02-8-024 To provide direct services to victims Human Resources, Department of 93-303014 MH/DD/AD regions Total Grants / Contracts 9/30/2002 12/9/2002 7/1/2002 Family Crisis Center of Walker, Dade, Catoosa LaFayette, Georgia Community Affairs, Department of Human Resources, Department of Investigation, Georgia Bureau of Human Resources, Department of 01 02E EO 02C070 7/1/2002 Homeless shelter or transitional housing operations 93-35101 7/1/2002 Family violence W02-8-012 11/26/2002 To provide direct services to victims 93-35726 10/1/2002 Family violence support services Total Grants / Contracts Family Nurturing Center, Inc. Asheville, North Carolina Human Resources, Department of 93-301006 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Family Relations Program, Inc. Gainesville, Georgia Human Resources, Department of Investigation, Georgia Bureau of 93-35113 Physically and sexually abused children C02-8-025 To provide direct services to victims Total Grants / Contracts 7/1/2002 1/22/2003 Family Resource Agency of North Georgia, Inc. Rossville, Georgia School Readiness, Office of 5151 Georgia Pre-K program School Readiness, Office of 04519 Child and Adult Care Food program Total Grants / Contracts 3/25/2003 9/25/2002 Family Resource Agency, Inc. Cleveland, Tennessee Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35625 Child care services 93-36165 Child care services 93-35624 Child care services Total Grants / Contracts 9/30/2002 4/1/2003 9/30/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $16,073.00 $0.00 $56,462.00 Total Award $16,073.00 $56,462.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $81,928.00 $46,387.00 $128,315.00 $10,000.00 $81,928.00 $46,387.00 $138,315.00 $0.00 $110,006.00 $0.00 $0.00 $110,006.00 $15,000.00 $43,000.00 $45,924.00 $50,572.00 $154,496.00 $15,000.00 $153,006.00 $45,924.00 $50,572.00 $264,502.00 $0.00 $0.00 $207,969.00 $207,969.00 $207,969.00 $207,969.00 $49,332.00 $0.00 $49,332.00 $0.00 $101,713.00 $101,713.00 $49,332.00 $101,713.00 $151,045.00 $64,952.50 $0.00 $64,952.50 $0.00 $384,128.63 $384,128.63 $64,952.50 $384,128.63 $449,081.13 $0.00 $0.00 $0.00 $0.00 $236,000.00 $47,200.00 $188,020.00 $471,220.00 $236,000.00 $47,200.00 $188,020.00 $471,220.00 See Accountant's Compilation Report on page i 114 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Family Support Council, Inc. Dalton, Georgia Children's Trust Fund Commission, Georgia Children's Trust Fund Commission, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Family Y Augusta, Georgia School Readiness, Office of Children and Youth Coordinating Council 03-02-06 Child abuse prevention 4/1/2003 03-07-11 Child abuse prevention 10/1/2002 93-301028 8/1/2002 MH/DD/AD regions 93-35569 8/15/2002 Governor's Council on Developmental Disabilities 93-35956 10/1/2002 Child care services Total Grants / Contracts 04138-1 Child and Adult Care Food program 02A-02-0006 Smart moves abstinence education program 5/8/2003 8/17/2002 $0.00 $679,332.00 $0.00 $0.00 $0.00 $679,332.00 $0.00 $4,777.50 Total Grants / Contracts Fannin County Family Connection, Inc. Blue Ridge, Georgia Children's Trust Fund Commission, Georgia 03-08-03 Early childhood initiative Human Resources, Department of Community Affairs, Department of 93-301027 MHDDAD regions 00ASFGA011 AmeriCorps education Total Grants / Contracts Fannin County Recreation Department Blue Ridge, Georgia School Readiness, Office of 08030 Summer Food Service program Total Grants / Contracts Fayette-Coweta Family Theatre Sharpsburg, Georgia Governor, Office of the - Georgia Council of the Arts 0175 Organizational support grant 10/1/2002 8/1/2002 8/1/2002 5/29/2003 7/1/2002 $4,777.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 Total Grants / Contracts Federation of Southern Cooperatives East Point, Georgia Human Resources, Department of Agriculture, Department of 93-36224 5/15/2003 Women/infant/children services 03-10444 7/1/2002 Train, counsel & develop markets for small, limited resource farmers Total Grants / Contracts Feed the Future, Inc. Decatur, Georgia School Readiness, Office of 04481 Child and Adult Care Food program 11/14/2002 $1,000.00 $0.00 $40,000.00 $40,000.00 $0.00 See Accountant's Compilation Report on page i 115 Federal Award $37,360.00 $0.00 $92,204.00 $28,500.00 $60,000.00 $218,064.00 $6,412.99 $12,772.50 $19,185.49 $140,158.00 $35,227.00 $263,130.00 $438,515.00 $18,814.52 $18,814.52 $0.00 $0.00 $33,808.00 $0.00 $33,808.00 $1,547,056.56 Total Award $37,360.00 $679,332.00 $92,204.00 $28,500.00 $60,000.00 $897,396.00 $6,412.99 $17,550.00 $23,962.99 $140,158.00 $35,227.00 $263,130.00 $438,515.00 $18,814.52 $18,814.52 $1,000.00 $1,000.00 $33,808.00 $40,000.00 $73,808.00 $1,547,056.56 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Fernbank, Inc. Atlanta, Georgia Education, Department of 930135 Funding for the operation of Fernbank Total Grants / Contracts 9/5/2002 Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.) Clayton, Georgia Human Resources, Department of Investigation, Georgia Bureau of Human Resources, Department of Human Resources, Department of 93-35931 Rape crisis program C02-8-022 To provide direct services to victims 93-35729 Family violence support services 93-35102 Family violence 11/1/2002 11/26/2002 10/1/2002 7/1/2002 Total Grants / Contracts First African Baptist Church of Dublin Day Care Dublin, Georgia School Readiness, Office of 04184 Child and Adult Care Food program School Readiness, Office of 4184 Georgia Pre-K program Total Grants / Contracts 10/11/2002 10/11/2002 First Baptist Child Care & Development Center Brunswick, Georgia School Readiness, Office of 03096 Child and Adult Care Food program Total Grants / Contracts 5/28/2003 First Born Methodist Church Pelham, Georgia School Readiness, Office of 08188 Summer Food Service program Total Grants / Contracts 8/7/2002 First Monumental Faith Community Outreach Center, Inc. Albany, Georgia Community Affairs, Department of 01 02E EO 02C071 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts First Presbyterian Child Care, Inc. LaGrange, Georgia School Readiness, Office of 03038 Child and Adult Care Food program Total Grants / Contracts 12/24/2002 First Presbyterian Church of Gainesville, Georgia Gainesville, Georgia School Readiness, Office of 03060 Child and Adult Care Food program Total Grants / Contracts 10/23/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $1,547,056.56 Total Award $1,547,056.56 $92,000.00 $92,000.00 $0.00 $0.00 $92,000.00 $92,000.00 $9,000.00 $0.00 $0.00 $93,647.00 $102,647.00 $40,000.00 $28,247.00 $15,000.00 $43,000.00 $126,247.00 $49,000.00 $28,247.00 $15,000.00 $136,647.00 $228,894.00 $0.00 $74,978.70 $74,978.70 $37,726.86 $0.00 $37,726.86 $37,726.86 $74,978.70 $112,705.56 $0.00 $0.00 $17,014.38 $17,014.38 $17,014.38 $17,014.38 $0.00 $0.00 $28,666.48 $28,666.48 $28,666.48 $28,666.48 $0.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $6,584.64 $6,584.64 $6,584.64 $6,584.64 $0.00 $0.00 $12,424.28 $12,424.28 $12,424.28 $12,424.28 See Accountant's Compilation Report on page i 116 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date First Saint Paul AME Church Lithonia, Georgia School Readiness, Office of First Step Daycare, Inc. Macon, Georgia School Readiness, Office of Fledglings, Inc. Stone Mountain, Georgia Children and Youth Coordinating Council Human Resources, Department of Children and Youth Coordinating Council 08147 Summer Food Service program Total Grants / Contracts 03027 Child and Adult Care Food program Total Grants / Contracts 01J-12-0104-0018 Georgia JumpStart 93-304029 MH/DD/AD regions 02J-12-0204-0004 Georgia JumpStart 6/11/2003 10/24/2002 8/17/2002 9/1/2002 8/17/2002 Total Grants / Contracts Flint Area Consolidated Housing Authority Montezuma, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 Flint Circuit Council on Family Violence, Inc. McDonough, Georgia Investigation, Georgia Bureau of Human Resources, Department of Community Affairs, Department of C02-8-026 11/26/2002 To provide direct services to victims 93-35722 10/1/2002 Family violence support services 01 02E EO 02C072 7/1/2002 Homeless shelter or transitional housing operations Human Resources, Department of 93-35114 Family violence 7/1/2002 Total Grants / Contracts Flint Judicial Circuit McDonough, Georgia Investigation, Georgia Bureau of C02-8-027 To provide direct services to victims Total Grants / Contracts 1/22/2003 Flint River Arts Council Camilla, Georgia Governor, Office of the - Georgia Council of the Arts 0401 Governor's emergency grant 7/1/2002 Florida MEP Ft. Lauderdale, Florida Regents (Colleges) Georgia Institute of Technology Total Grants / Contracts N-20-800-S006 SE trade adjustment assistance 3/10/2003 See Accountant's Compilation Report on page i 117 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $113,188.00 $113,188.00 $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $9,396.23 $9,396.23 $43,371.77 $43,371.77 $40,234.00 $9,998.00 $40,184.00 $90,416.00 $270.00 $270.00 $91,869.00 $49,888.00 $12,600.00 $43,000.00 $197,357.00 $21,038.00 $21,038.00 $0.00 $0.00 $9,135.00 $9,396.23 $9,396.23 $43,371.77 $43,371.77 $40,234.00 $9,998.00 $40,184.00 $90,416.00 $270.00 $270.00 $91,869.00 $49,888.00 $12,600.00 $156,188.00 $310,545.00 $21,038.00 $21,038.00 $15,000.00 $15,000.00 $9,135.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia Institute of Technology N-20-800-S007 SE trade adjustment assistance N-20-800-S031 Se trade adjustment assistance 3/10/2003 6/27/2003 $0.00 $0.00 $8,000.00 $2,550.00 Total Grants / Contracts Floyd Health Care Foundation Rome, Georgia Children and Youth Coordinating Council 02A-07-0007 8/17/2002 Abstinence education to prevent teen pregnancy $0.00 $7,028.39 $19,685.00 $25,745.00 Total Grants / Contracts $7,028.39 $25,745.00 Floyd Healthcare Management, Inc. Rome, Georgia Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $53,139.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $418,950.00 $0.00 Train physicians in the family practice residency program who will provided medical services to the people of Georgia Human Resources, Department of 93-35510 Emergency medical services Total Grants / Contracts 9/1/2002 $49,100.00 $521,189.00 $0.00 $0.00 Floyd Training and Service Center, Inc. Rome, Georgia Human Resources, Department of 93-301007 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $30,940.00 $30,940.00 $237,258.00 $237,258.00 Food Bank of Northeast Georgia, Inc. Athens, Georgia Community Affairs, Department of 01 HTF ES 02C073 Homeless essential services 7/1/2002 Human Resources, Department of Labor, Department of 93-35977 11/20/2002 Food storage and distribution 18100-063 10/24/2002 Intensive services to TANF/former TANF customers Total Grants / Contracts $20,000.00 $0.00 $78,000.00 $98,000.00 $0.00 $11,428.00 $0.00 $11,428.00 Food Bank of Southwest Georgia, Inc. Albany, Georgia Human Resources, Department of 93-36040 Food storage and distribution Total Grants / Contracts 11/20/2002 $0.00 $0.00 $15,875.00 $15,875.00 Forever Free Outreach Ministries International, Inc. Marietta, Georgia School Readiness, Office of 08201 Summer Food Service program Total Grants / Contracts 8/21/2002 $0.00 $0.00 $101.31 $101.31 Forrest Avenue Community Center of Homerville Homerville, Georgia Human Resources, Department of 93-311025 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $0.00 $0.00 $15,000.00 $15,000.00 See Accountant's Compilation Report on page i 118 Total Award $8,000.00 $2,550.00 $19,685.00 $32,773.39 $32,773.39 $53,139.00 $418,950.00 $49,100.00 $521,189.00 $268,198.00 $268,198.00 $20,000.00 $11,428.00 $78,000.00 $109,428.00 $15,875.00 $15,875.00 $101.31 $101.31 $15,000.00 $15,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Forsyth County Family Haven, Inc. Cumming, Georgia Human Resources, Department of Community Affairs, Department of Human Resources, Department of 93-35685 10/1/2002 Family violence support services 01 02E EO 02C074 7/1/2002 Homeless shelter or transitional housing operations 93-35117 7/1/2002 Family violence Total Grants / Contracts Foundation for Memorial Medical Center Savannah, Georgia Human Resources, Department of 93-313036 MHDDAD regions Total Grants / Contracts 6/10/2003 Four Basics, Inc. Americus, Georgia School Readiness, Office of 04993 Child and Adult Care Food program Total Grants / Contracts 11/14/2002 Four Points Legal Services, Inc. LaFayette, Georgia Investigation, Georgia Bureau of C02-8-032 To provide direct services to victims Total Grants / Contracts 11/26/2002 Friends of Disabled Adults, Inc. Stone Mountain, Georgia Labor, Department of Community Affairs, Department of 76300-709-03 9/4/2002 To provide adaptive equipment to disabled individuals HA 2003-354 11/1/2002 Home accessibility modification grants Total Grants / Contracts Friends of the Museums Greensboro, Georgia Natural Resources, Department of 341-390024 Rock jail Total Grants / Contracts 10/1/2002 Friendship Baptist Church Child Care Center Columbus, Georgia School Readiness, Office of 04672 Child and Adult Care Food program Total Grants / Contracts 12/5/2002 Friendship Baptist Church of Albany, Georgia, Inc. Albany, Georgia School Readiness, Office of Labor, Department of School Readiness, Office of School Readiness, Office of 04251 Summer Food Service program 03-YO-22 WIA youth opportunity activities 04251 Child and Adult Care Food program 04251 Summer Food Service program Total Grants / Contracts 10/18/2002 7/1/2002 10/18/2002 6/13/2003 See Accountant's Compilation Report on page i 119 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $103,112.00 $103,112.00 $28,000.00 $10,000.00 $43,000.00 $81,000.00 $28,000.00 $10,000.00 $146,112.00 $184,112.00 $0.00 $0.00 $9,950.00 $9,950.00 $9,950.00 $9,950.00 $0.00 $0.00 $1,073,221.18 $1,073,221.18 $1,073,221.18 $1,073,221.18 $0.00 $0.00 $12,502.00 $12,502.00 $12,502.00 $12,502.00 $12,000.00 $30,000.00 $42,000.00 $0.00 $0.00 $0.00 $12,000.00 $30,000.00 $42,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $21,817.06 $21,817.06 $21,817.06 $21,817.06 $0.00 $0.00 $0.00 $0.00 $0.00 $60,858.65 $62,500.00 $188,701.78 $249,560.43 $561,620.86 $60,858.65 $62,500.00 $188,701.78 $249,560.43 $561,620.86 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Friendship Empowerment and Economic Development Tifton, Georgia School Readiness, Office of 5406 Georgia Pre-K program Total Grants / Contracts 11/1/2002 $54,202.75 $54,202.75 $0.00 $0.00 $54,202.75 $54,202.75 Friendship House, Inc. Dalton, Georgia School Readiness, Office of School Readiness, Office of Human Resources, Department of 4249 Georgia Pre-K program 04249 Child and Adult Care Food program 93-35800 Child care services Total Grants / Contracts 3/25/2003 9/25/2002 10/1/2002 $134,256.00 $0.00 $0.00 $134,256.00 $0.00 $45,696.66 $22,464.00 $68,160.66 $134,256.00 $45,696.66 $22,464.00 $202,416.66 Friendship Missionary Baptist Church Titton, Georgia Highway Safety, Governor's Office of 405OP-03-14 11/1/2002 $0.00 $5,000.00 $5,000.00 To develop the Tift County Coalition. To educate the public on occupant protection and impaired driving issues through programs that reduce crashes, injuries and fatalities on Georgia roadways. School Readiness, Office of 08214 Summer Food Service program 9/5/2002 $0.00 $122,097.00 $122,097.00 Total Grants / Contracts $0.00 $127,097.00 $127,097.00 Full Gospel Lighthouse Church of Fort Valley, Inc. Fort Valley, Georgia School Readiness, Office of 03062 Child and Adult Care Food program Total Grants / Contracts 9/12/2002 $0.00 $0.00 $22,408.24 $22,408.24 $22,408.24 $22,408.24 Fulton - Atlanta Community Action Authority Atlanta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35628 9/16/2002 Contingency Cooling and Heating Assistance program 93-35540 10/1/2002 Community Services Block Grant program 93-35834 10/15/2002 Contingency Cooling and Heating Assistance program Total Grants / Contracts $136,774.00 $0.00 $0.00 $136,774.00 $0.00 $2,137,337.00 $931,990.00 $3,069,327.00 $136,774.00 $2,137,337.00 $931,990.00 $3,206,101.00 Fulton County Arts Council Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0254 Grassroots Arts Program 7/1/2002 $22,660.00 $0.00 $22,660.00 Governor, Office of the - Georgia Council of the Arts 0026 Organizational support grant 7/1/2002 $69,586.00 $0.00 $69,586.00 Total Grants / Contracts Fulton County Juvenile Justice Fund Atlanta, Georgia Juvenile Justice, Department of 461-93-030013 Emergency safe house Children and Youth Coordinating Council 02J-12-0204-0003 CEASE Human Resources, Department of 93-305105 MH/DD/AD regions 7/1/2002 8/17/2002 7/1/2002 $92,246.00 $225,000.00 $0.00 $1,732.00 $0.00 $0.00 $37,500.00 $125,360.00 $92,246.00 $225,000.00 $37,500.00 $127,092.00 See Accountant's Compilation Report on page i 120 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Funds for Southern Communities Decatur, Georgia Community Affairs, Department of 00ASFGA011 AmeriCorps environment Total Grants / Contracts Furniture Bank of Metro Atlanta, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C076 Homeless essential services Total Grants / Contracts Future Foundation, Inc. Atlanta, Georgia Human Resources, Department of 93-35748 Governor's emergency funds Total Grants / Contracts Gainesville / Hall County Revitalization, Inc. Gainesville, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts Gainesville Ballet Co, Inc. Gainesville, Georgia Governor, Office of the - Georgia Council of the Arts 0130 Organizational support grant 8/15/2002 7/1/2002 10/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Gainesville Jaycees Vocational Rehabilitation Ctr Gainesville, Georgia Labor, Department of [Not provided] WIA training provider 2/1/2003 Labor, Department of Labor, Department of 67100-209-03 7/1/2002 Provide vocational rehabilitation services 67200-254-03 7/1/2002 Provide ongoing support service to VR clients Total Grants / Contracts Gainesville Pro Musical Concert Series, Inc. Gainesville, Georgia Governor, Office of the - Georgia Council of the Arts 0347 Touring Program grant 7/1/2002 Gainesville Theatre Alliance Gainesville, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0423 Community Partners implementation 0394 Organizational support grant 7/1/2002 7/1/2002 Total Grants / Contracts See Accountant's Compilation Report on page i 121 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $226,732.00 Federal Award $162,860.00 Total Award $389,592.00 $0.00 $0.00 $138,393.00 $138,393.00 $138,393.00 $138,393.00 $60,000.00 $60,000.00 $0.00 $0.00 $60,000.00 $60,000.00 $15,000.00 $15,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $3,570.00 $3,570.00 $3,570.00 $3,570.00 $3,252.00 $3,252.00 $0.00 $0.00 $3,252.00 $3,252.00 $0.00 $82,914.00 $11,825.00 $94,739.00 $34,250.00 $311,888.00 $0.00 $346,138.00 $34,250.00 $394,802.00 $11,825.00 $440,877.00 $680.00 $680.00 $0.00 $0.00 $680.00 $680.00 $0.00 $26,989.00 $26,989.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $26,989.00 $36,989.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Gate City Day Nursery Atlanta, Georgia School Readiness, Office of School Readiness, Office of 4160 Georgia Pre-K program 04160 Child and Adult Care Food program Total Grants / Contracts 3/27/2003 12/9/2002 Gateway Community Service Board Darien, Georgia School Readiness, Office of Juvenile Justice, Department of Juvenile Justice, Department of 14907 9/27/2002 Child and Adult Care Food program 461-93-030042 7/1/2002 Adolescent achievement program incentive care management 461-93-030022 7/1/2002 Psychology services for Savannah RYDC Total Grants / Contracts Gateway House, Inc. Gainesville, Georgia Human Resources, Department of Human Resources, Department of Community Affairs, Department of Judicial Branch 93-35724 10/1/2002 Family violence support services 93-35119 7/1/2002 Family violence 01 02E EO 02C078 7/1/2002 Homeless shelter or transitional housing operations [Not provided] 7/1/2002 Legal services for victims of domestic violence Total Grants / Contracts Gateway Performance Production Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0352 Technical assistance grant 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0166 Organizational support grant 7/1/2002 Total Grants / Contracts Genesis Early Learning Child Atlanta, Georgia School Readiness, Office of School Readiness, Office of 03176 Child and Adult Care Food program 329 Georgia Pre-K program Total Grants / Contracts 11/25/2002 3/27/2003 Genesis Shelter, Inc. Atlanta, Georgia Children's Trust Fund Commission, Georgia 03-05-02 Special needs children 10/1/2002 Community Affairs, Department of 01 02E EO 02C079 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts George Chambers Resource Center, Inc. Calhoun, Georgia Human Resources, Department of 93-301008 MH/DD/AD regions 7/1/2002 See Accountant's Compilation Report on page i 122 State Award $372,266.25 $0.00 $372,266.25 $0.00 $100,092.00 $196,200.00 $296,292.00 $0.00 $107,929.00 $0.00 $12,350.00 $120,279.00 $1,000.00 $6,986.00 $7,986.00 $0.00 $70,424.75 $70,424.75 $18,000.00 $0.00 $18,000.00 $16,718.00 Federal Award $0.00 $175,258.13 $175,258.13 $354,693.47 $0.00 $0.00 $354,693.47 $52,600.00 $43,000.00 $15,000.00 $0.00 $110,600.00 $0.00 $0.00 $0.00 $56,907.77 $0.00 $56,907.77 $0.00 $45,000.00 $45,000.00 $145,515.00 Total Award $372,266.25 $175,258.13 $547,524.38 $354,693.47 $100,092.00 $196,200.00 $650,985.47 $52,600.00 $150,929.00 $15,000.00 $12,350.00 $230,879.00 $1,000.00 $6,986.00 $7,986.00 $56,907.77 $70,424.75 $127,332.52 $18,000.00 $45,000.00 $63,000.00 $162,233.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts George Washington University Washington, DC Governor, Office of the - Office of Planning and Budget 29447 OPB monitor - State's juvenile facilities 7/1/2002 Total Grants / Contracts Georgia Agrirama Development Authority Tifton, Georgia Secretary of State Secretary of State - Department of Archives and History 478-002-0024568 10/1/2002 Process records of the American Turpentine Farmers Assoc. 478-002-0024568 10/1/2002 Process records of the American Turpentine Farmers Assoc. Total Grants / Contracts Georgia ARC Network Inc. Atlanta, Georgia Education, Department of 930389 Establish parent/school collaborative Total Grants / Contracts Georgia Arts Education Association Augusta, Georgia Governor, Office of the - Georgia Council of the Arts 0009 Organizational support grant 7/1/2002 7/1/2002 Total Grants / Contracts Georgia Association for Prader-Willi Syndrome Roswell, Georgia Human Resources, Department of 93-305085 MH/DD/AD regions Total Grants / Contracts Georgia Association for Primary Health Care, Inc. Atlanta, Georgia Human Resources, Department of 93-36125 Cancer program Total Grants / Contracts Georgia Association for the Prevention & Treatment Bogart, Georgia Human Resources, Department of 93-303033 MH/DD/AD regions Human Resources, Department of 93-35920 Eligibility casework services Total Grants / Contracts Georgia Association of Childcare Resource and Referral Atlanta, Georgia Human Resources, Department of 93-35970 Child care services Total Grants / Contracts 7/1/2002 2/1/2003 7/1/2002 10/1/2002 11/4/2002 State Award $16,718.00 $478,220.00 $478,220.00 $4,306.00 $4,306.00 $8,612.00 $44,438.00 $44,438.00 $1,736.00 $1,736.00 $35,739.00 $35,739.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Federal Award $145,515.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74,587.00 $74,587.00 $43,500.00 $340,000.00 $383,500.00 $89,000.00 $89,000.00 Total Award $162,233.00 $478,220.00 $478,220.00 $4,306.00 $4,306.00 $8,612.00 $44,438.00 $44,438.00 $1,736.00 $1,736.00 $35,739.00 $35,739.00 $74,587.00 $74,587.00 $43,500.00 $340,000.00 $383,500.00 $89,000.00 $89,000.00 See Accountant's Compilation Report on page i 123 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Georgia Association of Educators, Inc. Tucker, Georgia Education, Department of 930865 Georgia spelling bee Total Grants / Contracts 1/1/2003 $14,250.00 $14,250.00 $0.00 $0.00 $14,250.00 $14,250.00 Georgia Association of Homes & Services for Children Atlanta, Georgia Human Resources, Department of 93-35821 Troubled children services Total Grants / Contracts 10/15/2002 $0.00 $0.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 Georgia Association of Minority Entrepreneurs Atlanta, Georgia Regents (Colleges) Atlanta Metropolitan College 0000000823 9/30/2002 $104,650.00 $0.00 $104,650.00 To expand the awareness of Georgia's minority owned business community on the various procurement opportunities that will greatly enhance their bottom line Total Grants / Contracts Georgia Association of Realtors Scholarship Foundation Atlanta, Georgia Secretary of State Cer-279 Grant 7/1/2002 Support educational opportunities for licenses Total Grants / Contracts Georgia Association of Rehabilitation Facilities Atlanta, Georgia Labor, Department of Labor, Department of Regents (Colleges) Georgia Institute of Technology 64110-514-03 Interpreters for rehab services staff 64110-773-03 Georgia enterprise program marketing 40300-233-502047 Janitorial service 7/1/2002 10/1/2002 10/15/2002 $104,650.00 $25,000.00 $25,000.00 $37,600.00 $49,000.00 $9,235.08 $0.00 $0.00 $0.00 $162,400.00 $0.00 $0.00 $104,650.00 $25,000.00 $25,000.00 $200,000.00 $49,000.00 $9,235.08 Total Grants / Contracts Georgia Association on Young Children Atlanta, Georgia Human Resources, Department of 93-35779 Child care services Total Grants / Contracts Georgia Ballet Marietta, Georgia Governor, Office of the - Georgia Council of the Arts 0133 Organizational support grant 10/1/2002 7/1/2002 $95,835.08 $0.00 $0.00 $2,589.00 $162,400.00 $150,000.00 $150,000.00 $0.00 $258,235.08 $150,000.00 $150,000.00 $2,589.00 Total Grants / Contracts Georgia Baptist Children's Homes & Family Ministry Marietta, Georgia Human Resources, Department of 93-306024 MH/DD/AD regions Total Grants / Contracts Georgia Baptist Developmental Disabilities Ministries Duluth, Georgia Human Resources, Department of 93-310013 MH/DD/AD regions 7/1/2002 7/1/2002 $2,589.00 $314,585.00 $314,585.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $2,589.00 $314,585.00 $314,585.00 $10,000.00 See Accountant's Compilation Report on page i 124 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Georgia Business Forum, Inc. Atlanta, Georgia Education, Department of 585 Learn and serve Total Grants / Contracts 7/1/2002 Georgia Campaign for Adolescent Pregnancy Prevention Atlanta, Georgia Human Resources, Department of 93-36107 Home-based family support Human Resources, Department of 93-35439 Pre-Kindergarten program Total Grants / Contracts 10/1/2002 8/15/2002 Georgia Center for Children, Inc. Atlanta, Georgia Investigation, Georgia Bureau of C02-8-037 To provide direct services to victims Total Grants / Contracts 11/26/2002 Georgia Chamber of Commerce Atlanta, Georgia Governor, Office of the - Office of Planning and Budget 28091 7/1/2002 Assistance to Georgia Military Affairs Coordinating Committee Governor, Office of the - Office of Planning and Budget 30097 5/30/2003 Assistance to Georgia Military Affairs Coordinating Committee Industry, Trade and Tourism, Department of 24434 Partnership for 2003 Red Carpet Tour 4/9/2003 Total Grants / Contracts Georgia Chapter of the American Academy of Pediatrics Atlanta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-36023 Immunization program 93-35521 Women, infants and children services 93-36155 Child sex abuse prevention program 93-36074 Emerging Infectious Diseases program Total Grants / Contracts 12/31/2002 10/1/2002 2/15/2003 12/27/2002 Georgia Chapter of the Cystic Fibrosis Foundation Atlanta, Georgia Natural Resources, Department of 511-390003 9/25/2002 2002 St. Simon Red Trout Celebrity Classic Total Grants / Contracts Georgia Charter Schools Association, Inc. Decatur, Georgia Education, Department of 930668 [Not provided] Total Grants / Contracts 11/1/2002 $10,000.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00 $0.00 $0.00 $272,000.00 $40,400.00 $105,818.45 $418,218.45 $0.00 $0.00 $200,000.00 $0.00 $200,000.00 $5,000.00 $5,000.00 $0.00 $0.00 Federal Award $0.00 $29,000.00 $29,000.00 $1,620,000.00 $0.00 $1,620,000.00 $197,359.00 $197,359.00 $0.00 $0.00 $0.00 $0.00 $340,601.00 $165,471.00 $0.00 $104,273.00 $610,345.00 $0.00 $0.00 $7,400.00 $7,400.00 Total Award $10,000.00 $29,000.00 $29,000.00 $1,620,000.00 $500,000.00 $2,120,000.00 $197,359.00 $197,359.00 $272,000.00 $40,400.00 $105,818.45 $418,218.45 $340,601.00 $165,471.00 $200,000.00 $104,273.00 $810,345.00 $5,000.00 $5,000.00 $7,400.00 $7,400.00 See Accountant's Compilation Report on page i 125 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Georgia Children's Food Services, Inc. Smyrna, Georgia School Readiness, Office of 04673 Child and Adult Care Food program Total Grants / Contracts 12/4/2002 Georgia Coalition Against Domestic Violence, Inc. Atlanta, Georgia Judicial Branch Human Resources, Department of [Not provided] 7/1/2002 Legal services for victims of domestic violence 93-35745 9/15/2002 Family violence Total Grants / Contracts Georgia Coalition for Physical Activity and Nutrition Duluth, Georgia Human Resources, Department of 93-35906 Basic living skills - food stamp applicants Total Grants / Contracts 10/1/2002 Georgia Coalition to End Homelessness, Inc. Marietta, Georgia Community Affairs, Department of 01 HTF ETA 02C080 Nonprofit technical assistance Total Grants / Contracts 7/1/2002 Georgia Committee on Employment People w/ Disabilities Columbus, Georgia Labor, Department of 64500-786-03 High school high tech program 3/1/2003 Total Grants / Contracts Georgia Community Support and Solutions, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Juvenile Justice, Department of 93-303027 7/1/2002 MH/DD/AD regions 93-302045 7/1/2002 MH/DD/AD regions 93-305056 7/1/2002 MH/DD/AD regions 93-306007 7/1/2002 MH/DD/AD regions 93-304017 7/1/2002 MH/DD/AD regions 93-307022 7/1/2002 MH/DD/AD regions 461-93-030038 7/1/2002 Adolescent achievement program incentive care management Total Grants / Contracts Georgia Cooperative Services for the Blind, Inc. Decatur, Georgia Labor, Department of 66100-506-03 Blind vending program Total Grants / Contracts 7/1/2002 Georgia Corporation for Economic Development Atlanta, Georgia Industry, Trade and Tourism, Department of 24070 7/1/2002 Contract for budget and management services of Georgia Allies See Accountant's Compilation Report on page i 126 $0.00 $0.00 $33,171.00 $0.00 $33,171.00 $0.00 $0.00 $27,000.00 $27,000.00 $6,390.00 $6,390.00 $157,022.00 $4,992.00 $215,065.00 $665,993.00 $363,580.00 $595,762.00 $398,970.00 $2,401,384.00 $121,000.00 $121,000.00 $650,000.00 Federal Award $172,619.47 $172,619.47 $0.00 $45,033.95 $45,033.95 $28,040.00 $28,040.00 $0.00 $0.00 $23,610.00 $23,610.00 $0.00 $0.00 $88,736.00 $106,384.00 $82,194.00 $322,522.00 $0.00 $599,836.00 $429,000.00 $429,000.00 $0.00 Total Award $172,619.47 $172,619.47 $33,171.00 $45,033.95 $78,204.95 $28,040.00 $28,040.00 $27,000.00 $27,000.00 $30,000.00 $30,000.00 $157,022.00 $4,992.00 $303,801.00 $772,377.00 $445,774.00 $918,284.00 $398,970.00 $3,001,220.00 $550,000.00 $550,000.00 $650,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Georgia Council for the Hearing Impaired, Inc. Decatur, Georgia Human Resources, Department of Labor, Department of 93-35986 Pilot project for the hearing impaired 76000-515-30 Statewide center for learning impaired Total Grants / Contracts 11/27/2002 7/1/2002 Georgia Council on Substance Abuse Atlanta, Georgia Education, Department of 930540 [Not provided] Total Grants / Contracts 9/15/2002 Georgia Court Appointed Special Advocates, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of 93-36243 6/23/2003 Child sex abuse prevention program 93-35836 7/1/2002 To recruit and train court appointed special advocates Total Grants / Contracts Georgia Diversified Industries, Inc. Cartersville, Georgia Labor, Department of 67100-235-03 Provide sheltered employment services Total Grants / Contracts 7/1/2002 Georgia Ensemble Theatre Roswell, Georgia Governor, Office of the - Georgia Council of the Arts 0157 Organizational support grant 7/1/2002 Total Grants / Contracts Georgia Evaluation and Satisfaction Team, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35481 MH/DD/AD Regions 93-36189 Customer satisfaction model 93-35480 MH/DD/AD Regions 93-36152 MHDDAD regions 93-35455 MH/DD/AD Regions Human Resources, Department of 93-36163 Customer satisfaction model Total Grants / Contracts Georgia Eye Bank, Inc. Atlanta, Georgia Human Resources, Department of 93-35339 Health promotion Total Grants / Contracts 7/1/2002 3/1/2003 7/16/2002 2/7/2003 7/1/2002 2/15/2003 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $650,000.00 Federal Award $0.00 Total Award $650,000.00 $50,000.00 $532,777.00 $582,777.00 $0.00 $0.00 $0.00 $50,000.00 $532,777.00 $582,777.00 $0.00 $0.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $0.00 $995,000.00 $995,000.00 $17,000.00 $0.00 $17,000.00 $17,000.00 $995,000.00 $1,012,000.00 $221,921.00 $221,921.00 $0.00 $0.00 $221,921.00 $221,921.00 $16,932.00 $16,932.00 $0.00 $0.00 $16,932.00 $16,932.00 $28,255.08 $4,116.00 $9,154.08 $15,000.00 $61,790.04 $18,000.00 $136,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,255.08 $4,116.00 $9,154.08 $15,000.00 $61,790.04 $18,000.00 $136,315.20 $58,000.00 $58,000.00 $0.00 $0.00 $58,000.00 $58,000.00 See Accountant's Compilation Report on page i 127 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Georgia FBLA, Inc. Martinez, Georgia Education, Department of 930599 Career technology student organizations Total Grants / Contracts 1/1/2003 Georgia Federal - State Shipping Point Inspection Albany, Georgia Agriculture, Department of 03-14717 7/1/2002 Conduct agricultural products inspection service Total Grants / Contracts Georgia Health Decisions, Inc. Atlanta, Georgia Human Resources, Department of 93-35291 Special appropriations for aging services Total Grants / Contracts 7/15/2002 Georgia Health Occupations Students of America Rome, Georgia Education, Department of 930612 Career technology student organizations Total Grants / Contracts 7/1/2002 Georgia Heritage Association Center for the Arts Tallulah Falls, Georgia Governor, Office of the - Georgia Council of the Arts 0270 Grassroots Arts Program 7/1/2002 Total Grants / Contracts Georgia Hispanic Chamber of Commerce Atlanta, Georgia Judicial Branch [Not provided] Latino law school Total Grants / Contracts Georgia Historical Society Savannah, Georgia Secretary of State Natural Resources, Department of SPA 99983 Operation of branch depository 113-390405 Historic marker program Total Grants / Contracts Georgia Humanities Council Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0358 Special programs grant 7/1/2002 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Georgia Law Center on Homelessness and Poverty, Inc. Atlanta, Georgia Community Affairs, Department of Judicial Branch Community Affairs, Department of 01 HTF ES 02C081 7/1/2002 Homeless essential services [Not provided] 7/1/2002 Legal services for victims of domestic violence 01 HTF ETA 02C214 7/1/2002 Nonprofit technical assistance See Accountant's Compilation Report on page i 128 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $23,750.00 $23,750.00 $89,624.38 $89,624.38 $200,000.00 $200,000.00 $23,750.00 $23,750.00 $8,868.00 $8,868.00 $45,600.00 $45,600.00 $127,500.00 $75,000.00 $202,500.00 $179,645.00 $179,645.00 $50,000.00 $10,276.00 $10,000.00 $23,750.00 $23,750.00 $0.00 $0.00 $0.00 $0.00 $23,750.00 $23,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,500.00 $47,500.00 $89,624.38 $89,624.38 $200,000.00 $200,000.00 $47,500.00 $47,500.00 $8,868.00 $8,868.00 $45,600.00 $45,600.00 $127,500.00 $75,000.00 $202,500.00 $179,645.00 $179,645.00 $50,000.00 $10,276.00 $10,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Total Grants / Contracts $70,276.00 $0.00 Georgia Legal Services Program, Inc. Atlanta, Georgia Investigation, Georgia Bureau of Investigation, Georgia Bureau of Investigation, Georgia Bureau of Judicial Branch C02-8-040 11/20/2002 To provide direct services to victims C02-8-039 11/26/2002 To provide direct services to victims W02-8-016 11/26/2002 To provide direct services to victims [Not provided] 7/1/2002 Legal services for victims of domestic violence Total Grants / Contracts $0.00 $0.00 $0.00 $1,299,644.00 $1,299,644.00 $72,846.00 $47,710.00 $34,067.00 $0.00 $154,623.00 Georgia Legal Services Program, Inc. (Augusta) Augusta, Georgia Community Affairs, Department of 01 HTF ES 02C082 Homeless essential services Total Grants / Contracts 7/1/2002 $15,000.00 $15,000.00 $0.00 $0.00 Georgia Legislative Black Caucus, Inc. Atlanta, Georgia Highway Safety, Governor's Office of 410AL-03-01 10/1/2002 $0.00 $5,000.00 Arrange for the attendance at the Youth Summit on speed-related crashes, provide one night lodging and meeting $70,276.00 $72,846.00 $47,710.00 $34,067.00 $1,299,644.00 $1,454,267.00 $15,000.00 $15,000.00 $5,000.00 Total Grants / Contracts $0.00 $5,000.00 $5,000.00 Georgia Magnant Charter Schools Foundation Decatur, Georgia Education, Department of 593 Charter school state planning grant Total Grants / Contracts 7/1/2002 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 Georgia Mental Health Consumer Network, Inc. Decatur, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-305094 MH/DD/AD regions 7/1/2002 $104,698.00 93-35409 8/7/2002 $0.00 To develop self-help and advocacy organizations for consumers of mental health services 93-303019 MH/DD/AD regions 7/1/2002 $10,137.00 93-35074 7/1/2002 To develop self-help and advocacy organizations $159,000.00 Total Grants / Contracts $273,835.00 $0.00 $49,998.00 $0.00 $0.00 $49,998.00 $104,698.00 $49,998.00 $10,137.00 $159,000.00 $323,833.00 Georgia Motor Trucking Atlanta, Georgia Highway Safety, Governor's Office of 26503006-2 10/1/2002 $0.00 $200,000.00 $200,000.00 Conduct safe driving presentations at Georgia public schools, addressing the areas of safety belt use, impaired driving, inattention, aggressive driving, and Teenage and Adult Driving Responsibility Act Total Grants / Contracts $0.00 $200,000.00 $200,000.00 Georgia Mountain Women's Center, Inc. Cornelia, Georgia Human Resources, Department of Community Affairs, Department of Human Resources, Department of 93-35757 10/1/2002 Family violence support services 01 02E EO 02C083 7/1/2002 Homeless shelter or transitional housing operations 93-35082 7/1/2002 Family violence $0.00 $0.00 $100,033.00 $56,500.00 $7,000.00 $43,000.00 $56,500.00 $7,000.00 $143,033.00 See Accountant's Compilation Report on page i 129 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Judicial Branch [Not provided] 7/1/2002 Legal services for victims of domestic violence Total Grants / Contracts $70,064.00 $170,097.00 $0.00 $106,500.00 Georgia Mountains Regional Development Center Gainesville, Georgia Natural Resources, Department of 751-30133 3/24/2003 Update TMDL implementation plans for watershed remediation $0.00 Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 751-30074 9/25/2002 Development of TMDL implementation plans to meet court deadline $0.00 751-20072 8/13/2002 $0.00 Amend to increase services for the implementation of TMDLs or regional strategy 341-390046 7/1/2002 Preservation planning and technical assistance $17,000.00 Total Grants / Contracts $17,000.00 $5,000.00 $20,000.00 $3,300.00 $0.00 $28,300.00 Georgia Mutual Aid Group Atlanta, Georgia Governor, Office of the - Georgia Emergency Management Agency 2002-TEZX-0083 7/1/2002 $0.00 $2,172,380.00 GMAG to assist GEMA in performing required activities for the FFY 2001 State Domestic Preparedness Equipment Program grant Total Grants / Contracts $0.00 Georgia Mutual Assistance Association Consortium, Inc. Decatur, Georgia Education, Department of Human Resources, Department of 518 Refugee school inspection grant 93-36186 Refugee resettlement program Total Grants / Contracts 8/15/2002 4/9/2003 $0.00 $0.00 $0.00 Georgia Network to End Sexual Assault Atlanta, Georgia Investigation, Georgia Bureau of W02-8-017 To provide direct services to victims Total Grants / Contracts 11/26/2002 $0.00 $0.00 Georgia Nurses Foundation, Inc. Atlanta, Georgia Human Resources, Department of 93-35903 Health care access Total Grants / Contracts 11/1/2002 $0.00 $0.00 Georgia Nursing Home Association Stockbridge, Georgia Community Health, Department of 031033 3/1/2003 $0.00 Purchase awareness and use of publicly reported nursing home quality measurements Total Grants / Contracts $0.00 Georgia Nutrition Program, Inc. Lula, Georgia School Readiness, Office of 04933 Child and Adult Care Food program Total Grants / Contracts 7/8/2002 $0.00 $0.00 Georgia Nutritional Services, Inc. Atlanta, Georgia School Readiness, Office of 04661 Child and Adult Care Food program 11/5/2002 $0.00 $2,172,380.00 $162,926.00 $244,250.00 $407,176.00 $55,476.00 $55,476.00 $50,000.00 $50,000.00 $170,133.00 $170,133.00 $1,254,338.36 $1,254,338.36 $677,895.10 $70,064.00 $276,597.00 $5,000.00 $20,000.00 $3,300.00 $17,000.00 $45,300.00 $2,172,380.00 $2,172,380.00 $162,926.00 $244,250.00 $407,176.00 $55,476.00 $55,476.00 $50,000.00 $50,000.00 $170,133.00 $170,133.00 $1,254,338.36 $1,254,338.36 $677,895.10 See Accountant's Compilation Report on page i 130 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Total Grants / Contracts $0.00 $677,895.10 $677,895.10 Georgia Operation Lifesaver, Inc. Atlanta, Georgia Highway Safety, Governor's Office of 23803002-01 10/1/2002 $0.00 $23,540.00 $23,540.00 Lease, maintain and operate the Operation Lifesaver Mobile Exhibit truck and trailer. Update audiovisual in truck to reelect current information. CDL drivers to transport the truck. Total Grants / Contracts $0.00 $23,540.00 $23,540.00 Georgia Options, Inc. Bogart, Georgia Human Resources, Department of Human Resources, Department of 93-304016 MH/DD/AD regions 93-303024 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 $5,087.00 $203,309.00 $208,396.00 $0.00 $0.00 $0.00 $5,087.00 $203,309.00 $208,396.00 Georgia Parent Support Network, Inc. Atlanta, Georgia Juvenile Justice, Department of Human Resources, Department of 461-93-030041 7/1/2002 Adolescent achievement program incentive care management 93-305093 7/1/2002 MH/DD/AD regions Total Grants / Contracts $200,376.00 $638,957.00 $839,333.00 $0.00 $274,962.00 $274,962.00 $200,376.00 $913,919.00 $1,114,295.00 Georgia Partnership for Economic Development Atlanta, Georgia Industry, Trade and Tourism, Department of 24600 7/1/2002 Sponsorship for Tour De Georgia professional cycling event $50,000.00 $0.00 $50,000.00 Georgia Peach Festival Fort Valley, Georgia Industry, Trade and Tourism, Department of Total Grants / Contracts $50,000.00 24078 7/1/2002 $10,000.00 For the promotion of the Georgia Peach Festival held in Peach County each year $0.00 $0.00 $50,000.00 $10,000.00 Total Grants / Contracts Georgia Phychoeducational Network Augusta, Georgia Governor, Office of the - Georgia Council of the Arts 0217 Challenge Program grant 7/1/2002 $10,000.00 $25,000.00 $0.00 $0.00 $10,000.00 $25,000.00 Total Grants / Contracts Georgia Poultry Improvement Association, Inc. Oakwood, Georgia Agriculture, Department of 03-9909 7/1/2002 Administer national poultry improvement plan Total Grants / Contracts Georgia Premier Providers, Inc. Conyers, Georgia School Readiness, Office of 04590 Child and Adult Care Food program Total Grants / Contracts 12/2/2002 $25,000.00 $2,858,179.00 $2,858,179.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $2,858,179.00 $2,858,179.00 $947,044.68 $947,044.68 $947,044.68 $947,044.68 See Accountant's Compilation Report on page i 131 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Georgia Public Policy Foundation Atlanta, Georgia Education, Department of 930231 9/19/2002 Produce informational resources for Georgia charter schools program Total Grants / Contracts $197,500.00 $197,500.00 Georgia Radio Reading Services, Inc. Atlanta, Georgia Labor, Department of 76000-507-03 7/1/2002 Operate a radio/TV reading service for the blind Total Grants / Contracts $211,150.00 $211,150.00 Georgia Real Estate Educator Association Atlanta, Georgia Secretary of State Cer-278 Grant Continual education courses Total Grants / Contracts 7/1/2002 $29,751.30 $29,751.30 Georgia Rehabilitation Institute, Inc. Augusta, Georgia Labor, Department of 65100-724-03 Transportation and medical services Total Grants / Contracts 7/1/2002 $205,912.00 $205,912.00 Georgia Rehabilitation Outreach, Inc. Atlanta, Georgia Human Resources, Department of 93-305046 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $1,630,631.00 $1,630,631.00 Georgia Resource Conservation & Development Toccoa, Georgia Environmental Facilities Authority, Georgia [Not provided] 1/1/2003 Agricultural and environmental studies/research $0.00 Total Grants / Contracts $0.00 Georgia Rural Water Association, Inc. Barnesville, Georgia Natural Resources, Department of Human Resources, Department of 761-30106 1/6/2003 Targeted security training related to requirements of the Bioterrorism Act 93-35024 7/1/2002 Oral Health program Total Grants / Contracts $0.00 $0.00 $0.00 Georgia School Boards Association Lawrenceville, Georgia Education, Department of 930868 Application service provider Total Grants / Contracts 6/30/2003 $4,500.00 $4,500.00 Georgia School Food Service Association, Inc. Tucker, Georgia Education, Department of 930026 1/1/2003 Provide professional development to state and local school nutrition personnel Total Grants / Contracts $0.00 $0.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $408.00 $408.00 $140,000.00 $222,072.00 $362,072.00 $0.00 $0.00 $12,500.00 $12,500.00 Total Award $197,500.00 $197,500.00 $211,150.00 $211,150.00 $29,751.30 $29,751.30 $205,912.00 $205,912.00 $1,630,631.00 $1,630,631.00 $408.00 $408.00 $140,000.00 $222,072.00 $362,072.00 $4,500.00 $4,500.00 $12,500.00 $12,500.00 See Accountant's Compilation Report on page i 132 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Georgia School Superintendents Association, Inc. Atlanta, Georgia Education, Department of 930471 Training Total Grants / Contracts 10/1/2002 Georgia School-Age Care Association, Inc. Decatur, Georgia Education, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 930147 9/16/2002 Support for the implementation and evaluation of the 3.00 project 93-35343 8/1/2002 School age child care services 93-35858 10/1/2002 Child care services 93-35852 10/1/2002 Child care services Total Grants / Contracts Georgia Serves, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ETA 02C267 Nonprofit technical assistance Total Grants / Contracts 9/11/2002 Georgia Shakespeare Festival Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0167 Organizational support grant 7/1/2002 $86,175.00 $86,175.00 $291,000.00 $0.00 $0.00 $0.00 $291,000.00 $2,800.00 $2,800.00 $7,127.00 Total Grants / Contracts $7,127.00 Georgia Sheriffs Association Stockbridge, Georgia Investigation, Georgia Bureau of Investigation, Georgia Bureau of W02-8-018 4/11/2003 To provide funds for a law enforcement domestic violence training project C02-8-042 1/27/2003 To provide direct services to victims Total Grants / Contracts $0.00 $0.00 $0.00 Georgia Society to Prevent Blindness, Inc. Atlanta, Georgia Human Resources, Department of 93-35287 Community health services Total Grants / Contracts 7/1/2002 $141,000.00 $141,000.00 Georgia Soil and Water Conservation Commission Athens, Georgia Natural Resources, Department of 751-30110 1/16/2003 Section 319(h) element 5 USEPA grant #C9994458-01-1 Total Grants / Contracts $285,200.00 $285,200.00 Georgia Somali Community, Inc. Clarkston, Georgia Human Resources, Department of 93-36208 Refugee resettlement program Total Grants / Contracts 5/1/2003 $0.00 $0.00 Federal Award $0.00 $0.00 $0.00 $240,000.00 $59,257.00 $68,835.00 $368,092.00 $0.00 $0.00 $0.00 $0.00 $30,294.00 $69,739.00 $100,033.00 $0.00 $0.00 $0.00 $0.00 $64,250.00 $64,250.00 Total Award $86,175.00 $86,175.00 $291,000.00 $240,000.00 $59,257.00 $68,835.00 $659,092.00 $2,800.00 $2,800.00 $7,127.00 $7,127.00 $30,294.00 $69,739.00 $100,033.00 $141,000.00 $141,000.00 $285,200.00 $285,200.00 $64,250.00 $64,250.00 See Accountant's Compilation Report on page i 133 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Georgia State University Research Foundation, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Regents of the University System of Georgia, Board of 93-35923 10/1/2002 Basic living skills - food stamp applicants 93-35815 10/1/2002 Babies Can't Wait program 93-35837 10/1/2002 Arthritis and related diseases 93-35922 10/1/2002 Eligibility casework services 93-35248 7/1/2002 To develop self-help and advocacy organizations 93-35324 7/1/2002 Alcohol and drug abuse treatment, prevention and training 93-36178 4/1/2003 Program evaluation 93-35593 9/30/2002 HIV / AIDS / Substance abuse training 02-035 11/8/2002 USDOE Title II sub-grant: Advanced Academies for Future Teachers $0.00 $0.00 $0.00 $0.00 $45,036.30 $58,125.00 $2,954.00 $0.00 $0.00 Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35616 8/16/2002 Training 93-35497 9/1/2002 Employment preparation and job placement services for TANF 93-35251 7/1/2002 Office of Child Support Enforcement 93-35997 12/1/2002 Training on development and delivery of mental health services 93-35250 7/1/2002 Office of Child Support Enforcement Total Grants / Contracts $0.00 $0.00 $0.00 $0.00 $55,412.52 $161,527.82 Georgia T S A, Inc. Jackson, Georgia Education, Department of 930616 Career technology student organizations Total Grants / Contracts 7/1/2002 $23,750.00 $23,750.00 Georgia Teachers of the Year Association Gainsville, Georgia Education, Department of 930806 4/2/2003 Coordination of the annual Georgia teacher of the year conference Total Grants / Contracts $17,000.00 $17,000.00 Georgia Tech Foundation Norcross, Georgia Natural Resources, Department of 799-30013 Annual rental of office space Total Grants / Contracts 7/12/2002 $583,043.88 $583,043.88 Georgia Tech Research Corp. Atlanta, Georgia Natural Resources, Department of Regents (Colleges) University of Georgia 725-30079 9/26/2002 Radioanalytical services for statewide radiation surveillance network 1575857 6/26/2003 Marine resources utilization in Georgia $0.00 $0.00 Regents (Colleges) University of Georgia 1575707 Intellectual capital partnership program 12/5/2002 $27,000.00 Natural Resources, Department of 773-090108 3/25/2003 Field studies of ambient air in Columbus, Macon, and Augusta $500,000.00 See Accountant's Compilation Report on page i 134 Federal Award $384,939.00 $410,480.00 $43,591.00 $515,000.00 $0.00 $0.00 $8,861.00 $206,820.00 $15,000.00 $331,893.51 $17,169.00 $205,850.00 $50,000.00 $107,565.48 $2,297,168.99 $23,750.00 $23,750.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 $32,298.00 $0.00 $0.00 Total Award $384,939.00 $410,480.00 $43,591.00 $515,000.00 $45,036.30 $58,125.00 $11,815.00 $206,820.00 $15,000.00 $331,893.51 $17,169.00 $205,850.00 $50,000.00 $162,978.00 $2,458,696.81 $47,500.00 $47,500.00 $17,000.00 $17,000.00 $583,043.88 $583,043.88 $100,000.00 $32,298.00 $27,000.00 $500,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Regents of the University System of Georgia, Board of Regents of the University System of Georgia, Board of 725-30143 4/7/2003 Radio analytical service related to Savannah River Site monitoring $0.00 773-30100 Follow-up to Caf contract 12/11/2002 $0.00 775-790159 11/4/2002 $0.00 Participate in day to day ozone forecasts for Atlanta urban airshed model and smog free Georgia [Not provided] 9/30/2002 Middle grades math and science initiatives $0.00 [Not provided] 11/1/2002 Research and policy efforts to support USG and OIT initiatives $112,392.00 $315,000.00 $360,000.00 $99,674.00 $60,000.00 $0.00 Total Grants / Contracts $639,392.00 $966,972.00 Georgia Tech Research Corporation Atlanta, Georgia Natural Resources, Department of 761-30148 4/25/2003 $30,000.00 Alternative test procedures for determination of radium in drinking water Total Grants / Contracts $30,000.00 $0.00 $0.00 Georgia Transplant Foundation, Inc. Atlanta, Georgia Labor, Department of 65200-519-03 7/1/2002 Operate the Job Link program Return to Work Total Grants / Contracts $117,600.00 $117,600.00 $0.00 $0.00 Georgia V I C A, Skills U S A, Inc. Conyers, Georgia Education, Department of 930611 Career technology student organizations Total Grants / Contracts 1/27/2003 $23,750.00 $23,750.00 $23,750.00 $23,750.00 Georgia Vocational Opportunities Clubs of America Stockbridge, Georgia Education, Department of 930800 4/1/2003 $0.00 $20,000.00 Management services for student activities of the related vocational instruction program to benefit handicapped secondary students Total Grants / Contracts $0.00 $20,000.00 Georgia Volunteer Lawyers for the Arts Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0061 Organizational support grant 7/1/2002 $2,068.00 $0.00 Total Grants / Contracts $2,068.00 Georgia Water & Wastewater Institute, Inc. Marietta, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 761-30108 1/6/2003 Targeted security training related to requirements of the Bioterrorism Act $0.00 761-30107 1/6/2003 Targeted security training related to requirements of the Bioterrorism Act $0.00 761-20037 9/20/2002 $0.00 To evaluate small water systems to determine strength & weakness re: Finance, Mgmt. & Tech. issues Total Grants / Contracts $0.00 Georgia Youth Science & Technology Center Marietta, Georgia Education, Department of 930069.1 Reduction of contract amount Total Grants / Contracts 7/1/2002 $820,536.00 $820,536.00 $0.00 $70,000.00 $75,000.00 $35,000.00 $180,000.00 $0.00 $0.00 $315,000.00 $360,000.00 $99,674.00 $60,000.00 $112,392.00 $1,606,364.00 $30,000.00 $30,000.00 $117,600.00 $117,600.00 $47,500.00 $47,500.00 $20,000.00 $20,000.00 $2,068.00 $2,068.00 $70,000.00 $75,000.00 $35,000.00 $180,000.00 $820,536.00 $820,536.00 See Accountant's Compilation Report on page i 135 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Georgian Country Day School, Inc. Carrollton, Georgia School Readiness, Office of 5270 Georgia Pre-K program Total Grants / Contracts Gertrude Herbert Institute of Art Augusta, Georgia Governor, Office of the - Georgia Council of the Arts 0006 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0437 Community Partners implementation 3/27/2003 7/1/2002 7/1/2002 Total Grants / Contracts Gifts of First Travis Foundation Fayetteville, Georgia Education, Department of 593 Charter school state planning grant Total Grants / Contracts Gilmer Arts & Heritage Association Ellijay, Georgia Governor, Office of the - Georgia Council of the Arts 0070 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0334 Touring Program grant 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Gilmore Center, Inc. Thomaston, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-305098 MH/DD/AD regions 93-302019 MH/DD/AD regions 93-304022 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 7/1/2002 Girl Scouts of Middle Georgia, Inc. Lizella , Georgia Juvenile Justice, Department of 461-93-030002 Programs for at-risk girls in Bibb County Total Grants / Contracts 7/1/2002 Girl Scouts of Pine Valley Council, Inc. Griffin, Georgia Human Resources, Department of 93-302027 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Girl Scouts of Southwest Georgia, Inc. Albany, Georgia Human Resources, Department of 93-309028 MH/DD/AD regions Total Grants / Contracts 9/13/2002 See Accountant's Compilation Report on page i 136 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $58,902.67 $58,902.67 $5,038.00 $1,500.00 $6,538.00 $5,000.00 $5,000.00 $1,599.00 $1,268.00 $2,867.00 $4,992.00 $112,325.00 $5,087.00 $122,404.00 $66,552.29 $66,552.29 $651.00 $651.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97,216.00 $0.00 $97,216.00 $0.00 $0.00 $64,443.00 $64,443.00 $28,800.00 $28,800.00 $58,902.67 $58,902.67 $5,038.00 $1,500.00 $6,538.00 $5,000.00 $5,000.00 $1,599.00 $1,268.00 $2,867.00 $4,992.00 $209,541.00 $5,087.00 $219,620.00 $66,552.29 $66,552.29 $65,094.00 $65,094.00 $28,800.00 $28,800.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Girls Inc. of Albany, Georgia Albany, Georgia Human Resources, Department of 93-310023 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Girls Inc. of Columbus and Phenix-Russell Columbus, Georgia Human Resources, Department of 93-309024 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Girls Inc. of the Central Savannah River Area Augusta, Georgia Human Resources, Department of 93-312027 MH/DD/AD regions Total Grants / Contracts 9/1/2002 Giving Tree, Inc. Decatur, Georgia Human Resources, Department of Human Resources, Department of 93-35342 Adoption services 93-35341 Adoption services Total Grants / Contracts 7/1/2002 7/1/2002 Glenn-Nova Christian Academy Lithonia, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Glynn Community Crisis Center, Inc. Brunswick, Georgia Human Resources, Department of Judicial Branch Community Affairs, Department of Human Resources, Department of 93-35727 10/1/2002 Family violence support services [Not provided] 7/1/2002 Legal services for victims of domestic violence 01 02E EO 02C084 7/1/2002 Homeless shelter or transitional housing operations 93-35092 7/1/2002 Family violence Total Grants / Contracts Golden Harvest Food Bank, Inc. Augusta, Georgia Community Affairs, Department of Labor, Department of Human Resources, Department of 01 HTF ES 02C085 7/1/2002 Homeless essential services 18100-022 7/9/2002 Intensive services to TANF/former TANF customers 93-36130 1/1/2003 Food storage and distribution Total Grants / Contracts Golden Isles Arts & Humanities Association Brunswick, Georgia Governor, Office of the - Georgia Council of the Arts 0273 Grassroots Arts Program 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $7,445.00 $7,445.00 $0.00 $0.00 $1,084.00 $1,084.00 $301,400.00 $217,600.00 $519,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $106,953.00 $116,953.00 $40,000.00 $23,050.00 $90,875.00 $153,925.00 $22,085.00 $50,000.00 $50,000.00 $19,896.00 $19,896.00 $37,716.00 $37,716.00 $0.00 $0.00 $0.00 $3,552.72 $3,552.72 $37,000.00 $0.00 $5,000.00 $43,000.00 $85,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,445.00 $57,445.00 $19,896.00 $19,896.00 $38,800.00 $38,800.00 $301,400.00 $217,600.00 $519,000.00 $3,552.72 $3,552.72 $37,000.00 $10,000.00 $5,000.00 $149,953.00 $201,953.00 $40,000.00 $23,050.00 $90,875.00 $153,925.00 $22,085.00 See Accountant's Compilation Report on page i 137 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Governor, Office of the - Georgia Council of the Arts 0030 Organizational support grant 7/1/2002 $5,565.00 $0.00 $5,565.00 Total Grants / Contracts $27,650.00 $0.00 $27,650.00 Golden Rule, Inc. Butler, Georgia Community Affairs, Department of 01 02E EO 02C086 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts $0.00 $0.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 Good Hope Baptist Church Covington, Georgia School Readiness, Office of 08136 Summer Food Service program Total Grants / Contracts 8/25/2002 $0.00 $0.00 $16,251.83 $16,251.83 $16,251.83 $16,251.83 Good New Ministries, Inc. Americus, Georgia Highway Safety, Governor's Office of 405OP-03-15 11/1/2002 $0.00 $5,000.00 $5,000.00 Develop the Sumter County Coalition to educate the public on occupant protection and impaired driving issues through programs that reduce crashes, injuries and fatalities on Georgia roadways. Total Grants / Contracts $0.00 $5,000.00 $5,000.00 Good Shepherd Corporation, Atlanta, Georgia Atlanta, Georgia Technical and Adult Education, Department of [Not provided] 7/1/2002 $0.00 $35,000.00 Expand adult literacy services, plus provide an integrated program of services that incorporate English literacy and civics education $35,000.00 Human Resources, Department of 93-36172 Refugee settlement program Total Grants / Contracts 4/4/2003 $0.00 $0.00 $177,750.00 $212,750.00 $177,750.00 $212,750.00 Goodwill Industries of Middle Georgia, Inc. Macon, Georgia Labor, Department of 67100-212-03 Provide vocational rehabilitation services 7/1/2002 Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of 18100-055 9/3/2002 Intensive services to TANF/former TANF customers 18100-056 9/3/2002 Intensive services to TANF/former TANF customers 18100-058 9/3/2002 Intensive services to TANF/former TANF customers 18100-057 9/3/2002 Intensive services to TANF/former TANF customers 67100-237-03 7/1/2002 Provide sheltered employment services Total Grants / Contracts $61,394.00 $215,200.00 $305,250.00 $270,600.00 $189,300.00 $70,804.00 $1,112,548.00 $230,938.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230,938.00 $292,332.00 $215,200.00 $305,250.00 $270,600.00 $189,300.00 $70,804.00 $1,343,486.00 Goodwill Industries of N Ga, Vocational Transition Atlanta, Georgia Labor, Department of 67100-210-03 Provide vocational rehabilitation services Total Grants / Contracts 7/1/2002 $87,807.00 $87,807.00 $324,235.00 $324,235.00 $412,042.00 $412,042.00 Goodwill Industries of North Georgia, Inc. Atlanta, Georgia Labor, Department of Labor, Department of 67200-258-03 7/1/2002 Provide ongoing support services to VR clients 18100-031 7/31/2002 Intensive services to TANF/former TANF customers $11,825.00 $300,075.00 $0.00 $0.00 $11,825.00 $300,075.00 See Accountant's Compilation Report on page i 138 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Labor, Department of Labor, Department of Human Resources, Department of Transportation, Department of 67100-213-03 7/1/2002 Provide vocational rehabilitation services 67200-250-03 7/1/2002 Provide ongoing support service to VR clients 93-35998 10/1/2002 Employment preparation and job placement services for TANF [Not provided] 11/2/2002 To train and place women in the construction workforce Total Grants / Contracts Goodwill Industries of the Chattahoochee Valley Columbus, Georgia Labor, Department of Labor, Department of Labor, Department of 18100-023 7/15/2002 Intensive services to TANF/former TANF customers 67100-216-03 7/1/2002 Provide sheltered employment services 18100-025 7/15/2002 Intensive services to TANF/former TANF customers Labor, Department of Labor, Department of Labor, Department of 67100-211-03 7/1/2002 Provide vocational rehabilitation services 18100-024 7/15/2002 Intensive services to TANF/former TANF customers 17-2002-TPA-020 5/8/2003 Rehab training provider Total Grants / Contracts Goodwill Industries of the Coastal Empire, Inc. Savannah, Georgia Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of 18100-074 11/19/2002 Intensive services to TANF/former TANF customers 18100-045 8/13/2002 Intensive services to TANF/former TANF customers 18100-044 8/13/2002 Intensive services to TANF/former TANF customers 67100-221-03 7/1/2002 Provide vocational rehabilitation services 67100-238-03 7/1/2002 Provide sheltered employment services 18100-046 8/13/2002 Intensive services to TANF/former TANF customers 18100-017 8/13/2002 Intensive services to TANF/former TANF customers Total Grants / Contracts Goodwill Industries-Big Bend, Inc. Tallahassee, Florida Labor, Department of 18100-053 7/10/2002 Intensive services to TANF/former TANF customers Total Grants / Contracts Gordon County Commission on Children and Youth, Inc. Calhoun, Georgia Children's Trust Fund Commission, Georgia 03-07-04 Child abuse prevention 10/1/2002 $133,552.00 $11,825.00 $0.00 $0.00 $457,277.00 $453,750.00 $64,431.00 $465,675.00 $67,736.00 $82,050.00 $0.00 $1,133,642.00 $40,000.00 $101,910.00 $153,000.00 $102,503.00 $26,631.00 $110,125.00 $153,475.00 $687,644.00 $293,975.00 $293,975.00 $128,000.00 $534,208.00 $0.00 $240,000.00 $250,000.00 $1,024,208.00 $0.00 $0.00 $0.00 $254,709.00 $0.00 $8,020.00 $262,729.00 $0.00 $0.00 $0.00 $385,576.00 $0.00 $0.00 $0.00 $385,576.00 $0.00 $0.00 $0.00 Total Grants / Contracts $128,000.00 $0.00 Grady Health System Rape Crisis Center Atlanta, Georgia Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $1,153,875.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Total Award $667,760.00 $11,825.00 $240,000.00 $250,000.00 $1,481,485.00 $453,750.00 $64,431.00 $465,675.00 $322,445.00 $82,050.00 $8,020.00 $1,396,371.00 $40,000.00 $101,910.00 $153,000.00 $488,079.00 $26,631.00 $110,125.00 $153,475.00 $1,073,220.00 $293,975.00 $293,975.00 $128,000.00 $128,000.00 $1,153,875.00 See Accountant's Compilation Report on page i 139 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Grand Opera House Macon, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0190 Organizational support grant 7/1/2002 $1,153,875.00 $22,754.00 $0.00 $1,153,875.00 $0.00 $22,754.00 Greater Augusta Arts Council Augusta, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0450 Special programs grant 0430 Community Partners implementation 0074 Organizational support grant 0295 Grassroots Arts Program 7/1/2002 7/1/2002 7/1/2002 7/1/2002 $22,754.00 $3,000.00 $0.00 $15,196.00 $32,306.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $22,754.00 $3,000.00 $7,000.00 $15,196.00 $32,306.00 Total Grants / Contracts $50,502.00 $7,000.00 $57,502.00 Greater Pleasant Grove Ministry Maulk, Georgia Highway Safety, Governor's Office of 405OP-03-1 10/1/2002 $0.00 $14,769.00 $14,769.00 Continue to organize Marion County neighborhood coalition to support HOGS major initiatives & local highway safety initiatives. Partnership with GOHS grantees in the region on highway safety initiatives Total Grants / Contracts $0.00 $14,769.00 $14,769.00 Greater Pleasant Temple Outreach Valdosta, Georgia Highway Safety, Governor's Office of 22303005-2 10/15/2002 $0.00 $35,000.00 $35,000.00 Continue to organize Lowndes County neighborhood coalition to support HOGS major initiatives & local highway safety initiatives. Partnership with GOHS grantees in the region on highway safety initiatives School Readiness, Office of 03385 Child and Adult Care Food program 9/3/2002 $0.00 $9,994.42 $9,994.42 Total Grants / Contracts $0.00 $44,994.42 $44,994.42 Greenbriar Children's Center, Inc. Savannah, Georgia School Readiness, Office of 2316 Georgia Pre-K program School Readiness, Office of 02316 Child and Adult Care Food program Total Grants / Contracts 3/25/2003 11/19/2002 $126,373.80 $0.00 $126,373.80 $0.00 $53,077.25 $53,077.25 $126,373.80 $53,077.25 $179,451.05 Greene County Family Violence Council, Inc. Greensboro, Georgia Human Resources, Department of 93-35083 Family violence Human Resources, Department of 93-35728 Family violence support services Total Grants / Contracts 7/1/2002 10/1/2002 $92,420.00 $0.00 $92,420.00 $43,000.00 $46,899.00 $89,899.00 $135,420.00 $46,899.00 $182,319.00 Greenfield Hebrew Academy Atlanta, Georgia Education, Department of 556 Child nutrition 7/1/2002 $0.00 $22,235.00 $22,235.00 See Accountant's Compilation Report on page i 140 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Greensboro Georgia Dreamers, Inc. Greensboro, Georgia Human Resources, Department of 93-36194 Family based crisis child care Total Grants / Contracts 5/1/2003 Griffin Area Resource Center, Inc. Griffin, Georgia Labor, Department of Labor, Department of Labor, Department of Human Resources, Department of 67100-214-03 7/1/2002 Provide vocational rehabilitation services 67200-255-03 7/1/2002 Provide ongoing support service to VR clients 67100-219-03 7/1/2002 Provide sheltered employment services 93-302030 7/1/2002 MH/DD/AD regions Total Grants / Contracts Griffin Ballet Theatre Griffin, Georgia Governor, Office of the - Georgia Council of the Arts 0121 Organizational support grant 7/1/2002 Total Grants / Contracts GRN (Gwinnett, Rockdale, Newton) Community Service Lawrenceville, Georgia Community Affairs, Department of Community Affairs, Department of 01 HTF ES 02C087 7/1/2002 Homeless essential services 02 01S SPC 02C087 7/1/2002 Sponsor-based shelter and care rental assistance for homeless Total Grants / Contracts Grove Park Village, Inc. Macon, Georgia Community Affairs, Department of 01 HTF EAH 02C285 Permanent supportive housing Total Grants / Contracts 6/3/2003 Guest House, Inc. Gainesville, Georgia School Readiness, Office of 14368 Child and Adult Care Food program Total Grants / Contracts 1/10/2003 Gwendolyn Wilkes Rainbow Center Columbus, Georgia School Readiness, Office of 03149 Child and Adult Care Food program Total Grants / Contracts 7/1/2002 Gwinnett Children's Food Umbrella, Inc. Snellville, Georgia School Readiness, Office of 04342 Child and Adult Care Food program Total Grants / Contracts 11/5/2002 $0.00 $0.00 $0.00 $63,128.00 $17,737.00 $48,590.00 $73,743.00 $203,198.00 $1,000.00 $1,000.00 $10,000.00 $0.00 $10,000.00 $362,906.00 $362,906.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Federal Award $22,235.00 $96,000.00 $96,000.00 $238,019.00 $0.00 $0.00 $148,033.00 $386,052.00 $0.00 $0.00 $0.00 $517,003.00 $517,003.00 $0.00 $0.00 $9,310.21 $9,310.21 $31,488.09 $31,488.09 $849,433.62 $849,433.62 Total Award $22,235.00 $96,000.00 $96,000.00 $301,147.00 $17,737.00 $48,590.00 $221,776.00 $589,250.00 $1,000.00 $1,000.00 $10,000.00 $517,003.00 $527,003.00 $362,906.00 $362,906.00 $9,310.21 $9,310.21 $31,488.09 $31,488.09 $849,433.62 $849,433.62 See Accountant's Compilation Report on page i 141 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Gwinnett Council for the Arts Duluth, Georgia Governor, Office of the - Georgia Council of the Arts 0290 Grassroots Arts Program 7/1/2002 Total Grants / Contracts Gwinnett County Association for Retarded Citizens Lawrenceville, Georgia Human Resources, Department of School Readiness, Office of 93-307014 MH/DD/AD regions 14330 Child and Adult Care Food program Total Grants / Contracts 7/1/2002 10/28/2002 Gwinnett Housing Resource Partnership, Inc. Duluth, Georgia Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C088 7/1/2002 Homeless shelter or transitional housing operations 01 HTF ES 02C215 7/1/2002 Homeless essential services Total Grants / Contracts Gwinnett Sexual Assault Center, Inc. Duluth, Georgia Human Resources, Department of 93-35985 Rape Crisis program Total Grants / Contracts 11/1/2002 Gwinnett United in Drug Education, Inc. Lawrenceville, Georgia Children and Youth Coordinating Council 02D-12-0004 Reducing underage alcohol use 10/11/2002 Human Resources, Department of Human Resources, Department of 93-306032 MH/DD/AD regions 93-307001 MH/DD/AD regions Total Grants / Contracts 7/15/2002 7/1/2002 Gwinnett Young Singers Stone Mountain, Georgia Governor, Office of the - Georgia Council of the Arts 0111 Organizational support grant 7/1/2002 Total Grants / Contracts H M Social Services Decatur, Georgia Human Resources, Department of 93-35275 Resource Mothers program Total Grants / Contracts H. Y. D. R. A. of Hart County, Inc. Hartwell, Georgia Human Resources, Department of 93-303030 MH/DD/AD regions Total Grants / Contracts 7/1/2002 8/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $17,078.00 $17,078.00 $219,139.00 $0.00 $219,139.00 $0.00 $20,000.00 $20,000.00 $11,520.00 $11,520.00 $0.00 $0.00 $3,490.00 $3,490.00 $2,217.00 $2,217.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $324,019.00 $62,393.53 $386,412.53 $10,000.00 $0.00 $10,000.00 $48,615.00 $48,615.00 $50,000.00 $48,638.00 $309,559.00 $408,197.00 $0.00 $0.00 $0.00 $0.00 $24,500.00 $24,500.00 $17,078.00 $17,078.00 $543,158.00 $62,393.53 $605,551.53 $10,000.00 $20,000.00 $30,000.00 $60,135.00 $60,135.00 $50,000.00 $48,638.00 $313,049.00 $411,687.00 $2,217.00 $2,217.00 $50,000.00 $50,000.00 $24,500.00 $24,500.00 See Accountant's Compilation Report on page i 142 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Habersham Homeless Ministries, Inc. Clarkesville, Georgia Community Affairs, Department of Community Affairs, Department of 01 HTF EO 02C139 7/1/2002 Homeless shelter or transitional housing operations 01 HTF EO 02C139 7/1/2002 Shelter or transitional housing Total Grants / Contracts Habitat for Humanity International, Inc. Americus, Georgia School Readiness, Office of 2574 Georgia Pre-K program Human Resources, Department of 93-35797 Child care services Community Affairs, Department of 00ASCGA011 AmeriCorps human needs School Readiness, Office of 04436 Child and Adult Care Food program Total Grants / Contracts 3/25/2003 10/1/2002 8/1/2002 10/2/2002 Halcyon Home for Battered Women, Inc. Thomasville, Georgia Community Affairs, Department of Human Resources, Department of Investigation, Georgia Bureau of Human Resources, Department of 01 02E EO 02C088 7/1/2002 Homeless shelter or transitional housing operations 93-35180 7/1/2002 Family violence C02-8-049 11/26/2002 To provide direct services to victims 93-35810 10/1/2002 Family violence support services Total Grants / Contracts Hall County YMCA, Inc. Gainsville, Georgia Education, Department of 534 Title IV Total Grants / Contracts 2/1/2003 Hambridge Center for Creative Arts, The Rabun Gap, Georgia Governor, Office of the - Georgia Council of the Arts 0073 Organizational support grant 7/1/2002 Hammonds House Galleries Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0366 Governor's emergency grant 7/1/2002 Total Grants / Contracts Hancock County Association For Retarded Children Sparta, Georgia Human Resources, Department of School Readiness, Office of 93-308028 MH/DD/AD regions 14389 Child and Adult Care Food program Total Grants / Contracts 7/1/2002 10/28/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $6,200.00 $6,200.00 $12,400.00 $55,450.92 $0.00 $0.00 $0.00 $55,450.92 $0.00 $111,048.00 $0.00 $0.00 $111,048.00 $0.00 $0.00 $3,505.00 $3,505.00 $15,000.00 $15,000.00 $6,023.00 $0.00 $6,023.00 $0.00 $0.00 $0.00 $0.00 $29,900.00 $338,860.00 $48,741.43 $417,501.43 $9,200.00 $43,000.00 $110,463.00 $42,000.00 $204,663.00 $317,980.00 $317,980.00 $0.00 $0.00 $0.00 $0.00 $67,613.00 $8,634.39 $76,247.39 $6,200.00 $6,200.00 $12,400.00 $55,450.92 $29,900.00 $338,860.00 $48,741.43 $472,952.35 $9,200.00 $154,048.00 $110,463.00 $42,000.00 $315,711.00 $317,980.00 $317,980.00 $3,505.00 $3,505.00 $15,000.00 $15,000.00 $73,636.00 $8,634.39 $82,270.39 See Accountant's Compilation Report on page i 143 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Hands on Atlanta Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of 00ASCGA011 AmeriCorps education HA 2003-355 Home accessibility modification grants Total Grants / Contracts Haralson Behavioral Health Bremen, Georgia School Readiness, Office of 14918 Child and Adult Care Food program Total Grants / Contracts Haralson Coalition for Children, Youth and Families Bremen, Georgia Human Resources, Department of 93-301036 MH/DD/AD regions Total Grants / Contracts Harlem Neighborhood Development Corp. Harlem, Georgia School Readiness, Office of 03244 Child and Adult Care Food program Total Grants / Contracts Hart Partners, Inc. Hartwell, Georgia Children's Trust Fund Commission, Georgia 03-08-06 Early childhood initiative School Readiness, Office of 08198 Summer Food Service program Total Grants / Contracts Harvest Chapel Church, Inc. Baxley, Georgia School Readiness, Office of 03287 Child and Adult Care Food program Total Grants / Contracts Harvest Rain Church International, Inc. Fairburn, Georgia School Readiness, Office of School Readiness, Office of School Readiness, Office of 03034 Summer Food Service program 03034 Child and Adult Care Food program 03034 Summer Food Service program Total Grants / Contracts Hawkinsville - Pulaski County Arts Council, Inc. Hawkinsville, Georgia Governor, Office of the - Georgia Council of the Arts 0252 Grassroots Arts Program Governor, Office of the - Georgia Council of the Arts 0292 Organizational support grant 7/16/2002 11/1/2002 10/24/2002 11/15/2002 6/24/2003 10/15/2002 6/17/2003 1/9/2003 11/8/2002 11/8/2002 5/24/2003 7/1/2002 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $84,744.00 $84,744.00 $1,672,031.00 $0.00 $1,672,031.00 $1,672,031.00 $84,744.00 $1,756,775.00 $0.00 $0.00 $31,000.86 $31,000.86 $31,000.86 $31,000.86 $0.00 $0.00 $1,865.00 $1,865.00 $1,865.00 $1,865.00 $0.00 $0.00 $12,748.69 $12,748.69 $12,748.69 $12,748.69 $0.00 $0.00 $0.00 $149,465.00 $15,088.31 $164,553.31 $149,465.00 $15,088.31 $164,553.31 $0.00 $0.00 $19,987.97 $19,987.97 $19,987.97 $19,987.97 $0.00 $0.00 $0.00 $0.00 $3,225.04 $24,977.26 $3,225.04 $31,427.34 $3,225.04 $24,977.26 $3,225.04 $31,427.34 $11,464.00 $1,000.00 $0.00 $0.00 $11,464.00 $1,000.00 See Accountant's Compilation Report on page i 144 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts $12,464.00 Haynes Day Care Center, Inc. Atlanta, Georgia School Readiness, Office of 04046 Child and Adult Care Food program Total Grants / Contracts 11/22/2002 $0.00 $0.00 Healing Place of Athens, Inc. Athens, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C091 7/1/2002 Homeless shelter or transitional housing operations 01 00E EO 02C266 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ETA 02C216 7/1/2002 Nonprofit technical assistance Total Grants / Contracts $0.00 $0.00 $3,000.00 $3,000.00 Healthy Choice Nutritional Program, Inc. Columbus, Georgia School Readiness, Office of 04987 Child and Adult Care Food program Total Grants / Contracts 11/7/2002 $0.00 $0.00 Healthy Mothers, Healthy Babies Coalition of Georgia Tucker, Georgia Human Resources, Department of 93-35473 MCH pre & post natal care services Total Grants / Contracts 7/1/2002 $151,000.00 $151,000.00 Heart of Georgia Altamaha Regional Development Ctr Eastman, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 751-30068 9/25/2002 Development of TMDL implementation plans to meet court deadline 341-390019 7/1/2002 Preservation planning and technical assistance 751-30135 3/24/2003 Update TMDL implementation plans for watershed remediation Total Grants / Contracts $0.00 $17,000.00 $0.00 $17,000.00 Heart of Georgia Community Action Council, Inc. Eastman, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35932 11/15/2002 Family-based crisis child care 93-36035 12/15/2002 Food storage and distribution 93-35543 10/1/2002 Community Services Block Grant program [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of Human Resources, Department of 93-35640 9/16/2002 Contingency Cooling and Heating Assistance program 93-35555 10/15/2002 Contingency Cooling and Heating Assistance program Total Grants / Contracts $0.00 $0.00 $0.00 $0.00 $1,474.00 $0.00 $1,474.00 Hearts to Nourish Hope, Inc. Riverdale, Georgia Human Resources, Department of 93-302024 MH/DD/AD regions 7/1/2002 $0.00 See Accountant's Compilation Report on page i 145 Federal Award $0.00 $52,112.65 $52,112.65 $18,345.00 $11,655.00 $0.00 $30,000.00 $86,358.26 $86,358.26 $161,000.00 $161,000.00 $75,000.00 $0.00 $5,000.00 $80,000.00 $18,550.00 $55,000.00 $455,421.00 $146,985.00 $0.00 $274,559.00 $950,515.00 $64,457.00 Total Award $12,464.00 $52,112.65 $52,112.65 $18,345.00 $11,655.00 $3,000.00 $33,000.00 $86,358.26 $86,358.26 $312,000.00 $312,000.00 $75,000.00 $17,000.00 $5,000.00 $97,000.00 $18,550.00 $55,000.00 $455,421.00 $146,985.00 $1,474.00 $274,559.00 $951,989.00 $64,457.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts $0.00 Helping Others Manage Efficiently, Inc. Valdosta, Georgia Human Resources, Department of 93-311026 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $0.00 $0.00 Hemophilia of Georgia, Inc. Atlanta, Georgia Human Resources, Department of 93-35327 7/1/2002 Diagnosis, screening and treatment of hemophilia Total Grants / Contracts $1,314,070.00 $1,314,070.00 Heritage Academy Riverdale, Georgia Education, Department of 593 Charter school state planning grant Total Grants / Contracts 7/1/2002 $5,000.00 $5,000.00 Heritage Foundation, Inc. Thomasville, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-310020 MH/DD/AD regions 93-310019 MH/DD/AD regions 93-310032 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 11/1/2002 $1,220.00 $30,748.00 $12,902.00 $44,870.00 Herndon Home, The Atlanta, Georgia Secretary of State Secretary of State - Department of Archives and History 478-002-0024562 10/1/2002 Transcribe audio tapes of oral history interviews about Alonzo Herndon 478-002-0024562 10/1/2002 Transcribe audio tapes of oral history interviews about Alonzo Herndon $8,500.00 $8,500.00 Total Grants / Contracts Herring Memorial United Methodist Church Tifton, Georgia School Readiness, Office of 04182 Child and Adult Care Food program School Readiness, Office of 04182 Summer Food Service program Total Grants / Contracts Herrington Day School, Inc. Atlanta, Georgia School Readiness, Office of 4141 Georgia Pre-K program Total Grants / Contracts Hidden Treasures Assembly of God, Inc. Kingsland, Georgia School Readiness, Office of 03411 Child and Adult Care Food program Total Grants / Contracts 11/30/2002 7/23/2002 3/25/2003 3/12/2003 $17,000.00 $0.00 $0.00 $0.00 $55,693.02 $55,693.02 $0.00 $0.00 Federal Award $64,457.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $21,280.00 $440,000.00 $519,078.00 $980,358.00 $0.00 $0.00 $0.00 $14,312.20 $2,725.47 $17,037.67 $0.00 $0.00 $1,592.47 $1,592.47 Total Award $64,457.00 $15,000.00 $15,000.00 $1,314,070.00 $1,314,070.00 $5,000.00 $5,000.00 $22,500.00 $470,748.00 $531,980.00 $1,025,228.00 $8,500.00 $8,500.00 $17,000.00 $14,312.20 $2,725.47 $17,037.67 $55,693.02 $55,693.02 $1,592.47 $1,592.47 See Accountant's Compilation Report on page i 146 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award High Museum of Art Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0043 Organizational support grant 7/1/2002 $89,703.00 Total Grants / Contracts $89,703.00 Highland Rivers Center, Inc. Cedartown, Georgia Juvenile Justice, Department of School Readiness, Office of 461-93-030039 7/1/2002 Adolescent achievement program incentive care management 14919-1 12/16/2002 Child and Adult Care Food program Total Grants / Contracts $200,000.00 $0.00 $200,000.00 Hillside Chapel and Truth Center, Inc. Atlanta, Georgia School Readiness, Office of School Readiness, Office of School Readiness, Office of 2430 Georgia Pre-K program 04414 Child and Adult Care Food program 04414 Child and Adult Care Food program Total Grants / Contracts 6/25/2003 11/1/2002 10/23/2002 $65,100.42 $0.00 $0.00 $65,100.42 Historic Chattahoochee Commission Eufaula, Alabama Industry, Trade and Tourism, Department of 23934 7/1/2002 $81,000.00 For the cooperative development of the Chattahoochee Valley for historic preservation and tourism Governor, Office of the - Georgia Council of the Arts 0359 Special programs grant 7/1/2002 $73,041.00 Total Grants / Contracts $154,041.00 Historic Columbus Foundation, Inc. Columbus, Georgia Secretary of State Natural Resources, Department of Secretary of State - Department of Archives and History 478-002-0024578 10/1/2002 $3,017.00 Scan Muscogee Co. files relating to the National Register of Historical Places 341-390028 Rankin house 10/1/2002 $10,000.00 478-002-0024578 10/1/2002 $3,017.00 Scan Muscogee Co. files relating to the National Register of Historical Places Total Grants / Contracts HIV-AIDS Volunteer Network, Inc. (a/k/a HAVN) Albany, Georgia Community Affairs, Department of 01 01H HOPWA 02C092 7/1/2002 Comprehensive housing programs for low income persons Total Grants / Contracts Hodge Memorial Day Care Center, Inc. Savannah, Georgia School Readiness, Office of 04169 Child and Adult Care Food program Total Grants / Contracts 11/8/2002 $16,034.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,044.26 $22,044.26 $0.00 $7,704.38 $10,992.42 $18,696.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,000.00 $73,000.00 $23,215.39 $23,215.39 Total Award $89,703.00 $89,703.00 $200,000.00 $22,044.26 $222,044.26 $65,100.42 $7,704.38 $10,992.42 $83,797.22 $81,000.00 $73,041.00 $154,041.00 $3,017.00 $10,000.00 $3,017.00 $16,034.00 $73,000.00 $73,000.00 $23,215.39 $23,215.39 See Accountant's Compilation Report on page i 147 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Hogansville Community Improvement Association Hogansville, Georgia School Readiness, Office of 04013 Child and Adult Care Food program Total Grants / Contracts 9/24/2002 Holy Trinity Outreach Center, Inc. Decatur, Georgia Human Resources, Department of 93-35362 Resource Mothers program Total Grants / Contracts 7/1/2002 Home Care Associates, Inc. Atlanta, Georgia School Readiness, Office of 04309 Child and Adult Care Food program Total Grants / Contracts 11/8/2002 Homeless Shelter Action Committee, Inc. Cartersville, Georgia Community Affairs, Department of 01 02E EO 02C094 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts HomePlace Shelter, Inc. Thomasville, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ETA 02C217 Technical assistance 01 02E EO 02C095 Shelter or transitional housing Total Grants / Contracts 7/1/2002 7/1/2002 Hope Haven of Northeast Georgia, Inc. Athens, Georgia Human Resources, Department of 93-303028 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Hope House of Savannah, Inc. Savannah, Georgia Community Affairs, Department of 01 02E EO 02C097 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Hope House, Inc. Augusta, Georgia Community Affairs, Department of Community Affairs, Department of Human Resources, Department of 01 02E EO 02C096 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ETA 02C218 7/1/2002 Nonprofit technical assistance 93-312022 7/1/2002 MH/DD/AD regions Total Grants / Contracts Hope Shelter, Inc. Hapeville, Georgia Community Affairs, Department of 01 02E EO 02C098 7/1/2002 Homeless shelter or transitional housing operations See Accountant's Compilation Report on page i 148 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $1,800.00 $0.00 $1,800.00 $271,693.00 $271,693.00 $0.00 $0.00 $0.00 $3,400.00 $18,191.00 $21,591.00 $0.00 $15,411.08 $15,411.08 $0.00 $0.00 $288,473.30 $288,473.30 $10,000.00 $10,000.00 $0.00 $7,100.00 $7,100.00 $239,371.00 $239,371.00 $14,300.00 $14,300.00 $6,000.00 $0.00 $519,076.00 $525,076.00 $25,000.00 $15,411.08 $15,411.08 $50,000.00 $50,000.00 $288,473.30 $288,473.30 $10,000.00 $10,000.00 $1,800.00 $7,100.00 $8,900.00 $511,064.00 $511,064.00 $14,300.00 $14,300.00 $6,000.00 $3,400.00 $537,267.00 $546,667.00 $25,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Horizon Theatre Company Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0170 Organizational support grant 7/1/2002 Total Grants / Contracts Hosea-Feed the Hungry and Homeless Foundation Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C117 Homeless essential services Total Grants / Contracts 7/1/2002 Hospitality House for Women, Inc. Rome, Georgia Human Resources, Department of Community Affairs, Department of Human Resources, Department of Investigation, Georgia Bureau of 93-35670 10/1/2002 Family violence support services 01 02E EO 02C099 7/1/2002 Homeless shelter or transitional housing operations 93-35084 7/1/2002 Family violence C02-8-055 11/26/2002 To provide direct services to victims Total Grants / Contracts House of Grace, Inc. Adel, Georgia Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C100 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ETA 02C219 7/1/2002 Nonprofit technical assistance Total Grants / Contracts House of T.I.M.E., Inc. Columbus, Georgia Community Affairs, Department of 01 02E EO 02C101 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Housing & Economic Development Corp. of Bartow Co. Cartersville, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 Housing & Economic Leadership Partners Athens, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 Housing Initiative of North Fulton, Inc. Roswell, Georgia Community Affairs, Department of 01 02E EO 02C102 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $25,000.00 Total Award $25,000.00 $30,660.00 $30,660.00 $0.00 $0.00 $30,660.00 $30,660.00 $30,000.00 $30,000.00 $0.00 $0.00 $30,000.00 $30,000.00 $0.00 $0.00 $117,705.00 $0.00 $117,705.00 $50,350.00 $7,000.00 $43,000.00 $82,203.00 $182,553.00 $50,350.00 $7,000.00 $160,705.00 $82,203.00 $300,258.00 $0.00 $1,500.00 $1,500.00 $18,000.00 $0.00 $18,000.00 $18,000.00 $1,500.00 $19,500.00 $0.00 $0.00 $18,100.00 $18,100.00 $18,100.00 $18,100.00 $0.00 $0.00 $1,840.00 $1,840.00 $1,840.00 $1,840.00 $0.00 $0.00 $3,360.00 $3,360.00 $3,360.00 $3,360.00 $0.00 $0.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 See Accountant's Compilation Report on page i 149 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Houston Arts Alliance Warner Robins, Georgia Governor, Office of the - Georgia Council of the Arts 0013 Organizational support grant 7/1/2002 Total Grants / Contracts Houston County Assoc. for Exceptional Citizens Warner Robins, Georgia School Readiness, Office of 14384 Child and Adult Care Food program Total Grants / Contracts 10/15/2002 Houston County Child Perry, Georgia School Readiness, Office of 04280 Child and Adult Care Food program Total Grants / Contracts 10/15/2002 Houston Drug Action Council, Inc. (HODAC) Warner Robins, Georgia Human Resources, Department of Investigation, Georgia Bureau of Human Resources, Department of Human Resources, Department of 93-35889 11/1/2002 Rape Crisis program C02-8-056 12/9/2002 To provide direct services to victims 93-35068 7/1/2002 Addiction information and referral telephone service 93-35070 7/1/2002 Addiction information and referral telephone service Children and Youth Coordinating Council 02J-14-0203-0018 Progressive young women 5/2/2003 Human Resources, Department of Investigation, Georgia Bureau of Community Affairs, Department of 93-35364 7/1/2002 Male Involvement initiative C02-8-057 2/7/2003 To provide direct services to victims 01 02E EO 02C093 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Howard Chapel United Methodist Church Ministries, Inc. Dublin, Georgia School Readiness, Office of 04173 Child and Adult Care Food program 11/22/2002 Total Grants / Contracts Howard Harden III Youth and Ministry, Inc. Augusta, Georgia School Readiness, Office of 08183 Summer Food Service program Total Grants / Contracts 5/28/2003 Hoyle Meadows School and Camp Roswell, Georgia Education, Department of 590 Outdoor classrooms Total Grants / Contracts 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $23,044.00 $0.00 $0.00 $210,650.00 $0.00 $0.00 $0.00 $0.00 $233,694.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $82,388.48 $82,388.48 $26,508.63 $26,508.63 $75,000.00 $77,139.00 $190,000.00 $0.00 $21,293.00 $24,732.00 $31,339.00 $25,000.00 $444,503.00 $15,077.09 $15,077.09 $140,469.50 $140,469.50 $0.00 $0.00 $1,000.00 $1,000.00 $82,388.48 $82,388.48 $26,508.63 $26,508.63 $98,044.00 $77,139.00 $190,000.00 $210,650.00 $21,293.00 $24,732.00 $31,339.00 $25,000.00 $678,197.00 $15,077.09 $15,077.09 $140,469.50 $140,469.50 $1,000.00 $1,000.00 See Accountant's Compilation Report on page i 150 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Hubbard Alumni Association Forsyth, Georgia Natural Resources, Department of 341-390026 Hubbard school Total Grants / Contracts Humanity United with God for Society, Inc. Atlanta, Georgia Human Resources, Department of 93-305072 MH/DD/AD regions Total Grants / Contracts I M A G E Film & Video Center Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0052 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0382 Community Partners implementation 10/1/2002 7/1/2002 7/1/2002 7/1/2002 $30,600.00 $30,600.00 $217,280.00 $217,280.00 $14,046.00 $10,000.00 Total Grants / Contracts Illinois Institute of Technology Chicago, Illinois Regents (Colleges) University of Georgia 1217934 6/25/2003 Southeast regional collaborative access team $24,046.00 $0.00 Total Grants / Contracts Imperial Community Theater Inc. Augusta, Georgia Governor, Office of the - Georgia Council of the Arts 0199 Organizational support grant 7/1/2002 $0.00 $12,143.00 Total Grants / Contracts In His Image Ministries, Inc. Marietta, Georgia School Readiness, Office of School Readiness, Office of 04400 Summer Food Service program 04400 Child and Adult Care Food program Total Grants / Contracts Individual Visual Artist Coalition East Point, Georgia Governor, Office of the - Georgia Council of the Arts 0064 Organizational support grant 6/3/2003 4/13/2003 7/1/2002 $12,143.00 $0.00 $0.00 $0.00 $1,000.00 Inner City Night Shelter, Inc. Savannah, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Total Grants / Contracts 04 HTF ETA 02C222 7/1/2002 Nonprofit technical assistance 03 HTF ED 02C221 7/1/2002 Homeless facilities - acquisition, rehabilitation or new construction 02 HTF ES 02C220 7/1/2002 Homeless essential services $1,000.00 $1,000.00 $20,000.00 $10,000.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,716.00 $43,716.00 $0.00 $0.00 $47,953.30 $30,747.50 $78,700.80 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $30,600.00 $30,600.00 $217,280.00 $217,280.00 $14,046.00 $10,000.00 $24,046.00 $43,716.00 $43,716.00 $12,143.00 $12,143.00 $47,953.30 $30,747.50 $78,700.80 $1,000.00 $1,000.00 $1,000.00 $20,000.00 $10,000.00 See Accountant's Compilation Report on page i 151 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community Affairs, Department of 01 02E EO 02C103 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Inner Harbour, Ltd. Douglasville, Georgia Community Affairs, Department of Human Resources, Department of Human Resources, Department of Juvenile Justice, Department of 00ASFGA011 AmeriCorps education 93-305082 MH/DD/AD regions 93-304027 MH/DD/AD regions 461-93-030012 Provide residential treatment services Total Grants / Contracts 8/12/2002 7/1/2002 7/1/2002 7/1/2002 Institute for Violence Prevention, Inc. Nashville, Tennessee Human Resources, Department of Human Resources, Department of 93-312020 MH/DD/AD regions 93-303011 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 Integrated Life Center, Inc. Decatur, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-306011 MH/DD/AD regions 93-306026 MH/DD/AD regions 93-306010 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 7/1/2002 Interfaith Christian Day Care Center, Inc. Hephzibah, Georgia School Readiness, Office of 04906 Child and Adult Care Food program Total Grants / Contracts 8/1/2002 Interfaith Hospitality Network of Augusta, Inc. Augusta, Georgia Community Affairs, Department of 01 HTF ES 02C104 Homeless essential services Total Grants / Contracts 7/1/2002 Interfaith Hospitality Network of Coastal Georgia Savannah, Georgia Community Affairs, Department of Community Affairs, Department of 01 HTF ES 02C105 Homeless essential services 02 HTF ED 02C223 Acquisition or construction Total Grants / Contracts 7/1/2002 7/1/2002 Interfaith Outreach Home, Inc. Doraville, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ETA 02C224 7/1/2002 Nonprofit technical assistance 01 02E EO 02C106 7/1/2002 Homeless shelter or transitional housing operations See Accountant's Compilation Report on page i 152 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 $31,000.00 Federal Award $60,000.00 $60,000.00 Total Award $60,000.00 $91,000.00 $0.00 $700,204.00 $0.00 $1,942,300.00 $2,642,504.00 $245,941.00 $389,824.00 $292,000.00 $0.00 $927,765.00 $245,941.00 $1,090,028.00 $292,000.00 $1,942,300.00 $3,570,269.00 $6,417.00 $0.00 $6,417.00 $39,774.00 $63,000.00 $102,774.00 $46,191.00 $63,000.00 $109,191.00 $34,577.00 $789.00 $119,864.00 $155,230.00 $1,889,039.00 $65,000.00 $186,333.00 $2,140,372.00 $1,923,616.00 $65,789.00 $306,197.00 $2,295,602.00 $0.00 $0.00 $5,519.98 $5,519.98 $5,519.98 $5,519.98 $8,000.00 $8,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $5,000.00 $80,000.00 $85,000.00 $0.00 $0.00 $0.00 $5,000.00 $80,000.00 $85,000.00 $2,000.00 $0.00 $0.00 $30,000.00 $2,000.00 $30,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Total Grants / Contracts Intergenerational Resource Center, Inc. Atlanta, Georgia Human Resources, Department of 93-35435 Special appropriations for aging services Total Grants / Contracts 8/15/2002 International Arts Association Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0322 Touring Program grant 7/1/2002 $2,000.00 $100,000.00 $100,000.00 $1,162.00 $30,000.00 $0.00 $0.00 $0.00 $32,000.00 $100,000.00 $100,000.00 $1,162.00 Total Grants / Contracts $1,162.00 $0.00 $1,162.00 International Community School, Inc. Decatur, Georgia Human Resources, Department of Education, Department of 93-36213 Refugee resettlement program 556 Child nutrition Total Grants / Contracts 4/15/2003 7/1/2002 $0.00 $0.00 $0.00 $49,500.00 $35,616.51 $85,116.51 $49,500.00 $35,616.51 $85,116.51 International Marketing and Global Event Sponsorship Atlanta, Georgia Human Resources, Department of 93-36084 12/31/2002 HIV-AIDS health care, outreach and risk reduction education Total Grants / Contracts $0.00 $0.00 $415,500.00 $415,500.00 $415,500.00 $415,500.00 International Rescue Committee, Inc. New York, New York Human Resources, Department of 93-35303 Refugee Resettlement program Human Resources, Department of 93-36176 Refugee resettlement program Total Grants / Contracts 7/1/2002 4/10/2003 $0.00 $0.00 $0.00 $315,230.00 $580,200.00 $895,430.00 $315,230.00 $580,200.00 $895,430.00 International Women's House, Inc. Decatur, Georgia Investigation, Georgia Bureau of W02-8-024 To provide direct services to victims Total Grants / Contracts 4/4/2003 $0.00 $0.00 $70,366.00 $70,366.00 $70,366.00 $70,366.00 Intervention Prevention Unlimited, Inc. Dawson, Georgia Highway Safety, Governor's Office of 405OP-03-13 11/1/2002 $0.00 $10,000.00 $10,000.00 To develop coalitions in Terrell, Dougherty and Calhoun Counties. To educate the public on occupant protection and impaired driving issues through programs that reduce crashes, injuries and fatalities on Georgia Roadways. Total Grants / Contracts $0.00 $10,000.00 $10,000.00 Jackson-Butts County Child Development Foundation Jackson, Georgia School Readiness, Office of 6181 Georgia Pre-K program School Readiness, Office of 04038 Child and Adult Care Food program Total Grants / Contracts 3/28/2003 1/28/2003 $123,154.22 $0.00 $123,154.22 $0.00 $37,134.67 $37,134.67 $123,154.22 $37,134.67 $160,288.89 See Accountant's Compilation Report on page i 153 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Jasper Memorial Hospital Monticello, Georgia Community Health, Department of 0338 8/21/2002 Purchase a cardiac-telemetry monitoring system Total Grants / Contracts Jeff Davis County Family Connection Council, Inc. Hazlehurst, Georgia School Readiness, Office of School Readiness, Office of 03006 Child and Adult Care Food program 5258 Georgia Pre-K program Total Grants / Contracts 1/23/2003 3/28/2003 Jeff Davis County Medical Service Center Hazlehurst, Georgia School Readiness, Office of 04266 Child and Adult Care Food program Total Grants / Contracts 11/12/2002 Jerusalem House, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 01 02H HOPWA 02C273 AIDS housing and services 03 HTF EM 02C278 Federal matching 02 OOS SPC 02C277 Housing for disabled Total Grants / Contracts 12/1/2002 12/1/2002 12/1/2002 Jewish Family & Career Services, Inc. Dunwoody, Georgia Human Resources, Department of Human Resources, Department of Community Affairs, Department of Investigation, Georgia Bureau of Human Resources, Department of 93-305108 MH/DD/AD regions 93-35096 Refugee Resettlement program 01 HTF ES 02C107 Homeless essential services W02-8-026 To provide direct services to victims 93-36205 Refugee resettlement program Total Grants / Contracts 10/10/2002 7/1/2002 7/1/2002 11/26/2002 5/1/2003 Jewish Theatre of the South Dunwoody, Georgia Governor, Office of the - Georgia Council of the Arts 0152 Organizational support grant 7/1/2002 $83,333.00 $83,333.00 $0.00 $74,653.46 $74,653.46 $0.00 $0.00 $0.00 $30,000.00 $0.00 $30,000.00 $9,992.00 $0.00 $30,000.00 $0.00 $0.00 $39,992.00 $3,220.00 Total Grants / Contracts $3,220.00 Jimmy Simpson Foundation, Inc. Rock Spring, Georgia School Readiness, Office of 03266 Child and Adult Care Food program Total Grants / Contracts 12/20/2002 $0.00 $0.00 Job Training Unlimited, Inc. Claxton, Georgia Technical College - Altamaha [Not provided] 7/1/2002 $0.00 To provide One Stop center on the Baxley campus of Altamaha Technical College See Accountant's Compilation Report on page i 154 Federal Award $0.00 $0.00 $30,099.88 $0.00 $30,099.88 $375,672.53 $375,672.53 $72,500.00 $0.00 $1,250,500.00 $1,323,000.00 $0.00 $139,560.00 $0.00 $18,605.00 $232,000.00 $390,165.00 $0.00 $0.00 $2,414.82 $2,414.82 $57,352.65 Total Award $83,333.00 $83,333.00 $30,099.88 $74,653.46 $104,753.34 $375,672.53 $375,672.53 $72,500.00 $30,000.00 $1,250,500.00 $1,353,000.00 $9,992.00 $139,560.00 $30,000.00 $18,605.00 $232,000.00 $430,157.00 $3,220.00 $3,220.00 $2,414.82 $2,414.82 $57,352.65 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Joel Chandler Harris Association Atlanta, Georgia Stone Mountain Memorial Association {Not provided] 9/1/2002 Advertising/promoting Stone Mountain Park Governor, Office of the - Georgia Council of the Arts 0370 Governor's emergency grant 7/1/2002 Total Grants / Contracts John D. Archbold Memorial Hospital, Inc. Thomasville, Georgia Human Resources, Department of 93-35200 Southwestern State Hospital Human Resources, Department of 93-35073 Southwestern State Hospital Human Resources, Department of 93-35567 Emergency medical services Total Grants / Contracts Jomandi Productions, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0417 Governor's emergency grant 7/1/2002 7/1/2002 9/1/2002 7/1/2002 Total Grants / Contracts Joycliff United Methodist Church Macon, Georgia School Readiness, Office of 08169 Summer Food Service program Total Grants / Contracts Joyland Christian Day Care, Inc. Fort Oglethorpe, Georgia School Readiness, Office of 1407 Georgia Pre-K program Total Grants / Contracts Junior League of DeKalb County, Inc. Decatur, Georgia Human Resources, Department of 93-35179 Family violence Human Resources, Department of 93-35563 Family violence support services Total Grants / Contracts Just People, Inc. Norcross, Georgia Human Resources, Department of Human Resources, Department of 93-307021 MH/DD/AD regions 93-305088 MH/DD/AD regions Total Grants / Contracts 9/17/2002 3/28/2003 7/1/2002 10/1/2002 7/1/2002 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $57,352.65 Total Award $57,352.65 $10,000.00 $20,000.00 $30,000.00 $0.00 $0.00 $0.00 $10,000.00 $20,000.00 $30,000.00 $15,873.32 $67,392.00 $35,100.00 $118,365.32 $0.00 $0.00 $0.00 $0.00 $15,873.32 $67,392.00 $35,100.00 $118,365.32 $25,000.00 $25,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00 $6,235.69 $6,235.69 $6,235.69 $6,235.69 $203,284.30 $203,284.30 $0.00 $0.00 $203,284.30 $203,284.30 $110,031.00 $0.00 $110,031.00 $43,000.00 $102,384.00 $145,384.00 $153,031.00 $102,384.00 $255,415.00 $9,984.00 $29,952.00 $39,936.00 $0.00 $0.00 $0.00 $9,984.00 $29,952.00 $39,936.00 See Accountant's Compilation Report on page i 155 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Justice Center of Atlanta, Inc. Atlanta, Georgia Education, Department of Kamaron Foundation Peachtree City, Georgia Children and Youth Coordinating Council 930087 Mediation services Total Grants / Contracts 03S-11-0301-0012 Positive label program 8/7/2002 5/3/2003 Kelley Diversified, Inc. Athens, Georgia Labor, Department of Labor, Department of Labor, Department of Kentucky State University Frankfort, Kentucky Regents (Colleges) University of Georgia Total Grants / Contracts 18100-080 9/8/2002 Intensive services to TANF/former TANF customers 6700-215-03 7/1/2002 Provide vocational rehabilitation services 67100-240-03 7/1/2002 Provide sheltered employment services Total Grants / Contracts 1789837 5/13/2003 Para professional development program - plan of work Total Grants / Contracts Kicklighter Resource Center, Inc. Savannah, Georgia Human Resources, Department of 93-35788 Child care services Total Grants / Contracts Kids' Advocacy Coalition, Inc. Tifton, Georgia Human Resources, Department of Human Resources, Department of 93-35846 Child care services 93-35717 Child care services Total Grants / Contracts Kids Restart, Inc. Augusta, Georgia Children's Trust Fund Commission, Georgia 03-10-02 Children's issues 10/1/2002 10/1/2002 9/30/2002 8/1/2002 Total Grants / Contracts Kings and Queens Daycare & Learning Center, Inc. Augusta, Georgia School Readiness, Office of 03003 Child and Adult Care Food program Total Grants / Contracts 8/15/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $2,832.00 $2,832.00 $15,300.00 $86,700.00 $35,507.00 $137,507.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $0.00 $0.00 $326,518.00 $0.00 $326,518.00 $50,000.00 $50,000.00 $21,650.00 $21,650.00 $82,000.00 $100,000.00 $182,000.00 $0.00 $0.00 $18,438.57 $18,438.57 $8,000.00 $8,000.00 $2,832.00 $2,832.00 $15,300.00 $413,218.00 $35,507.00 $464,025.00 $50,000.00 $50,000.00 $21,650.00 $21,650.00 $82,000.00 $100,000.00 $182,000.00 $200,000.00 $200,000.00 $18,438.57 $18,438.57 See Accountant's Compilation Report on page i 156 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date KIPP Path, Inc. Atlanta, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts L B & Eula Powell Memorial Youth Fund, Inc. Cairo, Georgia Human Resources, Department of 93-310028 MH/DD/AD regions Total Grants / Contracts L D M Outreach, Inc. Atlanta, Georgia Human Resources, Department of 93-36078 Child care services Total Grants / Contracts LaGrange Child Care Council, Inc. LaGrange, Georgia School Readiness, Office of 04102 Child and Adult Care Food program Total Grants / Contracts LaGrange Symphony Orchestra LaGrange, Georgia Governor, Office of the - Georgia Council of the Arts 0095 Organizational support grant 7/1/2002 7/1/2002 12/1/2002 10/30/2002 7/1/2002 Total Grants / Contracts Lake Claire Community Apartments, Inc. Atlanta, Georgia Community Affairs, Department of 01 02E EO 02C108 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Lakeview Christian Daycare Rossville, Georgia School Readiness, Office of School Readiness, Office of 387 Georgia Pre-K program 03214 Child and Adult Care Food program Total Grants / Contracts 1/23/2003 10/15/2002 Lamar Coalition of Women Barnesville, Georgia School Readiness, Office of 04822-1 Child and Adult Care Food program Total Grants / Contracts 10/30/2002 Lamar County Activity Center, Inc. Barnesville, Georgia Human Resources, Department of School Readiness, Office of 93-302042 MH/DD/AD regions 08109 Summer Food Service program Total Grants / Contracts 7/1/2002 5/7/2003 See Accountant's Compilation Report on page i 157 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,093.00 $4,093.00 $0.00 $0.00 $31,826.72 $0.00 $31,826.72 $0.00 $0.00 $91.00 $0.00 $91.00 $17,000.00 $17,000.00 $20,000.00 $20,000.00 $35,610.00 $35,610.00 $33,166.29 $33,166.29 $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $22,484.79 $22,484.79 $1,589.68 $1,589.68 $9,000.00 $23,395.36 $32,395.36 $17,000.00 $17,000.00 $20,000.00 $20,000.00 $35,610.00 $35,610.00 $33,166.29 $33,166.29 $4,093.00 $4,093.00 $4,000.00 $4,000.00 $31,826.72 $22,484.79 $54,311.51 $1,589.68 $1,589.68 $9,091.00 $23,395.36 $32,486.36 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Lamb Shelter Day Care and Learning Center, Inc. Albany, Georgia School Readiness, Office of 04313 Child and Adult Care Food program Total Grants / Contracts 10/30/2002 $0.00 $0.00 $48,369.70 $48,369.70 $48,369.70 $48,369.70 Lana D. Hayden, Sole Proprietor Douglasville, Georgia School Readiness, Office of 5117 Georgia Pre-K program Total Grants / Contracts 3/28/2003 $188,655.88 $188,655.88 $0.00 $0.00 $188,655.88 $188,655.88 Latin American Association Atlanta, Georgia Highway Safety, Governor's Office of 22303005-7 11/15/2002 $0.00 $75,000.00 $75,000.00 The implementation of a program designed to educate Latino on highway safety issues, reducing the number of alcohol related fatalities in the Latino population by 5%, focusing on males between the ages of 25-40. Total Grants / Contracts $0.00 $75,000.00 $75,000.00 Leadership Potential, Inc. Stone Mountain, Georgia Human Resources, Department of 93-35277 Office of child Support Enforcement Total Grants / Contracts 7/1/2002 $20,400.00 $20,400.00 $39,600.00 $39,600.00 $60,000.00 $60,000.00 Learning for Life, Inc. Valdosta, Georgia Education, Department of 930168 9/19/2002 Implementation of "Learning for Life" character education Total Grants / Contracts $138,225.00 $138,225.00 $0.00 $0.00 $138,225.00 $138,225.00 Learning Theatre, Inc. Stone Mountain, Georgia Governor, Office of the - Georgia Council of the Arts 0452 Technical assistance grant 7/1/2002 $500.00 $0.00 $500.00 Governor, Office of the - Georgia Council of the Arts 0435 Community Partners implementation 7/1/2002 $4,500.00 $0.00 $4,500.00 Total Grants / Contracts Learning Tree Center of Georgia Fort Valley, Georgia School Readiness, Office of 08167 Summer Food Service program Total Grants / Contracts Legacy Link, Inc. Gainesville, Georgia Human Resources, Department of Human Resources, Department of 93-36102 Self-directed care voucher program 93-35103 Multi-funded aging services Total Grants / Contracts Lekitek of Georgia, Inc. Atlanta, Georgia Children's Trust Fund Commission, Georgia 03-05-06 Special needs children 7/31/2002 1/1/2003 7/1/2002 10/1/2002 $5,000.00 $0.00 $0.00 $13,750.00 $1,719,710.07 $1,733,460.07 $27,130.00 $0.00 $5,000.00 $43,452.44 $43,452.44 $43,452.44 $43,452.44 $41,250.00 $212,691.70 $253,941.70 $55,000.00 $1,932,401.77 $1,987,401.77 $0.00 $27,130.00 See Accountant's Compilation Report on page i 158 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Liberty House of Albany, Inc. Albany, Georgia Investigation, Georgia Bureau of Human Resources, Department of Human Resources, Department of Community Affairs, Department of C02-8-059 12/27/2002 To provide direct services to victims 93-35819 10/1/2002 Family violence support services 93-35356 7/1/2002 Family violence 01 02E EO 02C109 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Liberty Theatre Cultural Center, Inc. Columbus, Georgia Human Resources, Department of 93-36049 Arts program for youth at risk Total Grants / Contracts 7/1/2002 Life in the River Worship Center, Inc. Augusta, Georgia School Readiness, Office of 08210 Summer Food Service program Total Grants / Contracts 5/29/2003 Light of the World Christian Daycare Center, Inc. Hinesville, Georgia School Readiness, Office of 03175 Child and Adult Care Food program School Readiness, Office of 727 Georgia Pre-K program Total Grants / Contracts 11/1/2002 6/14/2003 Lighthouse Missions, Inc. Macon, Georgia Community Affairs, Department of 01 02E EO 02C110 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Literacy Volunteers of America - Metropolitan Atlanta Decatur, Georgia Labor, Department of 47100-066 10/28/2002 Education and employment services for low literacy individuals Total Grants / Contracts Lithia Christian Center, Inc. Lithia Springs, Georgia School Readiness, Office of 04319 Child and Adult Care Food program Total Grants / Contracts 9/27/2002 Little Angels Educare, Inc. Covington, Georgia School Readiness, Office of 003177 Child and Adult Care Food program Total Grants / Contracts 10/29/2002 $27,130.00 $0.00 $0.00 $110,031.00 $0.00 $110,031.00 $150,000.00 $150,000.00 $0.00 $0.00 $0.00 $50,534.50 $50,534.50 $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 Federal Award $0.00 $46,126.00 $162,000.00 $43,000.00 $5,000.00 $256,126.00 $0.00 $0.00 $1,058.08 $1,058.08 $31,606.69 $0.00 $31,606.69 $6,100.00 $6,100.00 $0.00 $0.00 $18,844.43 $18,844.43 $24,972.39 $24,972.39 Total Award $27,130.00 $46,126.00 $162,000.00 $153,031.00 $5,000.00 $366,157.00 $150,000.00 $150,000.00 $1,058.08 $1,058.08 $31,606.69 $50,534.50 $82,141.19 $6,100.00 $6,100.00 $25,000.00 $25,000.00 $18,844.43 $18,844.43 $24,972.39 $24,972.39 See Accountant's Compilation Report on page i 159 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Little Flyers, Inc. College Park, Georgia School Readiness, Office of School Readiness, Office of 03024 Child and Adult Care Food program 2665 Georgia Pre-K program Total Grants / Contracts 11/28/2002 8/27/2002 $0.00 $71,329.70 $71,329.70 Little Saints Castle Academy, Inc. Decatur, Georgia School Readiness, Office of 03009 Child and Adult Care Food program Total Grants / Contracts 10/11/2002 $0.00 $0.00 Loaves and Fishes Ministry of Macon, Inc. Macon, Georgia Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C111 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ES 02C225 7/1/2002 Homeless essential services Total Grants / Contracts $0.00 $8,100.00 $8,100.00 Long County Council for Community Action, Inc. Ludowici, Georgia Human Resources, Department of 93-313018 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $2,122.00 $2,122.00 Loving Tots Center, Inc. Augusta, Georgia School Readiness, Office of 03012 Child and Adult Care Food program Total Grants / Contracts 11/8/2002 $0.00 $0.00 Lowe Engineers Atlanta, Georgia Natural Resources, Department of 761-30059 9/19/2002 $21,000.00 Modernize state inventory of flood insurance maps and track performance of FEMA goals Total Grants / Contracts $21,000.00 Lower Chattahoochee Regional Development Center Columbus, Georgia Natural Resources, Department of Natural Resources, Department of 751-30136 3/24/2003 Update TMDL implementation plans for watershed remediation 341-390017 7/1/2002 Preservation planning and technical assistance Total Grants / Contracts $0.00 $17,000.00 $17,000.00 Lowndes / Valdosta Arts Commission Valdosta, Georgia Governor, Office of the - Georgia Council of the Arts 0288 Grassroots Arts Program 7/1/2002 $14,718.00 Governor, Office of the - Georgia Council of the Arts 0348 Touring Program grant 7/1/2002 $4,014.00 Governor, Office of the - Georgia Council of the Arts 0069 Organizational support grant 7/1/2002 $3,043.00 Federal Award $6,407.37 $0.00 $6,407.37 $38,302.94 $38,302.94 $12,600.00 $0.00 $12,600.00 $17,878.00 $17,878.00 $20,620.82 $20,620.82 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 Total Award $6,407.37 $71,329.70 $77,737.07 $38,302.94 $38,302.94 $12,600.00 $8,100.00 $20,700.00 $20,000.00 $20,000.00 $20,620.82 $20,620.82 $21,000.00 $21,000.00 $5,000.00 $17,000.00 $22,000.00 $14,718.00 $4,014.00 $3,043.00 See Accountant's Compilation Report on page i 160 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Lowndes Advocacy Resource Center, Inc. Valdosta, Georgia Human Resources, Department of 93-311008 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Lowndes Associated Ministries to People (LAMP), Inc. Valdosta, Georgia Community Affairs, Department of 01 02E EO 02C112 7/1/2002 Homeless shelter or transitional housing operations Community Affairs, Department of 02 HTF ES 02C226 Homeless essential services 7/1/2002 Total Grants / Contracts Lutheran Ministries of Georgia Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35851 Child care services 93-35859 Child care services 04311 Child and Adult Care Food program 93-35862 Child care services 93-36196 Refugee resettlement program 93-35265 Refugee Resettlement program 93-36061 Child care services 93-35337 Adoption services 93-35334 Adoption services Total Grants / Contracts 10/15/2002 10/1/2002 1/15/2003 10/15/2002 4/3/2003 7/1/2002 1/1/2003 7/1/2002 7/1/2002 Lynndale, Inc. Augusta, Georgia Human Resources, Department of 93-312019 MH/DD/AD regions Total Grants / Contracts 7/1/2002 M C G Health, Inc. Augusta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35323 7/1/2002 Resource Mothers program 93-36179 3/1/2003 Governor's council of developmental disabilities 93-35457 7/1/2002 MCH pre and post natal care services 93-35446 7/1/2002 MCH pre and post natal care services 93-312029 11/1/2002 MH/DD/AD regions Total Grants / Contracts MACH Academy of Tennis & Chess, Inc. Augusta, Georgia School Readiness, Office of 03376 Child and Adult Care Food program 10/28/2002 See Accountant's Compilation Report on page i 161 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $21,775.00 Federal Award $0.00 Total Award $21,775.00 $484,031.00 $484,031.00 $328,771.00 $328,771.00 $812,802.00 $812,802.00 $0.00 $25,000.00 $25,000.00 $25,000.00 $0.00 $25,000.00 $25,000.00 $25,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249,500.00 $60,000.00 $309,500.00 $27,640.00 $60,000.00 $503,759.47 $54,840.00 $568,250.00 $330,550.00 $248,315.00 $0.00 $0.00 $1,793,354.47 $27,640.00 $60,000.00 $503,759.47 $54,840.00 $568,250.00 $330,550.00 $248,315.00 $249,500.00 $60,000.00 $2,102,854.47 $670,553.00 $670,553.00 $545,587.00 $545,587.00 $1,216,140.00 $1,216,140.00 $50,000.00 $0.00 $94,802.00 $240,393.00 $262,261.00 $647,456.00 $0.00 $48,045.00 $0.00 $0.00 $196,687.00 $244,732.00 $50,000.00 $48,045.00 $94,802.00 $240,393.00 $458,948.00 $892,188.00 $0.00 $1,338.64 $1,338.64 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Children and Youth Coordinating Council 02J-02-0203-0012 Technology for tennis for life 5/3/2003 Macon Arts Alliance Macon, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0041 Organizational support grant 0286 Grassroots Arts Program 7/1/2002 7/1/2002 Macon Civic Chorale, Inc. Macon, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0097 Organizational support grant 7/1/2002 Macon Little Theatre Macon, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0344 Touring Program grant 7/1/2002 Total Grants / Contracts Macon Rescue Mission, Inc. Macon, Georgia Community Affairs, Department of Community Affairs, Department of 01 02E EO 02C114 Shelter or transitional housing 02 HTF ETA 02C229 Technical assistance Total Grants / Contracts Macon Symphony Orchestra, Inc. Macon, Georgia Governor, Office of the - Georgia Council of the Arts 0107 Organizational support grant 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Macon-Bibb County Economic Opportunity Council, Inc. Macon, Georgia Human Resources, Department of Human Resources, Department of School Readiness, Office of Human Resources, Department of Community Affairs, Department of Human Resources, Department of Community Affairs, Department of Community Affairs, Department of 93-36071 12/15/2002 Food storage and distribution 93-35630 9/16/2002 Contingency Cooling and Heating Assistance program 04164 12/10/2002 Child and Adult Care Food program 93-35831 10/15/2002 Contingency Cooling and Heating Assistance program 01 02E EO 02C113 7/1/2002 Homeless shelter or transitional housing operations 93-35590 10/1/2002 Community Services Block Grant program 02 HTF ES 02C227 7/1/2002 Homeless essential services 03 HTF ETA 02C228 7/1/2002 Nonprofit technical assistance See Accountant's Compilation Report on page i 162 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $24,750.00 $0.00 $26,088.64 Total Award $24,750.00 $26,088.64 $9,671.00 $27,342.00 $37,013.00 $0.00 $0.00 $0.00 $9,671.00 $27,342.00 $37,013.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $4,707.00 $4,707.00 $0.00 $0.00 $4,707.00 $4,707.00 $0.00 $5,000.00 $5,000.00 $30,000.00 $0.00 $30,000.00 $30,000.00 $5,000.00 $35,000.00 $5,641.00 $5,641.00 $0.00 $0.00 $5,641.00 $5,641.00 $0.00 $25,762.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $3,500.00 $34,000.00 $0.00 $362,084.45 $266,131.00 $25,000.00 $511,518.00 $0.00 $0.00 $34,000.00 $25,762.00 $362,084.45 $266,131.00 $25,000.00 $511,518.00 $30,000.00 $3,500.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Human Resources, Department of 93-35619 Child care services Total Grants / Contracts Madison - Morgan Cultural Center Madison, Georgia Governor, Office of the - Georgia Council of the Arts 0284 Grassroots Arts Program Governor, Office of the - Georgia Council of the Arts 0045 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0333 Challenge Program grant Governor, Office of the - Georgia Council of the Arts 0375 Technical assistance grant 9/30/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Magnificent Day Care Center, Inc. Atlanta, Georgia School Readiness, Office of 04171 Child and Adult Care Food program Total Grants / Contracts Maidee Smith School, Inc. LaGrange, Georgia School Readiness, Office of 04034 Child and Adult Care Food program Total Grants / Contracts Main Street Players, Inc. Griffin, Georgia Governor, Office of the - Georgia Council of the Arts 0150 Organizational support grant 1/9/2003 4/4/2003 7/1/2002 Total Grants / Contracts Manchester Day Care Center, Inc. Manchester, Georgia School Readiness, Office of 04195 Child and Adult Care Food program Total Grants / Contracts 10/29/2002 Maranatha Community Day Care Atlanta, Georgia School Readiness, Office of 04795 Child and Adult Care Food program Total Grants / Contracts 10/26/2002 Maranatha Mission Outreach, Inc. Milledgeville, Georgia Community Affairs, Department of 01 02E EO 02C115 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 $59,262.00 Federal Award $233,640.00 $1,432,373.45 Total Award $233,640.00 $1,491,635.45 $12,193.00 $5,503.00 $2,113.00 $930.00 $20,739.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,193.00 $5,503.00 $2,113.00 $930.00 $20,739.00 $0.00 $0.00 $126,683.83 $126,683.83 $126,683.83 $126,683.83 $0.00 $0.00 $11,784.25 $11,784.25 $11,784.25 $11,784.25 $1,355.00 $1,355.00 $0.00 $0.00 $1,355.00 $1,355.00 $0.00 $0.00 $10,777.37 $10,777.37 $10,777.37 $10,777.37 $0.00 $0.00 $15,311.80 $15,311.80 $15,311.80 $15,311.80 $0.00 $0.00 $4,700.00 $4,700.00 $4,700.00 $4,700.00 See Accountant's Compilation Report on page i 163 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date March of Dimes White Plains, New York Human Resources, Department of Human Resources, Department of 93-35938 Children's medical service 93-35989 Genetics Total Grants / Contracts Marcus Institute for Development & Learning, Inc. Atlanta, Georgia Human Resources, Department of 93-35832 Developmental Disabilities Services Human Resources, Department of 93-35833 Developmental Disabilities Services Total Grants / Contracts Marcus Jewish Community Center of Atlanta Dunwoody, Georgia Governor, Office of the - Georgia Council of the Arts 0184 Organizational support grant 11/1/2002 12/1/2002 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Marietta / Cobb Museum of Art Marietta, Georgia Governor, Office of the - Georgia Council of the Arts 0066 Organizational support grant 7/1/2002 Total Grants / Contracts Marine Corps Logistics Base Children & Youth Program Albany, Georgia Human Resources, Department of 93-35771 Child care services Total Grants / Contracts 10/1/2002 Marshlands Foundation, Inc. Savannah, Georgia Community Affairs, Department of 01 02E EO 02C116 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Mary House Ministries, Inc. St Simons Island, Georgia School Readiness, Office of 04363 Child and Adult Care Food program Total Grants / Contracts 11/8/2002 May South, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-301012 MH/DD/AD regions 93-304013 MH/DD/AD regions 93-303010 MH/DD/AD regions 93-305084 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 7/1/2002 7/1/2002 See Accountant's Compilation Report on page i 164 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $0.00 $558,247.36 $108,497.67 $666,745.03 $1,380.00 $1,380.00 $3,851.00 $3,851.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115,549.00 $78,049.00 $78,049.00 $217,190.00 $488,837.00 $101,074.00 $50,000.00 $151,074.00 $101,074.00 $50,000.00 $151,074.00 $558,247.36 $108,497.68 $666,745.04 $1,116,494.72 $216,995.35 $1,333,490.07 $0.00 $0.00 $1,380.00 $1,380.00 $0.00 $0.00 $3,851.00 $3,851.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $11,600.00 $11,600.00 $11,600.00 $11,600.00 $22,962.58 $22,962.58 $22,962.58 $22,962.58 $0.00 $0.00 $0.00 $0.00 $0.00 $115,549.00 $78,049.00 $78,049.00 $217,190.00 $488,837.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Mayfield Daycare Sparta, Georgia School Readiness, Office of 03050 Child and Adult Care Food program Total Grants / Contracts 11/29/2002 $0.00 $0.00 $5,486.07 $5,486.07 McCormick Management Group, Inc. Sugar Hill, Georgia School Readiness, Office of 5121 Georgia Pre-K program Total Grants / Contracts 4/3/2003 $352,755.20 $352,755.20 $0.00 $0.00 McIntosh Trail Early Childhood Development Council Jackson, Georgia Human Resources, Department of 93-35648 Child care services School Readiness, Office of 1215 Georgia Pre-K program Human Resources, Department of 93-35498 Child care services Total Grants / Contracts 10/1/2002 4/3/2003 9/15/2002 $0.00 $475,002.70 $0.00 $475,002.70 $122,500.00 $0.00 $245,000.00 $367,500.00 McIntosh Trail Regional Development Center Griffin, Georgia Natural Resources, Department of Natural Resources, Department of 751-30071 9/25/2002 Development of TMDL implementation plans to meet court deadline 751-30046 8/13/2002 Development of TMDL implementation plans to meet court deadline Total Grants / Contracts $0.00 $0.00 $0.00 $20,000.00 $15,300.00 $35,300.00 MCPI, Inc. Rome, Georgia Education, Department of 930320 8/30/2002 Physical therapy services for GSD students Total Grants / Contracts $4,200.00 $4,200.00 $0.00 $0.00 Medical Center of Central Georgia, Inc. Macon, Georgia Human Resources, Department of 93-35305 MCH pre and post natal care services 7/1/2002 $92,644.00 Human Resources, Department of Physician Workforce, Georgia Board for 93-35304 MCH pre and post natal care services 7/1/2002 $244,268.00 [Not provided] 7/1/2002 $215,264.00 Train physicians in the pediatric residency program who will provide medical services to the people of Georgia $0.00 $0.00 $0.00 Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $225,208.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $478,800.00 $0.00 Train physicians in the family practice residency program who will provide medical services to the people of Georgia Total Grants / Contracts $1,256,184.00 $0.00 Medical Center, The Columbus, Georgia Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $718,200.00 $0.00 Train physicians in the family practice residency program who will provide medical services to the people of Georgia Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $101,217.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Total Award $5,486.07 $5,486.07 $352,755.20 $352,755.20 $122,500.00 $475,002.70 $245,000.00 $842,502.70 $20,000.00 $15,300.00 $35,300.00 $4,200.00 $4,200.00 $92,644.00 $244,268.00 $215,264.00 $225,208.00 $478,800.00 $1,256,184.00 $718,200.00 $101,217.00 See Accountant's Compilation Report on page i 165 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Human Resources, Department of 93-35460 Emergency medical services Total Grants / Contracts Medical College of Georgia Research Institute Augusta, Georgia Children and Youth Coordinating Council 02J-02-0204-0012 Family solutions program 9/1/2002 6/20/2003 $41,000.00 $860,417.00 $0.00 $0.00 $0.00 $20,200.00 $41,000.00 $860,417.00 $20,200.00 Total Grants / Contracts $0.00 $20,200.00 Memorial Health University Medical Center, Inc. Savannah, Georgia Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $359,100.00 $0.00 Train physicians in the family practice residency program who will provide medical services to the people of Georgia Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $240,391.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Human Resources, Department of Physician Workforce, Georgia Board for 93-35401 MCH pre and post natal care services 7/1/2002 $107,173.00 [Not provided] 7/1/2002 $215,264.00 Train physicians in the pediatric residency program who will provide medical services to the people of Georgia $0.00 $0.00 Human Resources, Department of 93-35299 MCH pre and post natal care services Total Grants / Contracts 7/1/2002 $274,686.00 $1,196,614.00 $0.00 $0.00 Memphis Center for Independent Living Memphis, Tennessee Regents (Colleges) Georgia Institute of Technology K-10-826-G22 11/15/2002 Information technology technical assistance center $0.00 $45,000.00 Regents (Colleges) Georgia Institute of Technology K-10-826-G21 11/15/2002 Information technology technical assistance center $0.00 $45,000.00 $20,200.00 $359,100.00 $240,391.00 $107,173.00 $215,264.00 $274,686.00 $1,196,614.00 $45,000.00 $45,000.00 Total Grants / Contracts $0.00 $90,000.00 $90,000.00 Mercer University, Corporation of Macon, Georgia Governor, Office of the - Georgia Council of the Arts 0181 Organizational support grant 7/1/2002 $1,840.00 $0.00 $1,840.00 Physician Workforce, Georgia Board for [Not provided] Medical student capitation 7/1/2002 $1,904,595.00 $0.00 $1,904,595.00 Physician Workforce, Georgia Board for Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $18,712,736.00 $0.00 $18,712,736.00 To provide an adequate number of primary care physicians and improve graduate education programs for primary care physicians so as to assure adequate medical care and better quality of life for all Georgians [Not provided] 7/1/2002 $12,000.00 $0.00 Provide funds payable to medical students and physician preceptors for participation in the family practice student preceptorship program $12,000.00 Human Resources, Department of Human Resources, Department of 93-36216 6/1/2003 HIV-AIDS health care, outreach, and risk reduction education 93-35031 7/1/2002 Central State Hospital Total Grants / Contracts $0.00 $42,500.00 $20,673,671.00 $170,400.00 $0.00 $170,400.00 $170,400.00 $42,500.00 $20,844,071.00 Mercy Senior Care, Inc. Rome, Georgia School Readiness, Office of 14321 Child and Adult Care Food program 7/2/2002 $0.00 $12,583.48 $12,583.48 See Accountant's Compilation Report on page i 166 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Meridian Educational Resource Group, Inc. Atlanta, Georgia School Readiness, Office of School Readiness, Office of 2622 Georgia Pre-K program 04911 Child and Adult Care Food program Human Resources, Department of 93-35768 Child care services Total Grants / Contracts 4/3/2003 5/27/2003 10/1/2002 Methodist Home for Children and Youth, The Macon, Georgia Human Resources, Department of 93-311049 MH/DD/AD regions Human Resources, Department of 93-311050 MH/DD/AD regions Total Grants / Contracts 10/31/2002 10/31/2002 Metro Atlanta Recovery Residences, Inc. Atlanta, GA Human Resources, Department of 93-306009 MH/DD/AD regions Human Resources, Department of 93-306008 MH/DD/AD regions Human Resources, Department of 93-305077 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 7/1/2002 Metro Atlanta Respite and Developmental Services Atlanta, Georgia School Readiness, Office of School Readiness, Office of Human Resources, Department of 2451 Georgia Pre-K program 04393 Child and Adult Care Food program 93-305100 MH/DD/AD regions Total Grants / Contracts 4/3/2003 1/22/2003 7/1/2002 Metro Atlanta Task Force for the Homeless, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C118 Homeless essential services Community Affairs, Department of 00ASFGA011 AmeriCorps human needs Total Grants / Contracts 7/1/2002 8/15/2002 Metro Atlanta Youth for Christ, Inc. Decatur, Georgia Children and Youth Coordinating Council 02A-12-0030 Teen moms 8/17/2002 Children and Youth Coordinating Council 03A-12-00063 Adolescent Parents Promoting Abstinence 5/3/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $12,583.48 Total Award $12,583.48 $159,919.24 $0.00 $0.00 $159,919.24 $0.00 $27,366.08 $45,775.00 $73,141.08 $159,919.24 $27,366.08 $45,775.00 $233,060.32 $92,780.00 $92,780.00 $185,560.00 $0.00 $0.00 $0.00 $92,780.00 $92,780.00 $185,560.00 $10,264.00 $0.00 $0.00 $10,264.00 $990,752.00 $5,789.00 $1,038,161.00 $2,034,702.00 $1,001,016.00 $5,789.00 $1,038,161.00 $2,044,966.00 $77,314.28 $0.00 $22,777.00 $100,091.28 $0.00 $8,138.27 $11,563.00 $19,701.27 $77,314.28 $8,138.27 $34,340.00 $119,792.55 $55,000.00 $0.00 $55,000.00 $0.00 $322,026.00 $322,026.00 $55,000.00 $322,026.00 $377,026.00 $5,064.15 $20,475.00 $25,539.15 $13,485.85 $54,525.00 $68,010.85 $18,550.00 $75,000.00 $93,550.00 See Accountant's Compilation Report on page i 167 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Metropolitan Columbus Task Force for the Homeless Columbus, Georgia Community Affairs, Department of Community Affairs, Department of Human Resources, Department of Community Affairs, Department of 01 HTF ES 02C119 7/1/2002 Homeless essential services 03 99H HOPWA 02C231 7/1/2002 Comprehensive housing programs for low income persons 93-36112 1/15/2003 Homeless program 02 HTF ETA 02C230 7/1/2002 Nonprofit technical assistance Total Grants / Contracts $42,500.00 $0.00 $224,000.00 $5,000.00 $271,500.00 $0.00 $115,162.00 $0.00 $0.00 $115,162.00 Metropolitan North Georgia Water Planning District Atlanta, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 751-30123 3/6/2003 Local government model storm weather management $0.00 $80,000.00 761-30172 6/25/2003 $300,000.00 $0.00 Perform tasks to develop regional and watershed specific plans for storm water management and water conservation 761-30172 6/25/2003 $300,000.00 Perform tasks to develop regional and watershed specific plans for storm water management, water conservation $0.00 Total Grants / Contracts $600,000.00 $80,000.00 Metropolitan Public Art Coalition Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0440 Community Partners planning grant 7/1/2002 $0.00 $2,500.00 Total Grants / Contracts Middle Flint Regional Development Center Americus, Georgia Natural Resources, Department of 341-390018 7/1/2002 Preservation planning and technical assistance Total Grants / Contracts Middle Georgia Center for Independent Living, Inc. Macon, Georgia Labor, Department of Community Affairs, Department of 76300-714-02 10/21/2002 Maintain assistive technology resource center HA 2003-351 11/1/2002 Home accessibility modification grants Total Grants / Contracts Middle Georgia Community Action Agency, Inc. Warner Robins, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35636 9/16/2002 Contingency Cooling and Heating Assistance program 93-36161 4/1/2003 Child care services 93-35309 7/1/2002 Office of Child Support Enforcement 93-35559 10/1/2002 Community Services Block Grant program 93-35754 10/15/2002 Contingency Cooling and Heating Assistance program 93-35448 9/30/2002 Child care services [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of 93-35933 Family-based crisis child care 11/15/2002 See Accountant's Compilation Report on page i 168 $0.00 $17,000.00 $17,000.00 $85,000.00 $75,000.00 $160,000.00 $10,802.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,200.00 $72,164.00 $641,650.00 $521,344.00 $247,040.00 $361,136.00 $18,550.00 Total Award $42,500.00 $115,162.00 $224,000.00 $5,000.00 $386,662.00 $80,000.00 $300,000.00 $300,000.00 $680,000.00 $2,500.00 $2,500.00 $17,000.00 $17,000.00 $85,000.00 $75,000.00 $160,000.00 $10,802.00 $47,200.00 $72,164.00 $641,650.00 $521,344.00 $247,040.00 $361,136.00 $18,550.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Human Resources, Department of School Readiness, Office of Community Affairs, Department of School Readiness, Office of 93-36030 12/15/2002 Food storage and distribution 1539 4/5/2003 Georgia Pre-K program [Not provided] 7/1/2002 Housing counseling and home buyer education 04123 11/25/2002 Child and Adult Care Food program Total Grants / Contracts $0.00 $52,917.14 $0.00 $0.00 $63,719.14 Middle Georgia Community Food Bank, Inc. Macon, Georgia Human Resources, Department of 93-35978 Food storage and distribution Total Grants / Contracts 11/20/2002 $0.00 $0.00 Middle Georgia Council on Drugs, Inc. Macon, Georgia Human Resources, Department of 93-308023 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $0.00 $0.00 Middle Georgia Regional Development Center Macon, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 751-30137 3/24/2003 Update TMDL implementation plans for watershed remediation $0.00 751-30069 9/25/2002 Development of TMDL implementation plans to meet court deadline $0.00 751-20074 8/13/2002 $0.00 Amend to increase services for the implementation of TMDLs or regional strategy 341-390013 7/1/2002 Preservation planning and technical assistance $17,000.00 Total Grants / Contracts $17,000.00 Mid-State Children's Challenge Projects, Inc. Macon, Georgia School Readiness, Office of 4600 Georgia Pre-K program School Readiness, Office of 04600 Child and Adult Care Food program Human Resources, Department of 93-35857 Child care services Community Affairs, Department of 00ASCGA011 AmeriCorps education Total Grants / Contracts 4/3/2003 10/28/2002 10/1/2002 9/1/2002 $122,971.36 $0.00 $0.00 $0.00 $122,971.36 MidSummer Macon Macon, Georgia Governor, Office of the - Georgia Council of the Arts 0033 Organizational support grant 7/1/2002 $11,560.00 Total Grants / Contracts Midtown Assistance Center, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C120 Homeless essential services Total Grants / Contracts 7/1/2002 $11,560.00 $20,000.00 $20,000.00 Federal Award $60,000.00 $0.00 $1,110.00 $587,353.95 $2,557,547.95 $25,722.20 $25,722.20 $35,000.00 $35,000.00 $5,000.00 $37,500.00 $15,300.00 $0.00 $57,800.00 $0.00 $14,375.67 $25,887.00 $272,759.00 $313,021.67 $0.00 $0.00 $0.00 $0.00 Total Award $60,000.00 $52,917.14 $1,110.00 $587,353.95 $2,621,267.09 $25,722.20 $25,722.20 $35,000.00 $35,000.00 $5,000.00 $37,500.00 $15,300.00 $17,000.00 $74,800.00 $122,971.36 $14,375.67 $25,887.00 $272,759.00 $435,993.03 $11,560.00 $11,560.00 $20,000.00 $20,000.00 See Accountant's Compilation Report on page i 169 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Midwest Research Institute Kansas City, Missouri Regents (Colleges) Georgia Institute of Technology A-6689-S1 Chem bio warning network 10/23/2002 $0.00 Total Grants / Contracts Mildred Beginner Resources, Inc. Camilla, Georgia School Readiness, Office of 03187 Child and Adult Care Food program Total Grants / Contracts Milledgeville / Baldwin County Allied Arts Milledgeville, Georgia Governor, Office of the - Georgia Council of the Arts 0050 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0291 Grassroots Arts Program Governor, Office of the - Georgia Council of the Arts 0376 Technical assistance grant 10/9/2002 7/1/2002 7/1/2002 7/1/2002 $0.00 $0.00 $0.00 $10,215.00 $24,425.00 $694.00 Total Grants / Contracts $35,334.00 Miller County New Vision Coalition, Inc. Colquitt, Georgia Human Resources, Department of 93-310014 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $691.00 $691.00 Mind of Education, Inc. Agoura Hills, California Natural Resources, Department of 731-30122 3/12/2003 $9,861.00 Nature watch will provide for environmental education, teaching supplies for lesson plans Total Grants / Contracts $9,861.00 Mineral Springs Center, Inc. Blue Ridge, Georgia Human Resources, Department of 93-301013 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $5,888.00 $5,888.00 Ministries United for Service and Training, Inc. Marietta, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 01 HTF ETA 02C233 7/1/2002 Nonprofit technical assistance 01 02E EO 02C121 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ES 02C232 7/1/2002 Homeless essential services Total Grants / Contracts $1,900.00 $0.00 $20,000.00 $21,900.00 Miracle's Learning World Pre-Kindergarten Fort Valley, Georgia School Readiness, Office of 04974 Child and Adult Care Food program Total Grants / Contracts 11/22/2002 $0.00 $0.00 See Accountant's Compilation Report on page i 170 Federal Award $46,645.00 $46,645.00 $3,969.78 $3,969.78 $0.00 $0.00 $0.00 $0.00 $30,000.00 $30,000.00 $0.00 $0.00 $56,472.00 $56,472.00 $0.00 $111,900.00 $0.00 $111,900.00 $20,088.89 $20,088.89 Total Award $46,645.00 $46,645.00 $3,969.78 $3,969.78 $10,215.00 $24,425.00 $694.00 $35,334.00 $30,691.00 $30,691.00 $9,861.00 $9,861.00 $62,360.00 $62,360.00 $1,900.00 $111,900.00 $20,000.00 $133,800.00 $20,088.89 $20,088.89 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Mitchell County Community Affairs, Inc. Pelham, Georgia School Readiness, Office of 08178 Summer Food Service program Total Grants / Contracts 5/8/2003 $0.00 $0.00 $5,967.57 $5,967.57 $5,967.57 $5,967.57 Monitor Enrichment Program Fitzgerald, Georgia School Readiness, Office of 03111 Child and Adult Care Food program Total Grants / Contracts 10/28/2002 $0.00 $0.00 $9,707.19 $9,707.19 $9,707.19 $9,707.19 Morehouse College Atlanta, Georgia School Readiness, Office of School Readiness, Office of School Readiness, Office of 08157 Summer Food Service program 08052 Summer Food Service program 08162 Summer Food Service program Total Grants / Contracts 9/22/2002 5/30/2003 7/23/2002 $0.00 $0.00 $0.00 $0.00 $4,881.58 $33,688.34 $13,935.18 $52,505.10 $4,881.58 $33,688.34 $13,935.18 $52,505.10 Morehouse School of Medicine, Inc. Atlanta, Georgia Education, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Physician Workforce, Georgia Board for 674 Title IV 2/1/2003 $0.00 $645,640.00 $645,640.00 93-36217 Cancer program 5/1/2003 $0.00 $36,704.00 $36,704.00 93-305061 MH/DD/AD regions 7/1/2002 $111,262.00 $15,000.00 $126,262.00 93-36249 Cancer program 6/29/2003 $0.00 $102,475.00 $102,475.00 93-35411 8/1/2002 Statewide needs assessment on HIV / AIDS for prevention and treatment $0.00 $117,065.00 $117,065.00 93-36135 Primary health care physicians 2/15/2003 $0.00 $19,183.00 $19,183.00 93-35071 Georgia Regional Hospital - Atlanta 7/1/2002 $176,103.79 $0.00 $176,103.79 93-309013 MH/DD/AD regions 7/8/2002 $2,054.00 $176,971.00 $179,025.00 [Not provided] 7/1/2002 $8,004,987.00 $0.00 $8,004,987.00 To provide an adequate number of primary care physicians and improve graduate education programs for primary care physicians so as to assure adequate medical care and better quality of life for all Georgians Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Physician Workforce, Georgia Board for 93-35814 Cancer program 9/27/2002 $34,884.00 $0.00 93-36136 Primary health care physicians 8/1/2002 $104,544.00 $0.00 93-35594 Cancer program 9/27/2002 $0.00 $34,884.00 93-35654 9/29/2002 HIV - Infant, child, adolescent, women community-based social services $0.00 $17,862.00 [Not provided] 7/1/2002 $299,250.00 $0.00 Train physicians in the family practice residency program who will provide medical services to the people of Georgia $34,884.00 $104,544.00 $34,884.00 $17,862.00 $299,250.00 Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $6,000.00 $0.00 Provide funds payable to medical students and physician preceptors for participation in the family practice student preceptorship program $6,000.00 Human Resources, Department of Human Resources, Department of Physician Workforce, Georgia Board for 93-310018 MH/DD/AD regions 7/1/2002 $3,917.00 $170,000.00 93-306036 MH/DD/AD regions 7/18/2002 $0.00 $47,000.00 [Not provided] 7/1/2002 $51,662.00 Train physicians in the preventive medicine program who will provide medical services to the people of Georgia $0.00 $173,917.00 $47,000.00 $51,662.00 See Accountant's Compilation Report on page i 171 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Physician Workforce, Georgia Board for [Not provided] Medical student capitation 7/1/2002 Total Grants / Contracts Morris Brown College Atlanta, Georgia School Readiness, Office of 04407 Summer Food Service program Total Grants / Contracts 6/11/2003 Mothers Against Drunk Driving Atlanta, Georgia Investigation, Georgia Bureau of C02-8-065 To provide direct services to victims Total Grants / Contracts 12/4/2002 Mothers Raising Sons, Inc. Decatur, Georgia Children and Youth Coordinating Council 03S-12-0301-0013 5/3/2003 Mothers raising sons and Fathers raising daughters Total Grants / Contracts Mount Calvary Baptist Church Cordele, Georgia School Readiness, Office of 08111 Summer Food Service program Total Grants / Contracts Mount Nebo Christian Academy, Inc. Atlanta, Georgia School Readiness, Office of 2523 Georgia Pre-K program School Readiness, Office of 02523 Child and Adult Care Food program Total Grants / Contracts Mount Sinai Baptist Church Austell, Georgia School Readiness, Office of 08132 Summer Food Service program Total Grants / Contracts Mount Vernon Baptist Academy, Inc. Atlanta, Georgia School Readiness, Office of 2618 Georgia Pre-K program Total Grants / Contracts Mount Zion Baptist Church Fairburn, Georgia School Readiness, Office of 08189 Summer Food Service program Total Grants / Contracts 6/3/2003 4/3/2003 6/24/2003 6/24/2003 4/3/2003 6/6/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $843,463.00 $9,638,126.79 Federal Award $0.00 $1,382,784.00 Total Award $843,463.00 $11,020,910.79 $0.00 $0.00 $30,912.64 $30,912.64 $30,912.64 $30,912.64 $0.00 $0.00 $22,175.00 $22,175.00 $22,175.00 $22,175.00 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $55,807.10 $55,807.10 $55,807.10 $55,807.10 $212,581.53 $0.00 $212,581.53 $0.00 $25,350.06 $25,350.06 $212,581.53 $25,350.06 $237,931.59 $0.00 $0.00 $6,304.28 $6,304.28 $6,304.28 $6,304.28 $138,379.60 $138,379.60 $0.00 $0.00 $138,379.60 $138,379.60 $0.00 $0.00 $39,746.70 $39,746.70 $39,746.70 $39,746.70 See Accountant's Compilation Report on page i 172 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Mount Zion Community Reinvestment Corp. Albany, Georgia Labor, Department of [Not provided] WIA statewide youth activities Total Grants / Contracts Mount Zion Missionary Baptist Church Hinesville, Georgia School Readiness, Office of 03188 Child and Adult Care Food program Total Grants / Contracts Mountain Learning and Child Care Center, Inc. Blairsville, Georgia School Readiness, Office of 04301 Child and Adult Care Food program Total Grants / Contracts Moving in the Spirit Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0132 Organizational support grant 10/1/2002 10/15/2002 10/30/2002 7/1/2002 Total Grants / Contracts Mulberry Street United Methodist Church Macon, Georgia Community Affairs, Department of 01 HTF ES 02C122 Homeless essential services Total Grants / Contracts Murray County Developmental Center, Inc. Chatsworth, Georgia Human Resources, Department of 93-301014 MH/DD/AD regions Total Grants / Contracts Murray County Family Circle, Inc. Chatsworth, Georgia Human Resources, Department of 93-301035 MH/DD/AD regions Total Grants / Contracts Museum of Arts & Sciences Macon, Georgia Governor, Office of the - Georgia Council of the Arts 0459 Special programs grant Governor, Office of the - Georgia Council of the Arts 0058 Organizational support grant 7/1/2002 7/1/2002 11/15/2002 7/1/2002 7/1/2002 My Brothaz H.O.M.E., Inc. Savannah, Georgia Human Resources, Department of Total Grants / Contracts 93-36056 12/31/2002 HIV-AIDS health care, outreach and risk reduction education Total Grants / Contracts State Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,486.00 $8,486.00 $20,000.00 $20,000.00 $16,467.00 $16,467.00 $0.00 $0.00 $10,000.00 $14,825.00 $24,825.00 $0.00 $0.00 Federal Award $12,500.00 $12,500.00 $39,623.76 $39,623.76 $51,189.40 $51,189.40 $0.00 $0.00 $0.00 $0.00 $171,932.00 $171,932.00 $1,865.00 $1,865.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00 Total Award $12,500.00 $12,500.00 $39,623.76 $39,623.76 $51,189.40 $51,189.40 $8,486.00 $8,486.00 $20,000.00 $20,000.00 $188,399.00 $188,399.00 $1,865.00 $1,865.00 $10,000.00 $14,825.00 $24,825.00 $150,000.00 $150,000.00 See Accountant's Compilation Report on page i 173 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date My Special Friends Daycare & Learning Center, Inc. Conyers, Georgia Human Resources, Department of 93-35777 Child care services Total Grants / Contracts 10/1/2002 My Turn Now, Inc. Atlanta, Georgia Human Resources, Department of 93-36044 Adoption services Total Grants / Contracts 11/15/2002 N A M I Georgia Atlanta, Georgia Human Resources, Department of 93-305092 MH/DD/AD regions Total Grants / Contracts 7/1/2002 N O A's Ark, Inc. Dahlonega, Georgia Community Affairs, Department of Human Resources, Department of Human Resources, Department of 01 02E EO 02C123 7/1/2002 Homeless shelter or transitional housing operations 93-35723 10/1/2002 Family violence support service 93-35100 7/1/2002 Family violence Total Grants / Contracts Nancy Hart Literary Council Hartwell, Georgia Labor, Department of 02-2001-CRC-001 WIA training provider Total Grants / Contracts 7/1/2002 National Black Arts Festival Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0367 Governor's emergency grant 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0198 Organizational support grant 7/1/2002 Total Grants / Contracts National Black Child Development, Inc. Washington, DC Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35465 Child care services 93-35433 Child care services 93-35587 Child care services 93-35588 Child care services Human Resources, Department of 93-35585 Child care services Total Grants / Contracts 9/1/2002 8/1/2002 10/1/2002 9/30/2002 9/30/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $305,955.00 $305,955.00 $10,414.00 $10,414.00 $0.00 $0.00 $97,749.00 $97,749.00 $0.00 $0.00 $20,000.00 $60,900.00 $80,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,627.00 $48,627.00 $0.00 $0.00 $0.00 $0.00 $7,900.00 $56,527.00 $43,000.00 $107,427.00 $80,000.00 $80,000.00 $0.00 $0.00 $0.00 $248,000.00 $94,118.00 $49,353.00 $242,882.00 $74,500.00 $708,853.00 $48,627.00 $48,627.00 $305,955.00 $305,955.00 $10,414.00 $10,414.00 $7,900.00 $56,527.00 $140,749.00 $205,176.00 $80,000.00 $80,000.00 $20,000.00 $60,900.00 $80,900.00 $248,000.00 $94,118.00 $49,353.00 $242,882.00 $74,500.00 $708,853.00 See Accountant's Compilation Report on page i 174 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date National Campaign to Stop Violence Washington, DC Children and Youth Coordinating Council 02J-12-0203-0019 Do the write thing challenge 5/3/2003 Total Grants / Contracts National Center on Education and the Economy Washington, DC Education, Department of 930034 School improvement services Total Grants / Contracts National Conference of State Historic Preservation Washington, DC Natural Resources, Department of 341-390041 National historic preservation program Total Grants / Contracts National Institute of Justice Washington, DC Regents (Colleges) Georgia State University DLM16-02 Research 7/1/2002 1/1/2003 12/2/2002 Total Grants / Contracts National Mental Health Association of Georgia Atlanta, Georgia Juvenile Justice, Department of 461-93-030029 7/1/2002 Behavioral health assessment/suicide prevention Total Grants / Contracts Nature Conservancy, The Darien, Georgia Natural Resources, Department of 620-390298 Moody Forest Natural Area management Total Grants / Contracts 10/24/2002 Neighborhood Housing Services of LaGrange LaGrange, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 Neighborhood Improvement Association Savannah, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 Neighborhood Improvement Project, Inc. Augusta, Georgia Human Resources, Department of 93-35557 Governor's emergency funds Total Grants / Contracts 9/15/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $75,000.00 $75,000.00 $5,937.92 $5,937.92 $0.00 $0.00 $95,000.00 $95,000.00 $0.00 $0.00 $3,224.00 $3,224.00 $0.00 $0.00 $20,000.00 $20,000.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $248,384.00 $248,384.00 $0.00 $0.00 $26,440.00 $26,440.00 $2,010.00 $2,010.00 $900.00 $900.00 $0.00 $0.00 $15,000.00 $15,000.00 $75,000.00 $75,000.00 $5,937.92 $5,937.92 $248,384.00 $248,384.00 $95,000.00 $95,000.00 $26,440.00 $26,440.00 $5,234.00 $5,234.00 $900.00 $900.00 $20,000.00 $20,000.00 See Accountant's Compilation Report on page i 175 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Network Day Service Center, Inc. Rome, Georgia Human Resources, Department of 93-301015 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $26,925.00 $26,925.00 $157,152.00 $157,152.00 $184,077.00 $184,077.00 New Beginnings - King's Heritage Learning Center Wadley, Georgia School Readiness, Office of 03020 Child and Adult Care Food program Total Grants / Contracts 1/28/2003 $0.00 $0.00 $15,312.44 $15,312.44 $15,312.44 $15,312.44 New Beginnings and Enhancement Agency, Inc. Sparta, Georgia School Readiness, Office of 08187 Summer Food Service program Total Grants / Contracts 6/13/2003 $0.00 $0.00 $38,746.89 $38,746.89 $38,746.89 $38,746.89 New Beginnings Christian Learning Center, Inc. Hephzibah, Georgia School Readiness, Office of 03303 Child and Adult Care Food program Total Grants / Contracts 10/15/2002 $0.00 $0.00 $16,573.80 $16,573.80 $16,573.80 $16,573.80 New Birth Fellowship Learning Center Albany, Georgia School Readiness, Office of 04977 Child and Adult Care Food program Total Grants / Contracts 10/28/2002 $0.00 $0.00 $30,663.92 $30,663.92 $30,663.92 $30,663.92 New Bryant Helping Hands Outreach Lakeland, Georgia Highway Safety, Governor's Office of 405OP-03-11 11/1/2002 $0.00 $5,000.00 $5,000.00 Develop the Lanier County Coalition. To educate the public on occupant protection and impaired driving issues trough programs that reduce crashes, injuries and fatalities on Georgia roadways. Total Grants / Contracts $0.00 $5,000.00 $5,000.00 New Covenant Church of Ray City, Inc. Ray City, Georgia School Readiness, Office of 03170 Child and Adult Care Food program Total Grants / Contracts 6/30/2003 $0.00 $0.00 $12,306.68 $12,306.68 $12,306.68 $12,306.68 New Hope Full Gospel Church Daycare Hartwell, Georgia School Readiness, Office of 03359 Child and Adult Care Food program Total Grants / Contracts 11/26/2002 $0.00 $0.00 $7,828.48 $7,828.48 $7,828.48 $7,828.48 New Horizons Community Service Board Columbus, Georgia School Readiness, Office of 14909 Child and Adult Care Food program Total Grants / Contracts 10/24/2002 $0.00 $0.00 $128,689.36 $128,689.36 $128,689.36 $128,689.36 New Horizons Ministries, Inc. Marietta, Georgia Juvenile Justice, Department of 461-93-030010 7/1/2002 Provide support for the operation of Mountain Top Group Home $86,229.00 $0.00 $86,229.00 See Accountant's Compilation Report on page i 176 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts New Leaf Services, Inc. Decatur, Georgia Labor, Department of 18100-042 8/27/2002 Intensive services to TANF/former TANF customers Total Grants / Contracts New Millennium Health Care and Training, Inc. Albany, Georgia Human Resources, Department of 93-35964 Child care services Total Grants / Contracts 10/15/2002 New Mount Calvary Ministries, Inc. Morrow, Georgia Human Resources, Department of 93-35893 Child care services School Readiness, Office of 03280 Child and Adult Care Food program Total Grants / Contracts 10/1/2002 3/10/2003 New South Associate Stone Mountain, Georgia Natural Resources, Department of 341-390048 Historical archaeology context Total Grants / Contracts 8/1/2002 New Ventures, Inc. LaGrange, Georgia Labor, Department of Labor, Department of 67100-217-03 Provide vocational rehabilitation services 67100-242-03 Provide sheltered employment services Total Grants / Contracts 7/1/2002 7/1/2002 Newnan Chapel United Methodist Church Newnan, Georgia School Readiness, Office of 08082 Summer Food Service program Total Grants / Contracts 6/21/2003 Newnan-Coweta Association for Retarded Citizens Newnan, Georgia Human Resources, Department of 93-302011 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Newnan-Coweta Chamber of Commerce Foundation, Inc. Newnan, Georgia Human Resources, Department of 93-302048 MH/DD/AD regions 7/31/2002 Total Grants / Contracts Newton County Community Partnership, Inc. Covington, Georgia Human Resources, Department of 93-307003 MH/DD/AD regions 7/1/2002 See Accountant's Compilation Report on page i 177 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $86,229.00 Federal Award $0.00 Total Award $86,229.00 $65,100.00 $65,100.00 $0.00 $0.00 $65,100.00 $65,100.00 $0.00 $0.00 $79,230.00 $79,230.00 $79,230.00 $79,230.00 $0.00 $0.00 $0.00 $58,220.00 $60,139.79 $118,359.79 $58,220.00 $60,139.79 $118,359.79 $11,000.00 $11,000.00 $44,000.00 $44,000.00 $55,000.00 $55,000.00 $51,974.00 $53,261.00 $105,235.00 $195,663.00 $0.00 $195,663.00 $247,637.00 $53,261.00 $300,898.00 $0.00 $0.00 $3,119.07 $3,119.07 $3,119.07 $3,119.07 $107,436.00 $107,436.00 $145,644.00 $145,644.00 $253,080.00 $253,080.00 $525.00 $525.00 $21,008.00 $21,008.00 $21,533.00 $21,533.00 $1,121.00 $106,467.00 $107,588.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Nicholas House, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ETA 02C234 7/1/2002 Nonprofit technical assistance 01 01E EO 02C124 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Ninth District Opportunity, Inc. Gainesville, Georgia Human Resources, Department of Human Resources, Department of School Readiness, Office of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35059 7/1/2002 Child care services 93-35589 9/30/2002 Child care services 04016 11/27/2002 Georgia Pre-K Head Start Extended 93-36036 12/15/2002 Food storage and distribution [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of School Readiness, Office of School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35809 10/15/2002 Contingency Cooling and Heating Assistance program 04016 11/27/2002 Child and Adult Care Food program 4016 4/2/2003 Georgia Pre-K program 93-35627 9/16/2002 Contingency Cooling and Heating Assistance program 93-35534 10/1/2002 Community Services Block Grant program 93-35608 9/30/2002 Child care services Total Grants / Contracts NMIMT/EMRTC Socorro, New Mexico Regents (Colleges) Georgia Institute of Technology A-2506-S1 EMRTC-MRLS 7/1/2002 Regents (Colleges) Georgia Institute of Technology A-2601-S1 EMRTC-MRLS 12/2/2002 $1,121.00 $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $199,701.00 $0.00 $0.00 $0.00 $0.00 $4,873,811.05 $13,948.00 $0.00 $0.00 $5,087,460.05 $0.00 $0.00 Total Grants / Contracts $0.00 Noah's Ark Daycare & Learning Center McDonough, Georgia School Readiness, Office of 03235 Child and Adult Care Food program Total Grants / Contracts 11/25/2002 $0.00 $0.00 North Dakota State University Fargo, North Dakota Regents (Colleges) University of Georgia 1575717 10/25/2002 $8,976.00 Comparison of several adult challenge models for avian colibacillosis with results Total Grants / Contracts $8,976.00 Federal Award $106,467.00 $0.00 $60,000.00 $60,000.00 $246,000.00 $105,240.00 $0.00 $41,000.00 $392,754.00 $495,877.00 $1,166,569.84 $0.00 $0.00 $665,551.00 $75,000.00 $3,187,991.84 $179,942.00 $393,330.00 $573,272.00 $11,096.79 $11,096.79 $0.00 $0.00 Total Award $107,588.00 $2,000.00 $60,000.00 $62,000.00 $246,000.00 $105,240.00 $199,701.00 $41,000.00 $392,754.00 $495,877.00 $1,166,569.84 $4,873,811.05 $13,948.00 $665,551.00 $75,000.00 $8,275,451.89 $179,942.00 $393,330.00 $573,272.00 $11,096.79 $11,096.79 $8,976.00 $8,976.00 See Accountant's Compilation Report on page i 178 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date North Fulton Child Development Association, Inc. Roswell, Georgia School Readiness, Office of 04119 Child and Adult Care Food program School Readiness, Office of 4119 Georgia Pre-K program Total Grants / Contracts 10/31/2002 4/3/2003 North Fulton Language Academy Rowell, Georgia Education, Department of 593 Charter school state planning grant Total Grants / Contracts 7/1/2002 North Georgia Community Action, Inc. Jasper, Georgia Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35749 10/15/2002 Contingency Cooling and Heating Assistance program 93-36105 12/15/2002 Food storage and distribution [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of Human Resources, Department of 93-35527 10/1/2002 Community Services Block Grant program 93-35637 9/16/2002 Contingency Cooling and Heating Assistance program Total Grants / Contracts North Georgia Community Child Care, Inc. Canton, Georgia School Readiness, Office of 04162 Child and Adult Care Food program School Readiness, Office of 104960 Child and Adult Care Food program Total Grants / Contracts 12/9/2002 9/10/2002 North Georgia Electric Membership Corp. Dalton, Georgia Governor, Office of the - Georgia Emergency Management Agency 02A-DRGA006 Federal disaster assistance 5/6/2003 Total Grants / Contracts North Georgia Mountain Crisis Network, Inc. Blue Ridge, Georgia Human Resources, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of 93-36028 11/1/2002 Rape Crisis program 01 HTF EO 02C125 7/1/2002 Homeless shelter or transitional housing operations 93-35679 10/1/2002 Family violence support service 93-35080 7/1/2002 Family violence Total Grants / Contracts North Georgia Regional Development Center Dalton, Georgia Natural Resources, Department of 341-390020 7/1/2002 Preservation planning and technical assistance See Accountant's Compilation Report on page i 179 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $153,839.28 $153,839.28 $71,963.99 $0.00 $71,963.99 $71,963.99 $153,839.28 $225,803.27 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $14,179.00 $14,179.00 $535,426.00 $26,400.00 $282,804.00 $755,041.00 $0.00 $1,599,671.00 $535,426.00 $26,400.00 $282,804.00 $755,041.00 $14,179.00 $1,613,850.00 $0.00 $0.00 $0.00 $1,060,668.63 $145,499.29 $1,206,167.92 $1,060,668.63 $145,499.29 $1,206,167.92 $320,473.78 $320,473.78 $0.00 $0.00 $320,473.78 $320,473.78 $6,220.00 $7,300.00 $0.00 $97,745.00 $111,265.00 $38,780.00 $0.00 $27,500.00 $43,000.00 $109,280.00 $45,000.00 $7,300.00 $27,500.00 $140,745.00 $220,545.00 $17,000.00 $0.00 $17,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Natural Resources, Department of 751-30138 3/24/2003 Update TMDL implementation plans for watershed remediation Total Grants / Contracts Northeast Atlanta Ballet Ensemble Lilburn, Georgia Governor, Office of the - Georgia Council of the Arts 0123 Organizational support grant 7/1/2002 $0.00 $17,000.00 $1,128.00 Total Grants / Contracts $1,128.00 Northeast Georgia Council on Domestic Violence, Inc. Hartwell, Georgia Community Affairs, Department of Community Affairs, Department of Investigation, Georgia Bureau of Human Resources, Department of Human Resources, Department of 01 02E EO 02C090 7/1/2002 Homeless shelter or transitional housing operations 01 02E EO 02C090 7/1/2002 Shelter or transitional housing U99-8-008 10/29/2002 To provide direct services to victims 93-35268 7/1/2002 Family violence 93-35730 10/1/2002 Family violence support service Total Grants / Contracts $0.00 $0.00 $0.00 $94,163.00 $0.00 $94,163.00 Northeast Georgia Health System, Inc. Gainesville, Georgia School Readiness, Office of 03246 Child and Adult Care Food program Total Grants / Contracts 11/8/2002 $0.00 $0.00 Northeast Georgia Homeless Coalition Athens, Georgia Community Affairs, Department of 01 HTF ETA 02C126 Nonprofit technical assistance Total Grants / Contracts 7/1/2002 $5,000.00 $5,000.00 Northeast Georgia Regional Development Center Athens, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 341-390022 7/1/2002 Preservation planning and technical assistance 751-30161 6/5/2003 Update TMDL implementation plan for watershed remediation 751-30076 9/25/2002 Development of TMDL implementation plans to meet court deadline Total Grants / Contracts $17,000.00 $5,000.00 $0.00 $22,000.00 Northside Hospital, Inc. Atlanta, Georgia Human Resources, Department of School Readiness, Office of School Readiness, Office of 93-305075 MH/DD/AD regions 03344 Child and Adult Care Food program 5185 Georgia Pre-K program Total Grants / Contracts 7/1/2002 11/22/2002 4/3/2003 $3,109,392.00 $0.00 $71,329.70 $3,180,721.70 Federal Award $5,000.00 $5,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $38,820.00 $43,000.00 $24,000.00 $117,820.00 $13,614.61 $13,614.61 $0.00 $0.00 $0.00 $0.00 $80,000.00 $80,000.00 $60,400.00 $9,121.69 $0.00 $69,521.69 Total Award $5,000.00 $22,000.00 $1,128.00 $1,128.00 $6,000.00 $6,000.00 $38,820.00 $137,163.00 $24,000.00 $211,983.00 $13,614.61 $13,614.61 $5,000.00 $5,000.00 $17,000.00 $5,000.00 $80,000.00 $102,000.00 $3,169,792.00 $9,121.69 $71,329.70 $3,250,243.39 See Accountant's Compilation Report on page i 180 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Northwest Georgia Child Advocacy Center, Inc. Rome, Georgia Children's Trust Fund Commission, Georgia 03-10-08 Advocacy center 1/1/2003 Investigation, Georgia Bureau of C02-8-073 To provide direct services to victims Total Grants / Contracts 12/4/2002 Northwest Georgia Family Crisis Center, Inc. Dalton, Georgia Investigation, Georgia Bureau of Human Resources, Department of Investigation, Georgia Bureau of Community Affairs, Department of Human Resources, Department of C02-8-069 12/4/2002 To provide direct services to victims 93-35182 7/1/2002 Family violence C00-8-157 12/4/2002 To provide direct services to victims 01 HTF EO 02C127 7/1/2002 Homeless shelter or transitional housing operations 93-35596 10/1/2002 Family violence support service Total Grants / Contracts Northwest Youth Power, Inc. Atlanta, Georgia School Readiness, Office of School Readiness, Office of 04784 Child and Adult Care Food program 2680 Georgia Pre-K program Total Grants / Contracts 11/12/2002 4/3/2003 Nutrition Education and Support Service, Inc. Norcross, Georgia School Readiness, Office of 08194 Summer Food Service program Total Grants / Contracts 9/4/2002 Nutritional Aid Network for Children College Park, Georgia School Readiness, Office of School Readiness, Office of 04887 Child and Adult Care Food program 04318 Child and Adult Care Food program Total Grants / Contracts 9/18/2002 11/19/2002 Nutritional Support Inc. - Center Sponsor Decatur, Georgia School Readiness, Office of 04853 Child and Adult Care Food program Total Grants / Contracts 10/31/2002 Nutritional Support, Inc. Decatur, Georgia School Readiness, Office of 04306 Child and Adult Care Food program Total Grants / Contracts 11/29/2002 Oak Grove Holiness Church Forsyth, Georgia School Readiness, Office of 08101 Summer Food Service program See Accountant's Compilation Report on page i 8/13/2002 181 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $80,500.00 $0.00 $80,500.00 $0.00 $38,913.00 $38,913.00 $80,500.00 $38,913.00 $119,413.00 $0.00 $129,076.00 $0.00 $11,300.00 $0.00 $140,376.00 $74,956.00 $43,000.00 $9,209.00 $0.00 $111,872.00 $239,037.00 $74,956.00 $172,076.00 $9,209.00 $11,300.00 $111,872.00 $379,413.00 $0.00 $225,806.97 $225,806.97 $73,847.24 $0.00 $73,847.24 $73,847.24 $225,806.97 $299,654.21 $0.00 $0.00 $103,106.59 $103,106.59 $103,106.59 $103,106.59 $0.00 $0.00 $0.00 $970,281.69 $561,738.55 $1,532,020.24 $970,281.69 $561,738.55 $1,532,020.24 $0.00 $0.00 $767,136.63 $767,136.63 $767,136.63 $767,136.63 $0.00 $0.00 $16,018.41 $16,018.41 $16,018.41 $16,018.41 $0.00 $8,707.94 $8,707.94 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Ocmulgee CASA, Inc. Milledgeville, Georgia Investigation, Georgia Bureau of C02-8-074 To provide direct services to victims Total Grants / Contracts Oconee Cultural Arts Foundation, Inc. Watkinsville, Georgia Governor, Office of the - Georgia Council of the Arts 0032 Organizational support grant 11/26/2002 7/1/2002 Total Grants / Contracts Oconee Regional Medical Center, Inc. Milledgeville, Georgia Human Resources, Department of 93-35132 Family Connection Total Grants / Contracts Odyssey Family Counseling Center, Inc. Newnan, Georgia Human Resources, Department of Education, Department of Human Resources, Department of Human Resources, Department of Investigation, Georgia Bureau of 93-305070 MH/DD/AD regions 540 Governor's emergency funds 93-305069 MH/DD/AD regions 93-302037 MH/DD/AD regions C02-8-076 To provide direct services to victims Education, Department of Human Resources, Department of 593 Charter school - Federal implementation 93-305118 MHDDAD regions Total Grants / Contracts Ogeechee Area Hospice, Inc. Statesboro, Georgia Human Resources, Department of 93-36131 Governor's emergency funds Total Grants / Contracts Ogeechee Behavioral Health Services Swainsboro, Georgia School Readiness, Office of 14910 Child and Adult Care Food program Total Grants / Contracts Ohoopee Regional Council for the Arts (ORCA) Vidalia, Georgia Governor, Office of the - Georgia Council of the Arts 0395 Technical assistance grant Governor, Office of the - Georgia Council of the Arts 0253 Grassroots Arts Program 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 12/9/2002 7/1/2002 3/15/2003 2/1/2003 6/11/2003 7/1/2002 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $8,707.94 Total Award $8,707.94 $0.00 $0.00 $18,425.00 $18,425.00 $18,425.00 $18,425.00 $2,537.00 $2,537.00 $0.00 $0.00 $2,537.00 $2,537.00 $50,000.00 $50,000.00 $0.00 $0.00 $50,000.00 $50,000.00 $510,229.00 $20,000.00 $10,787.00 $40,900.00 $0.00 $0.00 $7,790.00 $589,706.00 $420,001.00 $0.00 $432,000.00 $88,294.00 $40,490.00 $290,259.00 $16,864.00 $1,287,908.00 $930,230.00 $20,000.00 $442,787.00 $129,194.00 $40,490.00 $290,259.00 $24,654.00 $1,877,614.00 $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $179,911.69 $179,911.69 $179,911.69 $179,911.69 $775.00 $21,080.00 $0.00 $0.00 $775.00 $21,080.00 See Accountant's Compilation Report on page i 182 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts 0020 Organizational support grant 0345 Touring Program grant 7/1/2002 7/1/2002 Total Grants / Contracts Okefenokee Heritage Center, Inc. Waycross, Georgia Governor, Office of the - Georgia Council of the Arts 0285 Grassroots Arts Program Governor, Office of the - Georgia Council of the Arts 0023 Organizational support grant 7/1/2002 7/1/2002 Total Grants / Contracts Open Arms Lutheran Child Development Center Atlanta, Georgia School Readiness, Office of School Readiness, Office of 03161 Child and Adult Care Food program 03234 Child and Adult Care Food program Total Grants / Contracts 10/22/2002 10/31/2002 Open Arms, Inc. Albany, Georgia Human Resources, Department of Investigation, Georgia Bureau of Children's Trust Fund Commission, Georgia 93-35899 Rape Crisis program C02-8-079 To provide direct services to victims 03-07-06 Child abuse prevention 11/1/2002 12/4/2002 10/1/2002 Human Resources, Department of 93-310010 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Open Door Church of Praise, Inc. Camilla, Georgia School Readiness, Office of 03256-1 Child and Adult Care Food program Total Grants / Contracts 3/25/2003 Open Door Community House, Inc. Columbus, Georgia Community Affairs, Department of School Readiness, Office of Community Affairs, Department of 01 02E EO 02C128 7/1/2002 Homeless shelter or transitional housing operations 03241 11/9/2002 Child and Adult Care Food program 02 HTF ES 02C235 7/1/2002 Homeless essential services Total Grants / Contracts Open Door Outreach Center, Inc. College Park, Georgia School Readiness, Office of 08219 Summer Food Service program Total Grants / Contracts 7/16/2002 See Accountant's Compilation Report on page i 183 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $4,339.00 $2,113.00 $28,307.00 Federal Award $0.00 $0.00 $0.00 Total Award $4,339.00 $2,113.00 $28,307.00 $13,728.00 $4,763.00 $18,491.00 $0.00 $0.00 $0.00 $13,728.00 $4,763.00 $18,491.00 $0.00 $0.00 $0.00 $15,253.91 $19,527.54 $34,781.45 $15,253.91 $19,527.54 $34,781.45 $2,220.00 $0.00 $132,666.00 $348,495.00 $483,381.00 $26,780.00 $106,464.00 $0.00 $0.00 $133,244.00 $29,000.00 $106,464.00 $132,666.00 $348,495.00 $616,625.00 $0.00 $0.00 $3,974.42 $3,974.42 $3,974.42 $3,974.42 $0.00 $0.00 $10,000.00 $10,000.00 $14,500.00 $8,680.48 $0.00 $23,180.48 $14,500.00 $8,680.48 $10,000.00 $33,180.48 $0.00 $0.00 $24,789.76 $24,789.76 $24,789.76 $24,789.76 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Operation M.E.N. Lumpkin, Georgia Highway Safety, Governor's Office of 405OP-03-19 1/15/2003 $0.00 $5,168.00 $5,168.00 To establish a neighborhood highway safety coalitions in Stewart County. To educate the public on occupant protection and fatalities on Georgia roadways. Total Grants / Contracts Oral Health America, America's Fund for Dental Health Chicago, Illinois Human Resources, Department of 93-35451 Tobacco Prevention program Total Grants / Contracts Orchestra Atlanta Roswell, Georgia Governor, Office of the - Georgia Council of the Arts 0088 Organizational support grant 7/1/2002 7/1/2002 $0.00 $0.00 $0.00 $1,882.00 $5,168.00 $188,337.00 $188,337.00 $0.00 $5,168.00 $188,337.00 $188,337.00 $1,882.00 Total Grants / Contracts Ossabaw Island Foundation Savannah, Georgia Natural Resources, Department of 341-390052 Ossabaw Island boarding house Total Grants / Contracts 10/1/2002 Our House, Inc. Decatur, Georgia School Readiness, Office of School Readiness, Office of 04394 Child and Adult Care Food program 4394 Georgia Pre-K program Total Grants / Contracts 11/1/2002 4/3/2003 Overview, Inc. Milledgeville, Georgia Environmental Facilities Authority, Georgia [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35811 10/15/2002 Contingency Cooling and Heating Assistance program 93-35633 9/16/2002 Contingency Cooling and Heating Assistance program 93-35747 10/1/2002 Community Services Block Grant program 93-36069 12/15/2002 Food storage and distribution 93-35945 11/15/2002 Family-based crisis child care Total Grants / Contracts Paine College - Literacy Skills Center Augusta, Georgia School Readiness, Office of 08143 Summer Food Service program Total Grants / Contracts 7/7/2002 $1,882.00 $21,000.00 $21,000.00 $0.00 $82,804.21 $82,804.21 $0.00 $0.00 $5,456.00 $0.00 $0.00 $0.00 $5,456.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,595.14 $0.00 $24,595.14 $115,276.00 $236,612.00 $0.00 $349,187.00 $15,000.00 $16,697.50 $732,772.50 $30,599.81 $30,599.81 $1,882.00 $21,000.00 $21,000.00 $24,595.14 $82,804.21 $107,399.35 $115,276.00 $236,612.00 $5,456.00 $349,187.00 $15,000.00 $16,697.50 $738,228.50 $30,599.81 $30,599.81 See Accountant's Compilation Report on page i 184 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Pandean Players, Inc. Marietta, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts 0432 Community Partners implementation 0087 Organizational support grant 7/1/2002 7/1/2002 Total Grants / Contracts Parent and Child Development Services, Inc. Savannah, Georgia School Readiness, Office of 4157 Georgia Pre-K program School Readiness, Office of 04157 Child and Adult Care Food program Investigation, Georgia Bureau of W02-8-028 To provide direct services to victims Total Grants / Contracts Parent to Parent of Georgia, Inc. Atlanta, Georgia Human Resources, Department of 93-35027 Babies Can't Wait program Total Grants / Contracts Parenting Project, Inc. Americus, Georgia Children's Trust Fund Commission, Georgia 03-07-07 Child abuse prevention 4/3/2003 10/8/2002 12/4/2002 7/1/2002 10/1/2002 Total Grants / Contracts Parents Educating Parents & Professionals Douglasville, Georgia Education, Department of 553 2/1/2003 Special education program improvement grant Total Grants / Contracts Parkview Playschool, Inc. Athens, Georgia School Readiness, Office of 04151 Child and Adult Care Food program Total Grants / Contracts 10/11/2002 Parochial School of Saint James Savannah, Georgia Education, Department of 556 Child nutrition Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 7/1/2002 Partnership Against Domestic Violence, Inc. Atlanta, Georgia Human Resources, Department of 93-35556 Family violence support service Human Resources, Department of 93-35060 Family violence 10/1/2002 7/1/2002 See Accountant's Compilation Report on page i 185 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $7,150.00 $7,150.00 $74,222.53 $0.00 $0.00 $74,222.53 $132,500.00 $132,500.00 $167,936.00 $167,936.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110,031.00 $5,000.00 $0.00 $5,000.00 $0.00 $38,036.53 $49,358.00 $87,394.53 $108,380.00 $108,380.00 $0.00 $0.00 $65,000.00 $65,000.00 $23,130.12 $23,130.12 $4,358.31 $4,358.31 $8,716.62 $157,553.00 $43,000.00 $5,000.00 $7,150.00 $12,150.00 $74,222.53 $38,036.53 $49,358.00 $161,617.06 $240,880.00 $240,880.00 $167,936.00 $167,936.00 $65,000.00 $65,000.00 $23,130.12 $23,130.12 $4,358.31 $4,358.31 $8,716.62 $157,553.00 $153,031.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date School Readiness, Office of Human Resources, Department of Investigation, Georgia Bureau of Community Affairs, Department of 03327 12/9/2002 Child and Adult Care Food program 93-35062 7/1/2002 Family violence C02-8-080 12/4/2002 To provide direct services to victims 01 HTF EO 02C129 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Partnership for Community Action, Inc. Decatur, Georgia Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35545 9/30/2002 Child care services 93-35544 10/1/2002 Community Services Block Grant program [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of Human Resources, Department of School Readiness, Office of School Readiness, Office of Human Resources, Department of 93-35604 9/30/2002 Child care services 93-35631 9/16/2002 Contingency Cooling and Heating Assistance program 338 4/5/2003 Georgia Pre-K program 04212 6/12/2003 Child and Adult Care Food program 93-35751 10/15/2002 Contingency Cooling and Heating Assistance program Total Grants / Contracts Pastor Moma's Daycare Griffin, Georgia School Readiness, Office of 04780 Child and Adult Care Food program Total Grants / Contracts 10/31/2002 Pathway Daycare Center Adel, Georgia School Readiness, Office of 04812 Child and Adult Care Food program Total Grants / Contracts 3/14/2003 Pathways Community Network, Inc. Atlanta, Georgia Community Affairs, Department of 02 03IS IS 02C284 Information systems improvements Community Affairs, Department of 01 HTF ES 02C130 Homeless essential services Total Grants / Contracts 7/1/2002 7/1/2002 Paulding Collaborative for Children and Families Dallas, Georgia Children's Trust Fund Commission, Georgia 03-10-06 Children's issues 10/1/2002 Human Resources, Department of Human Resources, Department of 93-35143 Family Connection 93-301038 MH/DD/AD regions Total Grants / Contracts 7/1/2002 11/15/2002 See Accountant's Compilation Report on page i 186 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 $110,031.00 $0.00 $60,000.00 $280,062.00 Federal Award $42,122.87 $43,000.00 $34,772.00 $0.00 $320,447.87 Total Award $42,122.87 $153,031.00 $34,772.00 $60,000.00 $600,509.87 $0.00 $0.00 $0.00 $0.00 $115,082.00 $64,215.38 $0.00 $0.00 $179,297.38 $238,000.00 $949,522.00 $285,514.00 $238,000.00 $0.00 $0.00 $541,821.31 $931,920.00 $3,184,777.31 $238,000.00 $949,522.00 $285,514.00 $238,000.00 $115,082.00 $64,215.38 $541,821.31 $931,920.00 $3,364,074.69 $0.00 $0.00 $14,322.43 $14,322.43 $14,322.43 $14,322.43 $0.00 $0.00 $16,342.16 $16,342.16 $16,342.16 $16,342.16 $0.00 $30,000.00 $30,000.00 $625,480.00 $0.00 $625,480.00 $625,480.00 $30,000.00 $655,480.00 $175,000.00 $50,000.00 $0.00 $225,000.00 $0.00 $0.00 $1,865.00 $1,865.00 $175,000.00 $50,000.00 $1,865.00 $226,865.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Paulding Enterprises, Inc. Dallas, Georgia Human Resources, Department of 93-301016 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $25,914.00 $25,914.00 Peace Place, Inc. Winder, Georgia Human Resources, Department of Investigation, Georgia Bureau of Community Affairs, Department of Human Resources, Department of 93-35181 7/1/2002 Family violence C02-8-082 11/26/2002 To provide direct services to victims 01 HTF EO 02C131 7/1/2002 Homeless shelter or transitional housing operations 93-35677 10/1/2002 Family violence support service Total Grants / Contracts $105,940.00 $0.00 $7,400.00 $0.00 $113,340.00 Peach Area Child Care Center, Inc. Fort Valley, Georgia School Readiness, Office of 4014 Georgia Pre-K program School Readiness, Office of 04014 Child and Adult Care Food program Total Grants / Contracts 4/3/2003 11/1/2002 $56,350.26 $0.00 $56,350.26 Peach County Assoc. for the Mentally Retarded, Inc Fort Valley, Georgia Human Resources, Department of 93-308004 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $24,134.00 $24,134.00 Peachtree Road Lutheran Child Development Center Atlanta, Georgia School Readiness, Office of School Readiness, Office of 1511 Georgia Pre-K program 01511 Child and Adult Care Food program Total Grants / Contracts 4/3/2003 11/9/2002 $71,329.70 $0.00 $71,329.70 Pedestrian Educating Drivers on Safety (PEDS) Atlanta, Georgia Highway Safety, Governor's Office of 23103003-01 10/1/2002 $0.00 Seeks to empower children, adult pedestrians, and drivers to promote safe streets for pedestrians. Total Grants / Contracts Pembrook Learning Development, Inc. McDonough, Georgia Education, Department of 593 Charter school state planning grant Total Grants / Contracts Penumbra Productions, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0142 Organizational support grant 7/1/2002 7/1/2002 $0.00 $5,000.00 $5,000.00 $1,380.00 Total Grants / Contracts $1,380.00 $101,554.00 $101,554.00 $43,000.00 $52,690.00 $0.00 $22,304.00 $117,994.00 $0.00 $32,966.02 $32,966.02 $244,362.00 $244,362.00 $0.00 $5,921.57 $5,921.57 $12,000.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 Total Award $127,468.00 $127,468.00 $148,940.00 $52,690.00 $7,400.00 $22,304.00 $231,334.00 $56,350.26 $32,966.02 $89,316.28 $268,496.00 $268,496.00 $71,329.70 $5,921.57 $77,251.27 $12,000.00 $12,000.00 $5,000.00 $5,000.00 $1,380.00 $1,380.00 See Accountant's Compilation Report on page i 187 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award People Making Progress, Inc. Tucker, Georgia Human Resources, Department of Perry Players, Inc. Perry, Georgia Governor, Office of the - Georgia Council of the Arts 93-306022 MH/DD/AD regions Total Grants / Contracts 0174 Organizational support grant 7/1/2002 7/1/2002 $88,593.00 $88,593.00 $3,198.00 $226,351.00 $226,351.00 $0.00 Total Grants / Contracts $3,198.00 $0.00 Phase 2 Automobile Computer Diagnostic Service Conyers, Georgia Natural Resources, Department of 773-30153 5/20/2003 Sole source to provide onsite vehicle diagnostics for OBD equipped vehicles Total Grants / Contracts $0.00 $0.00 $10,000.00 $10,000.00 Phoebe Putney Memorial Hospital, Inc. Albany, Georgia Human Resources, Department of School Readiness, Office of Human Resources, Department of Human Resources, Department of 93-35377 MCH pre and post natal care services 03076 Child and Adult Care Food program 93-35449 Male Involvement Initiative 93-35965 Child care services 7/1/2002 10/29/2002 7/1/2002 10/1/2002 $84,588.00 $0.00 $0.00 $0.00 $0.00 $18,449.35 $31,549.00 $60,000.00 Human Resources, Department of Physician Workforce, Georgia Board for 93-35373 MCH pre and post natal care services 7/1/2002 $225,450.00 $0.00 [Not provided] 7/1/2002 $45,548.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $359,100.00 $0.00 Train physicians in the family practice residency program who will provide medical services to the people of Georgia School Readiness, Office of 1343 Georgia Pre-K program Total Grants / Contracts 4/3/2003 $128,369.72 $843,055.72 $0.00 $109,998.35 Phoenix Alliance, Inc. Decatur, Georgia Governor, Office of the - Georgia Council of the Arts 0468 Special programs grant 7/1/2002 $8,000.00 $0.00 Community Affairs, Department of Governor, Office of the - Georgia Council of the Arts 01 HTF EO 02C132 7/1/2002 Homeless shelter or transitional housing operations 0158 7/1/2002 Organizational support grant $7,500.00 $17,671.00 $0.00 $0.00 Total Grants / Contracts Phoenix Center Behavioral Health Warner Robins, Georgia School Readiness, Office of 14920 Child and Adult Care Food program Total Grants / Contracts 10/3/2002 $33,171.00 $0.00 $0.00 $0.00 $17,917.81 $17,917.81 Total Award $314,944.00 $314,944.00 $3,198.00 $3,198.00 $10,000.00 $10,000.00 $84,588.00 $18,449.35 $31,549.00 $60,000.00 $225,450.00 $45,548.00 $359,100.00 $128,369.72 $953,054.07 $8,000.00 $7,500.00 $17,671.00 $33,171.00 $17,917.81 $17,917.81 See Accountant's Compilation Report on page i 188 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Piccadilly Puppets Co. Decatur, Georgia Governor, Office of the - Georgia Council of the Arts 0164 Organizational support grant Total Grants / Contracts Pickens County Community Resource Association, Inc. Jasper, Georgia Human Resources, Department of 93-301025 MH/DD/AD regions Total Grants / Contracts Pickens County Council on Child Abuse, Inc. Tate, Georgia Human Resources, Department of 93-301030 MH/DD/AD regions Children's Trust Fund Commission, Georgia 03-07-08 Child abuse prevention Total Grants / Contracts Pickens County Family Connection, Inc. Tate, Georgia Human Resources, Department of 93-301039 MH/DD/AD regions Total Grants / Contracts Piedmont CASA, Inc. Jefferson, Georgia Investigation, Georgia Bureau of C02-8-083 To provide direct services to victims Total Grants / Contracts Pike/Lamar Association for Retarded Children, Inc. Barnesville, Georgia Human Resources, Department of 93-302044 MH/DD/AD regions Total Grants / Contracts Pine Street Church of God Day Care Douglas, Georgia School Readiness, Office of 03102 Child and Adult Care Food program Total Grants / Contracts PLIGHT, Inc. Tifton, Georgia Human Resources, Department of 93-311027 MH/DD/AD regions Total Grants / Contracts Poetry Atlanta, Inc Decatur, Georgia Governor, Office of the - Georgia Council of the Arts 0180 Organizational support grant Total Grants / Contracts 7/1/2002 8/1/2002 8/1/2002 10/1/2002 11/15/2002 11/26/2002 7/1/2002 9/18/2002 7/1/2002 7/1/2002 See Accountant's Compilation Report on page i 189 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $2,056.00 $2,056.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $15,825.00 $15,825.00 $0.00 $0.00 $0.00 $0.00 $2,063.00 $2,063.00 $0.00 $0.00 $15,000.00 $15,000.00 $20,893.00 $0.00 $20,893.00 $1,864.00 $1,864.00 $35,186.00 $35,186.00 $84,417.00 $84,417.00 $23,339.18 $23,339.18 $15,000.00 $15,000.00 $0.00 $0.00 $2,056.00 $2,056.00 $15,000.00 $15,000.00 $20,893.00 $200,000.00 $220,893.00 $1,864.00 $1,864.00 $35,186.00 $35,186.00 $100,242.00 $100,242.00 $23,339.18 $23,339.18 $15,000.00 $15,000.00 $2,063.00 $2,063.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Polk County Women's Shelter, Inc. Cedartown, Georgia Investigation, Georgia Bureau of Human Resources, Department of Community Affairs, Department of Human Resources, Department of C02-8-085 4/11/2003 To provide direct services to victims 93-35115 7/1/2002 Family violence 01 HTF EO 02C133 7/1/2002 Homeless shelter or transitional housing operations 93-35597 10/1/2002 Family violence support service Total Grants / Contracts Portal Willow Hill Community Development Center Portal, Georgia School Readiness, Office of 03292 Child and Adult Care Food program Total Grants / Contracts 5/20/2003 Positive Change Organization of Clinch County, Inc. Homerville, Georgia Human Resources, Department of 93-35643 8/15/2002 Governor's Council on Developmental Disabilities Total Grants / Contracts Positive Impact, Inc. Atlanta, Georgia Human Resources, Department of 93-36085 12/31/2002 HIV-AIDS health care, outreach and risk reduction education Total Grants / Contracts Poterdale Historic Preservation Commission Porterdale, Georgia Natural Resources, Department of 341-390049 Field survey of Porterdale Total Grants / Contracts 2/17/2003 Potter's House Foundation, Inc. Tucker, Georgia School Readiness, Office of 08197 Summer Food Service program Total Grants / Contracts 5/30/2003 Praise Mountain Day Care Atlanta, Georgia School Readiness, Office of 03121 Child and Adult Care Food program Total Grants / Contracts 10/11/2002 Preferred School Care, Inc. Mableton, Georgia Human Resources, Department of School Readiness, Office of 93-35770 Child care services 04982 Child and Adult Care Food program Total Grants / Contracts 10/1/2002 12/10/2002 Premier Academy, Inc. Atlanta, Georgia School Readiness, Office of 04017 Child and Adult Care Food program See Accountant's Compilation Report on page i 10/9/2002 190 State Award $0.00 $101,758.00 $2,500.00 $0.00 $104,258.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Federal Award $29,264.00 $43,000.00 $0.00 $18,600.00 $90,864.00 $2,788.14 $2,788.14 $20,000.00 $20,000.00 $75,000.00 $75,000.00 $9,000.00 $9,000.00 $3,887.36 $3,887.36 $59,319.24 $59,319.24 $77,004.00 $89,581.62 $166,585.62 $29,584.27 Total Award $29,264.00 $144,758.00 $2,500.00 $18,600.00 $195,122.00 $2,788.14 $2,788.14 $20,000.00 $20,000.00 $75,000.00 $75,000.00 $15,000.00 $15,000.00 $3,887.36 $3,887.36 $59,319.24 $59,319.24 $77,004.00 $89,581.62 $166,585.62 $29,584.27 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award School Readiness, Office of Human Resources, Department of School Readiness, Office of 04017-1 Child and Adult Care Food program 93-35790 Child care services 2678 Georgia Pre-K program Total Grants / Contracts Prevent Child Abuse Georgia, Inc. Atlanta, Georgia Children's Trust Fund Commission, Georgia 03-02-05 Child abuse prevention Investigation, Georgia Bureau of Children's Trust Fund Commission, Georgia C02-8-086 To provide direct services to victims 03-07-09 Child abuse prevention Children's Trust Fund Commission, Georgia 03-10-03 Child abuse prevention 10/22/2002 10/1/2002 4/3/2003 4/1/2003 11/26/2002 10/1/2002 7/1/2002 Total Grants / Contracts Prevent Child Abuse Heart of Georgia, Inc. Macon, Georgia Children's Trust Fund Commission, Georgia 03-02-04 Child abuse prevention 4/1/2003 Total Grants / Contracts Prevention and Motivation Programs, Inc. Cartersville, Georgia Education, Department of 930146 9/16/2002 Training for good touch/bad touch administrative and operational Total Grants / Contracts Princeton University Princeton, New Jersey Regents (Colleges) Georgia Institute of Technology E-21-6T4-G2 Laboratory instrumentation design 5/15/2003 Total Grants / Contracts Professional Association of Georgia Educators Atlanta, Georgia Education, Department of 930725 Administer the 2003 Star program Total Grants / Contracts 7/1/2002 Programs for Accessible Living Charlotte, North Carolina Regents (Colleges) Georgia Institute of Technology K-10-827-S2 5/21/2003 SE disability and business technical assistance center Progress Point, Inc. Atlanta, Georgia Human Resources, Department of Total Grants / Contracts 93-305065 MH/DD/AD regions 7/1/2002 $0.00 $0.00 $115,673.92 $115,673.92 $30,000.00 $0.00 $116,666.00 $438,305.00 $584,971.00 $28,750.00 $28,750.00 $92,150.00 $92,150.00 $0.00 $0.00 $14,250.00 $14,250.00 $0.00 $0.00 $308,852.00 Federal Award $127,629.95 $14,007.00 $0.00 $171,221.22 $0.00 $32,871.00 $0.00 $0.00 $32,871.00 $0.00 $0.00 $0.00 $0.00 $42,561.00 $42,561.00 $0.00 $0.00 $21,336.00 $21,336.00 $131,686.00 Total Award $127,629.95 $14,007.00 $115,673.92 $286,895.14 $30,000.00 $32,871.00 $116,666.00 $438,305.00 $617,842.00 $28,750.00 $28,750.00 $92,150.00 $92,150.00 $42,561.00 $42,561.00 $14,250.00 $14,250.00 $21,336.00 $21,336.00 $440,538.00 See Accountant's Compilation Report on page i 191 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Progressive Redevelopment, Inc. Decatur, Georgia Human Resources, Department of Human Resources, Department of Community Affairs, Department of Community Affairs, Department of 93-35773 Child care services 93-305104 MH/DD/AD regions 01 HTF ETA 02C281 Technical assistance COAP 2003-254 Operating assistance Total Grants / Contracts 10/15/2002 7/1/2002 2/24/2003 3/1/2003 Project ADAM Community Assistance Center, Inc. Winder, Georgia Community Affairs, Department of 01 HTF EO 02C134 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Project Adventure - Challenge Covington, Georgia Children and Youth Coordinating Council 02J-11-0204-0011 Transitional assessment center 5/3/2003 Juvenile Justice, Department of 461-93-030017 Residential counseling Total Grants / Contracts 7/1/2002 Project Azuka, Inc. Savannah, Georgia Human Resources, Department of Human Resources, Department of 93-36055 12/31/2002 HIV-AIDS health care, outreach and risk reduction education 93-36054 12/31/2002 HIV-AIDS health care, outreach and risk reduction education Total Grants / Contracts Project Community Connections, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ES 02C236 7/1/2002 Homeless essential services 01 HTF EO 02C135 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Project Destiny, Inc. Lilburn, Georgia Children and Youth Coordinating Council 03A-12-0008 Nehemiah project 5/3/2003 Juvenile Justice, Department of 461-93-030014 Alternative school and counseling services Total Grants / Contracts 7/1/2002 Project L.O.V.E., Inc. LaGrange, Georgia Community Affairs, Department of 01 HTF EO 02C136 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts $308,852.00 $0.00 $25,274.00 $10,000.00 $0.00 $35,274.00 $15,000.00 $15,000.00 $0.00 $245,700.00 $245,700.00 $0.00 $0.00 $0.00 $50,000.00 $40,000.00 $90,000.00 $20,440.06 $630,000.00 $650,440.06 $10,000.00 $10,000.00 Federal Award $131,686.00 $35,000.00 $25,000.00 $0.00 $20,000.00 $80,000.00 $0.00 $0.00 $74,988.00 $0.00 $74,988.00 $113,534.00 $128,452.00 $241,986.00 $0.00 $0.00 $0.00 $54,431.94 $0.00 $54,431.94 $0.00 $0.00 Total Award $440,538.00 $35,000.00 $50,274.00 $10,000.00 $20,000.00 $115,274.00 $15,000.00 $15,000.00 $74,988.00 $245,700.00 $320,688.00 $113,534.00 $128,452.00 $241,986.00 $50,000.00 $40,000.00 $90,000.00 $74,872.00 $630,000.00 $704,872.00 $10,000.00 $10,000.00 See Accountant's Compilation Report on page i 192 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Project ReNeWal Domestic Violence Intervention Conyers, Georgia Human Resources, Department of 93-35098 Family violence Human Resources, Department of 93-35599 Family violence support service Total Grants / Contracts 7/1/2002 10/1/2002 Project Safe, Inc. Athens, Georgia Investigation, Georgia Bureau of Human Resources, Department of Human Resources, Department of C02-8-087 To provide direct services to victims 93-35743 Family violence support service 93-35090 Family violence Total Grants / Contracts 3/31/2003 10/1/2002 7/1/2002 Project Save, Inc. Americus, Georgia Labor, Department of 18100-014 7/9/2002 Intensive services to TANF/former TANF customers Total Grants / Contracts Providence Learning Center & Development Corp. Atlanta, Georgia Human Resources, Department of 93-35423 Office of Child Support Enforcement School Readiness, Office of 04817 Child and Adult Care Food program Total Grants / Contracts 8/1/2002 11/30/2002 Push Push Theater Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0154 Organizational support grant 7/1/2002 Total Grants / Contracts Putnam, Jasper Assoc. for Mentally Handicapped Eatonton, Georgia Human Resources, Department of 93-308005 MH/DD/AD regions Total Grants / Contracts Quality Care for Children, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-35781 Child care services 93-35866 Child care services 04867 Child and Adult Care Food program 93-35907 Child care quality improvement 93-35785 Child care services 93-35842 Child care services Total Grants / Contracts 7/1/2002 10/1/2002 10/1/2002 11/4/2002 10/31/2002 10/1/2002 10/1/2002 See Accountant's Compilation Report on page i 193 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $100,212.00 $0.00 $100,212.00 $43,000.00 $34,000.00 $77,000.00 $143,212.00 $34,000.00 $177,212.00 $0.00 $0.00 $112,576.00 $112,576.00 $39,650.00 $50,558.00 $43,000.00 $133,208.00 $39,650.00 $50,558.00 $155,576.00 $245,784.00 $224,180.00 $224,180.00 $0.00 $0.00 $224,180.00 $224,180.00 $17,000.00 $0.00 $17,000.00 $33,000.00 $28,382.49 $61,382.49 $50,000.00 $28,382.49 $78,382.49 $3,808.00 $3,808.00 $0.00 $0.00 $3,808.00 $3,808.00 $90,772.00 $90,772.00 $162,156.00 $162,156.00 $252,928.00 $252,928.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,482.00 $195,000.00 $4,743,317.16 $112,000.00 $83,089.00 $103,000.00 $5,325,888.16 $89,482.00 $195,000.00 $4,743,317.16 $112,000.00 $83,089.00 $103,000.00 $5,325,888.16 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Quality Counts, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of 93-36029 Child care quality improvement 93-36141 Child care services Total Grants / Contracts 12/1/2002 3/1/2003 Quality Living Services, Inc. Atlanta, Georgia Human Resources, Department of 93-35321 7/1/2002 Mass transportation services for the elderly Total Grants / Contracts Quality of Life Association for Warren County Warrenton, Georgia Human Resources, Department of Human Resources, Department of 93-312030 MHDDAD regions 93-35347 Male Involvement Initiative School Readiness, Office of 08709 Summer Food Service program Total Grants / Contracts 3/31/2003 7/1/2002 5/15/2003 Quality of Life Association LC / CDC, Inc. Valdosta, Georgia Children and Youth Coordinating Council 03S-06-0301-0014 Take a your to work 2003-2004 5/3/2003 Human Resources, Department of 93-311028 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Quest 35, Inc. Marietta, Georgia Community Affairs, Department of 01 HTF EO 02C137 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Quinlan Arts Gainesville, Georgia Governor, Office of the - Georgia Council of the Arts 0051 Organizational support grant 7/1/2002 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $10,000.00 $10,000.00 $2,592.00 $249,300.00 $90,000.00 $339,300.00 $149,736.00 $149,736.00 $38,645.00 $22,683.00 $48,601.93 $109,929.93 $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 Total Grants / Contracts $2,592.00 $0.00 Rabbi Harry H. Epstein School, Inc. Atlanta, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 $0.00 $0.00 $22,500.00 $22,500.00 Rabin County Chapter 15 DAV Tiger, Georgia Veterans Service, Department of 3 11/15/2002 $4,750.00 Provide fund to assist in purchase of a van to transport sick and ailing Georgia veterans to VA medical facilities Total Grants / Contracts $4,750.00 $0.00 $0.00 Total Award $249,300.00 $90,000.00 $339,300.00 $149,736.00 $149,736.00 $38,645.00 $22,683.00 $48,601.93 $109,929.93 $5,000.00 $15,000.00 $20,000.00 $10,000.00 $10,000.00 $2,592.00 $2,592.00 $22,500.00 $22,500.00 $4,750.00 $4,750.00 See Accountant's Compilation Report on page i 194 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Rainbow House Children's Resource Center, Inc. Warner Robins, Georgia Human Resources, Department of 93-35357 Physically and sexually abused children Investigation, Georgia Bureau of C02-8-088 To provide direct services to victims Total Grants / Contracts 7/15/2002 4/7/2003 Rainbow House Emergency Shelter Jonesboro, Georgia Investigation, Georgia Bureau of C02-8-089 To provide direct services to victims Total Grants / Contracts 11/26/2002 Rainbow Village, Inc. Duluth, Georgia Community Affairs, Department of 01 HTF EO 02C138 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Rainbows, Inc. Marietta, Georgia Human Resources, Department of 93-311047 MH/DD/AD regions Total Grants / Contracts 9/15/2002 Raksha, Inc. Atlanta, Georgia Investigation, Georgia Bureau of W02-8-032 12/17/2002 To provide rape crisis and sexual assault services Total Grants / Contracts Ramah Junior Academy Savannah, Georgia School Readiness, Office of 2434 Georgia Pre-K program Total Grants / Contracts 4/4/2003 Randolph Arts Council Cuthbert, Georgia Governor, Office of the - Georgia Council of the Arts 0245 Grassroots Arts Program 7/1/2002 Total Grants / Contracts Rape Crisis and Sexual Assault Services Augusta, Georgia Human Resources, Department of 93-35927 Rape Crisis program Total Grants / Contracts Rape Crisis Center of the Coastal Empire, Inc. Savannah, Georgia Human Resources, Department of Investigation, Georgia Bureau of Human Resources, Department of 93-35926 Rape Crisis program C02-8-091 To provide direct services to victims 93-36083 Physically and sexually abused children 11/1/2002 11/1/2002 11/26/2002 12/1/2002 See Accountant's Compilation Report on page i 195 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $32,135.00 $0.00 $32,135.00 $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $151,258.48 $151,258.48 $9,864.00 $9,864.00 $19,352.00 $19,352.00 $30,468.00 $0.00 $22,513.00 $0.00 $38,792.00 $38,792.00 $58,496.00 $58,496.00 $0.00 $0.00 $15,000.00 $15,000.00 $42,822.00 $42,822.00 $0.00 $0.00 $0.00 $0.00 $39,000.00 $39,000.00 $68,000.00 $57,280.00 $0.00 $32,135.00 $38,792.00 $70,927.00 $58,496.00 $58,496.00 $40,000.00 $40,000.00 $15,000.00 $15,000.00 $42,822.00 $42,822.00 $151,258.48 $151,258.48 $9,864.00 $9,864.00 $58,352.00 $58,352.00 $98,468.00 $57,280.00 $22,513.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Grants / Contracts $52,981.00 $125,280.00 Rape Response, Inc. Gainesville, Georgia Human Resources, Department of Investigation, Georgia Bureau of Investigation, Georgia Bureau of 93-35898 11/1/2002 Rape Crisis program W02-8-034 1/7/2003 To provide funds for sexual assault services C02-8-092 12/13/2002 To provide direct services to victims Total Grants / Contracts $17,630.00 $0.00 $0.00 $17,630.00 $41,000.00 $19,335.00 $18,406.00 $78,741.00 Rebecca Blaylock Child Development Center, Inc. Rome, Georgia School Readiness, Office of 04705 Child and Adult Care Food program School Readiness, Office of 4075 Georgia Pre-K program Total Grants / Contracts 9/21/2002 4/3/2003 $0.00 $137,651.40 $137,651.40 $47,390.99 $0.00 $47,390.99 Rector Wardens & Vestry of St. Matthews Episcopal Savannah, Georgia School Readiness, Office of 04193 Child and Adult Care Food program Total Grants / Contracts 10/16/2002 $0.00 $0.00 $34,131.37 $34,131.37 Refugee Family Services, Inc. Clarkston, Georgia Investigation, Georgia Bureau of Human Resources, Department of Human Resources, Department of W02-8-035 11/26/2002 To provide funds for a family violence prevention program 93-35112 7/1/2002 Refugee Resettlement program 93-36173 4/8/2003 Refugee resettlement program Total Grants / Contracts $0.00 $0.00 $0.00 $0.00 $58,286.00 $135,000.00 $421,500.00 $614,786.00 Refugee Resettlement and Immigration Services of Atlant Decatur, Georgia Human Resources, Department of 93-36184 Refugee resettlement program Total Grants / Contracts 4/9/2003 $0.00 $0.00 $401,400.00 $401,400.00 Refugee Women's Network, Inc. Decatur, Georgia Human Resources, Department of Investigation, Georgia Bureau of Investigation, Georgia Bureau of 93-35668 Refugee Resettlement program 9/30/2002 $0.00 C02-8-093 To provide direct services to victims 11/26/2002 $0.00 W02-8-036 11/26/2002 $0.00 To provide funds for a multi-cultural training for law enforcement in domestic violence and sexual assault Total Grants / Contracts $0.00 $61,525.00 $27,150.00 $8,396.00 $97,071.00 Rehabilitation & Education for Adults and Children Atlanta, Georgia Human Resources, Department of Human Resources, Department of 93-306013 MH/DD/AD regions 93-305052 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 $21,319.00 $49,999.00 $71,318.00 $108,681.00 $0.00 $108,681.00 Total Award $178,261.00 $58,630.00 $19,335.00 $18,406.00 $96,371.00 $47,390.99 $137,651.40 $185,042.39 $34,131.37 $34,131.37 $58,286.00 $135,000.00 $421,500.00 $614,786.00 $401,400.00 $401,400.00 $61,525.00 $27,150.00 $8,396.00 $97,071.00 $130,000.00 $49,999.00 $179,999.00 See Accountant's Compilation Report on page i 196 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Rehabilitation Exposure, Inc. College Park, Georgia Human Resources, Department of 93-35450 Male Involvement initiative Total Grants / Contracts 7/1/2002 Research Associates, Inc. Albany, Georgia Education, Department of 593 Charter school state planning grant Total Grants / Contracts 7/1/2002 Resources and Residential Alternatives, Inc. Roswell, Georgia Human Resources, Department of 93-305062 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Restoration Ministries, Inc. Newnan, Georgia School Readiness, Office of 08146 Summer Food Service program Total Grants / Contracts 8/4/2002 Resurgent Education & Community Health Services, Inc. Fayetteville, Georgia School Readiness, Office of 1476 Georgia Pre-K program Human Resources, Department of 93-35614 Child care services School Readiness, Office of 04402 Child and Adult Care Food program 4/3/2003 9/30/2002 10/31/2002 Total Grants / Contracts Reynoldstown Revitalization Corp. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0188 Organizational support grant 7/1/2002 $0.00 $0.00 $5,000.00 $5,000.00 $419,681.00 $419,681.00 $0.00 $0.00 $120,219.80 $0.00 $0.00 $120,219.80 $2,760.00 Total Grants / Contracts $2,760.00 RI Polk Southfield, Michigan Natural Resources, Department of 773-30156 5/23/2003 $43,035.00 Sole source to provide registration data for vehicle registered within state of Georgia Total Grants / Contracts $43,035.00 Richardson Childcare, Inc. Norcross, Georgia School Readiness, Office of 499 Georgia Pre-K program Total Grants / Contracts 8/6/2002 $65,100.42 $65,100.42 River Center for Performing Arts Columbus, Georgia Governor, Office of the - Georgia Council of the Arts 0341 Touring Program grant 7/1/2002 $2,958.00 Federal Award $33,923.00 $33,923.00 $0.00 $0.00 $139,042.00 $139,042.00 $200,593.33 $200,593.33 $0.00 $107,440.00 $67,800.13 $175,240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $33,923.00 $33,923.00 $5,000.00 $5,000.00 $558,723.00 $558,723.00 $200,593.33 $200,593.33 $120,219.80 $107,440.00 $67,800.13 $295,459.93 $2,760.00 $2,760.00 $43,035.00 $43,035.00 $65,100.42 $65,100.42 $2,958.00 See Accountant's Compilation Report on page i 197 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts River Edge Behavioral Health Center Macon, Georgia School Readiness, Office of School Readiness, Office of School Readiness, Office of School Readiness, Office of 03078-1 Child and Adult Care Food program 03078 Child and Adult Care Food program 04988 Child and Adult Care Food program 04963 Child and Adult Care Food program Total Grants / Contracts Rivers of Living Water, Inc. Forest Park, Georgia School Readiness, Office of 04523 Child and Adult Care Food program Total Grants / Contracts Riverside United Methodist Church Children's Center Macon, Georgia School Readiness, Office of 03405 Child and Adult Care Food program Total Grants / Contracts Robert C. Williams American Museum of Papermaking Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0453 Technical assistance grant Governor, Office of the - Georgia Council of the Arts 0047 Organizational support grant 12/9/2002 1/31/2003 6/6/2003 9/13/2002 10/2/2002 2/3/2003 7/1/2002 7/1/2002 Total Grants / Contracts Robert Ferst Center for the Arts Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0193 Organizational support grant 7/1/2002 Total Grants / Contracts Roberta / Crawford County Chamber of Commerce Roberta, Georgia Industry, Trade and Tourism, Department of 23989 7/1/2002 To support the Peach Blossom Trail marketing effort Total Grants / Contracts Rockdale Coalition for Children and Families, Inc. Conyers, Georgia Human Resources, Department of 93-35137 Family Connection Human Resources, Department of 93-307004 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $2,958.00 Federal Award $0.00 Total Award $2,958.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,624.43 $7,746.96 $8,020.95 $6,639.05 $61,031.39 $38,624.43 $7,746.96 $8,020.95 $6,639.05 $61,031.39 $0.00 $0.00 $20,282.36 $20,282.36 $20,282.36 $20,282.36 $0.00 $0.00 $7,508.89 $7,508.89 $7,508.89 $7,508.89 $702.00 $16,254.00 $16,956.00 $0.00 $0.00 $0.00 $702.00 $16,254.00 $16,956.00 $2,500.00 $2,500.00 $0.00 $0.00 $2,500.00 $2,500.00 $15,000.00 $15,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $50,000.00 $913.00 $50,913.00 $0.00 $80,671.00 $80,671.00 $50,000.00 $81,584.00 $131,584.00 See Accountant's Compilation Report on page i 198 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Rockdale County Emergency Relief Fund, Inc. Conyers, Georgia Community Affairs, Department of 01 HTF ES 02C140 Homeless essential services Total Grants / Contracts 7/1/2002 Rolling Hills Resource Conservation & Development Dallas, Georgia Natural Resources, Department of 751-30126 Poultry litter and dead bird management Total Grants / Contracts 3/10/2003 Rome / Floyd County Commission On Children & Youth Rome, Georgia Human Resources, Department of 93-301041 MH/DD/AD regions Human Resources, Department of 93-35190 Family Connection Children's Trust Fund Commission, Georgia 03-07-14 Child abuse prevention 11/15/2002 7/1/2002 10/1/2002 Children's Trust Fund Commission, Georgia 03-10-09 Advocacy center 1/1/2003 Total Grants / Contracts Rome Area Council for the Arts Rome, Georgia Governor, Office of the - Georgia Council of the Arts 0298 Grassroots Arts Program Governor, Office of the - Georgia Council of the Arts 0317 Touring Program grant Governor, Office of the - Georgia Council of the Arts 0024 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0429 Community Partners implementation 7/1/2002 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts ROOTS...planting seeds to secure our future, Inc. Atlanta, Georgia Human Resources, Department of 93-35359 Adoption services Human Resources, Department of 93-35360 Adoption services Total Grants / Contracts 7/1/2002 7/1/2002 Ropheka, Rock of the World Ministries, Inc. Atlanta, Georgia Human Resources, Department of 93-35653 Governor's emergency funds Total Grants / Contracts 9/15/2002 Rutgers University Piscataway, New Jersey Regents (Colleges) University of Georgia 2000907 9/26/2002 The development of fluent and automatic reading See Accountant's Compilation Report on page i 199 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $25,000.00 $25,000.00 $0.00 $0.00 $0.00 $50,000.00 $833,792.00 $32,000.00 $915,792.00 $10,911.00 $1,035.00 $14,886.00 $0.00 $26,832.00 $176,500.00 $385,600.00 $562,100.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $622,864.00 $622,864.00 $1,865.00 $0.00 $0.00 $0.00 $1,865.00 $0.00 $0.00 $0.00 $1,750.00 $1,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $153,700.00 $25,000.00 $25,000.00 $622,864.00 $622,864.00 $1,865.00 $50,000.00 $833,792.00 $32,000.00 $917,657.00 $10,911.00 $1,035.00 $14,886.00 $1,750.00 $28,582.00 $176,500.00 $385,600.00 $562,100.00 $10,000.00 $10,000.00 $153,700.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Regents (Colleges) University of Georgia 2000907 3/26/2003 The development of fluent and automatic reading Ruth Mitchell Dance Theatre Marietta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0126 Organizational support grant 7/1/2002 Total Grants / Contracts S.H.A.R.E. House, Inc. Douglasville, Georgia Human Resources, Department of Human Resources, Department of Investigation, Georgia Bureau of Community Affairs, Department of 93-35099 7/1/2002 Family violence 93-35659 10/1/2002 Family violence support service C02-8-097 12/4/2002 To provide direct services to victims 01 HTF EO 02C141 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Safe Harbor Children's Shelter, Inc. Brunswick, Georgia Investigation, Georgia Bureau of C02-8-099 To provide direct services to victims Total Grants / Contracts 2/7/2003 Safe Haven Transitional, Inc. Conley, Georgia Community Affairs, Department of Community Affairs, Department of 01 HTF EO 02C142 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ETA 02C237 7/1/2002 Nonprofit technical assistance Total Grants / Contracts SAFE Homes of Augusta, Inc. Augusta, Georgia Community Affairs, Department of Human Resources, Department of Community Affairs, Department of Human Resources, Department of School Readiness, Office of 01 HTF EO 02C143 7/1/2002 Homeless shelter or transitional housing operations 93-35731 10/1/2002 Family violence support service 02 HTF ETA 02C238 7/1/2002 Nonprofit technical assistance 93-35258 7/1/2002 Family violence 03247 10/2/2002 Child and Adult Care Food program Total Grants / Contracts Safe Path Children's Advocacy Center Marietta, Georgia Investigation, Georgia Bureau of C02-8-101 To provide direct services to victims Total Grants / Contracts 12/9/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $35,475.09 $0.00 $189,175.09 Total Award $35,475.09 $189,175.09 $1,394.00 $1,394.00 $0.00 $0.00 $1,394.00 $1,394.00 $133,086.00 $0.00 $0.00 $25,000.00 $158,086.00 $43,000.00 $52,082.00 $62,971.00 $0.00 $158,053.00 $176,086.00 $52,082.00 $62,971.00 $25,000.00 $316,139.00 $0.00 $0.00 $28,354.00 $28,354.00 $28,354.00 $28,354.00 $13,500.00 $5,000.00 $18,500.00 $0.00 $0.00 $0.00 $13,500.00 $5,000.00 $18,500.00 $12,000.00 $0.00 $5,000.00 $133,362.00 $0.00 $150,362.00 $0.00 $90,000.00 $0.00 $43,000.00 $6,061.14 $139,061.14 $12,000.00 $90,000.00 $5,000.00 $176,362.00 $6,061.14 $289,423.14 $0.00 $0.00 $127,954.00 $127,954.00 $127,954.00 $127,954.00 See Accountant's Compilation Report on page i 200 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date SafeHouse Ministries, Inc. Elberton, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ETA 02C239 Technical assistance 01 HTF EO 02C144 Shelter or transitional housing Total Grants / Contracts 7/1/2002 7/1/2002 Saint Anne School Columbus, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Saint Catherine's Island Foundation Midway, Georgia Natural Resources, Department of 620-390286 Sea turtles nest protection Total Grants / Contracts 5/31/2003 Saint Francis Hospital, Inc. Columbus, Georgia Human Resources, Department of 93-309020 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Saint James Holiness Church of God, Inc. Waycross, Georgia School Readiness, Office of 04180 Child and Adult Care Food program Total Grants / Contracts 10/30/2002 Saint John the Evangelist Catholic School Hapeville, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Saint John's Episcopal Church of West Point, Ga. West Point, Georgia School Readiness, Office of 04204 Child and Adult Care Food program Total Grants / Contracts 9/19/2002 Saint Johns River Water Management District Palatka, Georgia Natural Resources, Department of 781-20078 8/28/2002 To construct ballpark monitoring well in St. Marys, Georgia Total Grants / Contracts Saint Joseph's / Candler Health System Savannah, Georgia School Readiness, Office of 2571 Georgia Pre-K program Total Grants / Contracts 4/4/2003 State Award $2,000.00 $10,000.00 $12,000.00 $0.00 $0.00 $850.00 $850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00 $105,280.20 $105,280.20 Federal Award $0.00 $0.00 $0.00 $4,917.79 $4,917.79 $2,550.00 $2,550.00 $12,600.00 $12,600.00 $17,308.71 $17,308.71 $17,238.16 $17,238.16 $10,761.94 $10,761.94 $0.00 $0.00 $0.00 $0.00 Total Award $2,000.00 $10,000.00 $12,000.00 $4,917.79 $4,917.79 $3,400.00 $3,400.00 $12,600.00 $12,600.00 $17,308.71 $17,308.71 $17,238.16 $17,238.16 $10,761.94 $10,761.94 $150,000.00 $150,000.00 $105,280.20 $105,280.20 See Accountant's Compilation Report on page i 201 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Saint Joseph's Mercy Care Services, Inc. Atlanta, Georgia Children and Youth Coordinating Council 03A+12-0009 Principios: Valores En Familia Human Resources, Department of Human Resources, Department of Human Resources, Department of Investigation, Georgia Bureau of Community Affairs, Department of Human Resources, Department of Regents (Colleges) Georgia State University 93-305116 MHDDAD regions 93-36097 Cancer program 93-36197 Tuberculosis W02-8-037 To provide funds for caminor latino 01 HTF ES 02C145 Homeless essential services 93-36269 Cancer program DLN06 Research 5/3/2003 7/1/2002 9/30/2002 4/1/2003 1/7/2003 7/1/2002 6/30/2003 9/30/2002 Total Grants / Contracts Saint Jude's Properties, Inc. Marietta, Georgia Human Resources, Department of 93-35966 Child care services Total Grants / Contracts 10/1/2002 Saint Jude's Recovery Center, Inc. Atlanta, Georgia Human Resources, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-306025 7/1/2002 MH/DD/AD regions 01 HTF EO 02C163 7/1/2002 Homeless shelter or transitional housing operations 93-305066 7/1/2002 MH/DD/AD regions 93-35609 9/16/2002 Governor's emergency funds 93-305067 7/1/2002 MH/DD/AD regions Total Grants / Contracts Saint Luke United Methodist Church Columbus, Georgia School Readiness, Office of 04355 Child and Adult Care Food program Total Grants / Contracts 10/31/2002 Saint Mark United Methodist Church, Inc. Columbus, Georgia School Readiness, Office of 04890 Child and Adult Care Food program Total Grants / Contracts 10/18/2002 Saint Mark's Tower, Inc. Brunswick, Georgia Human Resources, Department of 93-35603 Governor's emergency funds Total Grants / Contracts 10/3/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $20,473.36 $628,738.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $709,211.36 $54,520.64 $45,750.00 $95,000.00 $61,400.00 $38,250.00 $0.00 $146,207.00 $10,300.00 $451,427.64 $74,994.00 $674,488.00 $95,000.00 $61,400.00 $38,250.00 $60,000.00 $146,207.00 $10,300.00 $1,160,639.00 $0.00 $0.00 $9,767.00 $9,767.00 $9,767.00 $9,767.00 $9,299.00 $60,000.00 $1,374,105.00 $8,000.00 $32,268.00 $1,483,672.00 $259,540.00 $0.00 $1,095,972.00 $0.00 $1,459,663.00 $2,815,175.00 $268,839.00 $60,000.00 $2,470,077.00 $8,000.00 $1,491,931.00 $4,298,847.00 $0.00 $0.00 $32,634.35 $32,634.35 $32,634.35 $32,634.35 $0.00 $0.00 $9,028.42 $9,028.42 $9,028.42 $9,028.42 $7,000.00 $7,000.00 $0.00 $0.00 $7,000.00 $7,000.00 See Accountant's Compilation Report on page i 202 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Saint Mary on the Hill School Augusta, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Saint Mary's Community Center Savannah, Georgia Technical College - Savannah Technical College - Savannah [Not provided] Personnel development and work [Not provided] Customer service training Total Grants / Contracts 7/1/2002 7/1/2002 Saint Paul / Gillespie Selden Rural Life Community Cordele, Georgia School Readiness, Office of School Readiness, Office of 418 Georgia Pre-K program 01210-1 Child and Adult Care Food program Total Grants / Contracts 9/6/2002 9/3/2002 Saint Paul CME Savannah, Georgia Technical College - Savannah Technical College - Savannah [Not provided] Provide an instructor [Not provided] Provide an instructor Total Grants / Contracts 7/1/2002 7/1/2002 Saint Peter Claver School Macon, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Saint Stephen's Episcopal Church Milledgeville, Georgia School Readiness, Office of 1355 Georgia Pre-K program Total Grants / Contracts 4/4/2003 Saint Stephen's Ministry of Augusta, Inc. Augusta, Georgia Community Affairs, Department of 01 00H HOPWA 02C164 7/1/2002 Comprehensive housing programs for low income persons Total Grants / Contracts Saint Teresa's Catholic School Albany, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Saint Thomas More Catholic School Decatur, Georgia Education, Department of 556 Child nutrition 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $1,300.00 $1,300.00 $2,600.00 $38,079.32 $0.00 $38,079.32 $4,600.00 $4,400.00 $9,000.00 $0.00 $0.00 $129,905.00 $129,905.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $55,699.71 $55,699.71 $0.00 $0.00 $0.00 $37,951.97 $37,951.97 $0.00 $0.00 $220,794.00 $220,794.00 $10,930.00 $10,930.00 $4,401.49 $9,000.00 $9,000.00 $1,300.00 $1,300.00 $2,600.00 $38,079.32 $55,699.71 $93,779.03 $4,600.00 $4,400.00 $9,000.00 $37,951.97 $37,951.97 $129,905.00 $129,905.00 $220,794.00 $220,794.00 $10,930.00 $10,930.00 $4,401.49 See Accountant's Compilation Report on page i 203 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Saint Vincent de Paul Society, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ES 02C250 7/1/2002 Homeless essential services 01 HTF EO 02C165 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Sales and Marketing Executives Atlanta, Georgia Education, Department of 930575 Conduct certification review Education, Department of 930561 Develop manual for students Total Grants / Contracts 9/26/2002 10/1/2002 Salvation Army - Camp Grandview Atlanta, Georgia School Readiness, Office of 08057 Summer Food Service program Total Grants / Contracts 6/19/2003 Salvation Army (Albany) Albany, Georgia Community Affairs, Department of 01 HTF EO 02C146 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Salvation Army (Atlanta) Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C148 Homeless essential services Total Grants / Contracts 7/1/2002 Salvation Army (Atlanta) - Red Shield Services Atlanta, Georgia Community Affairs, Department of 01 HTF EO 02C147 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Salvation Army (Augusta) Augusta, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ES 02C240 7/1/2002 Homeless essential services 01 HTF EO 02C149 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Salvation Army (Columbus) Columbus, Georgia Community Affairs, Department of 01 HTF EO 02C150 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $4,401.49 Total Award $4,401.49 $20,000.00 $10,000.00 $30,000.00 $0.00 $0.00 $0.00 $20,000.00 $10,000.00 $30,000.00 $10,000.00 $12,000.00 $22,000.00 $0.00 $0.00 $0.00 $10,000.00 $12,000.00 $22,000.00 $0.00 $0.00 $24,487.26 $24,487.26 $24,487.26 $24,487.26 $8,500.00 $8,500.00 $0.00 $0.00 $8,500.00 $8,500.00 $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $50,000.00 $50,000.00 $0.00 $0.00 $50,000.00 $50,000.00 $10,000.00 $50,000.00 $60,000.00 $0.00 $0.00 $0.00 $10,000.00 $50,000.00 $60,000.00 $24,800.00 $24,800.00 $0.00 $0.00 $24,800.00 $24,800.00 See Accountant's Compilation Report on page i 204 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Salvation Army (Griffin) Griffin, Georgia Community Affairs, Department of 01 HTF EO 02C151 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Salvation Army (Macon) Macon, Georgia Human Resources, Department of Community Affairs, Department of 93-35548 7/1/2002 Family violence 01 HTF EO 02C152 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Salvation Army (Rome) Rome, Georgia Community Affairs, Department of 01 HTF EO 02C153 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Salvation Army (Savannah) Savannah, Georgia Community Affairs, Department of 01 HTF EO 02C154 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Salvation Army (Thomasville) Thomasville, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ES 02C241 7/1/2002 Homeless essential services 01 HTF EO 02C155 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Salvation Army (Warner Robins) Warner Robins, Georgia Community Affairs, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 01 HTF EO 02C156 7/1/2002 Homeless shelter or transitional housing operations 93-35936 10/1/2002 Family violence support service 93-35491 7/1/2002 Family violence 93-35937 10/1/2002 Family violence support service Total Grants / Contracts Salvation Army, The Atlanta, Georgia Investigation, Georgia Bureau of C02-8-102 To provide direct services to victims Total Grants / Contracts 3/28/2003 Samaritan House of Atlanta, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 02 HTF ES 02C242 7/1/2002 Homeless essential services 01 01E EO 02C157 7/1/2002 Homeless shelter or transitional housing operations 03 HTF ETA 02C243 7/1/2002 Nonprofit technical assistance See Accountant's Compilation Report on page i 205 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $5,000.00 $5,000.00 $110,550.00 $10,000.00 $120,550.00 $5,000.00 $5,000.00 $60,000.00 $60,000.00 $6,000.00 $3,200.00 $9,200.00 $7,900.00 $0.00 $108,495.00 $0.00 $116,395.00 $0.00 $0.00 $60,000.00 $0.00 $2,000.00 $0.00 $0.00 $43,000.00 $0.00 $43,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,841.00 $43,000.00 $42,500.00 $126,341.00 $53,191.00 $53,191.00 $0.00 $16,900.00 $0.00 $5,000.00 $5,000.00 $153,550.00 $10,000.00 $163,550.00 $5,000.00 $5,000.00 $60,000.00 $60,000.00 $6,000.00 $3,200.00 $9,200.00 $7,900.00 $40,841.00 $151,495.00 $42,500.00 $242,736.00 $53,191.00 $53,191.00 $60,000.00 $16,900.00 $2,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Grants / Contracts Sams Memorial Community Economic Development, Inc. Darien, Georgia Community Affairs, Department of Human Resources, Department of COAP 2003-252 Operating assistance 93-313020 MH/DD/AD regions Total Grants / Contracts 2/1/2003 7/1/2002 Sandy Springs Historic Community Foundation, Inc. Sandy Springs, Georgia Governor, Office of the - Georgia Council of the Arts 0312 Folklife Program grant 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0390 Governor's emergency grant 7/1/2002 $62,000.00 $0.00 $0.00 $0.00 $5,361.00 $7,500.00 $16,900.00 $20,000.00 $80,000.00 $100,000.00 $0.00 $0.00 Total Grants / Contracts $12,861.00 $0.00 Satilla Community Service Board Waycross, Georgia School Readiness, Office of School Readiness, Office of School Readiness, Office of School Readiness, Office of School Readiness, Office of School Readiness, Office of School Readiness, Office of 04572 Child and Adult Care Food program 14892 Child and Adult Care Food program 14905 Child and Adult Care Food program 14895 Child and Adult Care Food program 14904 Child and Adult Care Food program 14894 Child and Adult Care Food program 14906 Child and Adult Care Food program Total Grants / Contracts 7/25/2002 1/28/2003 9/18/2002 9/13/2002 9/13/2002 9/12/2002 9/13/2002 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,428.69 $56,117.36 $16,482.73 $34,904.13 $44,245.55 $15,360.08 $12,371.93 $187,910.47 Satilla Health Services, Inc. Waycross, Georgia Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $119,700.00 $0.00 Train physicians in the family practice residency program who will provide medical services to the people of Georgia Investigation, Georgia Bureau of Physician Workforce, Georgia Board for C02-8-103 To provide direct services to victims 11/26/2002 $0.00 $63,048.00 [Not provided] 7/1/2002 $15,182.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Total Grants / Contracts Sautee-Nacoochee Community Association Sautee-Nacoochee, Georgia Governor, Office of the - Georgia Council of the Arts 0343 Touring Program grant Governor, Office of the - Georgia Council of the Arts 0011 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0449 Technical assistance grant 7/1/2002 7/1/2002 7/1/2002 $134,882.00 $254.00 $7,034.00 $702.00 $63,048.00 $0.00 $0.00 $0.00 Total Award $78,900.00 $20,000.00 $80,000.00 $100,000.00 $5,361.00 $7,500.00 $12,861.00 $8,428.69 $56,117.36 $16,482.73 $34,904.13 $44,245.55 $15,360.08 $12,371.93 $187,910.47 $119,700.00 $63,048.00 $15,182.00 $197,930.00 $254.00 $7,034.00 $702.00 See Accountant's Compilation Report on page i 206 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Savannah Area Chamber of Commerce Savannah, Georgia Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah [Not provided] 7/1/2002 Registration for different events [Not provided] 7/1/2002 Workforce development - continuation grant [Not provided[ 7/1/2002 Annual dues and CEO council dues [Not provided] 7/1/2002 Workforce development - continuation grant [Not provided] 7/1/2002 Workforce development - continuation grant [Not provided] 7/1/2002 Technical assistance grant [Not provided] 7/1/2002 Workforce development - continuation grant [Not provided] 7/1/2002 Workforce development - continuation grant Total Grants / Contracts Savannah Area Family Emergency Shelter, Inc. Savannah, Georgia Community Affairs, Department of Human Resources, Department of Investigation, Georgia Bureau of 01 HTF EO 02C158 7/1/2002 Homeless shelter or transitional housing operations 93-35202 7/1/2002 Family violence C02-8-104 11/26/2002 To provide direct services to victims Total Grants / Contracts Savannah Association for the Blind, Inc. Savannah, Georgia Labor, Department of School Readiness, Office of Human Resources, Department of 67100-218-03 Provide vocational rehabilitation services 03410 Child and Adult Care Food program 93-35322 Health promotion Total Grants / Contracts 7/1/2002 3/7/2003 7/1/2002 Savannah Cultural Arts Club, Inc. Savannah, Georgia Children and Youth Coordinating Council 03S-05-0301-0015 Project M.A.P.P. 5/3/2003 Savannah Folk Music Society Tybee Island, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0118 Organizational support grant 7/1/2002 Savannah Music Festival Savannah, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0191 Organizational support grant 7/1/2002 See Accountant's Compilation Report on page i 207 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $7,990.00 Federal Award $0.00 Total Award $7,990.00 $1,975.00 $2,495.51 $954.00 $1,396.75 $3,533.00 $4,532.32 $256,472.13 $7,856.65 $279,215.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.00 $2,495.51 $954.00 $1,396.75 $3,533.00 $4,532.32 $256,472.13 $7,856.65 $279,215.36 $20,000.00 $425,257.00 $0.00 $445,257.00 $0.00 $43,000.00 $59,988.00 $102,988.00 $20,000.00 $468,257.00 $59,988.00 $548,245.00 $256,898.00 $0.00 $84,972.00 $341,870.00 $0.00 $2,613.07 $0.00 $2,613.07 $256,898.00 $2,613.07 $84,972.00 $344,483.07 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $52,954.00 $0.00 $52,954.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Savannah Symphony Society, Inc. Savannah, Georgia Governor, Office of the - Georgia Council of the Arts 0086 Organizational support grant Total Grants / Contracts Save Our Kids, Inc. of Wilcox County Rochelle, Georgia Human Resources, Department of 93-308024 MH/DD/AD regions Total Grants / Contracts Sawnee Cultural Arts Center Cumming, Georgia Governor, Office of the - Georgia Council of the Arts 0328 Touring Program grant Total Grants / Contracts Science and Technology Museum of Atlanta, Inc. Atlanta, Georgia Education, Department of 930149 Funding for the operation of Scitrek Total Grants / Contracts Scottdale Child Development & Family Resource Ctr Scottdale, Georgia School Readiness, Office of 4005 Georgia Pre-K program School Readiness, Office of 04005 Child and Adult Care Food program Human Resources, Department of 93-306035 MH/DD/AD regions Total Grants / Contracts Second Baptist Church of Ware County, Inc. Waycross, Georgia School Readiness, Office of 03304 Child and Adult Care Food program Total Grants / Contracts Second Harvest Food Bank of the Chattahoochee Columbus, Georgia Human Resources, Department of 93-35980 Food storage and distribution Total Grants / Contracts Seeds of Faith Foundation, Inc. Mableton, Georgia Human Resources, Department of 93-35406 Child care services Total Grants / Contracts 7/1/2002 7/1/2002 7/1/2002 9/17/2002 4/4/2003 10/11/2002 7/15/2002 2/3/2003 11/20/2002 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $52,954.00 Federal Award $0.00 Total Award $52,954.00 $93,291.00 $93,291.00 $0.00 $0.00 $93,291.00 $93,291.00 $6,810.00 $6,810.00 $14,000.00 $14,000.00 $20,810.00 $20,810.00 $237.00 $237.00 $0.00 $0.00 $237.00 $237.00 $412,250.00 $412,250.00 $0.00 $0.00 $412,250.00 $412,250.00 $149,139.15 $0.00 $0.00 $149,139.15 $0.00 $30,573.61 $30,000.00 $60,573.61 $149,139.15 $30,573.61 $30,000.00 $209,712.76 $0.00 $0.00 $12,053.22 $12,053.22 $12,053.22 $12,053.22 $0.00 $0.00 $13,021.40 $13,021.40 $13,021.40 $13,021.40 $0.00 $0.00 $246,374.00 $246,374.00 $246,374.00 $246,374.00 See Accountant's Compilation Report on page i 208 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Senior Citizens, Inc. Savannah, Georgia School Readiness, Office of 03426 Child and Adult Care Food program Total Grants / Contracts 6/11/2003 $0.00 $0.00 Senior Connections, Inc. Chamblee, Georgia Human Resources, Department of Community Affairs, Department of 93-35296 Special appropriations for aging services HA 2003-358 Home accessibility modification grants Total Grants / Contracts 7/15/2002 11/1/2002 $20,000.00 $125,000.00 $145,000.00 Serenity House Personal Care Home, Inc. Hinesville, Georgia Pardons and Paroles, State Board of 26481 Substance abuse counseling Total Grants / Contracts 7/1/2002 $24,900.00 $24,900.00 Seven Rivers Resource Conservation & Development Baxley, Georgia Natural Resources, Department of 751-30072 9/25/2002 Development of TMDL implementation plans to meet court deadline Natural Resources, Department of 620-390313 10/1/2002 Altamaha River canoe trail map production Total Grants / Contracts $0.00 $0.00 $0.00 Seven Stages, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0173 Organizational support grant 7/1/2002 $5,497.00 Governor, Office of the - Georgia Council of the Arts 0361 Technical assistance grant 7/1/2002 $250.00 Several Dancers Core Decatur, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0425 Community Partners implementation 0131 Organizational support grant 7/1/2002 7/1/2002 $5,747.00 $0.00 $3,779.00 Total Grants / Contracts Sexual Assault Center of Northeast Georgia, Inc. Athens, Georgia Investigation, Georgia Bureau of C02-8-106 To provide direct services to victims Human Resources, Department of 93-35925 Rape Crisis program Total Grants / Contracts 12/9/2002 11/1/2002 Sexual Assault Center of Northwest Georgia, Inc. Rome, Georgia Investigation, Georgia Bureau of W02-8-038 11/26/2002 To provide funds for sexual assault services $3,779.00 $0.00 $0.00 $0.00 $0.00 See Accountant's Compilation Report on page i 209 Federal Award $705.83 $705.83 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $20,000.00 $42,500.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $7,500.00 $133,201.00 $53,000.00 $186,201.00 $33,019.00 Total Award $705.83 $705.83 $20,000.00 $125,000.00 $145,000.00 $24,900.00 $24,900.00 $22,500.00 $20,000.00 $42,500.00 $5,497.00 $250.00 $5,747.00 $7,500.00 $3,779.00 $11,279.00 $133,201.00 $53,000.00 $186,201.00 $33,019.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Human Resources, Department of 93-35930 Rape Crisis program Total Grants / Contracts 11/1/2002 Share Care & Associates, Inc. Augusta, Georgia Labor, Department of 18100-093 1/16/2003 Intensive services to TANF/former TANF customers Total Grants / Contracts Sheltered Work Services of Rome, Inc. Rome, Georgia Labor, Department of 67100-243-03 Provide sheltered employment services Total Grants / Contracts 7/1/2002 Sheltering Arms, The Atlanta, Georgia School Readiness, Office of Human Resources, Department of School Readiness, Office of Children's Trust Fund Commission, Georgia [Not provided] Standards of care 93-35430 Child care services 1623 Georgia Pre-K program 03-09-05 [Not provided] 4/23/2003 9/1/2002 4/4/2003 4/1/2003 Human Resources, Department of 93-36167 Child care services Total Grants / Contracts 4/1/2003 Shepherd Center Atlanta, Georgia Regents (Colleges) Georgia Institute of Technology K-10-690-G1 10/1/2002 Validation and reliable measures of postural stability Total Grants / Contracts Shepherd's Rest Ministries, Inc. Dallas, Georgia Community Affairs, Department of 01 HTF EO 02C159 7/1/2002 Homeless shelter or transitional housing operations Community Affairs, Department of 02 HTF ES 02C244 Homeless essential services 7/1/2002 Total Grants / Contracts Shepherd's Training Academy, Inc. Atlanta, Georgia Education, Department of 556 Child nutrition School Readiness, Office of 03194 Child and Adult Care Food program Total Grants / Contracts 7/1/2002 11/4/2002 Sierra Research Sacramento, California Natural Resources, Department of 773-30154 5/20/2003 Sole source to provide a updated vehicle reference table Total Grants / Contracts See Accountant's Compilation Report on page i 210 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $12,220.00 $12,220.00 Federal Award $33,780.00 $66,799.00 Total Award $46,000.00 $79,019.00 $186,450.00 $186,450.00 $0.00 $0.00 $186,450.00 $186,450.00 $88,768.00 $88,768.00 $0.00 $0.00 $88,768.00 $88,768.00 $2,000.00 $0.00 $1,829,110.96 $7,089.00 $0.00 $1,838,199.96 $0.00 $246,000.00 $0.00 $0.00 $78,664.00 $324,664.00 $2,000.00 $246,000.00 $1,829,110.96 $7,089.00 $78,664.00 $2,162,863.96 $0.00 $0.00 $35,014.00 $35,014.00 $35,014.00 $35,014.00 $10,000.00 $5,000.00 $15,000.00 $0.00 $0.00 $0.00 $10,000.00 $5,000.00 $15,000.00 $0.00 $0.00 $0.00 $2,337.00 $10,514.63 $12,851.63 $2,337.00 $10,514.63 $12,851.63 $0.00 $0.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Simpsonwood United Methodist Church Norcross, Georgia Education, Department of 930780 8/13/2002 $0.00 $4,500.00 Staff meeting session for monitoring school systems to obtain technical assistance from compliance review team Total Grants / Contracts $0.00 $4,500.00 Sister Love, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of 93-36087 12/30/2002 HIV-AIDS health care, outreach and risk reduction education 93-36051 12/31/2002 HIV-AIDS health care, outreach and risk reduction education Total Grants / Contracts $0.00 $0.00 $0.00 $110,000.00 $138,149.00 $248,149.00 Snake Nation Press, Inc. Valdosta, Georgia Governor, Office of the - Georgia Council of the Arts 0179 Organizational support grant 7/1/2002 $2,016.00 $0.00 Governor, Office of the - Georgia Council of the Arts 0473 Special programs grant 7/1/2002 $6,000.00 $0.00 $4,500.00 $4,500.00 $110,000.00 $138,149.00 $248,149.00 $2,016.00 $6,000.00 Total Grants / Contracts Snow White Child Care Services, Inc. Atlanta, Georgia School Readiness, Office of 04681 Child and Adult Care Food program School Readiness, Office of 4541 Georgia Pre-K program Total Grants / Contracts 10/28/2002 4/4/2003 Social Apostolate of Savannah Savannah, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 02 HTF ED 02C245 7/1/2002 Homeless facilities - acquisition, rehabilitation or new construction 01 HTF ES 02C160 7/1/2002 Homeless essential services 03 HTF ETA 02C246 7/1/2002 Nonprofit technical assistance Total Grants / Contracts Song of Atlanta Show Chorus Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0114 Organizational support grant 7/1/2002 $8,016.00 $0.00 $122,743.27 $122,743.27 $10,000.00 $30,000.00 $1,900.00 $41,900.00 $1,534.00 $0.00 $51,148.67 $0.00 $51,148.67 $0.00 $0.00 $0.00 $0.00 $0.00 $8,016.00 $51,148.67 $122,743.27 $173,891.94 $10,000.00 $30,000.00 $1,900.00 $41,900.00 $1,534.00 Total Grants / Contracts $1,534.00 $0.00 $1,534.00 Sons of Confederate Veterans #158 Evans, Georgia Natural Resources, Department of 341-390043 Confederate states powderworks chimney Total Grants / Contracts 10/1/2002 $5,700.00 $5,700.00 $0.00 $0.00 $5,700.00 $5,700.00 Soroptimist International of the Americas Lilburn, Georgia Highway Safety, Governor's Office of 405OP-03-10 11/1/2002 $0.00 $6,269.00 $6,269.00 Develop the Fayette County Coalition. To educate the public on occupant protection and impaired driving issues through programs that reduce crashes, injuries and fatalities on Georgia roadways. See Accountant's Compilation Report on page i 211 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts $0.00 South Atlanta Child Development Center Atlanta, Georgia School Readiness, Office of School Readiness, Office of 04284 Child and Adult Care Food program 4284 Georgia Pre-K program Total Grants / Contracts 11/19/2002 4/4/2003 $0.00 $257,729.68 $257,729.68 South Atlantic Conference Association Macon, Georgia School Readiness, Office of 1643 Georgia Pre-K program School Readiness, Office of 04587 Child and Adult Care Food program Total Grants / Contracts 4/4/2003 11/19/2002 $142,116.03 $0.00 $142,116.03 South Central Georgia Task Force for the Homeless Valdosta, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 01 HTF EO 02C161 7/1/2002 Homeless shelter or transitional housing operations 04 01H HOPWA 02C249 7/1/2002 Comprehensive housing programs for low income persons 03 HTF ETA 02C248 7/1/2002 Nonprofit technical assistance 02 HTF ES 02C247 7/1/2002 Homeless essential services Total Grants / Contracts $18,800.00 $0.00 $10,000.00 $50,000.00 $78,800.00 South Georgia Community Service Board Valdosta, Georgia School Readiness, Office of 14893 Child and Adult Care Food program Total Grants / Contracts 11/22/2002 $0.00 $0.00 South Georgia Regional Development Center Valdosta, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 751-30149 4/25/2003 Update TMDL implementation plans for watershed remediation 341-390016 7/1/2002 Preservation planning and technical assistance 751-30070 9/25/2002 Development of TMDL implementation plans to meet court deadline Total Grants / Contracts $0.00 $17,000.00 $0.00 $17,000.00 Southeast Energy Assistance Atlanta, Georgia Environmental Facilities Authority, Georgia [Not provided] 7/1/2002 Energy assistance to low-income households $0.00 Total Grants / Contracts Southeast Georgia Communities Project, Inc. Lyons, Georgia Human Resources, Department of Human Resources, Department of 93-36052 12/31/2002 HIV-AIDS health care, outreach and risk reduction education 93-35813 7/1/2002 Tobacco Prevention program Total Grants / Contracts $0.00 $0.00 $89,100.00 $89,100.00 See Accountant's Compilation Report on page i 212 Federal Award $6,269.00 $116,409.77 $0.00 $116,409.77 $0.00 $51,172.06 $51,172.06 $0.00 $240,700.00 $0.00 $0.00 $240,700.00 $21,637.55 $21,637.55 $5,000.00 $0.00 $87,500.00 $92,500.00 $566,197.00 $566,197.00 $128,224.00 $0.00 $128,224.00 Total Award $6,269.00 $116,409.77 $257,729.68 $374,139.45 $142,116.03 $51,172.06 $193,288.09 $18,800.00 $240,700.00 $10,000.00 $50,000.00 $319,500.00 $21,637.55 $21,637.55 $5,000.00 $17,000.00 $87,500.00 $109,500.00 $566,197.00 $566,197.00 $128,224.00 $89,100.00 $217,324.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Southeast Georgia Regional Development Center Waycross, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 751-30139 3/24/2003 Update TMDL implementation plans for watershed remediation 751-30066 9/25/2002 Development of TMDL implementation plans to meet court deadline 751-30045 8/13/2002 Development of TMDL implementation plans for regional strategy 341-390014 7/1/2002 Preservation planning and technical assistance Total Grants / Contracts $0.00 $0.00 $0.00 $17,000.00 $17,000.00 Southeastern Agricultural Coalition Valdosta, Georgia Agriculture, Department of 03-188183 7/1/2002 $50,000.00 Present agricultural projects in Lowndes, Brooks, Cook, Lanier, Berrien, & Echols counties Total Grants / Contracts $50,000.00 Southern Center for International Studies, The Atlanta, Georgia Governor, Office of the - Office of Planning and Budget 28090 Social studies for international affairs 7/1/2002 $1,036,687.00 $5,000.00 $52,500.00 $15,300.00 $0.00 $72,800.00 $5,000.00 $52,500.00 $15,300.00 $17,000.00 $89,800.00 $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $1,036,687.00 Total Grants / Contracts Southern Christian Leadership Conference Atlanta, Georgia Labor, Department of 47100-068 Develop pre-employment training Secretary of State 00027084 Archival processing of records Total Grants / Contracts 11/12/2002 7/1/2002 Southern Coalition for Advanced Transportation Atlanta, Georgia Environmental Facilities Authority, Georgia [Not provided] 10/1/2002 Energy and air efficiency and rebuild solar resources $1,036,687.00 $30,000.00 $19,173.48 $49,173.48 $0.00 $0.00 $1,036,687.00 $0.00 $0.00 $0.00 $30,000.00 $19,173.48 $49,173.48 $195,000.00 $195,000.00 Total Grants / Contracts $0.00 $195,000.00 Southern Crescent Sexual Assault Center, Inc. Jonesboro, Georgia Human Resources, Department of 93-35905 Rape Crisis program Total Grants / Contracts 11/1/2002 $0.00 $0.00 $77,616.00 $77,616.00 Southern Museum of Civil War & Locomotive History Kennesaw, Georgia Secretary of State - Department of Archives and History 478-002-0024573 10/1/2002 $3,165.00 Re-house glass plate negatives and make prints that document Glover Machine Works, 1900-1930s $0.00 Secretary of State 478-002-0024573 10/1/2002 $3,165.00 Re-house glass plate negatives and make prints that document Glover Machine Works, 1900-1930s Total Grants / Contracts $6,330.00 $0.00 $0.00 Southern Regional Educational Board Atlanta, Georgia Physician Workforce, Georgia Board for [Not provided] 7/1/2002 $397,375.00 $0.00 Make available additional educational opportunities for Georgia residents at accredited schools in the field of medical and optometry $195,000.00 $77,616.00 $77,616.00 $3,165.00 $3,165.00 $6,330.00 $397,375.00 See Accountant's Compilation Report on page i 213 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Regents of the University System of Georgia, Board of [Not provided] 6/16/2003 Study on timing and practice of optometry and osteopathic medicine $152,000.00 $0.00 Total Grants / Contracts $549,375.00 $0.00 Southern Regional Health System, Inc. Riverdale, Georgia School Readiness, Office of 5149 Georgia Pre-K program Total Grants / Contracts 4/4/2003 $71,329.70 $71,329.70 $0.00 $0.00 Southface Energy Institute Atlanta, Georgia Environmental Facilities Authority, Georgia [Not provided] 10/1/2002 Energy and air efficiency and rebuild solar resources $0.00 $792,298.00 Community Affairs, Department of Natural Resources, Department of DCA 2003-HGC 5/1/2003 Coordination of the Housing Georgia 2003 Conference 821-490808 6/20/2003 Radon awareness technical support Total Grants / Contracts $36,613.00 $0.00 $36,613.00 $0.00 $44,150.00 $836,448.00 Southside Medical Center, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of 93-35183 Resource Mothers program 93-35506 Women, infants, children services Total Grants / Contracts 7/1/2002 10/1/2002 $50,000.00 $0.00 $50,000.00 $0.00 $241,550.00 $241,550.00 Southside Recreation Center Valdosta, Georgia Human Resources, Department of 93-311031 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $0.00 $0.00 $15,000.00 $15,000.00 Southwest Atlanta Christian Academy, Inc. Atlanta, Georgia School Readiness, Office of 04370 Child and Adult Care Food program Total Grants / Contracts 11/25/2002 $0.00 $0.00 $7,591.43 $7,591.43 Southwest Atlanta Community Development Corp. College Park, Georgia School Readiness, Office of 08708 Summer Food Service program Total Grants / Contracts 5/29/2003 $0.00 $0.00 $12,711.48 $12,711.48 Southwest Atlanta Youth Business Organization Atlanta, Georgia Technical and Adult Education, Department of [Not provided] 7/1/2002 $0.00 $24,400.00 To provide workshops on career awareness and exploration, involving business community and youth organizations Total Grants / Contracts Southwest Georgia Academy, Inc. Damascus, Georgia Education, Department of 556 Child nutrition 7/1/2002 $0.00 $0.00 $24,400.00 $12,515.76 Total Award $152,000.00 $549,375.00 $71,329.70 $71,329.70 $792,298.00 $36,613.00 $44,150.00 $873,061.00 $50,000.00 $241,550.00 $291,550.00 $15,000.00 $15,000.00 $7,591.43 $7,591.43 $12,711.48 $12,711.48 $24,400.00 $24,400.00 $12,515.76 See Accountant's Compilation Report on page i 214 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Education, Department of 590 Outdoor classrooms Total Grants / Contracts 7/1/2002 $1,000.00 $1,000.00 Southwest Georgia Area Health Education Center Albany, Georgia Human Resources, Department of 93-35447 Emergency medical services 8/15/2002 $0.00 Education, Department of 930086 8/7/2002 $22,500.00 Conduct teach (Teachers Exploring and Advocating Careers in Health) Academy Total Grants / Contracts $22,500.00 Southwest Georgia Child Development Council, Inc. Albany, Georgia Human Resources, Department of 93-35623 Child care services Total Grants / Contracts 9/30/2002 $0.00 $0.00 Southwest Georgia Community Action Council, Inc. Moultrie, Georgia Human Resources, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of School Readiness, Office of School Readiness, Office of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35946 11/15/2002 Family-based crisis child care 01 HTF ES 02C162 7/1/2002 Homeless essential services 93-35999 12/15/2002 Food storage and distribution 93-35763 10/15/2002 Contingency Cooling and Heating Assistance program [Not provided] 7/1/2002 Georgia Pre-K Head Start Extended 04214 10/10/2002 Child and Adult Care Food program 93-35553 10/1/2002 Community Services Block Grant program 93-35500 9/1/2002 Child care services [Not provided] 7/1/2002 Energy assistance to low-income households $0.00 $20,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts Southwest Georgia Regional Development Center Camilla, Georgia Natural Resources, Department of Natural Resources, Department of 751-30134 3/24/2003 Update TMDL implementation plans for watershed remediation 341-390011 7/1/2002 Preservation planning and technical assistance Total Grants / Contracts Southwest Key Program, Inc. Austin, Texas Juvenile Justice, Department of 461-030-000007 Juvenile tracking Total Grants / Contracts 7/1/2002 Sowega Council on Aging, Inc. Albany, Georgia Human Resources, Department of Human Resources, Department of 93-35209 Multi-funded aging services 93-35425 Training for substate ombudsman programs 7/1/2002 7/28/2002 $220,000.00 $0.00 $17,000.00 $17,000.00 $5,579,426.00 $5,579,426.00 $1,953,955.30 $6,694.50 See Accountant's Compilation Report on page i 215 Federal Award $0.00 $12,515.76 $209,516.00 $0.00 $209,516.00 $246,000.00 $246,000.00 $24,673.00 $0.00 $40,000.00 $895,941.00 $0.00 $993,943.34 $1,366,920.00 $236,000.00 $262,219.00 $3,819,696.34 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $2,661,409.50 $36,083.50 Total Award $1,000.00 $13,515.76 $209,516.00 $22,500.00 $232,016.00 $246,000.00 $246,000.00 $24,673.00 $20,000.00 $40,000.00 $895,941.00 $200,000.00 $993,943.34 $1,366,920.00 $236,000.00 $262,219.00 $4,039,696.34 $5,000.00 $17,000.00 $22,000.00 $5,579,426.00 $5,579,426.00 $4,615,364.80 $42,778.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Human Resources, Department of 93-36091 Self-directed care voucher program Total Grants / Contracts 1/1/2003 Speech, Hearing and Rehabilitation Enterprises Brunswick, Georgia Labor, Department of 78656-415-03 Rehab GED testing 5/30/2003 Labor, Department of 65700-512-03 7/1/2002 Provide speech therapy to rehab service clients Total Grants / Contracts Spelman College Atlanta, Georgia Human Resources, Department of 93-35184 Family planning services Total Grants / Contracts 7/1/2002 Spivey Hall Morrow, Georgia Governor, Office of the - Georgia Council of the Arts 0185 Organizational support grant 7/1/2002 Total Grants / Contracts Springer Opera House Arts Association, Inc. Columbus, Georgia Human Resources, Department of Governor, Office of the - Georgia Council of the Arts 93-36048 Arts program for youth at risk 0147 Organizational support grant Governor, Office of the - Georgia Council of the Arts 0296 Grassroots Arts Program 7/1/2002 7/1/2002 7/1/2002 Spruill Center for the Arts Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0007 Organizational support grant 7/1/2002 Stand, Inc. Decatur, Georgia Human Resources, Department of Star Choices, Inc. Macon, Georgia Human Resources, Department of Total Grants / Contracts 93-35338 7/1/2002 Statewide needs assessment on HIV / AIDS Total Grants / Contracts 93-308011 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $13,750.00 $1,974,399.80 Federal Award $41,250.00 $2,738,743.00 Total Award $55,000.00 $4,713,142.80 $1,329.00 $30,219.00 $31,548.00 $4,911.00 $0.00 $4,911.00 $6,240.00 $30,219.00 $36,459.00 $15,369.00 $15,369.00 $14,766.00 $14,766.00 $30,135.00 $30,135.00 $8,500.00 $8,500.00 $0.00 $0.00 $8,500.00 $8,500.00 $150,000.00 $64,810.00 $18,702.00 $233,512.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $64,810.00 $18,702.00 $233,512.00 $3,220.00 $3,220.00 $0.00 $0.00 $3,220.00 $3,220.00 $0.00 $0.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $217,596.00 $217,596.00 $684,766.00 $684,766.00 $902,362.00 $902,362.00 See Accountant's Compilation Report on page i 216 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Statesboro Arts Council Statesboro, Georgia Governor, Office of the - Georgia Council of the Arts 0385 Special programs grant 7/1/2002 Total Grants / Contracts Statesboro-Georgia Symphony Association Statesboro, Georgia Governor, Office of the - Georgia Council of the Arts 0096 Organizational support grant 7/1/2002 Total Grants / Contracts Statewide Independent Living Council of Georgia, Inc. Decatur, Georgia Human Resources, Department of 93-36237 6/1/2003 Governor's council of developmental disabilities Total Grants / Contracts Stepping Stone Rehabilitation Center, Inc. College Park, Georgia Community Affairs, Department of 01 HTF EO 02C166 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Stepping Stones Educational Therapy Center, Inc. Griffin, Georgia School Readiness, Office of 03269 Child and Adult Care Food program Total Grants / Contracts 11/27/2002 Stewart Community Home, Inc. Columbus, Georgia Human Resources, Department of 93-309032 MH/DD/AD regions Total Grants / Contracts 11/22/2002 Student Assistance Professional Association of Georgia Fayetteville, Georgia Human Resources, Department of 93-302036 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Sudden Infant Death Syndrome Alliance, Inc. Baltimore, Maryland Human Resources, Department of 93-35354 Child health promotion Total Grants / Contracts 8/1/2002 Sullivan Center, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF ES 02C167 Homeless essential services Total Grants / Contracts 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $35,000.00 $35,000.00 $3,332.00 $3,332.00 $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $50,400.00 $50,400.00 $1,245.00 $1,245.00 $0.00 $0.00 $60,000.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $26,700.00 $26,700.00 $0.00 $0.00 $6,326.49 $6,326.49 $0.00 $0.00 $30,995.00 $30,995.00 $30,000.00 $30,000.00 $0.00 $0.00 $35,000.00 $35,000.00 $3,332.00 $3,332.00 $26,700.00 $26,700.00 $10,000.00 $10,000.00 $6,326.49 $6,326.49 $50,400.00 $50,400.00 $32,240.00 $32,240.00 $30,000.00 $30,000.00 $60,000.00 $60,000.00 See Accountant's Compilation Report on page i 217 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Sunnydale Training Center, Inc. Ocilla, Georgia Human Resources, Department of 93-311014 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Sunrise Community of Georgia, Inc. Miami, Florida Human Resources, Department of 93-313010 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Support in Abusive Family Emergencies, Inc. Blairsville, Georgia Community Affairs, Department of Community Affairs, Department of Human Resources, Department of 02 HTF ED 02C251 7/1/2002 Homeless facilities - acquisition, rehabilitation or new construction 01 HTF EO 02C168 7/1/2002 Homeless shelter or transitional housing operations 93-35085 7/1/2002 Family violence Investigation, Georgia Bureau of C02-8-112 To provide direct services to victims 12/9/2002 Total Grants / Contracts Supportive Nutritional Aid, Inc. Jonesboro, Georgia School Readiness, Office of 14317 Child and Adult Care Food program Total Grants / Contracts 1/23/2003 Synchronicity Performance Group Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0426 Community Partners implementation 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0176 Organizational support grant 7/1/2002 $209,541.00 $209,541.00 $50,944.00 $50,944.00 $50,000.00 $5,000.00 $94,790.00 $0.00 $149,790.00 $0.00 $0.00 $0.00 $2,338.00 Total Grants / Contracts Tabernacle Child Development Center Augusta, Georgia School Readiness, Office of 03407 Child and Adult Care Food program Total Grants / Contracts 3/19/2003 Tall Timbers Research Station Tallahassee, Florida Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 620-390306 3/12/2003 Red-cockaded woodpecker habitat management 620-390307 3/12/2003 Red-cockaded woodpecker habitat management 620-390318 4/22/2003 Red-cockaded woodpecker habitat management Total Grants / Contracts Tallatoona Community Action Partnership, Inc. Cartersville, Georgia Human Resources, Department of 93-35634 9/16/2002 Contingency Cooling and Heating Assistance program $2,338.00 $0.00 $0.00 $0.00 $0.00 $1,832.00 $1,832.00 $70,972.00 See Accountant's Compilation Report on page i 218 Federal Award $241,844.00 $241,844.00 $64,729.00 $64,729.00 $0.00 $0.00 $43,000.00 $68,463.00 $111,463.00 $338,031.23 $338,031.23 $3,750.00 $0.00 $3,750.00 $8,965.60 $8,965.60 $2,500.00 $12,653.00 $5,496.00 $20,649.00 $0.00 Total Award $451,385.00 $451,385.00 $115,673.00 $115,673.00 $50,000.00 $5,000.00 $137,790.00 $68,463.00 $261,253.00 $338,031.23 $338,031.23 $3,750.00 $2,338.00 $6,088.00 $8,965.60 $8,965.60 $2,500.00 $12,653.00 $7,328.00 $22,481.00 $70,972.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date School Readiness, Office of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia School Readiness, Office of Human Resources, Department of Human Resources, Department of School Readiness, Office of Tanner Medical Center Carrollton, Georgia Pardons and Paroles, State Board of Tapestri, Inc. Decatur, Georgia Human Resources, Department of Tattnall-Evans Housing Inc. Glennville, Georgia Human Resources, Department of Taylor's Refuge Village, Inc. Albany, Georgia School Readiness, Office of School Readiness, Office of School Readiness, Office of School Readiness, Office of Teaching Museum South Hapeville, Georgia Governor, Office of the - Georgia Council of the Arts 04133 10/31/2002 Child and Adult Care Food program 93-35753 10/15/2002 Contingency Cooling and Heating Assistance program 93-35499 9/1/2002 Child care services [Not provided] 7/1/2002 Energy assistance to low-income households 1627 Georgia Pre-K program 93-35560 Community Services Block Grant program 93-36098 Food storage and distribution 08224 Summer Food Service program 4/4/2003 10/1/2002 11/20/2002 6/24/2003 Total Grants / Contracts 26482 Substance abuse counseling Total Grants / Contracts 7/1/2002 93-36202 Refugee settlement program Total Grants / Contracts 4/29/2003 93-36100 Governor's emergency funds Total Grants / Contracts 10/31/2002 03286 Child and Adult Care Food program 08200-S Summer Food Service program 08200-V Summer Food Service program 03286 Summer Food Service program Total Grants / Contracts 9/24/2002 5/20/2003 5/16/2003 9/24/2002 0346 Touring Program grant 7/1/2002 Tech-Able, Inc. Conyers, Georgia Labor, Department of Total Grants / Contracts 76300-711-03 Operate assistive tech center Total Grants / Contracts 10/2/2002 See Accountant's Compilation Report on page i 219 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 $0.00 $0.00 $0.00 $275,124.53 $0.00 $0.00 $0.00 $346,096.53 Federal Award $424,808.36 $901,816.00 $146,481.00 $219,739.00 $0.00 $680,234.00 $15,000.00 $1,001.34 $2,389,079.70 Total Award $424,808.36 $901,816.00 $146,481.00 $219,739.00 $275,124.53 $680,234.00 $15,000.00 $1,001.34 $2,735,176.23 $19,999.92 $19,999.92 $0.00 $0.00 $19,999.92 $19,999.92 $0.00 $0.00 $24,750.00 $24,750.00 $24,750.00 $24,750.00 $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,258.04 $155.85 $1,186.55 $4,465.16 $11,065.60 $5,258.04 $155.85 $1,186.55 $4,465.16 $11,065.60 $2,113.00 $2,113.00 $0.00 $0.00 $2,113.00 $2,113.00 $38,000.00 $38,000.00 $50,200.00 $50,200.00 $88,200.00 $88,200.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Technical College Directors' Association (TCDA) Atlanta, Georgia Technical and Adult Education, Department of [Not provided] 7/1/2002 Provide training for members of local boards Total Grants / Contracts Telamon Corporation Headstart Macon, Georgia School Readiness, Office of School Readiness, Office of 04245 Child and Adult Care Food program [Not provided] Georgia Pre-K Head Start Extended Total Grants / Contracts Telfair Museum of Art Savannah, Georgia Governor, Office of the - Georgia Council of the Arts 0037 Organizational support grant 1/28/2003 7/1/2002 7/1/2002 TellTale Theatre Marietta, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0421 Organizational support grant 0143 Organizational support grant 0458 Special programs grant 7/1/2002 7/1/2002 7/1/2002 Total Grants / Contracts Temple of Glory Community Church, Inc. Savannah, Georgia School Readiness, Office of 03057-1 Child and Adult Care Food program Total Grants / Contracts Temple of Truth Christian Brunswick, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts Tender Sprout Christian Learning Center Hephzibah, Georgia School Readiness, Office of School Readiness, Office of 2468 Georgia Pre-K program 04637 Child and Adult Care Food program Total Grants / Contracts Theater of the Stars Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0200 Organizational support grant 6/25/2003 7/1/2002 4/4/2003 11/29/2002 7/1/2002 See Accountant's Compilation Report on page i 220 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $20,000.00 $20,000.00 $0.00 $20,000.00 $20,000.00 $99,670.00 $99,670.00 $7,500.00 $1,000.00 $0.00 $8,500.00 $0.00 $0.00 $0.00 $0.00 $305,966.64 $0.00 $305,966.64 $35,903.00 $0.00 $0.00 $121,298.81 $0.00 $121,298.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,131.04 $11,131.04 $6,443.16 $6,443.16 $0.00 $103,582.04 $103,582.04 $0.00 $20,000.00 $20,000.00 $121,298.81 $20,000.00 $141,298.81 $99,670.00 $99,670.00 $7,500.00 $1,000.00 $0.00 $8,500.00 $11,131.04 $11,131.04 $6,443.16 $6,443.16 $305,966.64 $103,582.04 $409,548.68 $35,903.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Theatre Albany Albany, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0145 Organizational support grant 7/1/2002 $35,903.00 $5,113.00 Theatre Gael, Ltd. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0144 Organizational support grant 7/1/2002 $5,113.00 $4,800.00 Theatre in the Square Marietta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0149 Organizational support grant 7/1/2002 $4,800.00 $32,604.00 Theatrical Outfit, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0160 Organizational support grant 7/1/2002 $32,604.00 $4,264.00 Thomas University Thomasville, Georgia Natural Resources, Department of Thomaston-Upson Archives Thomaston, Georgia Secretary of State Secretary of State - Department of Archives and History Total Grants / Contracts $4,264.00 751-30065 9/25/2002 Development of TMDL implementation plans to meet court deadline Total Grants / Contracts $0.00 $0.00 478-002-0024563 10/1/2002 Arrange and describe Thomaston Mills Collection 478-002-0024563 10/1/2002 Arrange and describe Thomaston Mills Collection $5,000.00 $5,000.00 Total Grants / Contracts Thomaston-Upson Arts Council Thomaston, Georgia Governor, Office of the - Georgia Council of the Arts 0075 Organizational support grant 7/1/2002 $10,000.00 $1,162.00 Thomasville Cultural Center Thomasville, Georgia Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0381 Community Partners implementation 0331 Touring Program grant 7/1/2002 7/1/2002 $1,162.00 $2,100.00 $845.00 See Accountant's Compilation Report on page i 221 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $35,903.00 $5,113.00 $5,113.00 $4,800.00 $4,800.00 $32,604.00 $32,604.00 $4,264.00 $4,264.00 $40,000.00 $40,000.00 $5,000.00 $5,000.00 $10,000.00 $1,162.00 $1,162.00 $2,100.00 $845.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Governor, Office of the - Georgia Council of the Arts Governor, Office of the - Georgia Council of the Arts 0080 Organizational support grant 0287 Grassroots Arts Program Total Grants / Contracts Thomasville YMCA, Inc. Thomasville, Georgia School Readiness, Office of 08063 Summer Food Service program Total Grants / Contracts Three Rivers Behavioral Health Services Center Cedartown, Georgia School Readiness, Office of 14919 Child and Adult Care Food program Total Grants / Contracts Three Rivers Housing and Development Corp. Rome, Georgia School Readiness, Office of 03252 Child and Adult Care Food program Total Grants / Contracts Tift Area Judiciary Shelter, Inc. Tifton, Georgia Human Resources, Department of 93-35660 Family violence support services Total Grants / Contracts Tift County Commission on Children and Youth, Inc. Tifton, Georgia Human Resources, Department of 93-35186 Family Connection Total Grants / Contracts Tifton Heritage Foundation Tifton, Georgia Natural Resources, Department of 341-390047 Survey of Tift County Total Grants / Contracts Timothy Christian Academy, Inc. Athens, Georgia School Readiness, Office of 03307 Child and Adult Care Food program Total Grants / Contracts TKT Family Resources, Inc. Lawrenceville, Georgia School Readiness, Office of School Readiness, Office of 04843 Child and Adult Care Food program 03216 Child and Adult Care Food program Total Grants / Contracts Date 7/1/2002 7/1/2002 5/29/2003 11/1/2002 10/31/2002 9/30/2002 7/1/2002 1/3/2003 11/20/2002 11/1/2002 8/27/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $19,115.00 $9,450.00 $31,510.00 Federal Award $0.00 $0.00 $0.00 Total Award $19,115.00 $9,450.00 $31,510.00 $0.00 $0.00 $137,332.47 $137,332.47 $137,332.47 $137,332.47 $0.00 $0.00 $34,290.86 $34,290.86 $34,290.86 $34,290.86 $0.00 $0.00 $13,179.66 $13,179.66 $13,179.66 $13,179.66 $0.00 $0.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $50,000.00 $50,000.00 $0.00 $0.00 $50,000.00 $50,000.00 $1,200.00 $1,200.00 $1,800.00 $1,800.00 $3,000.00 $3,000.00 $0.00 $0.00 $34,255.77 $34,255.77 $34,255.77 $34,255.77 $0.00 $0.00 $0.00 $313,258.89 $43,369.07 $356,627.96 $313,258.89 $43,369.07 $356,627.96 See Accountant's Compilation Report on page i 222 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Toccoa Life, Inc. Toccoa, Georgia Children and Youth Coordinating Council 02A-08-0036 8/17/2002 Stephens County abstinence awareness project Total Grants / Contracts Toccoa Rehabilitation Industries, Inc. Toccoa, Georgia Labor, Department of 67100-219-03 Provide vocational rehabilitation services Total Grants / Contracts 7/1/2002 Tommy Nobis Center, Inc. Marietta, Georgia Labor, Department of Labor, Department of Labor, Department of Labor, Department of 18100-026 7/23/2002 Intensive services to TANF/former TANF customers 67100-220-03 7/1/2002 Provide vocational rehabilitation services 67100-244-03 7/1/2002 Provide sheltered employment services 67200-252-03 7/1/2002 Provide ongoing support service to VR clients Total Grants / Contracts Toombs County Emergency Management Agency Lyons, Georgia Natural Resources, Department of 725-30024 7/24/2002 Collection of air samples for radiochemical analysis Total Grants / Contracts Totally Free, Inc. Brunswick, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts 7/1/2002 Touch the Future, Inc. Atlanta, Georgia Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of 76300-744-02 Supply adaptive equipment to disabled 76300-746-02 Assist tech presentations 76300-712-03 Operate assistive tech center 76300-741-02 Operate software training 76300-708-03 Computer recycling and training Total Grants / Contracts 3/7/2003 5/15/2003 10/15/2002 4/4/2003 10/15/2002 Tourism Leadership Council Savannah, Georgia Labor, Department of 11100-081 11/1/2002 Promote job opportunities in tourism industry Total Grants / Contracts Towns Union Literacy Blairsville, Georgia Labor, Department of [Not provided] WIA training provider See Accountant's Compilation Report on page i 9/1/2002 223 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $6,284.46 $6,284.46 $34,700.00 $34,700.00 $29,250.00 $141,272.00 $62,138.00 $86,687.00 $319,347.00 $2,400.00 $2,400.00 $0.00 $0.00 $24,000.00 $40,000.00 $34,800.00 $10,708.00 $34,800.00 $144,308.00 $0.00 $0.00 $0.00 $16,735.54 $16,735.54 $130,561.00 $130,561.00 $0.00 $531,475.00 $0.00 $0.00 $531,475.00 $0.00 $0.00 $1,500.00 $1,500.00 $0.00 $0.00 $50,200.00 $0.00 $50,200.00 $100,400.00 $35,000.00 $35,000.00 $10,920.00 $23,020.00 $23,020.00 $165,261.00 $165,261.00 $29,250.00 $672,747.00 $62,138.00 $86,687.00 $850,822.00 $2,400.00 $2,400.00 $1,500.00 $1,500.00 $24,000.00 $40,000.00 $85,000.00 $10,708.00 $85,000.00 $244,708.00 $35,000.00 $35,000.00 $10,920.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Total Grants / Contracts Transition House, Inc. Atlanta, Georgia Community Affairs, Department of Human Resources, Department of Community Affairs, Department of 01 HTF EO 02C169 7/1/2002 Homeless shelter or transitional housing operations 93-35829 10/1/2002 Employment preparation and job placement services for TANF 02 HTF ED 02C252 7/1/2002 Homeless facilities - acquisition, rehabilitation or new construction Total Grants / Contracts Travelers Aid of Metropolitan Atlanta, Inc. Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 01 HTF EO 02C170 7/1/2002 Homeless shelter or transitional housing operations 03 HTF ETA 02C254 7/1/2002 Nonprofit technical assistance 02 HTF ES 02C253 7/1/2002 Homeless essential services Total Grants / Contracts Tree House, Inc. Winder, Georgia Children's Trust Fund Commission, Georgia 03-07-01 Child abuse prevention 10/1/2002 $0.00 $20,000.00 $0.00 $100,000.00 $120,000.00 $100,000.00 $4,000.00 $50,000.00 $154,000.00 $52,500.00 Total Grants / Contracts Tri-County Health System, Inc. Warrenton, Georgia Human Resources, Department of 93-35461 Oral Health program Total Grants / Contracts 7/1/2002 Tri-County Protective Agency, Inc. Hinesville, Georgia Human Resources, Department of Community Affairs, Department of Human Resources, Department of 93-35257 7/1/2002 Family violence 01 HTF EO 02C171 7/1/2002 Homeless shelter or transitional housing operations 93-35742 10/1/2002 Family violence support services Total Grants / Contracts Trinity AME Day Care & Early Learning Center Atlanta, Georgia School Readiness, Office of 01344 Child and Adult Care Food program School Readiness, Office of 1344 Georgia Pre-K program Total Grants / Contracts 10/11/2002 4/4/2003 Trinity Baptist Church Ellenwood, Georgia School Readiness, Office of 08156 Summer Food Service program Total Grants / Contracts 5/30/2003 $52,500.00 $29,250.00 $29,250.00 $104,979.00 $7,000.00 $0.00 $111,979.00 $0.00 $118,313.20 $118,313.20 $0.00 $0.00 Federal Award $10,920.00 $0.00 $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,000.00 $0.00 $42,000.00 $85,000.00 $56,251.51 $0.00 $56,251.51 $43,405.72 $43,405.72 Total Award $10,920.00 $20,000.00 $200,000.00 $100,000.00 $320,000.00 $100,000.00 $4,000.00 $50,000.00 $154,000.00 $52,500.00 $52,500.00 $29,250.00 $29,250.00 $147,979.00 $7,000.00 $42,000.00 $196,979.00 $56,251.51 $118,313.20 $174,564.71 $43,405.72 $43,405.72 See Accountant's Compilation Report on page i 224 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Trinity Community Ministries Atlanta, Georgia Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 01 HTF EO 02C172 7/1/2002 Homeless shelter or transitional housing operations 02 HTF ES 02C255 7/1/2002 Homeless essential services 03 HTF ETA 02C256 7/1/2002 Nonprofit technical assistance Total Grants / Contracts $11,800.00 $15,000.00 $3,000.00 $29,800.00 $0.00 $0.00 $0.00 $0.00 Trinity Northwest Early Learning Center Atlanta, Georgia School Readiness, Office of 04286 Child and Adult Care Food program School Readiness, Office of 5242 Georgia Pre-K program Total Grants / Contracts 12/17/2002 4/4/2003 $0.00 $69,546.45 $69,546.45 $7,595.52 $0.00 $7,595.52 Tri-Rivers Waterway Development Association Dothan, Alabama Industry, Trade and Tourism, Department of 24034 7/1/2002 $50,000.00 $0.00 For the maintenance and development of the Appalachicola Chattahoochee Flint Inland Waterway and River system Total Grants / Contracts Triumphant Tots & Toddlers Atlanta, Georgia School Readiness, Office of 03165 Child and Adult Care Food program Total Grants / Contracts Troup Council on Aging, Inc. LaGrange, Georgia Community Affairs, Department of 00ASFGA011 AmeriCorps human needs Total Grants / Contracts Troup County Historical Society LaGrange, Georgia Governor, Office of the - Georgia Council of the Arts 0387 Governor's emergency grant 11/27/2002 9/1/2002 7/1/2002 $50,000.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $16,913.24 $16,913.24 $250,848.00 $250,848.00 $0.00 Total Grants / Contracts True Holiness Evangelistic Ministries Marietta, Georgia School Readiness, Office of 08196 Summer Food Service program Total Grants / Contracts Tubman African American Museum Macon, Georgia Governor, Office of the - Georgia Council of the Arts 0055 Organizational support grant 5/23/2003 7/1/2002 $20,000.00 $0.00 $0.00 $9,972.00 $0.00 $2,101.52 $2,101.52 $0.00 Total Grants / Contracts $9,972.00 $0.00 Total Award $11,800.00 $15,000.00 $3,000.00 $29,800.00 $7,595.52 $69,546.45 $77,141.97 $50,000.00 $50,000.00 $16,913.24 $16,913.24 $250,848.00 $250,848.00 $20,000.00 $20,000.00 $2,101.52 $2,101.52 $9,972.00 $9,972.00 See Accountant's Compilation Report on page i 225 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Tufts University Medford, Massachusetts Regents (Colleges) Georgia State University BLH15-01 Research 5/3/2003 Total Grants / Contracts Turner County Health Coalition, Inc. Ashburn, Georgia Human Resources, Department of 93-311032 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Turning Point Enterprises, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF EO 02C173 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Twin Cedars Youth Services, Inc. LaGrange, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-305112 MHDDAD regions 93-302032 MH/DD/AD regions 93-35368 Troubled children services 93-302031 MH/DD/AD regions Human Resources, Department of Human Resources, Department of 93-305111 MH/DD/AD regions 93-36095 Adoption services Total Grants / Contracts 11/18/2002 7/1/2002 7/15/2002 7/1/2002 11/18/2002 12/15/2002 U. S. Disabled Athletes Fund, Inc. Atlanta, Georgia Labor, Department of 78753-420-03 Sports competition and training Total Grants / Contracts 8/22/2002 Union Mission Outreach Center of Albany Albany, Georgia School Readiness, Office of 08151 Summer Food Service program Total Grants / Contracts 6/3/2003 Union Mission, Inc. dba J C Lewis Health Care Ctr. Savannah, Georgia Human Resources, Department of Community Affairs, Department of Human Resources, Department of Community Affairs, Department of Community Affairs, Department of 93-313021 7/1/2002 MH/DD/AD regions 01 HTF EO 02C174 7/1/2002 Homeless shelter or transitional housing operations 93-36060 12/31/2002 HIV-AIDS health care, outreach and risk reduction education 04 02H HD 02C265 7/1/2002 HOPWA-funded facilities - new construction 01 00S SPC 02C264 7/1/2002 Sponsor-based Shelter + Care rental assistance for homeless State Award $0.00 $0.00 $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $841.00 $73,765.00 $992,043.00 $186,460.00 $77,500.00 $1,330,609.00 $440,000.00 $440,000.00 $0.00 $0.00 $0.00 $150,000.00 $0.00 $0.00 $0.00 Federal Award $440,200.00 $440,200.00 $15,000.00 $15,000.00 $0.00 $0.00 $17,835.00 $69,886.00 $100,000.00 $196,688.00 $0.00 $232,500.00 $616,909.00 $0.00 $0.00 $53,306.67 $53,306.67 $25,000.00 $0.00 $96,620.00 $356,793.00 $429,080.00 Total Award $440,200.00 $440,200.00 $15,000.00 $15,000.00 $10,000.00 $10,000.00 $17,835.00 $70,727.00 $173,765.00 $1,188,731.00 $186,460.00 $310,000.00 $1,947,518.00 $440,000.00 $440,000.00 $53,306.67 $53,306.67 $25,000.00 $150,000.00 $96,620.00 $356,793.00 $429,080.00 See Accountant's Compilation Report on page i 226 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Children and Youth Coordinating Council 02A-05-0062 Speak out 8/17/2002 $8,613.15 $22,936.85 $31,550.00 Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 03 02H HOPWA 02C258 7/1/2002 Comprehensive housing programs for low income persons 02 HTF EM 02C263 7/1/2002 Matching funds for HUD Shelter + Care 02 HTF ES 02C257 7/1/2002 Homeless essential services Total Grants / Contracts $0.00 $17,300.00 $75,000.00 $250,913.15 $257,400.00 $0.00 $0.00 $1,187,829.85 $257,400.00 $17,300.00 $75,000.00 $1,438,743.00 Unionville Improvement Association Macon, Georgia Highway Safety, Governor's Office of 405OP-03-6 10/1/2002 $0.00 $14,750.00 $14,750.00 Continue to organize Peach/Bibb County neighborhood coalition to support HOGS major initiatives & local highway safety initiatives. Partnership with GOHS grantees in the region on highway safety initiatives Total Grants / Contracts $0.00 $14,750.00 $14,750.00 Unionville United Methodist Church Barnesville, GA School Readiness, Office of 08218 Summer Food Service program Total Grants / Contracts 6/4/2003 $0.00 $0.00 $3,996.92 $3,996.92 $3,996.92 $3,996.92 Unique Community Womens Club, Inc. Soperton, Georgia Human Resources, Department of 93-308012 MH/DD/AD regions Total Grants / Contracts 7/1/2002 $28,184.00 $28,184.00 $0.00 $0.00 $28,184.00 $28,184.00 Unique Early Learning Center #2, Inc. Decatur, Georgia School Readiness, Office of 2479 Georgia Pre-K program Total Grants / Contracts 3/28/2003 $55,024.35 $55,024.35 $0.00 $0.00 $55,024.35 $55,024.35 United Cerebral Palsy of Greater Atlanta, Inc. Atlanta, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-307015 MH/DD/AD regions 93-304018 MH/DD/AD regions 93-302025 MH/DD/AD regions 93-301020 MH/DD/AD regions 93-303008 MH/DD/AD regions 93-305081 MH/DD/AD regions 93-35850 Child care services 03264 Child and Adult Care Food program 93-308029 MH/DD/AD regions 93-311016 MH/DD/AD regions 93-309009 MH/DD/AD regions 93-313015 MH/DD/AD regions 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 10/1/2002 11/13/2002 7/1/2002 7/1/2002 7/1/2002 7/1/2002 $299,520.00 $34,944.00 $109,824.00 $54,912.00 $64,896.00 $104,832.00 $0.00 $0.00 $387,951.00 $14,976.00 $14,976.00 $4,992.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $11,729.97 $0.00 $0.00 $0.00 $0.00 $299,520.00 $34,944.00 $109,824.00 $54,912.00 $64,896.00 $104,832.00 $10,000.00 $11,729.97 $387,951.00 $14,976.00 $14,976.00 $4,992.00 See Accountant's Compilation Report on page i 227 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Human Resources, Department of Human Resources, Department of 93-312011 MH/DD/AD regions 93-306017 MH/DD/AD regions Total Grants / Contracts 7/1/2002 7/1/2002 $184,744.00 $159,744.00 $1,436,311.00 United Cerebral Palsy of Macon & Middle Georgia, Inc. Macon, Georgia Human Resources, Department of 93-35775 Child care services Total Grants / Contracts 10/1/2002 $0.00 $0.00 United Ministries of Savannah, Inc., a/k/a Emmaus Savannah, Georgia Community Affairs, Department of 01 HTF ES 02C175 Homeless essential services Total Grants / Contracts 7/1/2002 $4,000.00 $4,000.00 United States Geologic Survey Atlanta, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 701-30053 8/29/2002 Continue coop agreement for hydrologic investigations $1,202,913.00 701-30097 11/15/2002 Check for available ground water in rock in Rockdale County $8,445.00 [Not provided] Tidal data research stations 10/1/2002 $0.00 707-30053 12/5/2002 $0.00 Evaluate effects of discontinuation of ground water pumping at Durango Paper Company in St. Mary's 751-30081 10/1/2002 $1,068,000.00 River basin /303(d) TMDL water quality monitoring and GIS work 701-30053 6/2/2003 Correct the amount that was on the contract originally $1,478,613.00 Total Grants / Contracts $3,757,971.00 United Way of Hall County, Inc. Gainesville, Georgia Human Resources, Department of 93-35882 Governor's emergency funds Total Grants / Contracts 10/31/2002 $20,000.00 $20,000.00 United Way of Metropolitan Atlanta Atlanta, Georgia Merit System of Personnel Administration [Not provided] 7/1/2002 $51,888.00 To assist with the administration of the State Charitable Contributions Program Children and Youth Coordinating Council 03S-12-0301-0018 Voices for Georgian children 6/23/2003 $10,000.00 Human Resources, Department of Children's Trust Fund Commission, Georgia 93-35514 Child care quality improvement 03-03-01 Children's issues 7/1/2002 8/15/2002 $5,530,000.00 $0.00 $0.00 $0.00 $21,729.97 $64,835.00 $64,835.00 $0.00 $0.00 $250,000.00 $0.00 $12,000.00 $25,700.00 $540,000.00 $0.00 $827,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 Total Grants / Contracts University Corp. for Atmospheric Research (UCAR) Boulder, Colorado Regents (Colleges) Georgia Institute of Technology A-7162-S1 5/1/2003 Development and implementation of automated scoring $5,591,888.00 $0.00 $5,000.00 $228,000.00 Total Grants / Contracts $0.00 $228,000.00 See Accountant's Compilation Report on page i 228 Total Award $184,744.00 $159,744.00 $1,458,040.97 $64,835.00 $64,835.00 $4,000.00 $4,000.00 $1,452,913.00 $8,445.00 $12,000.00 $25,700.00 $1,608,000.00 $1,478,613.00 $4,585,671.00 $20,000.00 $20,000.00 $51,888.00 $10,000.00 $5,530,000.00 $5,000.00 $5,596,888.00 $228,000.00 $228,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award University Health Care System Augusta, Georgia Investigation, Georgia Bureau of Physician Workforce, Georgia Board for C02-8-090 To provide direct services to victims 2/14/2003 $0.00 $41,416.00 [Not provided] 7/1/2002 $37,956.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Investigation, Georgia Bureau of School Readiness, Office of W02-8-033 4/3/2003 To provide funds for sexual assault services 04893 11/22/2002 Child and Adult Care Food program Total Grants / Contracts $0.00 $0.00 $37,956.00 $22,110.00 $27,316.33 $90,842.33 University of California at Los Angeles Los Angeles, California Regents (Colleges) Georgia State University ALA16-01 Research 7/1/2002 $0.00 $65,981.00 University of Connecticut Storrs, Connecticut Regents (Colleges) University of Georgia Total Grants / Contracts 2000817 8/9/2002 Best practices teacher preparation technology: Connection that enhance $0.00 $0.00 $65,981.00 $279,962.00 University of Delaware Newark, Delaware Regents (Colleges) University of Georgia Total Grants / Contracts 1575817 5/8/2003 Rhizobial lipopolysaccharides essential for infection $0.00 $0.00 $279,962.00 $29,000.00 University of Florida Gainesville, Florida Regents (Colleges) University of Georgia Total Grants / Contracts 1789877 1/15/2003 Sare professional development program - plan of work $0.00 $0.00 $29,000.00 $47,896.00 University of Georgia Athens, Georgia Environmental Facilities Authority, Georgia Total Grants / Contracts [Not provided] 10/1/2002 Energy and air efficiency and rebuild solar resources $0.00 $0.00 $47,896.00 $264,500.00 Total Grants / Contracts $0.00 University of Georgia Research Foundation, Inc. Athens, Georgia Human Resources, Department of Natural Resources, Department of Community Affairs, Department of Natural Resources, Department of 93-36275 Health promotion 4/21/2003 $0.00 649-390315 3/15/2003 Reintroduction of Lake Sturgeon in the Coosa River $3,844.00 [Not provided] 8/2/2002 $41,675.00 Development of organizational plan for Housing & Demographics Research Center 701-090094 10/1/2002 $288,159.00 Third year monitoring irrigation in SW Georgia and estimate daily water usage throughout the year Regents of the University System of Georgia, Board of [Not provided] Pharmacist training program 5/15/2003 $270,000.00 $264,500.00 $22,044.00 $11,532.00 $0.00 $0.00 $0.00 Total Award $41,416.00 $37,956.00 $22,110.00 $27,316.33 $128,798.33 $65,981.00 $65,981.00 $279,962.00 $279,962.00 $29,000.00 $29,000.00 $47,896.00 $47,896.00 $264,500.00 $264,500.00 $22,044.00 $15,376.00 $41,675.00 $288,159.00 $270,000.00 See Accountant's Compilation Report on page i 229 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Community Affairs, Department of University of Maine Orono, Maine Regents (Colleges) Georgia State University 649-29039 7/1/2002 Effect of trust stocking on native nongame fishes in Georgia 689-390212 7/1/2002 Bobwhite quail initiative (BQ) research 689-390284 7/1/2002 Wildlife disease research 649-290218 7/1/2002 Sampling techniques lower Flint basin [Not provided] 8/2/2002 Compilation, analysis & dissemination of housing data Total Grants / Contracts DLM44 Research 5/1/2003 Total Grants / Contracts University of Massachusetts North Dartmouth, Massachusetts Regents (Colleges) University of Georgia 1575917 Marine resources utilization in Georgia 6/30/2003 University of Missouri St Louis, Missouri Regents (Colleges) Georgia State University Total Grants / Contracts DLM16-01 Research 12/2/2002 University of Oregon Eugene, Oregon Regents (Colleges) Georgia State University Total Grants / Contracts ALA17 Research 5/31/2003 University of Tennessee Knoxville, Tennessee Regents (Colleges) Georgia State University Total Grants / Contracts DLJ51 Institution 9/1/2002 University of Victoria Victoria, BC, Canada Regents (Colleges) Georgia State University Total Grants / Contracts ALA57-01 Research 9/1/2002 University of Virginia Charlottesville, Virginia Regents (Colleges) University of Georgia Total Grants / Contracts 1217924 5/5/2003 Southeast regional collaborative access team Total Grants / Contracts See Accountant's Compilation Report on page i 230 State Award $8,337.50 $149,551.00 $2,500.00 $30,168.00 $40,073.00 $834,307.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,339.00 $47,339.00 Federal Award $25,012.50 $0.00 $7,500.00 $0.00 $0.00 $66,088.50 $26,420.00 $26,420.00 $72,835.00 $72,835.00 $772,092.39 $772,092.39 $35,035.00 $35,035.00 $243,600.00 $243,600.00 $20,714.00 $20,714.00 $0.00 $0.00 Total Award $33,350.00 $149,551.00 $10,000.00 $30,168.00 $40,073.00 $900,396.00 $26,420.00 $26,420.00 $72,835.00 $72,835.00 $772,092.39 $772,092.39 $35,035.00 $35,035.00 $243,600.00 $243,600.00 $20,714.00 $20,714.00 $47,339.00 $47,339.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award University System of Georgia Foundation Atlanta, Georgia Regents of the University System of Georgia, Board of [Not provided] Purchase property Regents of the University System of Georgia, Board of [Not provided] Rental agreement 6/27/2003 6/30/2003 $128,405.53 $60,000.00 Total Grants / Contracts Urban Christian Academy, Inc. Savannah, Georgia School Readiness, Office of 03033 Child and Adult Care Food program Total Grants / Contracts Urban Hope Ministries, Inc. Atlanta, Georgia School Readiness, Office of 04493 Child and Adult Care Food program Total Grants / Contracts Urban League of Atlanta Atlanta, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts Valdosta Heritage Foundation Valdosta, Georgia Natural Resources, Department of 341-390036 Field survey of Lowndes County Total Grants / Contracts Valdosta Project Change Valdosta, Georgia Community Affairs, Department of [Not provided] Home buyer education Total Grants / Contracts Valdosta Symphony Orchestra Valdosta, Georgia Governor, Office of the - Georgia Council of the Arts 0102 Organizational support grant 10/22/2002 4/7/2003 7/1/2002 11/7/2002 7/1/2002 7/1/2002 $188,405.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $0.00 $0.00 $1,480.00 Total Grants / Contracts Valdosta-Lowndes County Family YMCA, Inc. Valdosta, Georgia Human Resources, Department of 93-35844 Child care services Total Grants / Contracts 10/1/2002 Vanderbilt University Nashville, Tennessee Regents (Colleges) University of Georgia 2000807 9/6/2002 Best practices teacher preparation technology: Connection that enhance $1,480.00 $0.00 $0.00 $0.00 Federal Award $0.00 $0.00 $0.00 $78,325.00 $78,325.00 $59,238.75 $59,238.75 $2,310.00 $2,310.00 $3,600.00 $3,600.00 $1,500.00 $1,500.00 $0.00 $0.00 $58,231.00 $58,231.00 $355,641.00 Total Award $128,405.53 $60,000.00 $188,405.53 $78,325.00 $78,325.00 $59,238.75 $59,238.75 $2,310.00 $2,310.00 $6,000.00 $6,000.00 $1,500.00 $1,500.00 $1,480.00 $1,480.00 $58,231.00 $58,231.00 $355,641.00 See Accountant's Compilation Report on page i 231 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Regents (Colleges) University of Georgia Regents (Colleges) University of Georgia 2000807 9/10/2002 Best practices teacher preparation technology: Connection that enhance 2000807 10/16/2002 Best practices teacher preparation technology: Connection that enhance $0.00 $0.00 Total Grants / Contracts Veterans Opportunity and Resource Center, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF EO 02C176 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Victim Witness Assistance Program Atlanta, Georgia Investigation, Georgia Bureau of C02-8-063 To provide direct services to victims Total Grants / Contracts 4/11/2003 Victory Charter School Fairburn, Georgia Education, Department of 556 Child nutrition Total Grants / Contracts 7/1/2002 Victory Christian Center dba Sunshine Lane Daycare Macon, Georgia School Readiness, Office of 03420 Child and Adult Care Food program Total Grants / Contracts 5/2/2003 Villa Rica Church of God, Inc. Villa Rica, Georgia School Readiness, Office of 03015 Child and Adult Care Food program Total Grants / Contracts 12/6/2002 Virginia Cook Child Care Center, Inc. West Point, Georgia School Readiness, Office of 04190 Child and Adult Care Food program Total Grants / Contracts 10/3/2002 Vision Network, Inc. Albany, Georgia Human Resources, Department of 93-35750 Governor's emergency funds Total Grants / Contracts 9/15/2002 Visions for Sumter: Seeing Through Young Eyes, Inc. Americus, Georgia Human Resources, Department of 93-35139 Family Connection Human Resources, Department of 93-35863 Child care services School Readiness, Office of 03063 Child and Adult Care Food program Total Grants / Contracts 7/1/2002 10/1/2002 10/30/2002 $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $9,000.00 $50,000.00 $0.00 $0.00 $50,000.00 See Accountant's Compilation Report on page i 232 Federal Award $381,780.00 $12,032.00 $749,453.00 $0.00 $0.00 $118,449.00 $118,449.00 $98,143.86 $98,143.86 $6,776.05 $6,776.05 $5,814.97 $5,814.97 $1,868.52 $1,868.52 $0.00 $0.00 $0.00 $60,000.00 $18,912.52 $78,912.52 Total Award $381,780.00 $12,032.00 $749,453.00 $15,000.00 $15,000.00 $118,449.00 $118,449.00 $98,143.86 $98,143.86 $6,776.05 $6,776.05 $5,814.97 $5,814.97 $1,868.52 $1,868.52 $9,000.00 $9,000.00 $50,000.00 $60,000.00 $18,912.52 $128,912.52 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Visiting Nurse Health System, Inc. Atlanta, Georgia Human Resources, Department of 93-35261 7/1/2002 Home health services to HIV / AIDS patients Total Grants / Contracts Vocational Education and Career Center Riverdale, Georgia Education, Department of 593 Charter school state planning grant Total Grants / Contracts 7/1/2002 VSA Arts of Georgia, Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0383 Community Partners implementation 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0079 Organizational support grant 7/1/2002 Total Grants / Contracts W.E. Upjohn Institute for Employment Research Kalamazoo, Michigan Labor, Department of 37400-067 WPRS profiling model Total Grants / Contracts 12/1/2002 W.O.L. Inc., d/b/a Carter Hope Center Dalton, Georgia Community Affairs, Department of Community Affairs, Department of 02 HTF ETA 02C259 7/1/2002 Nonprofit technical assistance 01 HTF EO 02C177 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts WABE - FM Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0192 Organizational support grant 7/1/2002 Total Grants / Contracts Walden Hall-South Montessori, Inc. Augusta, Georgia School Readiness, Office of 5401 Georgia Pre-K program Total Grants / Contracts Walton County Music Guild Social Circle, Georgia Governor, Office of the - Georgia Council of the Arts 0106 Organizational support grant 8/15/2002 7/1/2002 Total Grants / Contracts Walton Options for Independent Living, Inc. Augusta, Georgia Labor, Department of 76300-715-03 10/11/2002 Maintain assistive technology resource center See Accountant's Compilation Report on page i 233 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $222,803.00 $222,803.00 $5,000.00 $5,000.00 $10,000.00 $26,528.00 $36,528.00 $0.00 $0.00 $4,500.00 $15,000.00 $19,500.00 $99,670.00 $99,670.00 $55,105.58 $55,105.58 $2,259.00 $2,259.00 $85,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,082.00 $35,082.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222,803.00 $222,803.00 $5,000.00 $5,000.00 $10,000.00 $26,528.00 $36,528.00 $35,082.00 $35,082.00 $4,500.00 $15,000.00 $19,500.00 $99,670.00 $99,670.00 $55,105.58 $55,105.58 $2,259.00 $2,259.00 $85,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Labor, Department of Community Affairs, Department of 72100-513-03 7/1/2002 Develop independent living plans for rehab services HA 2003-352 11/1/2002 Home accessibility modification grants Total Grants / Contracts Warner Robins Day Care Center, Inc. Warner Robins, Georgia School Readiness, Office of School Readiness, Office of Human Resources, Department of 4135 Georgia Pre-K program 04135 Child and Adult Care Food program 93-35963 Child care services Total Grants / Contracts 4/4/2003 1/14/2003 10/15/2002 Warsaw Ocee Community Arts Center Duluth, Georgia Governor, Office of the - Georgia Council of the Arts 0078 Organizational support grant 7/1/2002 Total Grants / Contracts Waseca Learning Environment, Inc. Athens, Georgia Human Resources, Department of School Readiness, Office of 93-35784 Child care services 04567 Child and Adult Care Food program School Readiness, Office of 5135 Georgia Pre-K program Total Grants / Contracts 10/1/2002 12/2/2002 4/4/2003 Washington County Negro Business & Professional Women Sandersville, Georgia Human Resources, Department of 93-35344 Child care services 7/15/2002 School Readiness, Office of 4101 Georgia Pre-K program 4/4/2003 School Readiness, Office of 04101 Child and Adult Care Food program 10/30/2002 Total Grants / Contracts Washington Wilkes Parks and Recreation Commission Washington, Georgia Children and Youth Coordinating Council 02A-02-0063 RISE 8/17/2002 Total Grants / Contracts Waycross / Ware Drug Action Council, Inc. Waycross, Georgia Human Resources, Department of 93-311033 MH/DD/AD regions Total Grants / Contracts Wayne County Family Connection, Inc. Jesup, Georgia School Readiness, Office of 08216 Summer Food Service program 7/1/2002 7/15/2002 See Accountant's Compilation Report on page i 234 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $51,731.00 $125,000.00 $261,731.00 Federal Award $0.00 $0.00 $0.00 Total Award $51,731.00 $125,000.00 $261,731.00 $70,422.10 $0.00 $0.00 $70,422.10 $0.00 $22,341.55 $27,740.00 $50,081.55 $70,422.10 $22,341.55 $27,740.00 $120,503.65 $1,539.00 $1,539.00 $0.00 $0.00 $1,539.00 $1,539.00 $0.00 $0.00 $52,850.00 $52,850.00 $31,318.00 $16,410.86 $0.00 $47,728.86 $31,318.00 $16,410.86 $52,850.00 $100,578.86 $0.00 $156,141.48 $0.00 $156,141.48 $240,000.00 $0.00 $235,320.73 $475,320.73 $240,000.00 $156,141.48 $235,320.73 $631,462.21 $14,664.20 $14,664.20 $39,050.81 $39,050.81 $53,715.01 $53,715.01 $0.00 $0.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $0.00 $29,297.00 $29,297.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Wayne County Protective Agency, Inc. Jesup, Georgia Human Resources, Department of Human Resources, Department of Community Affairs, Department of 93-35091 7/1/2002 Family violence 93-35725 10/1/2002 Family violence support services 01 HTF EO 02C178 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Waynesboro Deliverance Evangelistic Church Waynesboro, Georgia School Readiness, Office of 08206 Summer Food Service program Total Grants / Contracts 8/21/2002 Wee Creative Childcare Center, Inc. Augusta, Georgia School Readiness, Office of 03089 Child and Adult Care Food program Total Grants / Contracts 10/31/2002 Welcome All Missionary Baptist Atlanta, Georgia School Readiness, Office of 08212 Summer Food Service program Total Grants / Contracts 6/17/2003 Wellstar Health System, Inc. Marietta, Georgia Human Resources, Department of 93-304012 MH/DD/AD regions Total Grants / Contracts 7/1/2002 Wesley Community Centers of Savannah, Inc. Savannah, Georgia School Readiness, Office of 04091 Child and Adult Care Food program Human Resources, Department of 93-35861 Child care services Community Affairs, Department of 01 HTF ES 02C179 Homeless essential services Total Grants / Contracts 10/9/2002 10/15/2002 7/1/2002 Wesley Community Centers, Inc. Fairburn, Georgia School Readiness, Office of 08069 Summer Food Service program Total Grants / Contracts 5/6/2003 Wesley Glen Ministries Macon, Georgia Human Resources, Department of 93-308037 MHDDAD regions Total Grants / Contracts 1/21/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $29,297.00 Total Award $29,297.00 $101,827.00 $0.00 $4,200.00 $106,027.00 $43,000.00 $40,000.00 $0.00 $83,000.00 $144,827.00 $40,000.00 $4,200.00 $189,027.00 $0.00 $0.00 $3,269.34 $3,269.34 $3,269.34 $3,269.34 $0.00 $0.00 $38,332.71 $38,332.71 $38,332.71 $38,332.71 $0.00 $0.00 $3,922.36 $3,922.36 $3,922.36 $3,922.36 $362.00 $362.00 $35,825.00 $35,825.00 $36,187.00 $36,187.00 $0.00 $0.00 $30,000.00 $30,000.00 $30,283.03 $36,630.00 $0.00 $66,913.03 $30,283.03 $36,630.00 $30,000.00 $96,913.03 $0.00 $0.00 $10,786.88 $10,786.88 $10,786.88 $10,786.88 $4,000.00 $4,000.00 $0.00 $0.00 $4,000.00 $4,000.00 See Accountant's Compilation Report on page i 235 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Wesleyan College Macon, Georgia Professional Standards Commission 2003-1056 GaTAPP candidate training Total Grants / Contracts 7/1/2002 West Central Georgia Community Action Council, Inc. Montezuma, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Environmental Facilities Authority, Georgia 93-35639 9/16/2002 Contingency Cooling and Heating Assistance program 93-35823 10/15/2002 Contingency Cooling and Heating Assistance program 93-36070 12/15/2002 Food storage and distribution [Not provided] 7/1/2002 Energy assistance to low-income households Human Resources, Department of 93-35558 10/1/2002 Community Services Block Grant program Total Grants / Contracts West Fulton Family Support Center Atlanta, Georgia Children and Youth Coordinating Council 03S-12-0302-0017 Improving parent involvement in education 5/3/2003 Total Grants / Contracts WGBH Educational Foundation Boston, Massachusetts Regents (Colleges) Georgia Institute of Technology B-09-606-S1 Mobile wireless for disabled 1/3/2003 Total Grants / Contracts Whitfield County - Dalton Day Care Center, Inc. Dalton, Georgia School Readiness, Office of 04022 Child and Adult Care Food program Human Resources, Department of 93-35778 Child care services School Readiness, Office of 4022 Georgia Pre-K program Total Grants / Contracts 10/10/2002 10/1/2002 4/4/2003 Wholistic Stress Control Institute, Inc. Atlanta, Georgia Juvenile Justice, Department of 461-93-030003 Provide stress control to youth and parents 7/1/2002 Human Resources, Department of Children and Youth Coordinating Council 93-35873 10/1/2002 HIV / AIDS health care, outreach and risk reduction education 03A-12-0065 5/3/2003 Choosing to abstain proudly Children and Youth Coordinating Council 02J-12-0203-0020 5/3/2003 Hollywood Courts Collaborative Prevention Program Children and Youth Coordinating Council Human Resources, Department of 02A-12-0039 Abstinence education project CAP 93-35787 Child care services 8/17/2002 10/1/2002 See Accountant's Compilation Report on page i 236 $17,600.00 $17,600.00 $1,001.00 $0.00 $0.00 $0.00 $0.00 $1,001.00 $14,800.00 $14,800.00 $0.00 $0.00 $0.00 $0.00 $138,118.40 $138,118.40 $76,250.00 $0.00 $10,237.50 $0.00 $6,825.00 $0.00 Federal Award $0.00 $0.00 $0.00 $267,072.00 $28,000.00 $137,357.00 $442,185.00 $874,614.00 $0.00 $0.00 $4,023.00 $4,023.00 $47,191.74 $52,066.00 $0.00 $99,257.74 $0.00 $80,000.00 $37,500.00 $37,500.00 $18,175.00 $34,831.00 Total Award $17,600.00 $17,600.00 $1,001.00 $267,072.00 $28,000.00 $137,357.00 $442,185.00 $875,615.00 $14,800.00 $14,800.00 $4,023.00 $4,023.00 $47,191.74 $52,066.00 $138,118.40 $237,376.14 $76,250.00 $80,000.00 $47,737.50 $37,500.00 $25,000.00 $34,831.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Wildlife Trust, Inc. Palisades, New York Natural Resources, Department of 620-390314 Right whale aerial survey Total Grants / Contracts Wilkinson Service Center, Inc. Gordon, Georgia Human Resources, Department of 93-308009 MH/DD/AD regions Total Grants / Contracts William Breman Jewish Heritage Museum Atlanta, Georgia Children and Youth Coordinating Council 03S-12-0301-0016 Atlanta Jewish Coalition for Literacy 11/15/2002 7/1/2002 5/3/2003 Total Grants / Contracts Williams Memorial Daycare Center, Inc. Augusta, Georgia School Readiness, Office of 04417 Child and Adult Care Food program Total Grants / Contracts 1/3/2003 Women in Need of God's Shelter, Inc. Dublin, Georgia Investigation, Georgia Bureau of Human Resources, Department of Investigation, Georgia Bureau of Human Resources, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of Community Affairs, Department of C02-8-125 12/9/2002 To provide direct services to victims 93-35673 10/1/2002 Family violence support services U99-8-004 2/25/2003 To provide funds for the Dodge County Rural Project 93-35671 9/30/2002 Family violence support services 02 HTF ETA 02C260 7/1/2002 Nonprofit technical assistance 93-35904 11/1/2002 Rape Crisis program 93-35118 7/1/2002 Family violence 01 HTF EO 02C180 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Women Moving On, Inc. dba Women's Resource Center Decatur, Georgia Investigation, Georgia Bureau of Community Affairs, Department of Human Resources, Department of C02-8-126 12/9/2002 To provide direct services to victims 01 HTF EO 02C181 7/1/2002 Homeless shelter or transitional housing operations 93-35313 7/1/2002 Family violence Total Grants / Contracts Women's Crisis Center, Inc. College Park, Georgia Community Affairs, Department of 01 HTF EO 02C182 7/1/2002 Homeless shelter or transitional housing operations See Accountant's Compilation Report on page i 237 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $93,312.50 Federal Award $208,006.00 Total Award $301,318.50 $0.00 $0.00 $209,000.00 $209,000.00 $209,000.00 $209,000.00 $42,911.00 $42,911.00 $128,898.00 $128,898.00 $171,809.00 $171,809.00 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $5,507.34 $5,507.34 $5,507.34 $5,507.34 $0.00 $0.00 $0.00 $0.00 $5,000.00 $3,780.00 $135,544.00 $12,000.00 $156,324.00 $60,468.00 $72,600.00 $20,390.00 $20,000.00 $0.00 $40,470.00 $43,000.00 $0.00 $256,928.00 $60,468.00 $72,600.00 $20,390.00 $20,000.00 $5,000.00 $44,250.00 $178,544.00 $12,000.00 $413,252.00 $0.00 $15,000.00 $130,373.00 $145,373.00 $68,768.00 $0.00 $43,000.00 $111,768.00 $68,768.00 $15,000.00 $173,373.00 $257,141.00 $5,000.00 $0.00 $5,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Human Resources, Department of 93-35176 Family violence Total Grants / Contracts 7/1/2002 Women's Health Enterprise, Inc. Atlanta, Georgia Human Resources, Department of 93-35894 Cancer program Human Resources, Department of 93-36270 Cancer program Total Grants / Contracts 9/30/2002 6/30/2003 Women's Resource Center Decatur, Georgia School Readiness, Office of 03151 Child and Adult Care Food program Total Grants / Contracts 10/10/2002 World Changers Ministries College Park, Georgia School Readiness, Office of 04410 Child and Adult Care Food program Total Grants / Contracts 9/19/2002 World Institute of Disability Oakland, California Regents (Colleges) Georgia Institute of Technology K-10-826-G7 9/1/2002 Information technology technical assistance center Total Grants / Contracts World Relief Corp. of Nat'l Assoc. of Evangelicals Baltimore, Maryland Human Resources, Department of Human Resources, Department of 93-36174 Refugee resettlement program 93-35129 Refugee Resettlement program Total Grants / Contracts 4/9/2003 7/1/2002 Wrens Christian Day Care & Child Development Ctr. Wrens, Georgia School Readiness, Office of 04610 Child and Adult Care Food program Total Grants / Contracts 10/30/2002 Young Adult Guidance Center, Inc. Atlanta, Georgia Community Affairs, Department of 01 HTF EO 02C183 7/1/2002 Homeless shelter or transitional housing operations Total Grants / Contracts Young Audiences of Atlanta Inc. Atlanta, Georgia Governor, Office of the - Georgia Council of the Arts 0357 AIE residency program for sites 7/1/2002 Governor, Office of the - Georgia Council of the Arts 0201 Organizational support grant 7/1/2002 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $98,846.00 $103,846.00 Federal Award $43,000.00 $43,000.00 Total Award $141,846.00 $146,846.00 $0.00 $0.00 $0.00 $57,010.00 $57,135.00 $114,145.00 $57,010.00 $57,135.00 $114,145.00 $0.00 $0.00 $15,384.93 $15,384.93 $15,384.93 $15,384.93 $0.00 $0.00 $8,806.26 $8,806.26 $8,806.26 $8,806.26 $0.00 $0.00 $107,750.00 $107,750.00 $107,750.00 $107,750.00 $0.00 $0.00 $0.00 $115,200.00 $44,050.00 $159,250.00 $115,200.00 $44,050.00 $159,250.00 $0.00 $0.00 $13,411.10 $13,411.10 $13,411.10 $13,411.10 $25,000.00 $25,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $41,500.00 $35,707.00 $0.00 $0.00 $41,500.00 $35,707.00 See Accountant's Compilation Report on page i 238 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Young Harris College Young Harris, Georgia Governor, Office of the - Georgia Council of the Arts Total Grants / Contracts 0324 Touring Program grant 7/1/2002 Total Grants / Contracts Young Men's Christian Association of Albany, Inc. Albany, Georgia School Readiness, Office of 03037 Child and Adult Care Food program Total Grants / Contracts 12/5/2002 Young Men's Christian Association of Coastal Ga. Pooler, Georgia School Readiness, Office of School Readiness, Office of 2591 Georgia Pre-K program 03381 Child and Adult Care Food program Total Grants / Contracts 4/4/2003 11/20/2002 Young Men's Christian Association of Georgia Atlanta, Georgia Secretary of State 0027600 Youth assembly conference Total Grants / Contracts 7/1/2002 Young Men's Christian Association of Metro Atlanta Atlanta, Georgia School Readiness, Office of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 1536 4/4/2003 Georgia Pre-K program 93-36079 12/1/2002 School age child care services 93-35944 10/15/2002 Child care services 93-35626 9/30/2002 Child care services 93-36277 6/1/2003 Health information, counseling, and assistance Total Grants / Contracts Young Men's Christian Association of Moultrie Moultrie, Georgia Human Resources, Department of School Readiness, Office of 93-35782 Child care services 03014 Child and Adult Care Food program Total Grants / Contracts 10/1/2002 9/21/2002 Young Men's Christian Association of Waycross Waycross, Georgia School Readiness, Office of 08072 Summer Food Service program Total Grants / Contracts 6/5/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $77,207.00 Federal Award $0.00 Total Award $77,207.00 $1,153.00 $1,153.00 $0.00 $0.00 $1,153.00 $1,153.00 $0.00 $0.00 $8,520.78 $8,520.78 $8,520.78 $8,520.78 $163,272.08 $0.00 $163,272.08 $0.00 $14,193.35 $14,193.35 $163,272.08 $14,193.35 $177,465.43 $15,000.00 $15,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $1,095,685.51 $0.00 $0.00 $0.00 $125,000.00 $1,220,685.51 $0.00 $246,000.00 $246,000.00 $187,000.00 $0.00 $679,000.00 $1,095,685.51 $246,000.00 $246,000.00 $187,000.00 $125,000.00 $1,899,685.51 $0.00 $0.00 $0.00 $58,475.00 $36,586.79 $95,061.79 $58,475.00 $36,586.79 $95,061.79 $0.00 $0.00 $4,280.13 $4,280.13 $4,280.13 $4,280.13 See Accountant's Compilation Report on page i 239 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Young Women's Christian Association of Augusta Augusta, Georgia School Readiness, Office of 04138 Child and Adult Care Food program Total Grants / Contracts 5/7/2003 Young Women's Christian Association of Brunswick Brunswick, Georgia School Readiness, Office of School Readiness, Office of 2659 Georgia Pre-K program 04381 Child and Adult Care Food program Total Grants / Contracts 4/4/2003 9/18/2002 Young Women's Christian Association of Greater Atlanta Decatur, Georgia School Readiness, Office of Community Affairs, Department of Human Resources, Department of School Readiness, Office of School Readiness, Office of Children and Youth Coordinating Council 1640 4/4/2003 Georgia Pre-K program 01 02E EO 02C185 7/1/2002 Homeless shelter or transitional housing operations 93-35613 9/1/2002 Family-based crisis child care 08164 5/24/2003 Summer Food Service program 03109 10/22/2002 Child and Adult Care Food program 03A-12-0064 5/3/2003 Teens on the rise Total Grants / Contracts Young Women's Christian Association of Northwest Ga. Marietta, Georgia Human Resources, Department of Human Resources, Department of Community Affairs, Department of Human Resources, Department of School Readiness, Office of 93-35551 10/1/2002 Family violence support services 93-35204 7/1/2002 Family violence 01 HTF EO 02C184 7/1/2002 Homeless shelter or transitional housing operations 93-35974 11/1/2002 Rape Crisis program 04605 8/1/2002 Child and Adult Care Food program Community Affairs, Department of 02 HTF ES 02C261 Homeless essential services 7/1/2002 Total Grants / Contracts Young Women's Christian Organization of Athens Athens, Georgia School Readiness, Office of 04834 Child and Adult Care Food program School Readiness, Office of 5329 Georgia Pre-K program Human Resources, Department of 93-35786 Child care services Total Grants / Contracts 11/19/2002 4/4/2003 10/1/2002 Youth Challenge Academy Foundation Hinesville, Georgia Education, Department of 556 Child nutrition 7/1/2002 See Accountant's Compilation Report on page i 240 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award Federal Award Total Award $0.00 $0.00 $48,918.98 $0.00 $48,918.98 $96,519.18 $0.00 $75,000.00 $0.00 $0.00 $10,230.95 $181,750.13 $0.00 $110,031.00 $15,400.00 $7,151.00 $0.00 $15,000.00 $147,582.00 $0.00 $57,165.90 $0.00 $57,165.90 $0.00 $15,965.42 $15,965.42 $0.00 $54,638.40 $54,638.40 $0.00 $29,400.00 $0.00 $5,253.24 $48,200.14 $27,245.05 $110,098.43 $48,266.00 $43,000.00 $0.00 $38,176.00 $33,570.60 $0.00 $163,012.60 $33,932.73 $0.00 $4,850.00 $38,782.73 $338,066.00 $15,965.42 $15,965.42 $48,918.98 $54,638.40 $103,557.38 $96,519.18 $29,400.00 $75,000.00 $5,253.24 $48,200.14 $37,476.00 $291,848.56 $48,266.00 $153,031.00 $15,400.00 $45,327.00 $33,570.60 $15,000.00 $310,594.60 $33,932.73 $57,165.90 $4,850.00 $95,948.63 $338,066.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Total Grants / Contracts Youth Educational Services, Inc. Tucker, Georgia School Readiness, Office of 03268 Child and Adult Care Food program Total Grants / Contracts 9/16/2002 Youth Elements of Success, Inc. Norcross, Georgia Human Resources, Department of 93-35348 Male Involvement Initiative Total Grants / Contracts 7/1/2002 Youth Empowerment Project, Inc. Riverdale, Georgia School Readiness, Office of 5223 Georgia Pre-K program Total Grants / Contracts 4/4/2003 Youth Enhancement Services, Inc. Fairburn, Georgia Juvenile Justice, Department of 461-93-030005 GED and job readiness training Total Grants / Contracts 7/1/2002 Youth Net, Inc. Atlanta, Georgia School Readiness, Office of 03007 Child and Adult Care Food program Total Grants / Contracts 6/24/2003 Youth Vision Industry Business and Empowerment, Inc. Decatur, Georgia Human Resources, Department of 93-35913 Governor's emergency funds Total Grants / Contracts 10/31/2002 Zadie Institute for Prevention, Inc. Snellville, Georgia Human Resources, Department of 93-302051 MHDDAD regions Total Grants / Contracts 3/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2003 State Award $0.00 Federal Award $338,066.00 Total Award $338,066.00 $0.00 $0.00 $141,002.91 $141,002.91 $141,002.91 $141,002.91 $33,923.00 $33,923.00 $0.00 $0.00 $33,923.00 $33,923.00 $122,094.80 $122,094.80 $0.00 $0.00 $122,094.80 $122,094.80 $112,500.00 $112,500.00 $0.00 $0.00 $112,500.00 $112,500.00 $0.00 $0.00 $36,230.20 $36,230.20 $36,230.20 $36,230.20 $7,000.00 $7,000.00 $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00 $30,882.00 $30,882.00 $30,882.00 $30,882.00 Total All Grants / Contracts $193,464,528.20 $201,776,196.39 $395,240,724.59 See Accountant's Compilation Report on page i 241