Compilation report, nonprofit organizations, grants and contracts initiated between July 1, 2003 and June 30, 2004 in accordance with the Official Code of Georgia Annotated, Title 50 - Chapter 20

Year Ended June 30,
2004
NONPROFIT ORGANIZATIONS
Grants and Contracts Initiated Between July 1, 2003 and June 30, 2004
State of Georgia Department of Audits and Accounts
Russell W. Hinton, State Auditor
COMPILATION REPORT
In Accordance with the Official Code of Georgia Annotated, Title 50 - Chapter 20

NONPROFIT ORGANIZATIONS GRANTS AND CONTRACTS
FOR THE YEAR ENDED JUNE 30, 2004

STATE of GEORGIA
Nonprofit Organizations Grants and Contracts

For the Year Ended June 30, 2004

Table of Contents

Letter of Transmittal.....................................................................................................................................................

i

Listing of Nonprofit Organizations Grants and Contracts (July 1, 2003 through June 30, 2004)

Summary by Funding Agency ...........................................................................................................................

1

Listing by Funding Agency

Agriculture, Department of .................................................................................................................

3

Child Advocate, Office of the .............................................................................................................

3

Children and Youth Coordinating Council..........................................................................................

3

Children's Trust Fund Commission, Georgia......................................................................................

4

Community Affairs, Department of.....................................................................................................

5

Community Health, Department of .....................................................................................................

10

Council of the Arts, Georgia ...............................................................................................................

10

Criminal Justice Coordinating Council ...............................................................................................

15

Early Care and Learning, Department of (formerly Office of School Readiness) ...............................

17

Economic Development, Department of..............................................................................................

25

Education, Department of....................................................................................................................

26

Environmental Facilities Authority, Department of ............................................................................

27

Governor's Council on Developmental Disabilities ............................................................................

28

Highway Safety, Governor's Office of................................................................................................

28

Human Resources, Department of.......................................................................................................

29

Judicial Branch ....................................................................................................................................

39

Juvenile Justice, Department of...........................................................................................................

39

Labor, Department of ..........................................................................................................................

40

Merit System of Personnel Administration..........................................................................................

42

Military Affairs Coordinating Committee ...........................................................................................

42

Natural Resources, Department of.......................................................................................................

42

Physician Workforce, Georgia Board of .............................................................................................

43

Professional Standards Commission....................................................................................................

44

Public Safety Training Center, Georgia...............................................................................................

44

Regents Colleges and Universities

Albany State University ...............................................................................................................

44

Atlanta Metropolitan College .......................................................................................................

44

Georgia Institute of Technology...................................................................................................

44

Georgia State University ..............................................................................................................

45

Kennesaw State University ..........................................................................................................

45

Medical College of Georgia .........................................................................................................

45

Middle Georgia College ...............................................................................................................

46

University of Georgia...................................................................................................................

46

Valdosta State University.............................................................................................................

47

Regents of the University System of Georgia, Board of......................................................................

47

Secretary of State - Department of Archives and History ...................................................................

47

Soil and Water Conservation Commission, State ................................................................................

47

State Commission on Family Violence ...............................................................................................

48

Stone Mountain Memorial Association ...............................................................................................

48

Technical and Adult Education, Department of ..................................................................................

48

Technical Colleges

Altamaha Technical College .......................................................................................................

48

North Georgia Technical College.................................................................................................

48

Savannah Technical College ........................................................................................................

49

Transportation, Department of ............................................................................................................

49

Alphabetical Listing...........................................................................................................................................

51

SUMMARY BY FUNDING AGENCY

STATE of GEORGIA
Summary by Funding Agency
Funding Agency
Agriculture, Department of Child Advocate, Office of the Children and Youth Coordinating Council Children's Trust Fund Commission, Georgia Community Affairs, Department of Community Health, Department of Council of the Arts, Georgia Criminal Justice Coordinating Council Early Care and Learning, Department of (formerly Office of School Readiness) Economic Development, Department of Education, Department of Environmental Facilities Authority, Georgia Governor's Council on Developmental Disabilities Highway Safety, Governor's Office of Human Resources, Department of Judicial Branch Juvenile Justice, Department of Labor, Department of Merit System of Personnel Adminstration Personnel Administration Military Affairs Coordinating Committee Natural Resources, Department of Physician Workforce, Georgia Board for Professional Standards Commission, Georgia Public Safety Training Center, Georgia
See Accountant's Compilation Report on page i

Number of Grants / Contracts
4 2 49 65 339 9 304 140 463

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award $3,217,160.00 $0.00 $216,224.19 $5,392,865.00 $3,062,180.00 $47,475.00 $3,049,206.59 $0.00
$21,492,870.47

Federal Award $0.00
$3,240.00 $1,910,982.81
$932,410.00 $7,253,831.00
$38,250.00 $229,350.35 $8,708,419.00 $47,801,880.91

Total Award $3,217,160.00 $3,240.00 $2,127,207.00 $6,325,275.00
$10,316,011.00 $85,725.00
$3,278,556.94 $8,708,419.00 $69,294,751.38

6

$1,119,750.00

87

$4,220,257.81

26

$307,125.00

6

$51,200.00

1

$0.00

662

$101,221,862.05

9

$2,066,200.00

52

$14,056,576.46

110

$6,255,545.00

2

$110,662.00

$0.00 $5,894,783.30 $6,141,598.00
$399,500.00 $111,980.00 $93,198,359.67
$0.00 $97,711.44 $13,031,764.00
$0.00

$1,119,750.00 $10,115,041.11
$6,448,723.00 $450,700.00 $111,980.00
$194,420,221.72 $2,066,200.00
$14,154,287.90 $19,287,309.00
$110,662.00

6

$230,250.00

94

$4,766,284.00

26

$35,955,297.00

1

$7,800.00

2

$698,705.00

$0.00 $3,667,041.00
$0.00 $0.00 $0.00

$230,250.00 $8,433,325.00 $35,955,297.00
$7,800.00 $698,705.00

1

STATE of GEORGIA
Summary by Funding Agency

Funding Agency
Regents (Colleges) Albany State University Regents (Colleges) Atlanta Metropolitan College Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia State University Regents (Colleges) Kennesaw State University Regents (Colleges) Medical College of Georgia Regents (Colleges) Middle Georgia College Regents (Colleges) University of Georgia Regents (Colleges) Valdosta State University Regents of the University System of Georgia, Board of Secretary of State - Department of Archives and History Soil and Water Conservation Commission, State State Commission on Family Violence Stone Mountain Memorial Association Technical and Adult Education, Department of Technical College - Altamaha Technical College - North Georgia Technical College - Savannah Transportation, Department of

Number of Grants / Contracts
1 1 31 16 1 19 1 65 5 3 5 3 1 3 8 2 2 17 1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award $0.00
$90,000.00 $0.00 $0.00 $0.00
$4,831.00 $5,500.00 $272,968.00 $101,680.00 $613,970.00 $23,995.00 $376,221.00
$0.00 $564,000.00
$26,000.00 $50,000.00
$0.00 $89,567.78 $81,119.60

Federal Award $16,000.00 $0.00
$4,223,673.00 $2,312,568.80
$44,384.00 $720,775.00
$0.00 $6,465,059.00
$0.00 $0.00 $0.00 $31,000.00 $41,612.00 $0.00 $279,498.00 $69,082.00 $171,000.00 $0.00 $324,478.40

Total Award $16,000.00 $90,000.00
$4,223,673.00 $2,312,568.80
$44,384.00 $725,606.00
$5,500.00 $6,738,027.00
$101,680.00 $613,970.00
$23,995.00 $407,221.00
$41,612.00 $564,000.00 $305,498.00 $119,082.00 $171,000.00
$89,567.78 $405,598.00

Total Grants / Contracts All Nonprofits

2,650

$209,845,347.95

$204,120,231.68

$413,965,579.63

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

Hemisphere, Inc.

1

Total Grants / Contracts

Agriculture, Department of

4

Child Advocate, Office of the

Georgia Center for Children, Inc.

1

Northwest Georgia Child Advocacy Center, Inc.

1

Total Grants / Contracts

Child Advocate, Office of the

2

Children and Youth Coordinating Council

Advantage Behavioral Health System (CSB)

1

Athens Tutorial Program, Inc.

1

Atlanta Bar Foundation

1

Big Brothers Big Sisters of the Heart of Georgia

1

Boys and Girls Club of Americus / Sumter County

1

Boys and Girls Club of Augusta, Inc.

1

Boys and Girls Club of Camilla / Mitchell County

1

Boys and Girls Club of Northeast Georgia, Inc.

1

Boys and Girls Club of Northwest Georgia, Inc.

1

Catholic Social Services, Inc.

1

Children's Advocacy Center - Lookout Mtn. Judicial

1

Children's Restoration Network

1

Christian Education Center, Inc.

1

Communities in Schools of Colquitt County, Inc.

1

Concerted Services, Inc.

1

Cool Girls, Inc.

1

Crisis Pregnancy Center of Coastal Georgia, Inc.

1

Crisp County Community Council, Inc.

1

Douglass High School Alumni Association, Inc.

1

East Atlanta Kids Club, Inc.

1

Fledglings, Inc.

2

Fulton County Conflict Defender, Inc.

1

Georgia Association of Black Women Attorney Scholarship

1

Foundation, Inc.

Georgia Community Support and Solutions, Inc.

1

Girls Inc. of Columbus and Phenix-Russell

1

HODAC (Houston Drug Action Council), Inc

1

Hope House of Savannah, Inc.

1

See Accountant's Compilation Report on page i

3

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$39,000.00 $111,069.00 $3,042,091.00
$25,000.00
$3,217,160.00

$0.00 $0.00 $0.00 $0.00

$39,000.00 $111,069.00 $3,042,091.00
$25,000.00

$0.00

$3,217,160.00

$0.00 $0.00
$0.00

$1,000.00 $2,240.00
$3,240.00

$1,000.00 $2,240.00
$3,240.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,820.33 $15,217.50 $0.00 $20,000.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $10,520.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $14,799.93
$0.00 $8,122.70

$58,013.00 $10,000.00 $33,900.00 $49,687.00 $45,000.00 $49,129.00 $31,475.00 $54,293.67 $59,782.50 $50,000.00
$0.00 $26,556.00
$0.00 $0.00 $37,500.00 $10,400.00 $28,014.94 $23,435.00 $25,000.00 $39,450.00 $60,314.00 $150,000.00 $14,447.00
$49,918.00 $58,142.07 $15,970.00 $31,910.30

$58,013.00 $10,000.00 $33,900.00 $49,687.00 $45,000.00 $49,129.00 $31,475.00 $68,114.00 $75,000.00 $50,000.00 $20,000.00 $26,556.00
$5,000.00 $5,000.00 $37,500.00 $10,400.00 $38,535.00 $23,435.00 $25,000.00 $39,450.00 $60,314.00 $150,000.00 $14,447.00
$49,918.00 $72,942.00 $15,970.00 $40,033.00

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Children and Youth Coordinating Council

Metro Atlanta Youth for Christ, Inc.

1

MNW Boys and Girls Club of Thomas County, Inc.

1

Mothers Against Drunk Driving - Georgia

2

Mothers Raising Sons, Inc.

1

Parent and Child Development Services, Inc.

1

Prevention Plus, Inc.

1

Project Adventure, Inc.

1

Project Destiny, Inc.

1

Rockdale Coalition for Children and Families, Inc.

1

Saint Joseph's Mercy Care Services, Inc.

1

Salvation Army of Georgia, The

1

The Boys & Girls Club of Glynn, Inc.

1

The Children's Village

1

The Faith Center for Community Development

1

Union Mission, Inc. dba J C Lewis Health Care Ctr.

2

Urban League of Greater Columbus

1

Washington Wilkes Parks and Recreation Commission

1

YMCA of Bainbridge (Decatur County)

1

Youth Empowerment Project, Inc.

1

Total Grants / Contracts

Children and Youth Coordinating Council

49

Children's Trust Fund Commission, Georgia

Advocates for Bartow's Children, Inc.

1

Athens Area Child Abuse Prevention Council, Inc.

2

Camden Medical Center

1

Candler Foundation, Inc.

1

Cherokee Co. Children's Advocacy Center

1

Children's Advocacy Centers of Georgia, Inc.

1

Coastal Coalition for Children, Inc.

3

Emanuel County Child Abuse Prevention Center, Inc.

2

Exchange Club Center for the Prevention of Child Abuse

1

Families First, Inc.

1

Family Connection Partnership, Inc.

2

Family Support Council, Inc.

1

Fannin County Family Connection, Inc.

3

Gordon County Commission on Children and Youth, Inc.

2

Grady Memorial Hospital

2

Habersham County Council on Child Abuse

1

Hart Partners, Inc.

1

Henry County Council on Child Abuse, Inc.

1

International Community School, Inc.

1

Jenkins County Family Enrichment Commission

1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$15,217.50 $0.00 $0.00
$31,788.00 $0.00 $0.00 $0.00
$15,191.53 $0.00
$15,215.88 $0.00 $0.00 $0.00
$15,217.50 $20,114.90
$0.00 $10,998.36
$0.00 $0.00

$59,782.50 $43,224.00 $163,350.00
$0.00 $35,101.00
$5,000.00 $72,841.00 $59,680.47 $60,000.00
$9,776.12 $50,000.00 $35,000.00 $15,772.00 $59,782.50 $70,847.10 $39,200.00 $29,288.64 $40,000.00 $50,000.00

$75,000.00 $43,224.00 $163,350.00 $31,788.00 $35,101.00
$5,000.00 $72,841.00 $74,872.00 $60,000.00 $24,992.00 $50,000.00 $35,000.00 $15,772.00 $75,000.00 $90,962.00 $39,200.00 $40,287.00 $40,000.00 $50,000.00

$216,224.19

$1,910,982.81

$2,127,207.00

$37,500.00 $548,062.00
$5,000.00 $82,636.00 $32,955.00 $875,000.00 $44,833.00 $98,750.00
$9,375.00 $145,872.00
$0.00 $8,000.00 $19,250.00 $133,000.00 $187,820.00 $6,500.00
$0.00 $5,000.00 $1,915.00 $5,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,036.00 $0.00 $0.00 $0.00 $722,000.00 $0.00 $65,674.00 $0.00 $0.00 $0.00 $8,274.00 $0.00 $0.00 $0.00

$37,500.00 $548,062.00
$5,000.00 $82,636.00 $32,955.00 $875,000.00 $89,869.00 $98,750.00
$9,375.00 $145,872.00 $722,000.00
$8,000.00 $84,924.00 $133,000.00 $187,820.00
$6,500.00 $8,274.00 $5,000.00 $1,915.00 $5,000.00

See Accountant's Compilation Report on page i

4

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Children's Trust Fund Commission, Georgia

Kids Restart, Inc.

1

Lekotek of Georgia, Inc.

1

Metro Atlanta Respite and Developmental Services

1

Newton Health System, Inc.

1

Ninth District Opportunity, Inc.

1

Northeast Georgia Medical Center, Inc.

1

Northwest Georgia Child Advocacy Center, Inc.

1

Open Arms, Inc.

1

Paulding Collaborative for Children and Families

1

Phoebe Putney Memorial Hospital

1

Pickens County Council on Child Abuse, Inc.

1

Prevent Child Abuse Bulloch County, Inc.

1

Prevent Child Abuse Crisp County, Inc.

1

Prevent Child Abuse Gainesville, Inc.

1

Prevent Child Abuse Georgia, Inc.

5

Prevent Child Abuse Heart of Georgia, Inc.

3

Prevent Child Abuse Rockdale, Inc.

2

Rainbow House Children's Resource Center, Inc.

1

Rome / Floyd County Commission On Children & Youth

2

Sheltering Arms, The

1

Toombs County Council on Child Abuse

1

Tree House, Inc.Barrow Co. Childre's Advocacy Center

2

University of Georgia Survey Research Foundation, Inc.

1

Upson County Council on Child Abuse

1

Visions for Sumter: Seeing Through Young Eyes, Inc.

2

WellStar Foundation, Inc.

1

Total Grants / Contracts

Children's Trust Fund Commission, Georgia

65

Community Affairs, Department of

Achor Center, Inc.

1

Action Ministries, Inc.

14

Africa's Children's Fund, Inc.

1

AIDS Coalition of Northeast Georgia, Inc.

1

Albany Outreach Center, Inc.

1

Alternate Life Paths Program, Inc.

2

America's Second Harvest of Coastal Georgia, Inc.

1

Amethyst Project, Inc.

2

Area Christians Together In Service, Inc.

2

Area Committee to Improve Opportunities Now, Inc.

2

Athens Area Homeless Shelter

3

Athens Nurses Clinic, Inc.

2

Atlanta Children's Shelter, Inc.

1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$150,000.00 $0.00 $0.00
$5,000.00 $42,213.00 $132,666.00 $60,375.00 $333,872.00 $131,250.00
$5,000.00 $166,150.00
$5,000.00 $5,000.00 $8,000.00 $1,084,463.00 $151,618.00 $192,500.00 $5,000.00 $32,000.00 $2,821.00 $5,000.00 $57,500.00 $190,000.00 $7,500.00 $302,832.00 $70,637.00

$0.00 $28,820.00 $14,000.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,606.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$150,000.00 $28,820.00 $14,000.00 $5,000.00 $42,213.00
$132,666.00 $60,375.00
$333,872.00 $131,250.00
$5,000.00 $166,150.00
$5,000.00 $5,000.00 $8,000.00 $1,084,463.00 $200,224.00 $192,500.00 $5,000.00 $32,000.00 $2,821.00 $5,000.00 $57,500.00 $190,000.00 $7,500.00 $302,832.00 $70,637.00

$5,392,865.00

$932,410.00

$6,325,275.00

$0.00 $80,500.00
$0.00 $0.00 $20,000.00 $0.00 $30,000.00 $1,000.00 $10,000.00 $45,000.00 $27,000.00 $13,500.00 $27,000.00

$22,500.00 $419,500.00
$10,000.00 $110,000.00
$0.00 $20,800.00
$0.00 $155,000.00
$700.00 $1,000.00 $17,900.00 $1,400.00
$0.00

$22,500.00 $500,000.00
$10,000.00 $110,000.00
$20,000.00 $20,800.00 $30,000.00 $156,000.00 $10,700.00 $46,000.00 $44,900.00 $14,900.00 $27,000.00

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

Atlanta City Mission Corp.

2

Atlanta Community Food Bank, Inc.

1

Atlanta Enterprise Center, Inc.

3

Atlanta Outward Bound Center

1

Atlanta Union Mission Corp.

2

Augusta Task Force for the Homeless, Inc.

3

Battered Women's Shelter, Inc. (The Haven)

1

Boys and Girls Club of Northeast Georgia, Inc.

1

Breakthru House, Inc.

1

Buckhead Christian Ministry

1

Bulloch County Shelter, Inc.

2

Calvary Refuge, Inc.

1

Carroll County Emergency Shelter, Inc.

2

Central City AIDS Network, Inc.

2

Central Presbyterian Church Outreach Center

1

Chatham-Savannah Authority for the Homeless

4

Cherokee Family Violence Center

1

Christian League for Battered Women, Inc.

1

Citizens Against Violence, Inc.

2

Clayton County Family Care, Inc.

2

Clifton Presbyterian Church, Inc.

1

Clifton Sanctuary Ministries, Inc.

1

Coastal Area Support Team, Inc.

2

Cobb Family Resources, Inc.aka Center for Family Resources

4

Cobb Housing, Inc.

1

Cobb Human Services Coalition, Inc.

1

Columbus Regional Healthcare System, Inc.

3

Communities in Schools in Georgia, Inc.

2

Community Advanced Practice Nurses, Inc.

2

Community Concerns, Inc.

2

Community Connection of Northeast Georgia, Inc.

2

Community Info Line for Coosa Valley, Inc.

3

Community Outreach Service Center, Inc.

1

Comprehensive AIDS Resource Encounter, Inc.

1

Concerted Services, Inc.

2

Congregation Shearith Israel

2

Contact Chattahoochee Valley, Inc.

1

Cook County House of Help and Hope, Inc.

1

Cooperative Resource Center

1

Coordinated Health Services, Inc.

2

Crossroads Community Ministries, Inc.

2

CSRA (Central Savannah River Area) Economic

4

Opportunity Authority, Inc.

Decatur Cooperative Ministry, Inc.

3

DeKalb Fulton Housing Counseling Center, Inc.

2

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $20,000.00 $18,100.00
$0.00 $0.00 $76,000.00 $0.00 $0.00 $0.00 $11,000.00 $4,000.00 $0.00 $20,000.00 $2,500.00 $18,000.00 $51,000.00 $0.00 $0.00 $0.00 $30,000.00 $22,500.00 $2,000.00 $5,000.00 $48,000.00 $0.00 $0.00 $52,000.00 $0.00 $49,500.00 $3,000.00 $26,000.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $33,500.00 $22,000.00
$21,200.00 $20,000.00

$48,000.00 $0.00
$2,000.00 $128,000.00 $185,000.00
$5,000.00 $8,000.00 $62,871.00 $5,000.00
$0.00 $1,000.00 $18,000.00 $27,000.00 $350,000.00
$0.00 $108,999.00
$5,000.00 $5,000.00 $27,000.00 $15,000.00
$0.00 $0.00 $225,000.00 $54,000.00 $63,999.00 $600.00 $2,000.00 $182,599.00 $1,500.00 $101,000.00 $3,000.00 $2,000.00 $3,500.00 $64,200.00 $6,000.00 $4,600.00 $5,000.00 $3,500.00 $30,000.00 $1,000.00 $1,500.00 $42,000.00
$45,000.00 $2,000.00

$48,000.00 $20,000.00 $20,100.00 $128,000.00 $185,000.00 $81,000.00
$8,000.00 $62,871.00
$5,000.00 $11,000.00
$5,000.00 $18,000.00 $47,000.00 $352,500.00 $18,000.00 $159,999.00
$5,000.00 $5,000.00 $27,000.00 $45,000.00 $22,500.00 $2,000.00 $230,000.00 $102,000.00 $63,999.00
$600.00 $54,000.00 $182,599.00 $51,000.00 $104,000.00 $29,000.00 $21,000.00
$3,500.00 $64,200.00
$6,000.00 $4,600.00 $5,000.00 $3,500.00 $30,000.00 $26,000.00 $35,000.00 $64,000.00
$66,200.00 $22,000.00

See Accountant's Compilation Report on page i

6

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Community Affairs, Department of

Douglas County Community Services Board (CSB)

4

Douglas County Shelter, Inc.

1

Druid Hills Presbyterian Church

1

Economic Opportunity Authority Savannah-Chatham

1

County Area

Extension, Inc.

2

Faith Community Outreach Center, Inc.

1

Families First, Inc.

2

Family Crisis Center of Walker, Dade, Catoosa, and

2

Chattooga Counties, Inc.

Fannin County Family Connection, Inc.

1

First Monumental Faith Community Outreach Center, Inc.

2

dba Monumental Development Center

Flint Circuit Council on Family Violence, Inc.

1

Food Bank of Northeast Georgia, Inc.

1

Funds for Southern Communities

1

Furniture Bank of Metro Atlanta, Inc.

2

Gateway House, Inc.

1

Genesis Shelter, Inc.

2

Georgia Coalition to End Homelessness, Inc.

2

Georgia Law Center on Homelessness and Poverty, Inc.

3

Georgia Legal Services Program, Inc.

1

Georgia Mountain Community Service Boards (CSB)

2

Georgia Mountain Women's Center, Inc.

1

Georgia Serves, Inc.

1

Glynn Community Crisis Center, Inc.

1

Golden Harvest Food Bank, Inc.

2

Golden Rule, Inc.

2

Greenbriar Children's Center, Inc.

1

GRN (Gwinnett, Rockdale, Newton) Community Service

1

Gwinnett Housing Resource Partnership, Inc.

4

Habersham Homeless Ministries, Inc.

1

Habitat for Humanity International, Inc.

1

Halcyon Home for Battered Women, Inc.

1

Hands on Atlanta

2

Healing Place of Athens, Inc. (The)

2

HODAC (Houston Drug Action Council), Inc

1

Homeless Resource Network, Inc.

4

Homeless Shelter Action Committee, Inc.

1

Hope House of Augusta, Inc.

1

Hope House of Savannah, Inc.

2

Hope Shelter, Inc. The

1

Hospitality House for Women, Inc.

1

House of Grace, Inc.

3

House of T.I.M.E., Inc.

2

Housing Initiative of North Fulton, Inc.

2

See Accountant's Compilation Report on page i

7

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$5,500.00 $0.00 $0.00 $0.00
$1,900.00 $0.00
$27,000.00 $75,000.00
$0.00 $0.00
$0.00 $15,000.00
$0.00 $50,000.00 $12,000.00
$0.00 $25,000.00 $46,000.00 $13,500.00
$8,000.00 $0.00
$4,930.00 $4,000.00 $85,000.00 $2,000.00
$0.00 $5,000.00 $32,000.00 $5,000.00
$0.00 $0.00 $0.00 $0.00 $0.00 $52,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00

$5,000.00 $8,000.00 $4,000.00 $22,500.00
$38,000.00 $18,000.00 $18,000.00 $12,500.00
$127,963.00 $11,000.00
$8,000.00 $0.00
$84,168.00 $1,000.00 $0.00
$39,000.00 $1,000.00 $1,000.00 $0.00
$476,818.00 $5,000.00 $0.00 $0.00 $0.00
$30,000.00 $2,000.00 $0.00
$11,000.00 $0.00
$140,698.00 $7,500.00
$1,290,376.00 $29,000.00 $22,000.00
$114,300.00 $15,000.00 $6,000.00 $15,000.00 $21,000.00 $7,000.00 $17,000.00 $17,300.00 $15,500.00

$10,500.00 $8,000.00 $4,000.00
$22,500.00
$39,900.00 $18,000.00 $45,000.00 $87,500.00
$127,963.00 $11,000.00
$8,000.00 $15,000.00 $84,168.00 $51,000.00 $12,000.00 $39,000.00 $26,000.00 $47,000.00 $13,500.00 $484,818.00
$5,000.00 $4,930.00 $4,000.00 $85,000.00 $32,000.00 $2,000.00 $5,000.00 $43,000.00 $5,000.00 $140,698.00 $7,500.00 $1,290,376.00 $29,000.00 $22,000.00 $166,800.00 $15,000.00 $6,000.00 $15,000.00 $21,000.00 $7,000.00 $19,000.00 $17,300.00 $15,500.00

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Community Affairs, Department of

Inner City Night Shelter, Inc.

1

Inner Harbour, Ltd.

1

Integrated Life Center, Inc.

2

Interfaith Hospitality Network of Augusta, Inc.

1

Interfaith Hospitality Network of Coastal Georgia

2

Interfaith Outreach Home, Inc.

1

Jewish Family & Career Services, Inc.

2

Lighthouse Missions, Inc.

2

Loaves and Fishes Ministry of Macon, Inc.

3

Lowndes Associated Ministries to People (LAMP), Inc.

3

Macon Rescue Mission, Inc.

3

Macon-Bibb County Economic Opportunity Council, Inc.

3

Maranatha Mission Outreach, Inc.

2

Martin Luther King Jr. Poor People's Church of Love, Inc.

3

Metro Atlanta Task Force for the Homeless, Inc.

1

Mid-State Children's Challenge Projects, Inc.

1

Midtown Assistance Center, Inc.

1

Ministries United for Service and Training, Inc.

3

Montgomery County

1

Mulberry Street United Methodist Church

2

N O A's Ark, Inc.

1

Nicholas House, Inc.

3

North Georgia Mountain Crisis Network, Inc.

1

Northeast Georgia Council on Domestic Violence, Inc.

1

Northeast Georgia Homeless Coalition

2

Northwest Georgia Family Crisis Center, Inc.

1

Open Door Community House, Inc.

3

Our House, Inc.

1

Park Place Outreach, Inc

3

Partnership Against Domestic Violence, Inc.

1

Peace Place, Inc.

1

Phoenix Alliance, Inc.

2

Progressive Redevelopment, Inc.

1

Project ADAM Community Assistance Center, Inc.

1

Project Community Connections, Inc.

2

Project L.O.V.E., Inc.

1

Quest 35, Inc.

2

Rainbow Village, Inc.

3

Rockdale County Emergency Relief Fund, Inc.

2

S.H.A.R.E. House, Inc.

1

Safe Haven Transitional, Inc.

2

Safe Homes of Augusta, Inc.

3

Saint Joseph's Mercy Care Services, Inc.

1

Saint Jude's Recovery Center, Inc.

2

Saint Stephen's Ministry of Augusta, Inc.

1

See Accountant's Compilation Report on page i

8

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$47,500.00 $0.00 $0.00
$4,000.00 $5,500.00 $27,000.00 $27,000.00
$0.00 $7,000.00 $22,500.00 $4,000.00 $15,000.00 $4,000.00 $40,200.00
$0.00 $0.00 $20,000.00 $11,000.00 $75,000.00 $24,000.00 $6,000.00 $4,000.00 $0.00 $0.00 $3,000.00 $0.00 $9,000.00 $20,000.00 $8,000.00 $0.00 $0.00 $6,800.00 $0.00 $0.00 $44,500.00 $0.00 $0.00 $37,000.00 $25,000.00 $20,000.00 $12,000.00 $13,000.00 $54,000.00 $54,000.00 $0.00

$0.00 $113,682.00
$11,000.00 $0.00 $0.00 $0.00
$2,600.00 $5,500.00 $13,000.00 $38,000.00 $21,000.00 $24,500.00 $1,000.00 $2,000.00 $173,902.00 $353,792.00
$0.00 $100,000.00
$0.00 $2,200.00
$0.00 $57,000.00
$5,500.00 $5,000.00 $1,000.00 $9,500.00 $16,000.00
$0.00 $1,000.00 $40,000.00 $5,500.00 $2,000.00 $25,000.00 $13,500.00 $38,000.00 $5,000.00 $16,000.00 $1,000.00 $1,000.00
$0.00 $2,000.00 $1,500.00
$0.00 $2,000.00 $200,000.00

$47,500.00 $113,682.00
$11,000.00 $4,000.00 $5,500.00
$27,000.00 $29,600.00
$5,500.00 $20,000.00 $60,500.00 $25,000.00 $39,500.00
$5,000.00 $42,200.00 $173,902.00 $353,792.00 $20,000.00 $111,000.00 $75,000.00 $26,200.00
$6,000.00 $61,000.00
$5,500.00 $5,000.00 $4,000.00 $9,500.00 $25,000.00 $20,000.00 $9,000.00 $40,000.00 $5,500.00 $8,800.00 $25,000.00 $13,500.00 $82,500.00 $5,000.00 $16,000.00 $38,000.00 $26,000.00 $20,000.00 $14,000.00 $14,500.00 $54,000.00 $56,000.00 $200,000.00

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Community Affairs, Department of

Saint Vincent de Paul Society, Inc.

2

Salvation Army (Albany)

1

Salvation Army (Atlanta) - Metro Atlana Famiy Emergency

2

Salvation Army (Atlanta) - Red Shield Services

3

Salvation Army (Augusta)

3

Salvation Army (Columbus)

2

Salvation Army (Griffin)

1

Salvation Army (Macon)

2

Salvation Army (Savannah)

3

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.

3

Shepherd's Rest Ministries, Inc.

2

Social Apostolate of Savannah

2

South Central Georgia Coallition to End Homlessness

4

Southwest Georgia Community Action Council, Inc.

1

Statewide Independent Living Council of Georgia, Inc.

1

Stepping Stone Rehabilitation Center, Inc.

1

Sullivan Center, Inc.

2

Support in Abusive Family Emergencies, Inc.

1

Teach for America, Inc.

1

Tifton Judicial Circuit Shelter, Inc.

1

Transition House, Inc.

2

Travelers Aid of Metropolitan Atlanta, Inc.

5

Tri-County Protective Agency, Inc.

1

Trinity Community Ministries

2

Troup Council on Aging, Inc.

1

Turning Point Enterprises, Inc.

2

Union Mission, Inc. dba J C Lewis Health Care Ctr.

6

United Ministries of Savannah, Inc., a/k/a Emmaus

2

W.O.L. Inc., d/b/a Carter Hope Center

1

Wayne County Protective Agency, Inc.

1

Wesley Community Centers of Savannah, Inc.

1

Women in Need of God's Shelter, Inc.

2

Women Moving On, Inc.

1

Women's Crisis Center, Inc.

1

Young Adult Guidance Center, Inc.

1

Young Women's Christian Association of Greater Atlanta

1

Total Grants / Contracts

Community Affairs, Department of

339

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$23,000.00 $4,000.00
$10,000.00 $47,000.00 $15,000.00 $22,000.00
$4,500.00 $8,000.00 $55,000.00 $8,000.00 $6,000.00 $69,000.00
$0.00 $19,000.00 $12,000.00 $30,000.00 $47,000.00 $20,000.00 $13,050.00
$9,000.00 $54,000.00
$4,000.00 $0.00
$17,000.00 $18,000.00 $223,000.00
$5,500.00 $20,000.00
$0.00 $7,000.00 $204,500.00 $4,000.00 $13,500.00 $2,500.00 $27,000.00 $11,000.00 $12,000.00 $3,500.00 $20,000.00 $19,500.00

$0.00 $0.00 $2,900.00 $3,000.00 $45,700.00 $700.00 $0.00 $2,000.00 $3,000.00 $0.00 $0.00 $3,000.00 $25,000.00 $1,000.00 $0.00 $1,000.00 $13,000.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $92,000.00 $0.00 $1,000.00 $4,900.00 $0.00 $0.00 $175,439.00 $1,000.00 $318,225.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$23,000.00 $4,000.00
$12,900.00 $50,000.00 $60,700.00 $22,700.00
$4,500.00 $10,000.00 $58,000.00
$8,000.00 $6,000.00 $72,000.00 $25,000.00 $20,000.00 $12,000.00 $31,000.00 $60,000.00 $20,000.00 $13,050.00 $9,000.00 $59,000.00 $4,000.00 $92,000.00 $17,000.00 $19,000.00 $227,900.00 $5,500.00 $20,000.00 $175,439.00 $8,000.00 $522,725.00 $5,000.00 $13,500.00 $2,500.00 $27,000.00 $11,000.00 $12,000.00 $3,500.00 $20,000.00 $19,500.00

$3,062,180.00

$7,253,831.00

$10,316,011.00

See Accountant's Compilation Report on page i

9

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Community Health, Department of

Appling Hospital

1

Bacon County Health Services, Inc.

1

Brooks County Hospital

1

Chatuge Regional Hospital

1

Chestatee Regional Hospital, Inc.

1

Clinch Memorial Hospital

1

Early Memorial Hospital

1

Emmanuel Medical Center

1

Liberty Regional Medical Center

1

Total Grants / Contracts

Community Health, Department of

9

Council of the Arts, Georgia

A R T Station, Inc

1

Abraham Baldwin Arts Connection

4

Actor's Express, Inc.

1

Adrienn Mendonca

1

Albany Area Arts Council, Inc.

2

Albany Community Chorus, Inc.

1

Albany Concert Association, Inc.

2

Albany Museum of Art

1

Albany Symphony Associates, Inc

2

Alexander Haas Martin & Partners

1

Alliance Theatre Company

4

Al-Pal, Inc.

1

Alternate Roots

1

American Museum of Papermaking

1

Americus Theater and Cultural Center Authority

1

APEX Museum

1

Art Factory, Inc.

2

Art Papers, Inc.

1

Arts Clayton, Inc.

4

Arts Council of Appling County, Inc.

1

Arts Council, Inc., The

3

Arts Leadership League-Georgia

1

Athens Area Arts Council

1

Atlanta Ballet, Inc.

2

Atlanta Baroque Orchestra, Inc.

1

Atlanta Celebrates Photography, Inc.

1

Atlanta Chamber Players, Inc.

1

Atlanta Coalition of Theatres

2

Atlanta Concert Band

1

Atlanta Contemporary Art Center

1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $0.00
$47,475.00

$9,495.00 $9,495.00 $9,495.00
$0.00 $0.00 $0.00 $0.00 $0.00 $9,765.00
$38,250.00

$9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,765.00
$85,725.00

$19,683.00 $14,523.60 $11,164.00
$4,357.00 $13,308.00
$1,000.00 $1,000.00 $13,286.00 $6,259.00 $1,500.00 $177,473.00 $1,511.00 $6,230.00 $1,797.00
$0.00 $3,647.00 $7,500.00 $6,018.00 $29,354.00
$0.00 $36,878.00
$5,000.00 $1,000.00 $86,926.00 $1,000.00 $1,976.00 $2,065.00 $7,158.00 $1,000.00 $10,000.00

$0.00 $20,142.00
$0.00 $0.00 $0.00 $0.00 $283.00 $0.00 $7,500.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $656.00 $0.00 $0.00 $0.00 $0.00 $1,575.00 $3,303.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$19,683.00 $34,665.60 $11,164.00
$4,357.00 $13,308.00
$1,000.00 $1,283.00 $13,286.00 $13,759.00 $1,500.00 $187,473.00 $1,511.00 $6,230.00 $1,797.00
$656.00 $3,647.00 $7,500.00 $6,018.00 $29,354.00 $1,575.00 $40,181.00 $5,000.00 $1,000.00 $96,926.00 $1,000.00 $1,976.00 $2,065.00 $7,158.00 $1,000.00 $10,000.00

See Accountant's Compilation Report on page i

10

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Council of the Arts, Georgia
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, Inc., The Atlanta Partnership for Arts in Learning, Inc. Atlanta Sacred Chorale Atlanta Shakespeare Company Atlanta Street Theatre Atlanta Symphony Orchestra Atlanta Wind Symphony Atlanta Young Singers of Callanwolde, Inc. 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 Augusta Symphony, Inc. Averitt Center for the Arts Ballethnic Dance Company, Inc. Berrien County Collaborative Inc. Berry College Blue Ridge Mountains Arts Association Boys and Girls Club of Metro Atlanta Brenau University, Inc. Calhoun-Gordon Arts Council Callanwolde Foundation, Inc. Caroline M Cleaver Carrollton Parks, Recreation & Cultural Arts Dept. Carter Presidential Library and Museum Centennial Arts Academy Center for Public History Center for Puppetry Arts Chattahoochee Valley Art Museum Cherokee Community Chorale Cherokee County Arts Council, Inc. Children's Enrichment Program Choral Guild of Atlanta, Inc. Clayton Festival Ballet, Inc. Clayton Stat University-Spivey Hall Coastal Jazz Association
See Accountant's Compilation Report on page i

Number of Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

1

$13,014.00

1

$1,278.00

1

$3,349.00

2

$16,563.00

1

$4,500.00

1

$529.00

1

$62,309.00

1

$0.00

1

$1,346.00

1

$17,856.00

1

$1,000.00

2

$100,734.00

1

$1,000.00

1

$6,118.00

1

$12,880.00

1

$2,767.00

1

$2,271.00

1

$1,000.00

1

$4,131.00

1

$9,239.00

1

$4,897.00

1

$19,886.00

1

$7,000.00

1

$8,958.00

1

$7,000.00

1

$2,845.00

2

$19,775.00

2

$6,787.00

1

$5,183.00

3

$14,134.00

1

$49,308.00

1

$332.00

2

$22,501.00

1

$4,500.00

1

$7,000.00

1

$0.00

3

$104,134.00

1

$5,981.00

1

$1,000.00

2

$9,258.00

3

$0.00

1

$1,000.00

1

$2,851.00

2

$8,000.00

1

$0.00

11

$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 $6,000.00 $7,500.00 $0.00 $0.00 $0.00 $3,880.00 $0.00 $0.00 $2,265.00 $4,000.00

$13,014.00 $1,278.00 $3,349.00
$16,563.00 $4,500.00 $529.00
$62,309.00 $7,500.00 $1,346.00
$17,856.00 $1,000.00
$100,734.00 $1,000.00 $6,118.00
$12,880.00 $2,767.00 $2,271.00 $1,000.00 $4,131.00 $9,239.00 $4,897.00
$19,886.00 $7,000.00 $8,958.00 $7,000.00 $2,845.00
$19,775.00 $6,787.00 $5,183.00
$14,134.00 $49,308.00
$332.00 $22,501.00
$4,500.00 $7,000.00 $6,000.00 $111,634.00 $5,981.00 $1,000.00 $9,258.00 $3,880.00 $1,000.00 $2,851.00 $10,265.00 $4,000.00

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Council of the Arts, Georgia
Cobb County Parks, Recreation & Cultural Affairs Cobb Symphony Orchestra, Inc. Collegium Vocale, Inc. Colquitt / Miller Arts Council Colquitt County Arts Council, Inc. Columbia County Choral Society Columbus Museum, The Community Concert Association of 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, Inc. Dance Force, Inc. Dance to a Different Drum Dancers Collective of Atlanta, 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 Eyedrum, Inc. Fort Valley State University Foundation - Head Start Fox Theatre - Atlanta Landmarks Fulton County Arts Council Gainesville Ballet Co, Inc. Gainesville Pro Musical Concert Series, Inc. Gainesville Theatre Alliance Gateway Performance Production Georgia Assembly of Commercial Arts Agencies Georgia Ballet, The Georgia Ensemble Theatre Georgia Heritage Association Center for the Arts Georgia Humanities Council Georgia Psychoeducational Network Georgia Shakespeare Festival Georgia Tech Research Corp. Georgia Volunteer Lawyers for the Arts, Inc. Gertrude Herbert Institute of Art Gilmer Arts & Heritage Association Golden Isles Arts & Humanities Association Good Moves Greater Augusta Arts Council
See Accountant's Compilation Report on page i

Number of Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

1

$17,151.00

$0.00

$17,151.00

1

$3,790.00

$0.00

$3,790.00

1

$980.00

$0.00

$980.00

2

$29,991.00

$0.00

$29,991.00

7

$21,494.35

$0.00

$21,494.35

1

$1,000.00

$0.00

$1,000.00

1

$86,926.00

$0.00

$86,926.00

2

$8,152.00

$3,822.00

$11,974.00

2

$15,406.00

$0.00

$15,406.00

3

$31,754.00

$2,840.00

$34,594.00

3

$19,027.00

$1,397.00

$20,424.00

5

$28,170.00

$0.00

$28,170.00

1

$7,698.00

$0.00

$7,698.00

2

$1,000.00

$3,500.00

$4,500.00

2

$1,000.00

$0.00

$1,000.00

2

$4,398.00

$0.00

$4,398.00

1

$529.00

$0.00

$529.00

1

$1,000.00

$0.00

$1,000.00

1

$18,577.00

$0.00

$18,577.00

1

$3,073.00

$0.00

$3,073.00

1

$2,779.00

$0.00

$2,779.00

3

$1,690.00

$2,359.00

$4,049.00

1

$86,926.00

$0.00

$86,926.00

1

$350.00

$0.00

$350.00

1

$424.00

$0.00

$424.00

1

$1,081.00

$0.00

$1,081.00

1

$22,260.00

$0.00

$22,260.00

1

$2,793.00

$0.00

$2,793.00

1

$0.00

$734.00

$734.00

1

$8,647.00

$0.00

$8,647.00

1

$2,544.00

$0.00

$2,544.00

1

$2,500.00

$0.00

$2,500.00

1

$9,561.00

$0.00

$9,561.00

1

$13,609.00

$0.00

$13,609.00

1

$8,468.00

$0.00

$8,468.00

1

$162,630.00

$0.00

$162,630.00

1

$10,000.00

$0.00

$10,000.00

1

$48,526.65

$41,241.35

$89,768.00

1

$2,500.00

$0.00

$2,500.00

1

$2,193.00

$0.00

$2,193.00

1

$7,854.00

$0.00

$7,854.00

1

$0.00

$1,085.00

$1,085.00

3

$26,767.00

$6,300.00

$33,067.00

1

$7,000.00

$0.00

$7,000.00

3

$47,980.00

$0.00

$47,980.00

12

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Council of the Arts, Georgia
Griffin Ballet Theatre Gwinnett Council for the Arts Gwinnett Young Singers Hambridge Center for Creative Arts & Sciences, The Hawkinsville - Pulaski County Arts Council Horizon Theatre Company Horizons Schools Houston Arts Alliance I M A G E Film & Video Center Imperial Community Theater Inc. International Arts Association Japanfest, Inc. Jewish Theatre of the South Jomandi Productions, Inc. Lafayette Society for Performing Arts LaGrange Symphony Orchestra Low Country Artists and Artisans Society 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. Marietta / Cobb Museum of Art Mercer University Metro Atlanta Caribbeean Cultural Arts Centre Metropolitan Public Art Coalition MidSummer Macon Milledgeville / Baldwin County Allied Arts Morris Museum of Art Moving in the Spirit Dance Company Muscogee County School District Museum of Arts & Sciences Museum of Contemporary Art National Black Arts Festival Northeast Atlanta Ballet Ensemble Northeast Georgia Regional Development Center Oconee Cultural Arts Foundation, Inc. Ohoopee Regional Council for the Arts (ORCA) Okefenokee Heritage Center, Inc. PAM, Inc. Pandean Players, Inc. Perry Players, Inc. Phoenix Theatre 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, 2004

State Award

Federal Award

Total Award

1

$1,600.00

$0.00

$1,600.00

2

$21,678.00

$0.00

$21,678.00

1

$1,261.00

$0.00

$1,261.00

1

$12,024.00

$0.00

$12,024.00

2

$12,680.00

$0.00

$12,680.00

2

$25,023.00

$0.00

$25,023.00

1

$5,000.00

$0.00

$5,000.00

1

$1,000.00

$0.00

$1,000.00

3

$20,473.00

$0.00

$20,473.00

1

$4,471.00

$0.00

$4,471.00

1

$0.00

$2,385.00

$2,385.00

1

$1,646.00

$0.00

$1,646.00

1

$2,457.00

$0.00

$2,457.00

1

$19,576.00

$0.00

$19,576.00

1

$2,500.00

$0.00

$2,500.00

1

$4,085.00

$0.00

$4,085.00

1

$2,688.00

$0.00

$2,688.00

3

$20,516.00

$4,058.00

$24,574.00

3

$30,697.00

$0.00

$30,697.00

1

$1,000.00

$0.00

$1,000.00

1

$0.00

$3,731.00

$3,731.00

1

$12,645.00

$0.00

$12,645.00

6

$27,477.99

$6,420.00

$33,897.99

1

$1,000.00

$0.00

$1,000.00

1

$6,327.00

$0.00

$6,327.00

2

$18,243.00

$0.00

$18,243.00

1

$5,000.00

$0.00

$5,000.00

1

$1,000.00

$0.00

$1,000.00

1

$4,914.00

$0.00

$4,914.00

3

$30,398.00

$1,176.00

$31,574.00

1

$2,630.00

$0.00

$2,630.00

2

$6,996.00

$9,000.00

$15,996.00

1

$0.00

$3,822.00

$3,822.00

1

$71,571.00

$0.00

$71,571.00

2

$3,488.00

$0.00

$3,488.00

1

$56,154.00

$0.00

$56,154.00

1

$1,926.00

$0.00

$1,926.00

1

$15,901.00

$0.00

$15,901.00

1

$3,663.00

$0.00

$3,663.00

3

$24,356.00

$2,492.00

$26,848.00

2

$14,731.00

$0.00

$14,731.00

1

$5,000.00

$0.00

$5,000.00

3

$2,738.00

$8,000.00

$10,738.00

1

$1,730.00

$0.00

$1,730.00

1

$7,989.00

$0.00

$7,989.00

13

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Council of the Arts, Georgia
Piccadilly Puppets Co. Pike County Chamber of Commerce Poetry Atlanta, Inc Push Push Theater Randolph Arts Council Refugee Family Services Reynoldstown Revitalization Corporation River Center for Performing Arts Rome Area Council for the Arts Ruth Mitchell Dance Theatre Sautee-Nacoochee Community Association Savannah Folk Music Society, The Savannah Music Festival Seven Stages, Inc. Several Dancers Core Snake Nation Press, Inc. Song of Atlanta Show Chorus Southern Arts Federation Springer Opera House Arts Association, Inc. Statesboro Arts Council Statesboro-Georgia Southern Symphony Association Synchronicity Performance Group Teaching Museum South Telfair Family Connection Telfair Museum of Art TellTale Theatre Theater of the Stars Theatre Albany Theatre Gael, Ltd. Theatre in the Square Theatrical Outfit, Inc. Thomaston-Upson Arts Council Thomasville Cultural Center Tubman African American Museum Unified Government of Athens - Clarke County University of Georgia VSA Arts of Georgia, Inc. WABE - FM Walton County Music Guild Young Audiences of Atlanta Inc. Young Harris College Young Men's Christian Association of Moultrie, GA,. Inc. Youth Ensemble of Atlanta

Number of Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

1

$1,378.00

$0.00

$1,378.00

1

$9,973.00

$0.00

$9,973.00

1

$1,000.00

$0.00

$1,000.00

2

$3,853.00

$0.00

$3,853.00

1

$9,464.00

$0.00

$9,464.00

1

$988.00

$0.00

$988.00

1

$1,469.00

$0.00

$1,469.00

1

$2,500.00

$0.00

$2,500.00

3

$15,359.00

$325.00

$15,684.00

1

$2,405.00

$0.00

$2,405.00

4

$10,434.00

$761.00

$11,195.00

2

$1,000.00

$1,000.00

$2,000.00

1

$18,240.00

$0.00

$18,240.00

1

$11,122.00

$0.00

$11,122.00

1

$4,892.00

$0.00

$4,892.00

1

$1,000.00

$0.00

$1,000.00

1

$2,052.00

$0.00

$2,052.00

1

$5,000.00

$0.00

$5,000.00

2

$104,390.00

$0.00

$104,390.00

1

$500.00

$0.00

$500.00

1

$1,264.00

$0.00

$1,264.00

3

$3,543.00

$7,500.00

$11,043.00

1

$0.00

$1,859.00

$1,859.00

1

$500.00

$4,500.00

$5,000.00

2

$86,926.00

$7,500.00

$94,426.00

1

$2,879.00

$0.00

$2,879.00

1

$35,903.00

$0.00

$35,903.00

1

$5,974.00

$0.00

$5,974.00

2

$3,435.00

$2,000.00

$5,435.00

1

$52,362.00

$0.00

$52,362.00

1

$13,612.00

$0.00

$13,612.00

1

$3,144.00

$0.00

$3,144.00

4

$25,149.00

$9,939.00

$35,088.00

1

$15,870.00

$0.00

$15,870.00

1

$10,818.00

$0.00

$10,818.00

1

$74,617.00

$0.00

$74,617.00

2

$12,144.00

$5,000.00

$17,144.00

1

$74,617.00

$0.00

$74,617.00

1

$3,687.00

$0.00

$3,687.00

1

$62,309.00

$0.00

$62,309.00

1

$1,130.00

$0.00

$1,130.00

1

$7,000.00

$0.00

$7,000.00

1

$2,025.00

$0.00

$2,025.00

See Accountant's Compilation Report on page i

14

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Council of the Arts, Georgia

Total Grants / Contracts

Council of the Arts, Georgia

304

Criminal Justice Coordinating Council

Alcove, Inc.

1

Appalachiuan Children's Center, Inc.

1

Association on Battered Women of Clayton County, Inc.

1

Athens-Clarke CASA Program, Inc.

1

Atlanta Legal Aid Society, Inc.

1

Atlantic Area Casa

1

Battered Women's Shelter, Inc. (The Haven)

2

Camden Community Crisis Center, Inc.

1

Camden County CASA Program

1

Carroll County Emergency Shelter, Inc.

1

Carroll Rape Crisis Center, Inc.

1

CASA for Children, Inc.

1

CASA Glynn, Inc.

1

CASA of Houston County

1

CASA of Troup County, Inc.

1

CASA Program for the Ogeechee Judicial Circuit, Inc.

1

Catholic Social Services, Inc.

1

Central Georgia CASA, Inc.

1

Cherokee Co. Children's Advocacy Center

1

Cherokee Family Violence Center

2

Child Advocacy Center of Coffee County, Inc.

1

Child Enrichment, Inc.

1

Children's Advocacy Center - Lookout Mtn. Judicial

1

Children's Advocacy Center of Lowndes County

1

Choices for Children, Inc.

1

Christian League for Battered Women, Inc.

1

Citizens Against Violence, Inc.

2

Coastal Area Rape Crisis Center, Inc.

1

Coastal Children's Advocacy Center

1

Columbus Alliance for Battered Women, Inc.

1

Community Organized for Resources of Excellence

1

Concerted Services, Inc.

2

Crime Victims Advocacy Council

1

Crisis Line of Middle Georgia, Inc.

1

DeKalb Juvenile Foundation

1

DeKalb Rape Crisis Center

2

Effingham County Victim Witness Assistance Program

1

Emanuel County Child Abuse Prevention Center, Inc.

1

Enotah CASA, Inc,

1

Family Counseling Center of Central Georgia, Inc.

1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$3,049,206.59

$229,350.35

$3,278,556.94

$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

$21,639.00 $31,387.00 $95,601.00 $74,274.00 $84,635.00 $16,470.00 $148,768.00 $55,629.00 $19,371.00 $40,265.00 $27,655.00 $87,841.00 $21,950.00 $18,557.00 $38,431.00 $25,883.00 $93,850.00 $49,981.00 $80,143.00 $159,567.00 $43,173.00 $49,650.00 $47,780.00 $36,224.00 $64,667.00 $24,012.00 $132,635.00 $30,000.00 $38,365.00 $80,580.00 $44,447.00 $116,379.00
$8,840.00 $44,391.00 $111,287.00 $121,876.00 $21,612.00 $137,061.00 $35,514.00 $49,591.00

$21,639.00 $31,387.00 $95,601.00 $74,274.00 $84,635.00 $16,470.00 $148,768.00 $55,629.00 $19,371.00 $40,265.00 $27,655.00 $87,841.00 $21,950.00 $18,557.00 $38,431.00 $25,883.00 $93,850.00 $49,981.00 $80,143.00 $159,567.00 $43,173.00 $49,650.00 $47,780.00 $36,224.00 $64,667.00 $24,012.00 $132,635.00 $30,000.00 $38,365.00 $80,580.00 $44,447.00 $116,379.00
$8,840.00 $44,391.00 $111,287.00 $121,876.00 $21,612.00 $137,061.00 $35,514.00 $49,591.00

See Accountant's Compilation Report on page i

15

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Criminal Justice Coordinating Council

Family Counseling Service of Athens, Inc.

1

Family Crisis Center of Walker, Dade, Catoosa, and

1

Chattooga Counties, Inc.

Family Relations Program, Inc.

1

Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.)

2

Flint Circuit Council on Family Violence, Inc.

1

Forsyth County Board of Commissioners

1

Forsyth County Child Advocacy Center, Inc.

1

Forsyth County Family Haven, Inc.

2

Four Points, Inc.

2

Fulton County CASA, Inc.

1

Fulton County Juvenile Justice Fund

1

Gateway House, Inc.

1

Georgia Association of Chiefs of Police

1

Georgia Center for Children, Inc.

1

Georgia Coalition Against Domestic Violence, Inc.

1

Georgia Legal Services Program, Inc.

3

Georgia Mountain Women's Center, Inc.

1

Georgia Network to End Sexual Assault

1

Georgia Sheriffs Association

1

Georgia Sheriffs Youth Homes, Inc.

1

Glynn Community Crisis Center, Inc.

1

Grady Memorial Hospital

1

Gwinnett Sexual Assault Center, Inc.

1

Halcyon Home for Battered Women, Inc.

2

Hall - Dawson CASA Program, Inc.

1

HODAC (Houston Drug Action Council), Inc

2

Hospitality House for Women, Inc.

1

International Women's House, Inc.

1

Jewish Family & Career Services, Inc.

1

Mothers Against Drunk Driving - Georgia

1

N O A's Ark, Inc.

1

North Georgia Mountain Crisis Network, Inc.

1

Northeast Georgia Council on Domestic Violence, Inc.

1

Northwest Georgia Child Advocacy Center, Inc.

1

Northwest Georgia Family Crisis Center, Inc.

2

Ocmulgee CASA, Inc.

1

Odyssey Family Counseling Center, Inc.

1

Parent and Child Development Services, Inc.

1

Partnership Against Domestic Violence, Inc.

1

Peace Place, Inc.

1

Piedmont CASA, Inc.

1

Polk County Women's Shelter, Inc.

2

Prevent Child Abuse Georgia, Inc.

1

Project Safe, Inc.

2

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

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

$73,698.00 $49,709.00
$140,939.00 $102,632.00 $206,235.00
$39,897.00 $60,089.00 $82,727.00 $54,633.00 $99,918.00 $38,080.00 $125,768.00 $110,000.00 $243,950.00 $90,900.00 $145,956.00 $77,379.00 $179,000.00 $85,930.00 $80,937.00 $74,702.00 $94,566.00 $120,078.00 $175,095.00 $57,498.00 $109,063.00 $118,368.00 $81,000.00 $41,000.00 $31,277.00 $78,008.00 $30,461.00 $26,168.00 $30,866.00 $125,879.00 $22,943.00 $46,943.00 $64,133.00 $66,959.00 $59,820.00 $24,205.00 $34,000.00 $45,091.00 $72,117.00

$73,698.00 $49,709.00
$140,939.00 $102,632.00 $206,235.00
$39,897.00 $60,089.00 $82,727.00 $54,633.00 $99,918.00 $38,080.00 $125,768.00 $110,000.00 $243,950.00 $90,900.00 $145,956.00 $77,379.00 $179,000.00 $85,930.00 $80,937.00 $74,702.00 $94,566.00 $120,078.00 $175,095.00 $57,498.00 $109,063.00 $118,368.00 $81,000.00 $41,000.00 $31,277.00 $78,008.00 $30,461.00 $26,168.00 $30,866.00 $125,879.00 $22,943.00 $46,943.00 $64,133.00 $66,959.00 $59,820.00 $24,205.00 $34,000.00 $45,091.00 $72,117.00

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, 2004

State Award

Federal Award

Total Award

Criminal Justice Coordinating Council

Rainbow House Children's Resource Center, Inc.

1

Rainbow House, Inc.

1

Raksha, Inc.

1

Rape Crisis Center of the Coastal Empire, Inc.

1

Rape Response, Inc.

1

Refugee Family Services

1

Rockdale County CASA, Inc.

1

S.H.A.R.E. House, Inc.

1

Safe Harbor Children's Shelter, Inc.

1

Safe Haven Transitional, Inc.

1

Safe Homes of Augusta, Inc.

2

Safe Path Children's Advocacy Center, Inc.

1

Saint Joseph's Mercy Care Services, Inc.

2

Salvation Army of Georgia, The

2

Satilla Health Services, Inc.

2

Savannah Area Family Emergency Shelter, Inc.

1

Savannah-Chatham County CASA Program

1

Sexual Assault Center of Northeast Georgia, Inc.

1

Sexual Assault Center of Northwest Georgia, Inc.

1

Southern Crescent Sexual Assault Center, Inc.

1

Stepping Stone Child Advocacy Center

1

Support in Abusive Family Emergencies, Inc.

1

Tapestri, Inc.

2

The Laurens County CASA Program, Inc.

1

Tifton Judicial Circuit Shelter, Inc.

1

Tree House, Inc.Barrow Co. Childre's Advocacy Center

1

Tri-County Protective Agency, Inc.

1

University Hospital Child Devlopment Center

1

Victim Witness Assistance Program

2

Wayne County Protective Agency, Inc.

1

Women in Need of God's Shelter, Inc.

2

Women Moving On, Inc.

1

Women's Crisis Center, Inc.

1

Young Women's Christian Association of Northwest Ga.

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 $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

$33,907.00 $70,491.00 $82,402.00 $52,463.00 $64,586.00 $126,000.00 $28,715.00 $101,659.00 $36,824.00 $55,469.00 $157,534.00 $161,301.00 $48,674.00 $100,248.00 $136,269.00 $54,183.00 $22,498.00 $121,988.00 $45,000.00 $84,976.00
$4,096.00 $82,123.00 $74,036.00 $11,420.00 $74,693.00 $77,615.00 $59,990.00 $92,748.00 $118,984.00 $52,870.00 $83,927.00 $84,751.00 $30,000.00 $127,381.00

$33,907.00 $70,491.00 $82,402.00 $52,463.00 $64,586.00 $126,000.00 $28,715.00 $101,659.00 $36,824.00 $55,469.00 $157,534.00 $161,301.00 $48,674.00 $100,248.00 $136,269.00 $54,183.00 $22,498.00 $121,988.00 $45,000.00 $84,976.00
$4,096.00 $82,123.00 $74,036.00 $11,420.00 $74,693.00 $77,615.00 $59,990.00 $92,748.00 $118,984.00 $52,870.00 $83,927.00 $84,751.00 $30,000.00 $127,381.00

Total Grants / Contracts Criminal Justice Coordinating Council

140

$0.00

$8,708,419.00

$8,708,419.00

Early Care and Learning, Department of (formerly Office of School Readiness)

A Special Place Early Learning Center, Inc. Achor Center, Inc. Agenesis Preschool Academy, Inc. Albany Area Community Service Board (CSB) Albany's Jack & Jill Kindergarten, Inc.

1

$42,313.62

$0.00

$42,313.62

1

$0.00

$1,668.52

$1,668.52

2

$164,575.89

$49,084.91

$213,660.80

1

$0.00

$74,258.92

$74,258.92

2

$63,440.10

$49,437.18

$112,877.28

See Accountant's Compilation Report on page i

17

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, 2004

State Award

Federal Award

Total Award

Early Care and Learning, Department of (formerly Office of School Readiness)

Albert T. Mills Enrichment Center, Inc. Alma's Baby World Developmental Day Care Centers, Inc. America's Second Harvest of Coastal Georgia, Inc. America's Second Harvest of South Georgia Antioch AME Church, Inc. Apostles Lutheran Day School, Inc. Area Committee to Improve Opportunities Now, Inc. Athens Child Development, Inc. Athens Community Council on Aging, Inc. Augusta Housing Authority Child Development Center, Inc. Austin Drive Community Development, Inc. B M O Enterprises, Inc. 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 Metro Atlanta Boys and Girls Club of Northeast Georgia, Inc. Breakaway Child Care Center, Inc. Brenau University, Inc. Brookhaven Christian Child Development Center, Inc. Bukarian Jewish Community of Atlanta, Inc. Bulloch Academy, Inc. Butler Street Young Men's Christian Association 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. Cathedral of Prayer, Inc. Center for the Visually Impaired, Inc. Central Atlanta Hospitality Childcare, Inc. Central Presbyterian Church of Atlanta Chatham-Savannah Authority for the Homeless Chattahoochee County Education Center Childcare and Nutritional Association, Inc. The Childkind, Inc. Christian Outreach Church, Inc. Christian Outreach Evangelistic Church dba Pure Love Learning Center

1

$0.00

$10,674.30

$10,674.30

1

$0.00

$94,659.89

$94,659.89

1

$0.00

$64,082.73

$64,082.73

2

$0.00

$86,817.61

$86,817.61

1

$0.00

$32,469.19

$32,469.19

1

$71,151.37

$0.00

$71,151.37

5

$188,830.05

$939,519.97

$1,128,350.02

1

$0.00

$26,964.97

$26,964.97

1

$0.00

$14,417.61

$14,417.61

1

$0.00

$111,531.89

$111,531.89

1

$0.00

$2,514.27

$2,514.27

1

$51,962.02

$0.00

$51,962.02

1

$0.00

$14,715.23

$14,715.23

3

$159,272.31

$78,503.44

$237,775.75

1

$0.00

$8,648.65

$8,648.65

1

$0.00

$26,262.31

$26,262.31

1

$0.00

$677.12

$677.12

1

$52,113.70

$0.00

$52,113.70

1

$0.00

$6,367.53

$6,367.53

2

$0.00

$26,294.94

$26,294.94

1

$0.00

$10,527.22

$10,527.22

1

$64,952.52

$0.00

$64,952.52

2

$147,026.53

$22,329.40

$169,355.93

1

$0.00

$26,051.32

$26,051.32

1

$129,905.04

$0.00

$129,905.04

1

$53,871.90

$0.00

$53,871.90

1

$0.00

$97,440.45

$97,440.45

2

$129,019.08

$17,898.61

$146,917.69

2

$0.00

$21,688.30

$21,688.30

1

$0.00

$244,818.94

$244,818.94

1

$0.00

$21,604.36

$21,604.36

1

$0.00

$23,038.02

$23,038.02

2

$63,979.27

$27,514.71

$91,493.98

1

$0.00

$100,864.81

$100,864.81

1

$0.00

$15,693.42

$15,693.42

2

$128,393.46

$0.00

$128,393.46

2

$59,730.52

$15,204.18

$74,934.70

1

$40,574.38

$0.00

$40,574.38

1

$0.00

$25,445.22

$25,445.22

1

$0.00

$919.54

$919.54

1

$0.00

$565,270.05

$565,270.05

1

$0.00

$836.07

$836.07

1

$0.00

$26,966.97

$26,966.97

1

$0.00

$13,618.07

$13,618.07

See Accountant's Compilation Report on page i

18

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, 2004

State Award

Federal Award

Total Award

Early Care and Learning, Department of (formerly Office of School Readiness)

City Federation of Colored Women, Inc. City of Waynesboro Child Development Center 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. Cobb Memorial United Holy Church Commemorative R.O.S.E. Inc. Community Action for Improvement, Inc. Community Childcare Food Supplement, Inc. Community Day Care and Development Center, Inc. Community Family Day Care, Inc. Community Growth Enterprise Inc. Community Improvement Coalition of Monroe County Community in Action Youth Network, Inc. Community Ministries, Inc. (Food Program) Community Ministries, Inc. (Pre-K) Community Parents' Organization, Inc. Community Partnership of Rabun County, Inc. Community Ventures, Inc. Concerted Services, Inc. Connector (Making the Connection), Inc. Cook County House of Help and Hope, Inc. Cornerstone Worship Center, Inc. Creative Childhood, Inc. Creative Futures, Inc. CSRA (Central Savannah River Area) Economic Opportunity Authority, Inc. Dalton Preschool, Inc. Dawson County Commissioners DeKalb Community Service Board (CSB) Department of the Army HQ Children & Youth Branch Dougherty County Community Coalition, Inc. Downtown Child Development Center, 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 Area Elaine Clark Center for Exceptional Children Emmaus House Camp Emmaus Road Missionary Baptist

1

$0.00

$52,588.97

$52,588.97

1

$0.00

$17,493.26

$17,493.26

1

$0.00

$11,146.82

$11,146.82

1

$0.00

$9,905.46

$9,905.46

2

$0.00

$177,668.65

$177,668.65

3

$204,877.04

$626,188.30

$831,065.34

3

$183,080.22

$617,667.10

$800,747.32

1

$0.00

$29,127.76

$29,127.76

1

$0.00

$1,408.75

$1,408.75

1

$0.00

$595,707.12

$595,707.12

2

$0.00

$3,299,517.91

$3,299,517.91

1

$0.00

$33,968.53

$33,968.53

1

$0.00

$375,682.79

$375,682.79

2

$0.00

$124,299.55

$124,299.55

3

$0.00

$338,989.05

$338,989.05

2

$0.00

$46,990.90

$46,990.90

1

$0.00

$49,686.55

$49,686.55

1

$195,304.78

$0.00

$195,304.78

1

$0.00

$12,427.50

$12,427.50

1

$0.00

$19,410.68

$19,410.68

1

$0.00

$16,392.30

$16,392.30

1

$0.00

$507,603.44

$507,603.44

1

$0.00

$30,757.98

$30,757.98

1

$0.00

$21,703.42

$21,703.42

2

$64,790.14

$6,772.22

$71,562.36

1

$179,858.40

$0.00

$179,858.40

1

$0.00

$76,432.29

$76,432.29

1

$0.00

$638,337.20

$638,337.20

2

$568,052.36

$82,129.44

$650,181.80

1

$0.00

$33,783.00

$33,783.00

1

$0.00

$9,669.01

$9,669.01

1

$0.00

$11,429.44

$11,429.44

1

$0.00

$13,621.70

$13,621.70

1

$108,690.14

$0.00

$108,690.14

1

$59,017.29

$0.00

$59,017.29

1

$0.00

$351,912.86

$351,912.86

3

$839,736.19

$400,927.84

$1,240,664.03

1

$0.00

$35,377.23

$35,377.23

2

$148,438.04

$61,779.94

$210,217.98

1

$0.00

$67,830.81

$67,830.81

2

$58,485.91

$483,672.66

$542,158.57

1

$0.00

$11,953.09

$11,953.09

1

$0.00

$12,437.65

$12,437.65

1

$0.00

$9,952.61

$9,952.61

See Accountant's Compilation Report on page i

19

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, 2004

State Award

Federal Award

Total Award

Early Care and Learning, Department of (formerly Office of School Readiness)

Emory Egleston CDC Employees Child Care Center Emory University Enrichment Services Program, Inc. ETS Youth Division, Inc. Evangelical Lutheran Church of the Redeemer (Columbus) Everette Temple CME Church of Tifton, Inc. Faith Christian Day Care Faith Christian Family Church, Inc. Family Resource Agency of North Georgia, Inc. Family Y Feed the Future, Inc. First African Baptist Church of Dublin Day Care, Inc. First Baptist Child Care & Development Center First Born Methodist Church First Monumental Faith Community Outreach Center, Inc. dba Monumental Development Center First Presbyterian Child Care, Inc. First Presbyterian Church of Gainesville, Georgia First Saint Paul AME Church First Step Daycare, Inc. Forrest Avenue Community Center of Homerville Fort Valley State University Foundation - Head Start Four Basics, Inc. Friendship Baptist Church Child Care Center Friendship Baptist Church of Albany, Georgia, Inc. Friendship Empowerment and Economic Development Friendship House, Inc. Friendship Missionary Baptist Church Full Gospel Lighthouse Church of Fort Valley, Inc. Gate City Day Nursery Association, Inc. Gateway Community Service Board (CSB) Genesis Shelter, Inc. Georgia Nutrition Program, Inc. Georgia Nutritional Services, Inc. Georgia Premier Providers, Inc. Georgian Country Day School, Inc. Gilmer County Day Care Center, Inc. Gospel of Christ Church Greater Pleasant Temple Outreach Community Services, Inc. Greenbriar Children's Center, Inc. GRN (Gwinnett, Rockdale, Newton) Community Service Guest House, Inc. Gwinnett Children's Food Umbrella, Inc. Gwinnett County Association for Retarded Citizens Habitat for Humanity International, Inc.

2

$0.00

$41,176.08

$41,176.08

1

$51,340.07

$0.00

$51,340.07

1

$0.00

$409,781.50

$409,781.50

3

$0.00

$604,516.77

$604,516.77

1

$0.00

$19,743.43

$19,743.43

2

$40,520.68

$26,001.11

$66,521.79

1

$0.00

$22,737.06

$22,737.06

2

$122,361.03

$5,087.58

$127,448.61

2

$63,294.73

$376,142.89

$439,437.62

1

$0.00

$28,764.71

$28,764.71

2

$0.00

$1,938,467.22

$1,938,467.22

2

$71,968.87

$42,876.19

$114,845.06

1

$0.00

$11,909.70

$11,909.70

1

$0.00

$7,080.29

$7,080.29

1

$0.00

$30,941.92

$30,941.92

1

$0.00

$9,852.18

$9,852.18

1

$0.00

$5,037.91

$5,037.91

1

$0.00

$9,855.77

$9,855.77

1

$0.00

$40,615.98

$40,615.98

2

$0.00

$39,144.33

$39,144.33

1

$0.00

$145,736.59

$145,736.59

1

$0.00

$1,019,947.48

$1,019,947.48

1

$0.00

$32,988.52

$32,988.52

2

$540,577.02

$169,346.81

$709,923.83

1

$63,625.97

$0.00

$63,625.97

2

$134,316.01

$54,827.67

$189,143.68

1

$0.00

$86,505.68

$86,505.68

1

$0.00

$19,756.24

$19,756.24

2

$303,899.90

$153,653.34

$457,553.24

1

$0.00

$224,468.57

$224,468.57

1

$0.00

$10,413.42

$10,413.42

1

$0.00

$1,671,035.22

$1,671,035.22

2

$0.00

$765,970.17

$765,970.17

1

$0.00

$996,310.04

$996,310.04

1

$54,397.75

$0.00

$54,397.75

1

$0.00

$46,238.78

$46,238.78

1

$0.00

$11,789.02

$11,789.02

1

$0.00

$17,446.16

$17,446.16

2

$130,716.56

$57,262.60

$187,979.16

1

$0.00

$67,943.57

$67,943.57

1

$0.00

$5,418.76

$5,418.76

1

$0.00

$917,709.10

$917,709.10

1

$0.00

$48,194.62

$48,194.62

2

$53,021.40

$57,937.88

$110,959.28

See Accountant's Compilation Report on page i

20

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, 2004

State Award

Federal Award

Total Award

Early Care and Learning, Department of (formerly Office of School Readiness)

Hancock County Association For Retarded Children Hand Memorial United Methodist Church 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. Hillside Chapel and Truth Center, Inc. Hodge Memorial Day Care Center, Inc. Hollowell Child Development Center, Inc., The Home Care Associates, Inc. Houston County Assoc. for Exceptional Citizens Houston County Child Deveopment Center, Inc. Howard Harden III Youth and Ministry, Inc. In His Image Ministries, Inc. Institute of Divine Understanding, Inc. dba Genesis Early Learning Child 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 JFK Community Development, Inc. Joycliff Community Lifelong Resource Center, Inc. Kings and Queens Daycare & Learning Center, Inc. K's Services Unlimited, Inc. dba Lollipop Children's Center LaGrange Child Care Council, Inc. Lakeview Christian Daycare & Academy Lamar Coalition of Women Lamar County Activity Center, Inc. Lamb Shelter Day Care and Learning Center, Inc. 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 Flyers, Inc. Little Saints Castle Academy, Inc. Loving Tots Center, Inc. Lutheran Services of Georgia Inc. MACH Academy, Inc. Macon-Bibb County Economic Opportunity Council, Inc.

1

$0.00

$5,968.77

$5,968.77

1

$0.00

$7,104.93

$7,104.93

1

$0.00

$14,109.70

$14,109.70

1

$0.00

$10,294.51

$10,294.51

1

$0.00

$37,858.65

$37,858.65

1

$0.00

$23,648.40

$23,648.40

2

$0.00

$29,663.19

$29,663.19

1

$0.00

$49,925.90

$49,925.90

1

$0.00

$993,608.08

$993,608.08

1

$0.00

$4,540.73

$4,540.73

1

$52,917.43

$0.00

$52,917.43

1

$0.00

$8,364.78

$8,364.78

2

$59,922.46

$9,105.86

$69,028.32

1

$0.00

$17,768.40

$17,768.40

1

$0.00

$18,538.24

$18,538.24

1

$0.00

$272,865.09

$272,865.09

1

$0.00

$65,031.74

$65,031.74

1

$0.00

$23,534.02

$23,534.02

1

$0.00

$141,647.86

$141,647.86

2

$0.00

$118,217.60

$118,217.60

2

$69,773.04

$50,832.36

$120,605.40

1

$0.00

$4,642.19

$4,642.19

2

$117,875.09

$37,706.28

$155,581.37

2

$77,952.52

$32,765.47

$110,717.99

1

$0.00

$459,983.68

$459,983.68

1

$0.00

$19,220.80

$19,220.80

1

$0.00

$3,598.68

$3,598.68

1

$0.00

$12,850.15

$12,850.15

2

$0.00

$11,916.61

$11,916.61

2

$53,149.60

$28,369.49

$81,519.09

2

$124,420.56

$25,147.67

$149,568.23

1

$0.00

$2,052.26

$2,052.26

1

$0.00

$9,957.80

$9,957.80

1

$0.00

$45,683.56

$45,683.56

1

$0.00

$27,534.03

$27,534.03

1

$0.00

$4,717.38

$4,717.38

2

$45,190.42

$28,830.36

$74,020.78

1

$0.00

$22,074.04

$22,074.04

1

$57,683.61

$0.00

$57,683.61

1

$0.00

$33,384.36

$33,384.36

1

$0.00

$17,681.91

$17,681.91

1

$0.00

$425,774.55

$425,774.55

1

$0.00

$2,721.60

$2,721.60

1

$0.00

$405,027.82

$405,027.82

See Accountant's Compilation Report on page i

21

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, 2004

State Award

Federal Award

Total Award

Early Care and Learning, Department of (formerly Office of School Readiness)

Magnificent Day Care Center, Inc. Maidee Smith School, Inc. Manchester Day Care Center, Inc. Marine Corps Logistics Base Children & Youth Program Mary House Ministries, Inc. McIntosh Trail Early Childhood Development Council, Inc. Mercy Senior Care, Inc. Meridian Educational Resource Group, Inc. Metro Atlanta Respite and Developmental Services Middle Flint Area Community Service Board (CSB) Middle Georgia Community Action Agency, Inc. Mid-State Children's Challenge Projects, Inc. Miracle's Learning World Pre-Kindergarten Mitchell County Community Affairs, Inc. Monitor Enrichment Program Morehouse College Mount Calvary Baptist Church Mount Nebo Christian Academy, Inc. Mount Zion Baptist Church Mount Zion Missionary Baptist Church Mount Zuma Baptist Church Mountain Learning and Child Care Center, Inc. Naval Air Station Atlanta Child Development Center Naval Submarine Base Kings Bay Child Development Center Neighborhood Enterprises, Inc. New Beginnings and Enhancement Agency, Inc. (Sparta) New Beginnings and Enhancement Agency, Inc. (Wadley) New Beginnings Christian Learning Center, Inc. New Birth Fellowship Learning Center New Covenant Christian Ministries, Inc. New Covenant Church of Ray City, Inc. dba Jesus Loves Me Daycare Center New Hope Full Gospel Church Daycare New Horizons Community Service Board (CSB) New Mount Calvary Ministries, Inc. (Decatur) Ninth District Opportunity, Inc. Noah's Ark Daycare & Learning Center North Fulton Child Development Association, Inc. North Georgia Community Child Care, Inc. Northeast Georgia Medical Center, Inc. Northside Hospital, Inc. Northwest Youth Power, Inc. Nutrition Education and Support Service, Inc. Nutritional Aid Network for Children Oak Grove Holiness Church

2

$202,282.62

$108,042.88

$310,325.50

1

$0.00

$20,240.66

$20,240.66

1

$0.00

$10,210.97

$10,210.97

2

$0.00

$48,652.47

$48,652.47

1

$0.00

$27,978.25

$27,978.25

3

$945,650.48

$339,258.13

$1,284,908.61

1

$0.00

$11,356.44

$11,356.44

2

$156,607.77

$38,075.18

$194,682.95

1

$71,057.42

$0.00

$71,057.42

1

$0.00

$117,801.46

$117,801.46

1

$0.00

$557,049.74

$557,049.74

2

$86,423.46

$14,782.15

$101,205.61

1

$0.00

$19,140.29

$19,140.29

1

$0.00

$7,556.57

$7,556.57

1

$0.00

$7,667.76

$7,667.76

3

$0.00

$14,419.94

$14,419.94

1

$0.00

$66,850.00

$66,850.00

2

$323,848.82

$6,357.39

$330,206.21

1

$0.00

$21,275.60

$21,275.60

1

$0.00

$36,057.05

$36,057.05

1

$0.00

$18,774.72

$18,774.72

1

$0.00

$55,830.51

$55,830.51

1

$0.00

$5,369.91

$5,369.91

2

$180,679.28

$10,301.08

$190,980.36

1

$0.00

$45,241.32

$45,241.32

1

$0.00

$12,222.12

$12,222.12

1

$0.00

$13,853.20

$13,853.20

1

$0.00

$17,436.79

$17,436.79

1

$0.00

$23,624.12

$23,624.12

1

$0.00

$3,024.21

$3,024.21

1

$0.00

$10,737.39

$10,737.39

1

$0.00

$11,072.43

$11,072.43

1

$0.00

$110,331.55

$110,331.55

1

$0.00

$77,627.48

$77,627.48

3

$4,943,088.06

$1,115,442.78

$6,058,530.84

1

$0.00

$11,621.46

$11,621.46

2

$156,422.84

$86,260.53

$242,683.37

2

$0.00

$1,242,670.98

$1,242,670.98

2

$105,148.61

$17,060.18

$122,208.79

2

$70,081.42

$11,980.61

$82,062.03

2

$220,967.85

$99,153.10

$320,120.95

1

$0.00

$77,774.91

$77,774.91

2

$0.00

$2,015,389.72

$2,015,389.72

1

$0.00

$2,847.48

$2,847.48

See Accountant's Compilation Report on page i

22

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, 2004

State Award

Federal Award

Total Award

Early Care and Learning, Department of (formerly Office of School Readiness)

Ogeechee Behavioral Health Services Open Arms Lutheran Child Development Center (Location 1) Open Arms Lutheran Child Development Center (Location 2) Open Arms Lutheran Child Development Center (Location 3) Open Door Church of Praise, 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. Peaches 'N' Cream Creative Learning Center, Inc. Peachtree Road Lutheran Child Development Center Phoebe Putney Memorial Hospital Phoenix Center Behavioral Health Phoenix School, Inc. Pine Street Church of God Day Care Pineland Area Community Service Board (CSB) Potter's House Foundation, Inc. Praise Christian Center Church, Inc. Preferred School Age Care, Inc. Premier Academy, Inc. Pretestant Episcopal Church dba Emmaus House Camp Professional Women's League, Inc. Project Care, Inc. Project New Direction, Inc. Quality Care for Children, Inc. Quality of Life Association for Warren County Rebecca Blaylock Child Development Center, Inc. Rector Wardens & Vestry of St. Matthews Episcopal Restoration Ministries, Inc. Resurgent Education & Community Health Services, Inc. River Edge Communiuty Service Board (CSB) Riverside United Methodist Church Children's Center Roberta / Crawford County Chamber of Commerce Robins Air Force Base Family Day Home Safe Homes of Augusta, Inc. Saint James Holiness Church of God, Inc. Saint John's Episcopal Church of West Point, Ga., Inc. Saint Joseph's / Candler Health System Saint Jude's Properties, Inc. Saint Luke United Methodist Church

1

$0.00

$14,485.76

$14,485.76

1

$0.00

$15,536.43

$15,536.43

1

$0.00

$19,308.94

$19,308.94

2

$253,812.97

$0.00

$253,812.97

1

$0.00

$8,572.95

$8,572.95

1

$71,828.53

$0.00

$71,828.53

1

$0.00

$30,175.87

$30,175.87

2

$50,797.69

$27,600.21

$78,397.90

1

$0.00

$21,820.93

$21,820.93

1

$0.00

$40,104.65

$40,104.65

2

$64,681.60

$699,939.51

$764,621.11

1

$0.00

$11,318.82

$11,318.82

1

$0.00

$18,603.84

$18,603.84

2

$52,508.50

$25,938.96

$78,447.46

1

$123,307.38

$0.00

$123,307.38

1

$61,466.72

$0.00

$61,466.72

2

$122,110.76

$5,557.17

$127,667.93

1

$0.00

$17,802.59

$17,802.59

1

$53,115.50

$0.00

$53,115.50

1

$0.00

$23,865.89

$23,865.89

5

$0.00

$128,424.37

$128,424.37

1

$0.00

$5,948.01

$5,948.01

2

$0.00

$81,791.15

$81,791.15

1

$0.00

$72,168.60

$72,168.60

2

$117,333.59

$114,728.35

$232,061.94

1

$0.00

$12,437.65

$12,437.65

1

$0.00

$7,449.23

$7,449.23

1

$0.00

$4,223.41

$4,223.41

1

$0.00

$54,963.89

$54,963.89

1

$0.00

$5,187,513.92

$5,187,513.92

1

$0.00

$34,615.74

$34,615.74

2

$147,080.26

$63,302.79

$210,383.05

1

$0.00

$33,428.20

$33,428.20

1

$0.00

$349,475.81

$349,475.81

2

$135,041.06

$73,711.41

$208,752.47

1

$0.00

$5,868.73

$5,868.73

1

$0.00

$28,964.18

$28,964.18

1

$0.00

$19,089.77

$19,089.77

1

$0.00

$27,656.03

$27,656.03

1

$0.00

$5,090.65

$5,090.65

1

$0.00

$15,251.40

$15,251.40

1

$0.00

$13,154.57

$13,154.57

1

$104,227.40

$0.00

$104,227.40

1

$0.00

$25,735.93

$25,735.93

1

$0.00

$5,758.35

$5,758.35

See Accountant's Compilation Report on page i

23

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, 2004

State Award

Federal Award

Total Award

Early Care and Learning, Department of (formerly Office of School Readiness)

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 (CSB) Savannah Association for the Blind, Inc. Scottdale Child Development & Family Resource Center, Inc. Second Baptist Church of Ware County, Inc. Semper Fidelis Club Nursery Senior Citizens, Inc. Sheltering Arms, The Shepherd's Training Academy, Inc. Snow White Child Care Services, Inc. South Atlanta Child Development Center, Inc. South Atlantic Conference Association South Atlantic Conference Association of Seventh-Day Adventist, In.c South Georgia Community Service Board (CSB) Southern Regional Health System, Inc. Southwest Atlanta Christian Academy, Inc. Southwest Georgia Child Development Council, Inc. dba Head Start of Albany 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. Three Rivers Housing and Development Corp. Timothy Christian Academy, Inc. TKT Family Resources, Inc. Towns County Commission Trinity AME Day Care & Early Learning Center Trinity Metropolitan Baptist Church, Inc. dba Trinity Learning Institute Trinity Northwest Early Learning Center Twiggs County Developmental Services Union Mission Outreach Center of Albany United Cerebral Palsy of Georgia, Inc. University Hospital Child Devlopment Center Urban Christian Academy, Inc. Urban Hope Ministries, Inc.

1

$0.00

$9,305.94

$9,305.94

1

$0.00

$45,746.88

$45,746.88

1

$129,861.04

$0.00

$129,861.04

1

$0.00

$29,598.11

$29,598.11

5

$0.00

$37,324.31

$37,324.31

1

$0.00

$7,596.87

$7,596.87

2

$146,005.40

$31,913.06

$177,918.46

1

$0.00

$14,137.59

$14,137.59

1

$0.00

$17,265.71

$17,265.71

1

$0.00

$9,046.79

$9,046.79

2

$1,893,385.71

$1,293,019.84

$3,186,405.55

1

$0.00

$3,251.52

$3,251.52

2

$145,190.77

$51,057.40

$196,248.17

2

$257,669.03

$106,948.85

$364,617.88

2

$93,740.70

$55,631.45

$149,372.15

1

$137,625.00

$0.00

$137,625.00

1

$0.00

$18,202.48

$18,202.48

1

$69,903.10

$0.00

$69,903.10

1

$0.00

$370,032.00

$370,032.00

2

$0.00

$385,952.12

$385,952.12

2

$109,000.00

$1,046,850.35

$1,155,850.35

1

$0.00

$10,050.08

$10,050.08

1

$0.00

$350,553.15

$350,553.15

1

$0.00

$27,460.50

$27,460.50

2

$290,919.35

$390,553.55

$681,472.90

3

$0.00

$12,659.74

$12,659.74

2

$20,000.00

$122,518.84

$142,518.84

1

$0.00

$18,052.56

$18,052.56

2

$363,455.50

$141,564.82

$505,020.32

1

$0.00

$181,515.72

$181,515.72

1

$0.00

$17,552.58

$17,552.58

1

$0.00

$33,017.42

$33,017.42

2

$0.00

$398,112.94

$398,112.94

1

$0.00

$28,247.68

$28,247.68

2

$120,057.97

$55,752.13

$175,810.10

1

$0.00

$12,726.37

$12,726.37

2

$65,623.38

$8,096.66

$73,720.04

1

$0.00

$5,868.73

$5,868.73

1

$0.00

$10,091.05

$10,091.05

1

$0.00

$10,975.69

$10,975.69

1

$0.00

$26,268.92

$26,268.92

1

$0.00

$80,121.99

$80,121.99

1

$0.00

$35,458.43

$35,458.43

See Accountant's Compilation Report on page i

24

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, 2004

State Award

Federal Award

Total Award

Early Care and Learning, Department of (formerly Office of School Readiness)

Victory Christian Center dba Sunshine Lane Daycare Villa Rica Church of God, Inc. Vision Network, Inc. Visions for Sumter: Seeing Through Young Eyes, Inc. Warner Robins Day Care Center, Inc. Waseca Learning Environment, Inc. Washington County Negro Business & Professional Women Wee Creative Childcare Center, Inc. Welcome All Missionary Baptist Wesley Community Centers of Savannah, Inc. Wesley Community Centers, Inc. West End Center, Inc. dba Save the Children Whitfield County - Dalton Day Care Center, Inc. Williams Memorial Daycare Center, Inc. Women Moving On, Inc. Wonderland Daycare Service, Inc. Word of God Evangelical Ministry, Inc. Wrens Christian Day Care & Child Development Ctr. Young Men's Christian Association of Albany, Inc. Young Men's Christian Association of Coastal Ga. Inc. Young Men's Christian Association of Metro Atlanta Young Men's Christian Association of Moultrie, GA,. Inc. Young Men's Christian Association of Waycross Young Women's Christian Association of Brunswick, GA, Inc. Young Women's Christian Association of Greater Atlanta Young Women's Christian Association of Northwest Ga. Young Women's Christian Organization of Athens Youth Educational Services, Inc. Youth Empowerment Project, Inc. Youth Net, Inc.

1

$0.00

$52,708.73

$52,708.73

1

$0.00

$6,149.52

$6,149.52

1

$0.00

$2,942.55

$2,942.55

1

$0.00

$17,868.10

$17,868.10

2

$75,907.45

$37,384.64

$113,292.09

2

$52,508.50

$18,045.32

$70,553.82

2

$158,050.42

$243,920.92

$401,971.34

1

$0.00

$16,412.24

$16,412.24

1

$0.00

$15,587.45

$15,587.45

1

$0.00

$27,250.66

$27,250.66

1

$0.00

$10,037.36

$10,037.36

1

$0.00

$3,529.27

$3,529.27

2

$164,819.71

$68,894.18

$233,713.89

1

$0.00

$113.94

$113.94

1

$0.00

$15,477.46

$15,477.46

1

$0.00

$48,577.63

$48,577.63

1

$0.00

$29,027.85

$29,027.85

1

$0.00

$17,401.79

$17,401.79

1

$0.00

$7,316.40

$7,316.40

2

$232,483.56

$21,114.94

$253,598.50

2

$1,111,398.78

$669,689.29

$1,781,088.07

1

$0.00

$40,844.37

$40,844.37

1

$0.00

$3,959.33

$3,959.33

3

$55,182.02

$89,310.20

$144,492.22

3

$105,823.39

$83,617.26

$189,440.65

2

$114,869.88

$36,431.28

$151,301.16

2

$64,952.52

$22,872.89

$87,825.41

2

$0.00

$595,444.05

$595,444.05

1

$184,499.71

$0.00

$184,499.71

1

$0.00

$33,489.32

$33,489.32

Total Grants / Contracts
Early Care and Learning, Department of (formerly Office of School Readiness)

463

$21,492,870.47

$47,801,880.91

$69,294,751.38

Economic Development, Department of

Georgia Chamber of Commerce

1

Georgia Corporation for Economic Development

1

Georgia Partnership for Economic Development

1

Hemisphere, Inc.

1

Historic Chattahoochee Commission

1

Tri-Rivers Waterway Development Association

1

$71,000.00 $650,000.00
$10,000.00 $250,000.00
$90,000.00 $48,750.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$71,000.00 $650,000.00
$10,000.00 $250,000.00
$90,000.00 $48,750.00

See Accountant's Compilation Report on page i

25

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Economic Development, Department of

Total Grants / Contracts

Economic Development, Department of

6

Education, Department of

Achievers International - Georgia, Inc.

1

Amanda Academy, Inc.

1

Association for Supervision and Curriculum Development

1

(ASCD)

Atlanta Youth Academics

1

Automotive Youth Educational Systems, Inc. (AYES)

1

B. Johnson Ministries, Inc.

1

Benedictine Order in Georgia

2

Catholic Social Services, Inc.

1

Center for Applied Linguistics

1

Charter Conservancy for Liberal Arts & Technology

7

Church of the Good Shephard

1

College Entrance Examination Board

2

Colquitt / Miller Arts Council

1

Communities in Schools in Georgia, Inc.

1

Community Education Association, Inc.

1

Construction Education Foundation of Georgia, Inc.

1

Cooperative Extension Service

1

Dawson Street Christian School

1

Dekalb Path Academy, Inc.

1

Eagles Center and Schools (218)

1

Education Trust, Inc.

1

Fernbank, Inc.

1

Fulton Science Academy, Inc.

1

Funds for Southern Communities

1

Georgia Association of Educators, Inc.

1

Georgia Business Forum, Inc.

1

Georgia Charter Schools Association, Inc.

1

Georgia DECA, Inc.

1

Georgia FBLA, Inc. (Warrenton)

1

Georgia Health Occupations Students of America

1

Georgia Mutual Assistance Association Consortium, Inc.

1

Georgia School Food Service Association, Inc.

1

Georgia State University Research Foundation, Inc.

1

Georgia T S A, Inc.

1

Georgia V I C A, Skills U S A, Inc.

1

Georgia Vocational Opportunities Clubs of America

2

Georgia Youth Science & Technology Center

1

Greenfield Hebrew Academy

1

Hall County YMCA, Inc.

1

Hospitality and Travel Foundation of Georgia

1

See Accountant's Compilation Report on page i

26

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$1,119,750.00

$0.00

$1,119,750.00

$64,750.00 $5,000.00
$20,000.00
$0.00 $3,000.00
$0.00 $0.00 $0.00 $17,000.00 $226,709.35 $0.00 $720,737.00 $0.00 $1,305,919.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $4,600.00 $82,935.00 $0.00 $0.00 $13,110.00 $0.00 $0.00 $25,000.00 $25,000.00 $25,000.00 $0.00 $0.00 $218,856.00 $25,000.26 $25,000.00 $25,000.00 $715,642.20 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00
$50,492.45 $0.00
$48,156.98 $1,535.89
$58,202.00 $0.00
$22,885.00 $7,553.18 $0.00
$398,863.00 $0.00
$180,334.00 $48,392.50 $21,121.59 $32,840.50 $69,918.02 $0.00 $0.00 $0.00 $15,989.64
$555,058.00 $0.00
$20,000.00 $30,000.00 $25,000.00 $25,000.00 $25,000.00 $160,538.11 $23,250.00
$0.00 $25,000.00 $25,000.00 $45,000.00
$0.00 $26,438.79 $578,981.87 $47,500.00

$64,750.00 $5,000.00
$20,000.00
$50,492.45 $3,000.00
$48,156.98 $1,535.89
$58,202.00 $17,000.00 $249,594.35
$7,553.18 $720,737.00 $398,863.00 $1,305,919.00 $180,334.00
$48,392.50 $21,121.59 $32,840.50 $69,918.02
$5,000.00 $4,600.00 $82,935.00 $15,989.64 $555,058.00 $13,110.00 $20,000.00 $30,000.00 $50,000.00 $50,000.00 $50,000.00 $160,538.11 $23,250.00 $218,856.00 $50,000.26 $50,000.00 $70,000.00 $715,642.20 $26,438.79 $578,981.87 $47,500.00

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Education, Department of

International Community School, Inc.

1

Justice Center of Atlanta, Inc.

1

KIPP Achieve Prep Academy (984)

1

KIPP South Fulton Academy

1

KIPP Ways Academy

1

Marketing Education resource Center

2

MCPI, Inc.

1

Morehouse School of Medicine, Inc.

1

National Association of Charter School Authorizers

1

National Business Education Alliance, Inc.

1

National Science Center Foundation, Inc.

1

National Science Center, Inc.

2

NCB Development Corporation

1

Parochial School of Saint James

1

Professional Association of Georgia Educators Foundation,

1

Inc.

Rabbi Harry H. Epstein School, Inc.

1

Resolve to Solve

1

RMC Research

1

Robins Air Force Base Family Day Home

1

Saint Anne School

1

Saint John the Evangelist Catholic School

1

Saint Mary on the Hill School

1

Saint Peter Claver School

1

Saint Teresa's Catholic School

1

Saint Thomas More Catholic School

1

Sales and Marketing Executives

1

Simpsonwood United Methodist Conference and Retreat

1

Center, Inc.

Southern Center for International Studies, The

1

Southwest Georgia Academy, Inc.

1

Tech High Foundation, Inc. (220)

1

Temple of Truth Christian Community

1

Tennis in the Hood, Inc.

1

Timber Ridge Conference Center

1

Victory Charter School

1

WestEd

1

Youth Challenge Academy Foundation

1

Total Grants / Contracts

Education, Department of

87

Environmental Facilities Authority, Georgia

Area Committee to Improve Opportunities Now, Inc.

1

Center for Transportation & the Environment

1

See Accountant's Compilation Report on page i

27

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $8,000.00
$0.00 $0.00 $0.00 $23,500.00 $4,800.00 $0.00 $0.00 $0.00 $116,750.00 $241,909.00 $0.00 $0.00 $13,110.00
$0.00 $8,000.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,800.00 $4,875.00
$233,255.00 $0.00
$5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$44,265.78 $0.00
$30,346.29 $41,496.23 $47,857.29
$0.00 $0.00 $1,141,107.00 $9,000.00 $49,975.00 $0.00 $1,040,717.50 $4,900.00 $4,797.91 $0.00
$10,805.21 $0.00
$3,000.00 $53,183.35
$3,141.84 $16,227.76 $12,338.75 $32,226.69
$9,512.27 $6,001.06
$0.00 $0.00
$0.00 $22,471.47
$0.00 $3,369.38 $175,580.00 $2,880.00 $114,483.29 $49,999.00 $397,048.71

$44,265.78 $8,000.00
$30,346.29 $41,496.23 $47,857.29 $23,500.00
$4,800.00 $1,141,107.00
$9,000.00 $49,975.00 $116,750.00 $1,282,626.50
$4,900.00 $4,797.91 $13,110.00
$10,805.21 $8,000.00 $3,000.00
$53,183.35 $3,141.84
$16,227.76 $12,338.75 $32,226.69
$9,512.27 $6,001.06 $7,800.00 $4,875.00
$233,255.00 $22,471.47 $5,000.00 $3,369.38
$175,580.00 $2,880.00
$114,483.29 $49,999.00
$397,048.71

$4,220,257.81

$5,894,783.30

$10,115,041.11

$0.00 $0.00

$270,820.00 $75,000.00

$270,820.00 $75,000.00

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, 2004

State Award

Federal Award

Total Award

Environmental Facilities Authority, Georgia

Clayton County Community Services Authority, Inc.

1

Coastal Georgia Area Community Action Authority, Inc.

1

Coastal Plain Area Economic Opportunity Authority, Inc.

1

Colorado Energy Assistance Foundation

1

Community Action for Improvement, Inc.

1

Concerted Services, Inc.

1

CSRA (Central Savannah River Area) Economic

1

Opportunity Authority, Inc.

Economic Opportunity Authority Savannah-Chatham

1

County Area

Enrichment Services Program, Inc.

1

Georgia Rural Water Association, Inc.

1

Georgia Water & Pollution Control

1

Georgia Water & Wastewater Institute

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 Alliance for Clean Energy

1

Southface Energy Institute

1

Southwest Georgia Community Action Council, Inc.

1

Tallatoona Community Action Partnership, Inc.

1

West Central Georgia Community Action Council, Inc.

1

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$0.00 $307,125.00
$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

$307,125.00

Governor's Council on Developmental Disabilities

Albany Advocacy Resource Center, Inc. Atlanta Alliance on Developmental Disabilities Butts County Life Enrichment Team, Inc. Dougherty for Children Family Connection Family Support Council, Inc. Statewide Independent Living Council of Georgia, Inc.

1

$0.00

1

$51,200.00

1

$0.00

1

$0.00

1

$0.00

1

$0.00

Total Grants / Contracts Governor's Council on Developmental Disabilities

6

$51,200.00

Highway Safety, Governor's Office of

Mothers Against Drunk Driving - Georgia

1

$0.00

$138,826.00 $153,154.00 $221,013.00
$19,577.00 $213,829.00 $365,276.00 $355,133.00
$197,854.00
$236,363.00 $238,750.00 $175,000.00 $240,000.00 $153,586.00 $354,760.00 $380,163.00 $279,629.00 $126,019.00 $286,408.00 $602,650.00
$7,400.00 $417,717.00 $264,830.00 $227,488.00 $140,353.00
$6,141,598.00
$120,000.00 $197,000.00
$15,500.00 $15,500.00 $16,500.00 $35,000.00
$399,500.00
$111,980.00

$138,826.00 $153,154.00 $221,013.00
$19,577.00 $213,829.00 $365,276.00 $355,133.00
$197,854.00
$236,363.00 $545,875.00 $175,000.00 $240,000.00 $153,586.00 $354,760.00 $380,163.00 $279,629.00 $126,019.00 $286,408.00 $602,650.00
$7,400.00 $417,717.00 $264,830.00 $227,488.00 $140,353.00
$6,448,723.00
$120,000.00 $248,200.00
$15,500.00 $15,500.00 $16,500.00 $35,000.00
$450,700.00
$111,980.00

See Accountant's Compilation Report on page i

28

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Highway Safety, Governor's Office of

Total Grants / Contracts

Highway Safety, Governor's Office of

1

Human Resources, Department of

100 Black Men, Inc. of West Georgia

1

A & R Group Home, Inc.

1

A Better Place, Inc.

1

A Friend's House, Inc.

1

Abilities Discovered, Inc.

1

Adoption Planning, Inc.

2

Adoption Services, Inc.

1

Advocates for Bartow's Children, Inc.

2

Aftercare Residential Rehabilitation Services, Inc.

1

AID Atlanta, Inc.

5

AID Gwinnett, Inc.

1

Albany Advocacy Resource Center, Inc.

4

Alcove, Inc.

2

All God's Children, Inc.

2

Alpha Multi-Purpose Center, Inc.

1

Alternate Life Paths Program, Inc.

1

Alternative Home for Children, Inc.

1

Alternative Youth Services, Inc.

1

American Academy of Pediatrics, Inc. - Georgia Chapter

2

American Lung Association of Georgia, Inc.

1

Antioch Urban Ministries, Inc.

1

Appalachian Children's Center, Inc.

1

Area Committee to Improve Opportunities Now, Inc.

3

Arthritis Foundation, Inc., Georgia Chapter

1

Ascension Home, Inc.

1

Ash Tree Organization, Inc.

1

Association for Retarded Citizens of Macon, Inc.

1

Association of Village Pride, Inc.

1

Association on Battered Women of Clayton County, Inc.

1

Athens Tutorial Program, Inc.

1

Atlanta Alliance on Developmental Disabilities

1

Atlanta Community Food Bank, Inc.

1

Atlanta Harm Reduction Coalition, Inc.

1

Atlanta Legal Aid Society, Inc.

1

Atlanta Research and Education Foundation, Inc.

1

Auditory-Verbal Center of Atlanta, Inc.

1

B M O Enterprises, Inc.

1

Baldwin Association for Retarded Citizens, Inc.

2

Battered Women's Shelter, Inc. (The Haven)

1

Beacon of Hope, Inc.

1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00

$111,980.00

$111,980.00

$0.00 $96,563.18 $46,284.47 $74,224.97 $28,525.00 $930,000.00 $192,000.00 $188,097.65 $400,000.00 $448,997.00
$0.00 $2,219,575.00
$56,943.10 $349,639.34
$0.00 $86,437.44 $67,956.89 $2,183,361.59 $83,000.00 $224,250.00 $237,542.00
$0.00 $0.00 $0.00 $68,706.78 $0.00 $45,923.00 $45,923.00 $87,597.00 $0.00 $712,628.00 $0.00 $0.00 $146,250.00 $0.00 $137,500.00 $0.00 $333,523.00 $76,315.00 $0.00

$41,000.00 $96,563.18
$0.00 $0.00 $278,850.00 $0.00 $0.00 $0.00 $0.00 $671,753.00 $150,000.00 $119,960.00 $44,913.00 $0.00 $33,900.00 $0.00 $0.00 $0.00 $733,202.00 $70,000.00 $0.00 $15,000.00 $1,409,725.75 $101,306.00 $0.00 $106,000.00 $16,964.00 $30,000.00 $106,826.00 $24,000.00 $50,101.00 $2,000,000.00 $99,985.00 $0.00 $939,391.00 $0.00 $50,639.00 $195,050.00 $182,744.00 $119,408.00

$41,000.00 $193,126.36
$46,284.47 $74,224.97 $307,375.00 $930,000.00 $192,000.00 $188,097.65 $400,000.00 $1,120,750.00 $150,000.00 $2,339,535.00 $101,856.10 $349,639.34 $33,900.00 $86,437.44 $67,956.89 $2,183,361.59 $816,202.00 $294,250.00 $237,542.00 $15,000.00 $1,409,725.75 $101,306.00 $68,706.78 $106,000.00 $62,887.00 $75,923.00 $194,423.00 $24,000.00 $762,729.00 $2,000,000.00 $99,985.00 $146,250.00 $939,391.00 $137,500.00 $50,639.00 $528,573.00 $259,059.00 $119,408.00

See Accountant's Compilation Report on page i

29

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
Bethany Christian Services Bethesda-Union Society of Savannah, Inc. Better Way of Living Resource Center Big Brothers/Big Sisters of Metro Atlanta, Inc. Blind and Low Vision Services of North Georgia Boys and Girls Club of Albany, Inc. 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 Briceland Loving Personal Care Homes, Inc. Bridge, Inc. The Bridging the Gap Project, Inc, The Broken Shackle Ranch, Inc. Bulloch County Alcohol & Drug Council Burnt Mountain Center, Inc. Butts County Life Enrichment Team, Inc. Camden Community Crisis Center, Inc. Carpenter's Way Ranch, Inc. The Carrie Steele-Pitts Home, Inc. Carroll Rape Crisis Center, Inc. Catholic Social Services, Inc. Center for Black Women's Wellness, Inc. Center for Children and Young Adults, Inc. The Center for Pan Asian Community Services, Inc. Center for the Visually Impaired, Inc. Cherokee Day Training Center, Inc. Cherokee Family Violence Center Chestnut Manor, Inc. Child Advocacy Center of Coffee County, Inc. Child Enrichment, Inc. Childkind, Inc. Children Christian Home and Family Resource Center, Inc Children's Advocacy Center of Lowndes County Children's Advocacy Centers of Georgia, Inc. Children's Healthcare of Atlanta, Inc. Chris Homes, Inc. Christian City, 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 of Addiction, Inc. Coastal Area Rape Crisis Center, Inc.

Number of Grants / Contracts
3 1 1 1 1 1 1 2 1 1 1 2 1 1 1 1 1 1 1 1 2 1 2 2 4 1 1 1 1 1 1 1 2 1 1 4 3 1 1 1 1 3 3
1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$1,638,777.53 $320,475.88 $0.00 $227.00 $0.00 $1,686.00 $0.00 $0.00 $0.00 $0.00 $9,319.00
$1,041,171.00 $0.00
$566,426.10 $0.00
$13,477.00 $0.00
$87,597.00 $102,952.63 $856,348.70
$45,380.00 $0.00 $0.00
$400,846.02 $0.00
$205,288.00 $111,383.00
$87,597.00 $64,817.93
$0.00 $168,824.35 $850,252.72
$72,101.23 $0.00 $0.00
$324,341.00 $1,660,709.43
$162,955.90 $9,948.00
$87,597.00 $87,597.00
$0.00 $44,395.00
$63,850.00

$0.00 $0.00 $50,000.00 $22,500.00 $75,000.00 $60,000.00 $27,400.00 $55,434.00 $75,000.00 $62,621.00 $0.00 $0.00 $8,750.00 $0.00 $64,084.00 $198,629.00 $15,500.00 $96,961.00 $0.00 $0.00 $74,790.00 $186,860.00 $119,729.00 $0.00 $150,209.00 $0.00 $227,627.00 $166,430.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $20,000.00 $26,400.00 $118,262.00 $111,041.00 $0.00 $94,353.00 $83,510.00 $131,558.00 $785,804.46 $397,851.00
$20,540.00

$1,638,777.53 $320,475.88 $50,000.00 $22,727.00 $75,000.00 $61,686.00 $27,400.00 $55,434.00 $75,000.00 $62,621.00 $9,319.00
$1,041,171.00 $8,750.00
$566,426.10 $64,084.00
$212,106.00 $15,500.00
$184,558.00 $102,952.63 $856,348.70 $120,170.00 $186,860.00 $119,729.00 $400,846.02 $150,209.00 $205,288.00 $339,010.00 $254,027.00
$64,817.93 $10,000.00 $168,824.35 $850,252.72 $72,101.23 $20,000.00 $26,400.00 $442,603.00 $1,771,750.43 $162,955.90 $104,301.00 $171,107.00 $219,155.00 $785,804.46 $442,246.00
$84,390.00

See Accountant's Compilation Report on page i

30

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
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 Community Collaborative, Inc. Cobb Micro Enterprise Council, Inc. Columbus Alliance for Battered Women, 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. Community Action for Improvement, Inc. Community Cardiovascular Council of Chatham County Community Connection of Northeast Georgia, Inc. Community Connection, Inc. Community Friendship, Inc. Community Ventures, Inc. Compeer Atlanta, Inc. Comprehensive Family and Health Services, Inc. Concerted Services, Inc. Con-Roc, Inc. Contact Chattahoochee Valley, Inc. Council on Alcohol and Drugs, Inc. Covenant Community, Inc. Creative Community Services, Inc. Creative Enterprises, Inc Crisis Line of Middle Georgia, Inc. Crisp County Community Council, Inc. CSRA (Central Savannah River Area) Economic Opportunity Authority, Inc. DeKalb Medical Center, Inc. DeKalb Rape Crisis Center Dodd - Sterling United Methodist Church, Inc. Douglas County Coalition for Children & Youth, Inc DPCH, LLC Easter Seals of West Georgia, Inc. Easter Seals Southern Georgia, Inc. Economic Opportunity Authority Savannah-Chatham County Area Educational Access, Inc. Elaine Clark Center for Exceptional Children Elks Aidmore, Inc. Emory University Employment Matters, Inc. Enrichment Services Program, Inc.

Number of Grants / Contracts
1 3 3 2 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 2 6 1 2 2 1 3 1 1 1 3
1 1 1 1 1 1 3 1
1 1 1 19 1 3

See Accountant's Compilation Report on page i

31

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$254,509.00 $50,000.00 $0.00 $0.00 $23,568.00 $0.00 $76,315.00 $49,100.00 $0.00 $3,240.00 $0.00 $0.00 $0.00 $17,192.00 $0.00
$483,713.08 $5,056,901.00
$0.00 $98,072.00 $300,816.35 $319,762.00 $200,475.00
$0.00 $15,636.00
$8,246.00 $1,175,040.00
$127,706.00 $15,457.00 $0.00 $0.00
$35,100.00 $0.00 $0.00 $0.00
$10,483.00 $0.00
$630,182.00 $0.00
$0.00 $0.00 $425,162.44 $1,144,793.27 $46,305.00 $0.00

$1,633,886.00 $449,857.00 $724,477.12 $662,687.00 $21,432.00 $60,000.00 $141,030.00 $0.00 $146,528.00 $20,634.00 $80,000.00 $60,000.00 $891,848.58 $174,000.00 $303,753.00 $0.00 $212,111.00 $27,692.00 $3,000.00 $0.00
$2,356,037.60 $0.00
$22,133.00 $417,506.00 $150,000.00
$96,112.00 $0.00
$14,000.00 $9,300.00
$1,970,254.11
$0.00 $54,240.00 $50,000.00
$5,000.00 $0.00
$69,496.00 $315,591.00 $473,175.00
$41,015.00 $42,000.00
$0.00 $3,046,815.00
$0.00 $1,367,747.25

$1,888,395.00 $499,857.00 $724,477.12 $662,687.00 $45,000.00 $60,000.00 $217,345.00 $49,100.00 $146,528.00 $23,874.00 $80,000.00 $60,000.00 $891,848.58 $191,192.00 $303,753.00 $483,713.08
$5,269,012.00 $27,692.00
$101,072.00 $300,816.35 $2,675,799.60 $200,475.00
$22,133.00 $433,142.00 $158,246.00 $1,271,152.00 $127,706.00
$29,457.00 $9,300.00
$1,970,254.11
$35,100.00 $54,240.00 $50,000.00
$5,000.00 $10,483.00 $69,496.00 $945,773.00 $473,175.00
$41,015.00 $42,000.00 $425,162.44 $4,191,608.27 $46,305.00 $1,367,747.25

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
Ephesians Phases, Inc. Ethel's Place, Inc. Faith by Hearing Christian Center Church, Inc. Faith Child Caring Centers, Inc. Faith Christian Family Church, Inc. Faith Home for Girls, Inc. Faith's Home, Inc. Families First, Inc. Family Connection of Columbia County, Inc. Family Connection Partnership, Inc. Family Counseling Service of Athens, Inc. Family Crisis Center of Walker, Dade, Catoosa, and Chattooga Counties, Inc. Family Intervention Specialists, Inc. Family Nurturing Center, Inc. Family Relations Program, Inc. Family Support Council, Inc. Family Values Net-Works, Inc. Fannin County Family Connection, Inc. Fayette County Council on Domestic Violence, Inc. Federation of Southern Cooperatives Female Orphan Benevolent Society, Inc. Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.) Fledglings, Inc. Fleishman Hillard, Inc. Flint Circuit Council on Family Violence, Inc. Floyd Healthcare Management, Inc. Floyd Training and Service Center, Inc. Forrest Avenue Community Center of Homerville Forsyth County Family Haven, Inc. Frank Callan Boys and Girls Club, Inc. Franklin County Partnership, Inc. Frazer Center, Inc The Friends with Jesus, Inc. Fulton - Atlanta Community Action Authority Fulton County Juvenile Justice Fund Gate City Day Nursery Association, Inc. Gateway House, Inc. Genesis Home for the Homesless, Inc. George Chambers Resource Center, Inc. George West Mental Health Foundation, Inc. Georgia Agape, Inc. Georgia Association for Prader-Willi Syndrome, Inc. Georgia Association for the Prevention & Treatment Georgia Association on Young Children

Number of Grants / Contracts
1 1 1 1 1 1 1 8 1 2 2 1
1 1 1 3 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 2 1 3 1 1 1 1 1 1 1 1 3 1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$18,564.00 $110,600.75 $291,063.45 $212,144.52
$0.00 $107,353.86 $152,839.51 $2,804,731.10
$6,417.00 $1,248,596.00
$10,000.00 $192,139.81
$1,732.00 $0.00
$49,332.00 $103,397.46 $332,623.81
$20.00 $0.00 $0.00
$282,125.07 $83,573.00 $0.00 $0.00 $76,315.00 $49,100.00 $22,885.00 $0.00 $76,315.00 $0.00 $93,468.85 $41,318.00 $0.00 $0.00 $80,000.00 $0.00 $76,315.00 $25,036.91 $33,534.00 $30,690.00
$510,846.48 $35,739.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $70,000.00 $0.00 $0.00 $391,794.00 $8,482.00 $2,202,796.00 $46,387.00 $0.00
$125,360.00 $207,969.00
$0.00 $373,082.00
$0.00 $35,207.00 $20,000.00
$9,600.00 $0.00
$112,040.00 $9,998.00
$140,000.00 $121,489.00
$0.00 $237,258.00
$15,000.00 $96,108.00 $23,810.00
$0.00 $150,182.00
$10,000.00 $2,847,017.00
$0.00 $61,746.00 $133,430.00
$0.00 $95,515.00
$3,000.00 $0.00 $0.00
$336,799.00 $196,499.00

$18,564.00 $110,600.75 $291,063.45 $212,144.52
$70,000.00 $107,353.86 $152,839.51 $3,196,525.10
$14,899.00 $3,451,392.00
$56,387.00 $192,139.81
$127,092.00 $207,969.00
$49,332.00 $476,479.46 $332,623.81
$35,227.00 $20,000.00
$9,600.00 $282,125.07 $195,613.00
$9,998.00 $140,000.00 $197,804.00
$49,100.00 $260,143.00
$15,000.00 $172,423.00
$23,810.00 $93,468.85 $191,500.00 $10,000.00 $2,847,017.00 $80,000.00 $61,746.00 $209,745.00 $25,036.91 $129,049.00 $33,690.00 $510,846.48 $35,739.00 $336,799.00 $196,499.00

See Accountant's Compilation Report on page i

32

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
Georgia Baptist Children's Homes & Family Ministry Georgia Baptist Developmental Disabilities Ministries Georgia Campaign for Adolescent Pregnancy Prevention Georgia Children's Home Georgia Coalition Against Domestic Violence, Inc. Georgia Coalition to End Homelessness, Inc. Georgia Community Support and Solutions, Inc. Georgia Eye Bank, Inc. Georgia Health Decisions, Inc. Georgia Hospital Association, Inc. Georgia Mental Health Consumer Network, Inc. Georgia Micro enterprise 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 Sheriffs Youth Homes, Inc. Georgia Society to Prevent Blindness, Inc. Georgia Somali Community, Inc. Georgia State University Research Foundation, Inc. Georgia Youth Advocate Program, Inc. Gilmore Center, Inc. Girl Scouts of Pine Valley Council, Inc. Girls Inc. of Albany, Georgia Girls Inc. of Columbus and Phenix-Russell Girls Inc. of the Central Savannah River Area Giving Tree, Inc. Glynn Community Crisis Center, Inc. Good Shepherd Corporation, Atlanta, Georgia Good Shepherd Therapeutic Center, Inc. Goodlife Grouphome, Inc. Goshen Valley Foundation, Inc. Grady Memorial Hospital Greater Pleasant Temple Outreach Community Services, Inc. Greenbriar Children's Center, Inc. Griffin Area Resource Center, Inc. Gwinett Hospital System, Inc. Gwinnett Children's Shelter, Inc. Gwinnett County Association for Retarded Citizens Gwinnett Sexual Assault Center, Inc. Gwinnett United in Drug Education, Inc.

Number of Grants / Contracts
1 1 2 1 1 1 4 1 1 1 4 1 1 1 1 4 1 1 1 1 1 1 1 4 1 2 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$1,102,192.83 $10,000.00
$300,000.00 $560,702.52
$0.00 $176,000.00 $2,177,586.00
$58,000.00 $125,000.00
$0.00 $323,835.00
$0.00 $76,315.00
$0.00 $0.00 $205,711.00 $810,522.00 $1,557,805.00 $0.00 $0.00 $1,004,015.54 $66,000.00 $0.00 $52,536.30 $702,662.12 $6,999.00 $0.00 $7,445.00 $9,794.00 $1,084.00 $499,414.16 $76,315.00 $0.00 $233,437.68 $96,221.05 $66,867.31 $30,000.00 $0.00 $545,167.55 $59,696.00 $35,100.00 $408,560.00 $207,253.00 $24,789.00 $3,490.00

$0.00 $0.00 $1,420,000.00 $0.00 $34,000.00 $0.00 $599,836.00 $0.00 $0.00 $114,675.00 $195,500.00 $240,000.00 $125,491.00 $235,075.00 $46,000.00 $50,000.00 $399,962.00 $0.00 $222,072.00 $240,000.00 $0.00 $0.00 $33,250.00 $264,211.00 $0.00 $0.00 $64,650.00 $50,000.00 $2,492.00 $34,482.00 $0.00 $104,950.00 $165,750.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $160,864.00 $0.00 $0.00 $364,714.00 $27,000.00 $216,307.00

$1,102,192.83 $10,000.00
$1,720,000.00 $560,702.52 $34,000.00 $176,000.00
$2,777,422.00 $58,000.00
$125,000.00 $114,675.00 $519,335.00 $240,000.00 $201,806.00 $235,075.00
$46,000.00 $255,711.00 $1,210,484.00 $1,557,805.00 $222,072.00 $240,000.00 $1,004,015.54
$66,000.00 $33,250.00 $316,747.30 $702,662.12
$6,999.00 $64,650.00 $57,445.00 $12,286.00 $35,566.00 $499,414.16 $181,265.00 $165,750.00 $233,437.68 $96,221.05 $66,867.31 $30,000.00 $15,000.00 $545,167.55 $220,560.00 $35,100.00 $408,560.00 $571,967.00 $51,789.00 $219,797.00

See Accountant's Compilation Report on page i

33

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
H M Social Services H. Y. D. R. A. of Hart County, Inc. Halcyon Home for Battered Women, Inc. Hamilton Medical Center, Inc. Hancock County Association For Retarded Children Harp Foundation Healthy Children Project, Inc. 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. Hephzibah Children's Shelter, Inc. Heritage Foundation, Inc. Higher Ground Outreach, Inc. Hillside, Inc. HODAC (Houston Drug Action Council), Inc Holy Trinity Outreach Center, Inc. Home Operation Success, Inc. Hope Haven of Northeast Georgia, Inc. Hope House of Augusta, Inc. Hospitality House for Women, Inc. House of Inspiration Group Home, Inc. Humanity United with God for Society, Inc. Inner Harbour, Ltd. Integrated Life Center, Inc. International Community School, Inc. International Rescue Committee, Inc. International Women's House, Inc. Jesse's House, Inc. Jewish Family & Career Services, Inc. John D. Archbold Memorial Hospital, Inc. Johnson's Home Care, Inc. Joseph, Inc. Just People, Inc. Kicklighter Resource Center, Inc. Kids' Advocacy Coalition, Inc. Kidspeace Natl Centers for Kids in Crisis of North America, Inc. Kiya House, Inc. The L B & Eula Powell Memorial Youth Fund, Inc. Lamar County Activity Center, Inc. Lamar Services for Retarded Children, Inc. Legacy Link, Inc. The Liberty House of Albany, Inc.

Number of Grants / Contracts
1 1 1 1 1 1 1 1 3 1 1 2 1 3 1 1 6 1 1 1 1 1 1 1 2 5 1 1 2 1 1 3 1 1 1 1 2 1
1 1 1 1 1 1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $76,315.00 $49,100.00 $6,023.00 $4,860.00 $0.00 $146,000.00 $0.00 $0.00 $0.00 $1,204,565.00 $707,632.42 $31,968.00 $90,859.72 $2,889,310.24 $268,998.00 $0.00 $214,931.01 $270,695.00 $18,191.00 $76,315.00 $48,942.54 $217,280.00 $5,463,114.74 $179,147.00 $0.00 $0.00 $163,912.00 $74,292.52 $0.00 $117,006.00 $3,029.18 $118,245.51 $27,956.00 $0.00 $0.00 $1,128,735.28
$57,643.08 $0.00 $0.00
$15,000.00 $13,750.00 $76,315.00

$50,000.00 $24,500.00 $115,368.00
$0.00 $67,613.00
$0.00 $22,450.00 $250,733.00 $812,074.84 $69,457.00 $15,000.00
$0.00 $0.00 $1,244,896.00 $0.00 $0.00 $488,884.00 $50,000.00 $0.00 $239,371.00 $519,076.00 $134,309.00 $0.00 $0.00 $389,824.00 $2,717,756.00 $41,250.00 $512,270.00 $354,890.00 $0.00 $22,048.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $379,578.00 $0.00
$0.00 $20,000.00 $10,000.00 $54,000.00 $41,250.00 $238,715.00

$50,000.00 $24,500.00 $191,683.00 $49,100.00 $73,636.00
$4,860.00 $22,450.00 $396,733.00 $812,074.84 $69,457.00 $15,000.00 $1,204,565.00 $707,632.42 $1,276,864.00 $90,859.72 $2,889,310.24 $757,882.00 $50,000.00 $214,931.01 $510,066.00 $537,267.00 $210,624.00 $48,942.54 $217,280.00 $5,852,938.74 $2,896,903.00 $41,250.00 $512,270.00 $518,802.00 $74,292.52 $22,048.00 $117,006.00
$3,029.18 $118,245.51
$27,956.00 $28,000.00 $379,578.00 $1,128,735.28
$57,643.08 $20,000.00 $10,000.00 $69,000.00 $55,000.00 $315,030.00

See Accountant's Compilation Report on page i

34

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
Liberty Theatre Cultural Center, Inc. Long County Council for Community Action, Inc. Lowndes Advocacy Resource Center, Inc. Lutheran Services of Georgia Inc. M C G Health, Inc. Macon-Bibb County Economic Opportunity Council, Inc. Manpower Education Program, Inc. - Georgia Cooperative Marcus Institute for Development & Learning, Inc. The May South, Inc. Medical Association of Georgia's Institute for Excellence in Medicine, Inc. Medical Center of Central Georgia, Inc. The Medical Center, Inc. The Memorial Health University Medical Center, Inc. Mercer University Methodist Home of the South Georgia Conference, Inc. Metro Atlanta Recovery Residences, Inc. Metro Atlanta Respite and Developmental Services Middle Georgia Community Action Agency, Inc. Middle Georgia Council on Drugs, Inc. Middle Georgia Easter Seals Society, Inc. Mid-State Children's Challenge Projects, Inc. Miller County New Vision Coalition, Inc. Mineral Springs Center, Inc. Morehouse School of Medicine, Inc. Morningstar Treatment Service, Inc. Multi-agency Alliance for Children, Inc. Murphy-Harpst Children's Centers, Inc. My Brothaz H.O.M.E., Inc. N A M I Georgia, Inc. N O A's Ark, Inc. Nana's Home, Inc. NASMHPD Research Institute, Inc. National Black Women's Conference, Inc. Neighbor to Family, Inc. New Learning Center, Inc. Newton County Community Partnership, Inc. Ninth District Opportunity, Inc. Noah's Ark Children Care Homes, Inc. North Fulton Child Development Association, Inc. North Fulton Medical Center, Inc. North Georgia Community Action, Inc. North Georgia Mountain Crisis Network, Inc. Northeast Georgia Council on Domestic Violence, Inc. Northside Hospital, Inc.

Number of Grants / Contracts
1 1 1 4 6 3 1 3 4 1
3 1 3 1 3 1 1 4 1 1 1 1 1 9 2 1 2 1 2 1 1 1 1 1 1 1 3 1 1 1 3 2 1 1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$50,000.00 $2,122.00
$489,023.00 $2,185,626.62
$616,074.00 $0.00
$15,500.00 $937,266.93 $847,588.00
$0.00
$418,003.00 $86,044.00
$441,919.00 $15,000.00
$2,760,525.33 $10,264.00 $22,777.00
$273,328.00 $0.00
$1,750.00 $0.00
$691.00 $5,888.00 $486,058.00 $2,447,730.22 $1,948,725.26 $1,494,766.46
$0.00 $10,414.00 $76,315.00 $65,073.77
$6,950.00 $9,525.00 $1,233,785.86 $227,732.00 $1,121.00
$0.00 $153,436.23
$0.00 $49,100.00
$0.00 $92,653.00 $76,315.00 $3,109,392.00

$0.00 $20,878.00 $328,771.00 $906,231.00 $296,687.00 $806,652.00 $160,500.00 $937,266.93 $133,334.00 $25,000.00
$0.00 $0.00 $0.00 $0.00 $0.00 $2,132,513.00 $11,563.00 $3,107,577.31 $33,000.00 $6,424.00 $35,742.00 $30,000.00 $56,472.00 $718,316.00 $0.00 $0.00 $0.00 $150,000.00 $60,000.00 $120,711.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66,997.00 $1,292,284.02 $0.00 $34,878.00 $0.00 $1,311,354.14 $123,659.00 $90,317.00 $60,400.00

$50,000.00 $23,000.00 $817,794.00 $3,091,857.62 $912,761.00 $806,652.00 $176,000.00 $1,874,533.86 $980,922.00 $25,000.00
$418,003.00 $86,044.00
$441,919.00 $15,000.00
$2,760,525.33 $2,142,777.00
$34,340.00 $3,380,905.31
$33,000.00 $8,174.00
$35,742.00 $30,691.00 $62,360.00 $1,204,374.00 $2,447,730.22 $1,948,725.26 $1,494,766.46 $150,000.00 $70,414.00 $197,026.00 $65,073.77
$6,950.00 $9,525.00 $1,233,785.86 $227,732.00 $68,118.00 $1,292,284.02 $153,436.23 $34,878.00 $49,100.00 $1,311,354.14 $216,312.00 $166,632.00 $3,169,792.00

See Accountant's Compilation Report on page i

35

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
Northwest Georgia Family Crisis Center, Inc. Northwest Georgia Girl's Home, Inc. Oconee Prevention Resource Council, Inc. Odyssey Family Counseling Center, Inc. O'gilvie-Carrington Center, Inc. Open Arms, Inc. Open Door Home, Inc. Our House for Kids, Inc. Overview, Inc. Park Place Outreach, Inc Partnership Against Domestic Violence, Inc. Partnership for Community Action, Inc. Paulding Enterprises, Inc. Peach County Assoc. for the Mentally Retarded, Inc People Making Progress, Inc. Phoebe Putney Memorial Hospital Pickens County Community Resource Association, Inc. Pickens County Council on Child Abuse, Inc. PLIGHT, Inc. Polk County Women's Shelter, Inc. Positive Growth, Inc. Positive Impact Residential Services, Inc. Positive Impact, Inc. Potter's House Homes for Children, Inc. Preferred School Age Care, Inc. Premier Academy, Inc. Progress Point, Inc. Progressive Redevelopment, Inc. Project Adventure, Inc. Project Azuka, Inc. Project Renewal Domestic Violence Intervention Program, Inc. Project Safe, Inc. Protect the Children, Inc. Providence Ministries, Inc. Putnam, Jasper Association for Mentally Handicapped Quality Care for Children, Inc. Quality of Life Association for Warren County Quality of Life Association LC / CDC, Inc. Racham Foundation, Inc. Rainbow Children's Home, Inc. Rainbow House Children's Resource Center, Inc. Rainbow House, Inc. Rainbows, Inc. Raintree Village, Inc.

Number of Grants / Contracts
2 1 1 4 1 2 1 1 3 1 2 3 1 1 1 3 1 2 1 1 1 1 2 1 1 2 1 2 1 2 1
1 1 1 1 7 1 1 1 1 1 1 1 1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$218,169.67 $100,232.88
$22,461.00 $525,366.00 $391,327.30 $403,897.54 $475,406.07 $190,978.86
$0.00 $24,346.59 $152,630.00
$0.00 $25,914.00 $24,124.00 $78,110.00 $317,898.00
$0.00 $0.00 $0.00 $76,315.00 $88,370.22 $3,467.00 $0.00 $152,556.76 $0.00 $0.00 $308,852.00 $25,274.00 $271,684.63 $0.00 $76,315.00
$76,315.00 $33,299.34 $32,550.98 $66,875.00
$860.00 $0.00 $0.00
$60,784.00 $65,436.73 $32,135.00 $206,353.60
$0.00 $280,898.91

$228,279.00 $0.00
$134,797.00 $982,001.00
$0.00 $30,240.00
$0.00 $0.00 $653,496.79 $0.00 $367,258.00 $2,352,525.11 $101,554.00 $244,362.00 $226,351.00 $31,549.00 $15,000.00 $41,786.00 $15,000.00 $80,847.00 $0.00 $0.00 $154,442.00 $0.00 $77,004.00 $208,691.00 $131,686.00 $70,700.00 $0.00 $241,986.00 $99,549.00
$125,291.00 $0.00 $0.00
$162,156.00 $1,867,122.00
$22,683.00 $15,000.00
$0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00

$446,448.67 $100,232.88 $157,258.00 $1,507,367.00 $391,327.30 $434,137.54 $475,406.07 $190,978.86 $653,496.79
$24,346.59 $519,888.00 $2,352,525.11 $127,468.00 $268,486.00 $304,461.00 $349,447.00
$15,000.00 $41,786.00 $15,000.00 $157,162.00 $88,370.22
$3,467.00 $154,442.00 $152,556.76
$77,004.00 $208,691.00 $440,538.00
$95,974.00 $271,684.63 $241,986.00 $175,864.00
$201,606.00 $33,299.34 $32,550.98
$229,031.00 $1,867,982.00
$22,683.00 $15,000.00 $60,784.00 $65,436.73 $32,135.00 $206,353.60 $15,000.00 $280,898.91

See Accountant's Compilation Report on page i

36

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
Rape Crisis Center of the Coastal Empire, Inc. Rape Response, Inc. Ray of Hope Children's Home, Inc. Reach Home and Services, Inc. Refuge Domestic Violence Shelter, Inc. The Refugee Family Services Refugee Resettlement and Immigration Services of Atlanta Refugee Women's Network, Inc. Rehabilitation Exposure, Inc. Renaissance Personal Development Program, Inc. Resources and Residential Alternatives, Inc. Restoration Ministries, Inc. Rockdale Coalition for Children and Families, Inc. Rome / Floyd County Commission On Children & Youth ROOTS...planting seeds to secure our future, Inc. S.H.A.R.E. House, Inc. Safe Harbor Children's Shelter, Inc. Safe Homes of Augusta, Inc. Saint Francis Hospital, Inc. Saint Joseph's Mercy Care Services, Inc. Saint Jude's Recovery Center, Inc. Salvation Army of Georgia, The Sams Memorial Community Economic Development, Inc Satilla Health Services, Inc. Savannah Area Family Emergency Shelter, Inc. Savannah Association for the Blind, Inc. Save Our Kids, Inc. of Wilcox County Scell, Inc. Scottdale Child Development & Family Resource Center, Inc. Second Chance Residential Facility, Inc. Senior Citizens Services, Inc. Senior Connections, Inc. Sexual Assault Center of Northeast Georgia, Inc. Sexual Assault Center of Northwest Georgia, Inc. Sexual Assault Support Center, Inc. Sister Love, Inc. Southeast Georgia Communities Project, Inc. Southern Crescent Sexual Assault Center, Inc. Southside Medical Center, Inc. Southside Recreation Center Southwest Georgia Child Development Council, Inc. dba Head Start of Albany Southwest Georgia Community Action Council, Inc. Sowega Council on Aging, Inc. Specialized Transportation System, Inc.

Number of Grants / Contracts
1 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 2 1 1 1 1 2 1 3 1 1
3 2 1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$24,261.00 $17,000.00 $52,849.92 $56,696.10 $75,000.00
$0.00 $0.00 $0.00 $0.00 $0.00 $419,681.00 $125,383.05 $0.00 $20.00 $487,908.69 $76,315.00 $105,898.91 $76,315.88 $0.00 $768,463.00 $1,415,672.00 $152,630.00 $0.00 $8,050.00 $76,315.00 $84,972.00 $6,810.00 $51,000.00 $0.00 $55,569.20 $1,186,648.89 $20,000.00 $0.00 $9,808.00 $19,930.00 $0.00 $84,995.00 $0.00 $0.00 $0.00 $0.00
$0.00 $17,766.00 $239,035.07

$66,000.00 $39,630.00
$0.00 $0.00 $505,000.00 $378,300.00 $363,351.00 $67,760.00 $33,923.00 $19,000.00 $139,042.00 $0.00 $54,484.00 $29,351.00 $325,000.00 $145,396.00 $0.00 $174,374.00 $13,000.00 $107,150.00 $3,180,175.00 $229,735.00 $80,000.00 $59,620.00 $183,038.00 $0.00 $14,000.00 $0.00 $29,000.00 $0.00 $0.00 $1,176,487.00 $51,000.00 $31,780.00 $23,000.00 $138,149.00 $128,224.00 $75,616.00 $322,480.00 $15,000.00 $160,080.00
$2,179,332.63 $64,011.00
$464,961.85

$90,261.00 $56,630.00 $52,849.92 $56,696.10 $580,000.00 $378,300.00 $363,351.00 $67,760.00 $33,923.00 $19,000.00 $558,723.00 $125,383.05 $54,484.00 $29,371.00 $812,908.69 $221,711.00 $105,898.91 $250,689.88 $13,000.00 $875,613.00 $4,595,847.00 $382,365.00 $80,000.00 $67,670.00 $259,353.00 $84,972.00 $20,810.00 $51,000.00 $29,000.00 $55,569.20 $1,186,648.89 $1,196,487.00 $51,000.00 $41,588.00 $42,930.00 $138,149.00 $213,219.00 $75,616.00 $322,480.00 $15,000.00 $160,080.00
$2,179,332.63 $81,777.00
$703,996.92

See Accountant's Compilation Report on page i

37

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
Spelman College Springer Opera House Arts Association, Inc. Stewart Community Home, Inc. 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. Tapestry Youth Ministries, Inc. Task Force for Child Survival and Development, Inc. Thomas University Tifton Judicial Circuit Shelter, 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 Georgia, Inc. United Methodist Children's Home of North Georgia Conference, Inc. The United Way of Brunswick and Glynn County, Inc. United Way of Metropolitan Atlanta University Health Care Foundation University Hospital Child Devlopment Center University of Pittsburgh Valdosta-Lowndes County Family YMCA, Inc. Vashti Center, The Waycross / Ware Drug Action Council, Inc. Wayne County Protective Agency, Inc. Wellstar Health System, Inc. West Central Georgia Community Action Council, Inc. Westcare Georgia, Inc. Wholistic Stress Control Institute, Inc. Wilkinson Service Center, Inc. Wings of Destiny, In.c Women in Need of God's Shelter, Inc. Women Moving On, Inc. Women's Crisis Center, Inc. World Relief Corporation of National Association of Evangelicals Young Adult Guidance Center, Inc. Young Men's Christian Association of Moultrie, GA,. Inc. Young Women's Christian Association of Northwest Ga. Youth Development Corporation of America, Inc.

Number of Grants / Contracts
1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 7 2 1 7 1
1 2 1 1 1 1 1 1 1 1 3 1 3 1 1 1 1 1 1
1 1 2 1

See Accountant's Compilation Report on page i

38

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$14,766.00 $50,000.00 $60,000.00 $100,000.00 $208,043.00 $42,215.00 $76,315.00
$0.00 $57,094.34
$0.00 $0.00 $75,000.00 $0.00 $29,250.00 $76,315.00 $0.00 $2,175,978.15 $0.00 $28,184.00 $845,328.00 $1,359,659.76
$0.00 $725,000.00
$0.00 $15,457.00
$0.00 $0.00 $517,742.05 $0.00 $76,315.00 $362.00 $0.00 $1,235,932.71 $0.00 $42,911.00 $29,900.76 $3,124.00 $76,315.00 $76,315.00 $0.00
$145,649.97 $0.00
$92,132.00 $32,532.00

$15,369.00 $0.00 $0.00 $0.00
$241,844.00 $64,729.00
$118,823.00 $1,658,906.00
$0.00 $10,000.00 $75,000.00 $50,500.00 $200,000.00
$0.00 $104,762.00
$15,000.00 $489,640.00 $121,620.00
$0.00 $110,583.00
$0.00
$72,404.00 $4,910,999.00
$155,060.00 $37,000.00 $88,000.00 $50,526.00 $0.00 $15,000.00
$104,871.00 $35,825.00
$793,222.00 $0.00
$187,745.00 $128,898.00
$0.00 $40,475.00 $122,264.00 $75,340.00 $187,375.00
$0.00 $61,555.00 $153,624.00
$0.00

$30,135.00 $50,000.00 $60,000.00 $100,000.00 $449,887.00 $106,944.00 $195,138.00 $1,658,906.00 $57,094.34 $10,000.00 $75,000.00 $125,500.00 $200,000.00 $29,250.00 $181,077.00 $15,000.00 $2,665,618.15 $121,620.00 $28,184.00 $955,911.00 $1,359,659.76
$72,404.00 $5,635,999.00
$155,060.00 $52,457.00 $88,000.00 $50,526.00
$517,742.05 $15,000.00
$181,186.00 $36,187.00
$793,222.00 $1,235,932.71
$187,745.00 $171,809.00
$29,900.76 $43,599.00 $198,579.00 $151,655.00 $187,375.00
$145,649.97 $61,555.00
$245,756.00 $32,532.00

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Human Resources, Department of
Youth Elements of Success, Inc. Zadie Institute for Prevention, Inc.
Total Grants / Contracts Human Resources, Department of
Judicial Branch
Atlanta Legal Aid Society, Inc. Cherokee Family Violence Center Gateway House, Inc. Georgia Law Center on Homelessness and Poverty, Inc. Georgia Legal Services Program, Inc. Georgia Mountain Women's Center, Inc. Glynn Community Crisis Center, Inc. Halcyon Home for Battered Women, Inc. National Center for State Courts
Total Grants / Contracts Judicial Branch
Juvenile Justice, Department of
A Better Place, Inc. Abba House, Inc. Advocates for Bartow's Children, Inc. Alternate Life Paths Program, Inc. Alyssa and Brothers, Inc. Ascension Home, Inc. Aternative Youth Services, Inc. (The Georgia Center) Bridge, Inc. The Broken Shackle Ranch, Inc. Center for Children and Young Adults, Inc. The Children's Refuge, Inc Chris Homes, Inc. Community Hope Center, Inc Covenant Children Homes, Inc. DeKalb Community Service Board (CSB) Devereux Foundation, Inc. Esteem Home Care Providers, Inc. Faith Child Caring Centers, Inc. Father Flanagan's Boys Home, Inc. Fulton County Juvenile Justice Fund Fund for Life, Inc. Genesis Home for the Homesless, Inc. Georgia Baptist Children's Homes & Family Ministry

Number of Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

1

$0.00

$33,923.00

$33,923.00

1

$0.00

$89,500.00

$89,500.00

662

$101,221,862.05

$93,198,359.67 $194,420,221.72

1

$449,504.00

1

$6,652.80

1

$45,144.00

1

$31,363.20

1

$1,420,890.40

1

$93,868.80

1

$7,500.00

1

$4,276.80

1

$7,000.00

9

$2,066,200.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$449,504.00 $6,652.80
$45,144.00 $31,363.20 $1,420,890.40 $93,868.80
$7,500.00 $4,276.80 $7,000.00

$0.00

$2,066,200.00

1

$183,602.40

1

$129,381.94

1

$8,962.30

1

$26,425.16

1

$82,723.56

1

$31,126.46

2

$1,025,069.04

1

$45,431.55

1

$797,449.96

1

$193,004.63

1

$58,523.93

1

$228,302.98

1

$725,654.64

1

$70,390.65

1

$196,250.00

1

$2,165,868.78

1

$3,745.00

1

$17,681.49

1

$431,554.82

1

$262,778.00

1

$17,025.65

1

$186,863.89

1

$127,194.11

$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

$183,602.40 $129,381.94
$8,962.30 $26,425.16 $82,723.56 $31,126.46 $1,025,069.04 $45,431.55 $797,449.96 $193,004.63 $58,523.93 $228,302.98 $725,654.64 $70,390.65 $196,250.00 $2,165,868.78
$3,745.00 $17,681.49 $431,554.82 $262,778.00 $17,025.65 $186,863.89 $127,194.11

See Accountant's Compilation Report on page i

39

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Juvenile Justice, Department of
Georgia Tech Research Corp. Good Shepherd Therapeutic Center, Inc. Harp Foundation Jesse's House, Inc. Joseph, Inc. Kidspeace National Centers for North America, Inc (Georgia) Kiya House, Inc. The Lutheran Services of Georgia Inc. Morningstar Treatment Service, Inc. Multi-agency Alliance for Children, Inc. Murphy-Harpst Children's Centers, Inc. New Horizons Ministries, Inc. Noah's Ark Children Care Homes, Inc. O'gilvie-Carrington Center, Inc. Open Arms, Inc. Open Door Home, Inc. Phoenix Rising Center for Women, Inc Positive Growth, Inc. Project Adventure - Challenge Project Adventure, Inc. Providence Ministries, Inc. Restoration Ministries, Inc. Safe Harbor Children's Shelter, Inc. Second Chance Residential Facility, Inc. Twin Cedars Youth Services, Inc. Wings of Destiny, In.c Young Adult Guidance Center, 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, Inc. America's Second Harvest of Coastal Georgia, Inc. Atlanta Workforce Development Agency Blind and Low Vision Services of North Georgia Bobby Dodd Industries, Inc. CCCS of Greater Atlanta, Inc. Center for the Visually Impaired, Inc. Communities in Schools of Augusta / Richmond, Inc. Communities in Schools of Burke County

Number of Grants / Contracts
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1
52
1 3 1 1 1 1 2 6 1 3 1 1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$346,214.70 $126,533.37 $158,112.29
$49,542.30 $16,238.12 $53,039.60 $866,397.40 $387,076.73 $458,941.69 $60,647.85 $71,129.77 $134,909.91 $14,925.96 $113,977.03
$1,904.80 $3,266.28 $41,751.45 $254,598.86 $491,400.00 $2,621,904.84 $2,252.22 $3,454.94 $2,055.20 $29,734.17 $687,935.58 $39,156.34 $4,464.12
$14,056,576.46

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,064.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,647.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$346,214.70 $126,533.37 $158,112.29
$49,542.30 $16,238.12 $53,039.60 $866,397.40 $387,076.73 $483,006.00 $60,647.85 $71,129.77 $134,909.91 $14,925.96 $113,977.03
$1,904.80 $3,266.28 $41,751.45 $254,598.86 $491,400.00 $2,695,551.97 $2,252.22 $3,454.94 $2,055.20 $29,734.17 $687,935.58 $39,156.34 $4,464.12

$97,711.44

$14,154,287.90

$0.00 $68,384.00
$0.00 $0.00 $0.00 $0.00 $30,970.00 $216,261.00 $25,000.00 $300,115.00 $0.00 $0.00

$110,650.00 $73,470.00
$2,086,705.00 $62,500.00 $66,625.00
$186,046.00 $209,098.00 $790,160.00
$0.00 $1,070,465.00
$89,675.00 $95,950.00

$110,650.00 $141,854.00 $2,086,705.00
$62,500.00 $66,625.00 $186,046.00 $240,068.00 $1,006,421.00 $25,000.00 $1,370,580.00 $89,675.00 $95,950.00

See Accountant's Compilation Report on page i

40

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Labor, Department of
Community Friendship, Inc. Community Ventures, Inc. Creative Enterprises, Inc Easter Seals East Georgia, Inc. Easter Seals of West Georgia, Inc. Easter Seals Southern Georgia, Inc. Education and Training Resources, Inc. Epilepsy Foundation of Georgia, Inc. Food Bank of Northeast Georgia, Inc. Friendship Baptist Church of Albany, Georgia, Inc. Gainesville Jaycees Vocational Rehabilitation Ctr Georgia Association of Rehabilitation Facilities 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 State University Research Foundation, Inc. Georgia Transplant Foundation, Inc. Goodwill Industries of Atlanta, Inc. Goodwill Industries of Middle Georgia, Inc. Goodwill Industries of the Chattahoochee Valley Goodwill Industries of the Coastal Empire, Inc. Goodwill Industries-Big Bend, Inc. Griffin Area Resource Center, Inc. Herndon Foundation, Inc Institute for Community and Organizational Development, Inc (VISTAS) Kelley Diversified, Inc. L B & Eula Powell Memorial Youth Fund, Inc. Middle Georgia Center for Independent Living, Inc. Middle Georgia Consortium Middle Georgia Easter Seals Society, Inc. MNW Boys and Girls Club of Thomas County, Inc. Nancy Hart Literary Council New Ventures, Inc. Project Save, Inc. Savannah Association for the Blind, Inc. Sheltered Work Services of Rome, Inc. Speech, Hearing & Rehabilitation Enterprises for Coastal GA, Inc Statewide Independent Living Council of Georgia, Inc. Tech-Able, Inc. Toccoa Rehabilitation Industries, Inc. Tommy Nobis Center, Inc. Touch the Future, Inc.
See Accountant's Compilation Report on page i

Number of Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

2

$93,817.00

$332,101.00

$425,918.00

2

$0.00

$94,298.00

$94,298.00

2

$79,361.00

$163,652.00

$243,013.00

3

$170,093.00

$549,845.00

$719,938.00

1

$159,600.00

$0.00

$159,600.00

3

$73,910.00

$184,919.00

$258,829.00

1

$0.00

$148,987.00

$148,987.00

1

$28,670.00

$0.00

$28,670.00

1

$0.00

$91,875.00

$91,875.00

1

$0.00

$62,500.00

$62,500.00

4

$84,802.00

$356,743.00

$441,545.00

2

$84,600.00

$162,400.00

$247,000.00

1

$117,150.00

$432,850.00

$550,000.00

1

$561,031.00

$0.00

$561,031.00

1

$21,286.00

$0.00

$21,286.00

1

$98,480.00

$0.00

$98,480.00

1

$205,912.00

$0.00

$205,912.00

1

$0.00

$74,072.00

$74,072.00

1

$112,800.00

$0.00

$112,800.00

2

$229,013.00

$1,796,038.00

$2,025,051.00

3

$160,911.00

$25,000.00

$185,911.00

4

$145,869.00

$503,928.00

$649,797.00

7

$115,704.00

$631,136.00

$746,840.00

1

$0.00

$199,850.00

$199,850.00

4

$144,226.00

$253,887.00

$398,113.00

1

$25,000.00

$0.00

$25,000.00

2

$22,000.00

$18,000.00

$40,000.00

2

$113,175.00

$328,864.00

$442,039.00

1

$0.00

$61,754.00

$61,754.00

1

$82,600.00

$0.00

$82,600.00

1

$0.00

$100,000.00

$100,000.00

4

$293,058.00

$314,907.00

$607,965.00

1

$0.00

$56,222.00

$56,222.00

1

$0.00

$84,510.00

$84,510.00

4

$125,067.00

$217,974.00

$343,041.00

1

$0.00

$127,750.00

$127,750.00

2

$254,413.00

$72,000.00

$326,413.00

1

$85,145.00

$0.00

$85,145.00

1

$58,986.00

$0.00

$58,986.00

1

$726,267.00

$0.00

$726,267.00

1

$87,130.00

$0.00

$87,130.00

1

$30,476.00

$133,494.00

$163,970.00

4

$292,130.00

$565,864.00

$857,994.00

2

$169,730.00

$0.00

$169,730.00

41

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Labor, Department of

U. S. Disabled Athletes Fund, Inc.

1

Unity Network & Counseling Center

1

Walton Options for Independent Living, Inc.

3

Total Grants / Contracts

Labor, Department of

110

Merit System of Personnel Adminstration

United Way of Metropolitan Atlanta

2

Total Grants / Contracts

Merit System of Personnel Adminstration

2

Personnel Administration

Military Affairs Coordinating Committee

21st Century Partnership

2

CSRA Alliance for Fort Gordon, Inc.

2

The Navy School in Athens Foundation, Inc

1

The Southwest Georgia Alliance

1

Total Grants / Contracts

Military Affairs Coordinating Committee

6

Natural Resources, Department of

Atlanta Regional Commission

2

Auburn University

2

Avian Research and Conservation institute

1

Central Savannah River Area Regional Development

1

Chattahoochee-Flint Regional Development Center

3

Clay County Library

1

Clayton County Water Authority

1

Coastal Georgia Regional Development Center (Brunswick)

2

Coastal Georgia Regional Development Center (Hinesville)

2

Columbia County Engineering Environmental Services

1

Coosa Valley Regional Development Center

2

DDA of the City of Tifton

1

Environmental Education Alliance of Georgia

2

Georgia Historical Society

1

Georgia Mountains Regional Development Center

3

Georgia Rural Water Association, Inc.

1

Georgia Tech Research Corp.

5

Georgia Trust for Historic Preservation

1

Heart of Georgia Altamaha Regional Development Center

2

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$413,600.00 $10,000.00
$138,803.00

$0.00 $0.00 $45,000.00

$413,600.00 $10,000.00
$183,803.00

$6,255,545.00

$13,031,764.00

$19,287,309.00

$110,662.00 $110,662.00

$0.00

$110,662.00

$0.00

$110,662.00

$156,750.00 $63,000.00 $7,500.00 $3,000.00
$230,250.00

$0.00 $0.00 $0.00 $0.00

$156,750.00 $63,000.00 $7,500.00 $3,000.00

$0.00

$230,250.00

$0.00 $4,000.00 $32,860.00 $17,000.00 $17,000.00 $4,000.00
$0.00 $17,000.00
$0.00 $82,800.00 $17,000.00 $25,000.00 $33,400.00 $60,000.00 $17,000.00
$0.00 $548,000.00
$74,000.00 $17,000.00

$211,600.00 $24,000.00 $98,580.00 $0.00
$160,729.00 $0.00
$372,000.00 $8,000.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00
$34,400.00 $30,000.00 $424,482.00
$0.00 $8,000.00

$211,600.00 $28,000.00
$131,440.00 $17,000.00
$177,729.00 $4,000.00
$372,000.00 $25,000.00 $0.00 $82,800.00 $25,000.00 $25,000.00 $33,400.00 $60,000.00 $51,400.00 $30,000.00
$972,482.00 $74,000.00 $25,000.00

See Accountant's Compilation Report on page i

42

STATE of GEORGIA
Listing by Funding Agency

Funding Agency Nonprofit Organization

Number of Grants / Contracts

Natural Resources, Department of

Ichauway, Inc.

2

Lower Chattahoochee Regional Development Center

2

Mc Duffie Museum, Inc.

1

McIntosh Trail Regional Development Center

3

Metropolitan North Georgia Water Planning District

1

Middle Flint Regional Development Center

3

Middle Georgia Regional Development Center

3

Mind on Education

1

Nature Conservancy, The

1

NatureServe

1

North Georgia Regional Development Center (Preservation

1

Planning)

North Georgia Regional Development Center (Water

1

Improvement)

Northeast Georgia Regional Development Center

2

Oconee Public Works

1

Pine County Resource Conservation & Development Council

2

Saint Catherine's Island Foundation

1

Seven Rivers Resource Conservation & Development

1

Shields-Etheridge Heritage Farm Foundation, Inc.

1

South Georgia Regional Development Center

3

Southeast Georgia Regional Development Center

2

Southface Energy Institute

2

Southwest Georgia Regional Development Center

3

Tennessee Aquarium Research Institute

1

United Concerned Citizens of Dodge County, Inc.

1

United States Geologic Survey

7

University of Georgia

4

University of Georgia Survey Research Foundation, Inc.

7

Warthen Community Club, Inc.

1

Wildlife Trust, Inc.

1

Total Grants / Contracts

Natural Resources, Department of

94

Physician Workforce, Georgia Board for

Columbus Regional Healthcare System, Inc.

2

Emory University

4

Floyd Healthcare Management, Inc.

2

Grady Memorial Hospital

1

Medical Center of Central Georgia, Inc. The

3

Memorial Health University Medical Center, Inc.

3

Mercer University

2

Morehouse School of Medicine, Inc.

4

Phoebe Putney Memorial Hospital

2

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$4,990.00 $17,000.00
$9,000.00 $0.00
$250,000.00 $17,000.00 $17,000.00 $7,723.50 $0.00 $5,255.00 $17,000.00
$0.00
$17,000.00 $0.00 $0.00
$850.00 $0.00
$15,000.00 $17,000.00 $17,000.00 $40,000.00 $17,000.00
$0.00 $16,000.00 $3,079,822.00 $18,750.00 $212,333.50
$4,500.00 $0.00

$61,040.00 $8,000.00 $0.00
$196,000.00 $0.00
$38,800.00 $12,400.00
$0.00 $36,688.00 $15,765.00
$0.00
$8,000.00
$8,000.00 $173,200.00 $776,400.00
$2,550.00 $167,670.00
$0.00 $16,000.00
$8,000.00 $44,150.00 $25,600.00
$3,000.00 $0.00
$348,500.00 $115,250.00 $113,337.00
$0.00 $108,900.00

$66,030.00 $25,000.00
$9,000.00 $196,000.00 $250,000.00
$55,800.00 $29,400.00
$7,723.50 $36,688.00 $21,020.00 $17,000.00
$8,000.00
$25,000.00 $173,200.00 $776,400.00
$3,400.00 $167,670.00
$15,000.00 $33,000.00 $25,000.00 $84,150.00 $42,600.00
$3,000.00 $16,000.00 $3,428,322.00 $134,000.00 $325,670.50
$4,500.00 $108,900.00

$4,766,284.00

$3,667,041.00

$8,433,325.00

$792,486.00 $1,488,926.00
$456,573.00 $1,115,951.00
$898,732.00 $797,648.00 $20,249,918.00 $9,232,040.00 $391,348.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$792,486.00 $1,488,926.00
$456,573.00 $1,115,951.00
$898,732.00 $797,648.00 $20,249,918.00 $9,232,040.00 $391,348.00

See Accountant's Compilation Report on page i

43

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, 2004

State Award

Federal Award

Total Award

Physician Workforce, Georgia Board for

Satilla Health Services, Inc.

2

Southern Regional Educational Board

1

$130,450.00 $401,225.00

Total Grants / Contracts Physician Workforce, Georgia Board for

26

$35,955,297.00

Professional Standards Commission, Georgia

Wesleyan College

1

$7,800.00

Total Grants / Contracts Professional Standards Commission, Georgia

1

$7,800.00

Public Safety Training Center, Georgia

Georgia Association of Chiefs of Police

1

Georgia Sheriffs Association

1

$317,405.00 $381,300.00

Total Grants / Contracts Public Safety Training Center, Georgia

2

$698,705.00

Regents (Colleges) Albany State University

Southwest Georgia Area Health Education Center

1

$0.00

Total Grants / Contracts Regents (Colleges) Albany State University

1

$0.00

Regents (Colleges) Atlanta Metropolitan College

Georgia Association of Minority Entrepreneurs

1

$90,000.00

Total Grants / Contracts Regents (Colleges) Atlanta Metropolitan College

1

$90,000.00

Regents (Colleges) Georgia Institute of Technology

Baylor College of Medicine

1

Carnegie Mellon University

1

Cleveland Clinic Learning College

1

Columbia University

1

Cornell University

3

Duke University

2

Emory University

7

Florida MEP (Celebration)

2

George Washington University

1

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$130,450.00 $401,225.00

$0.00

$35,955,297.00

$0.00 $0.00

$7,800.00 $7,800.00

$0.00 $0.00

$317,405.00 $381,300.00

$0.00

$698,705.00

$16,000.00 $16,000.00

$16,000.00 $16,000.00

$0.00 $0.00

$90,000.00 $90,000.00

$352,748.00 $115,893.00
$50,600.00 $325,308.00 $272,366.00 $166,760.00 $210,860.00
$7,963.00 $53,695.00

$352,748.00 $115,893.00
$50,600.00 $325,308.00 $272,366.00 $166,760.00 $210,860.00
$7,963.00 $53,695.00

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, 2004

State Award

Federal Award

Total Award

Regents (Colleges) Georgia Institute of Technology

IDET Communications

1

Life of Mississippi, Inc.

1

Massachuset's General Hospital

1

National Center for Atmospheric Research

2

Rensselear Polytechnic Institute

2

Rice University

1

Shepherd Center

1

Stanford University

1

Washington University - St. Louis

2

Total Grants / Contracts

Regents (Colleges) Georgia Institute of Technology

31

Regents (Colleges) Georgia State University

Atlanta History Center

1

Clark Atlanta University

2

Emory University

5

Morehouse College

4

Spelman College

2

State University of New York - Buffalo/Research Foundation

1

University of Tennessee

1

Total Grants / Contracts

Regents (Colleges) Georgia State University

16

Regents (Colleges) Kennesaw State University

Bowling Green State University

1

Total Grants / Contracts

Regents (Colleges) Kennesaw State University

1

Regents (Colleges) Medical College of Georgia

Boston University

1

Case Western Reserve University

1

Children's Hospital of Los Angelos

1

Children's Hospital of Oakland

1

Children's Hospital of Philadelphia

1

Children's Hospital Research Foundation

1

Children's Mercy Hospital

1

Children's National Medical Center

1

Columbia University

1

Emory University

1

Henry Ford Health System

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 $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

$20,500.00 $43,000.00
$5,000.00 $180,263.00 $534,327.00
$95,249.00 $71,775.00 $1,688,851.00 $28,515.00
$4,223,673.00
$15,000.00 $52,274.60 $1,187,686.78 $630,457.06 $131,253.36 $52,297.00 $243,600.00
$2,312,568.80
$44,384.00
$44,384.00
$10,087.00 $29,472.00 $24,332.00 $24,332.00 $74,006.00
$4,717.00 $21,795.00 $63,551.00 $33,278.00 $66,616.00 $179,858.00

$20,500.00 $43,000.00
$5,000.00 $180,263.00 $534,327.00
$95,249.00 $71,775.00 $1,688,851.00 $28,515.00
$4,223,673.00
$15,000.00 $52,274.60 $1,187,686.78 $630,457.06 $131,253.36 $52,297.00 $243,600.00
$2,312,568.80
$44,384.00
$44,384.00
$10,087.00 $29,472.00 $24,332.00 $24,332.00 $74,006.00
$4,717.00 $21,795.00 $63,551.00 $33,278.00 $66,616.00 $179,858.00

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, 2004

State Award

Federal Award

Total Award

Regents (Colleges) Medical College of Georgia

Hospital for Sick Children

1

John Hopkins University

1

Medical College of Georgia [GOV'T]

1

St. Jude Children's Hospital

1

Tulane University Health College

1

University Health Network

1

University of Oxford

1

Yale University

1

Total Grants / Contracts

Regents (Colleges) Medical College of Georgia

19

Regents (Colleges) Middle Georgia College

Communities in Schools of Cochran and Bleckley County

1

Total Grants / Contracts

Regents (Colleges) Middle Georgia College

1

Regents (Colleges) University of Georgia

American Association of Vocational Instructional Material

1

Appalachian Sustainable Ag. Prg.

1

Argonne National Laboratory

1

Arkansas Childrens Hospital Research Institute

2

Berry College

1

Boston University

2

Brigham Young University

1

Citizens to Promote Pike, Inc.

1

Clark Atlanta University

2

Cold Spring Harbor Laboratory

1

Columbia University

2

Coriell Institute for Medical

2

Cornell University

6

Duke University

1

Educational Development Center, Inc. (New York)

1

Emory University

6

Georgia State University Research Foundation, Inc.

3

Georgia Tech Research Corp.

4

Harvard School of Public Health

1

Illinois Institute of Technology

1

Institute for Genomic Research-TIGR, Inc.

1

Mars Hill College

1

Multiple Choices Center of Independent Living, Inc

2

Ohio State Research Foundation

1

Self Advoc Becoming EMP (SABE)

1

$0.00 $0.00 $0.00 $0.00 $4,831.00 $0.00 $0.00 $0.00

$19,518.00 $60,312.00 $15,431.00 $14,141.00
$0.00 $3,253.00 $25,000.00 $51,076.00

$19,518.00 $60,312.00 $15,431.00 $14,141.00
$4,831.00 $3,253.00 $25,000.00 $51,076.00

$4,831.00

$720,775.00

$725,606.00

$5,500.00 $5,500.00

$0.00 $0.00

$5,500.00 $5,500.00

$0.00 $0.00 $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76,500.00 $7,510.00 $0.00 $40,722.00 $58,236.00 $0.00 $0.00 $0.00 $0.00 $0.00

$25,000.00 $154,030.00
$0.00 $596,426.00
$36,768.00 $90,564.00 $87,967.00
$9,680.00 $172,600.00 $152,578.00 $1,445,629.00 $174,995.00 $839,362.00
$42,540.00 $73,248.00 $482,033.00 $304,494.00 $228,586.00
$0.00 $0.00 $16,275.00 $80,615.00 $197,203.00 $25,000.00 $49.00

$25,000.00 $154,030.00
$90,000.00 $596,426.00
$36,768.00 $90,564.00 $87,967.00
$9,680.00 $172,600.00 $152,578.00 $1,445,629.00 $174,995.00 $839,362.00
$42,540.00 $73,248.00 $558,533.00 $312,004.00 $228,586.00 $40,722.00 $58,236.00 $16,275.00 $80,615.00 $197,203.00 $25,000.00
$49.00

See Accountant's Compilation Report on page i

46

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, 2004

State Award

Federal Award

Total Award

Regents (Colleges) University of Georgia

Serve, Inc.

1

Shepherd Center

1

South Carolina Research Institute

3

Texas A & M Research Foundation

7

University of Kentucky Research Foundation

6

University of Pittsburgh

1

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Grants / Contracts Regents (Colleges) University of Georgia

65

$272,968.00

Regents (Colleges) Valdosta State University

Association of Women in Math

1

Earthwatch Institute

1

Georgia Vocational Staff Dev. Consortium

1

Southern Arts Federation

1

Southern Center for International Studies, The

1

$1,500.00 $8,580.00 $46,000.00
$600.00 $45,000.00

Total Grants / Contracts Regents (Colleges) Valdosta State University

5

$101,680.00

Regents of the University System of Georgia, Board of

Georgia Southern University Research & Service Foundation, Inc.
Georgia Tech Research Corp. University of Georgia Survey Research Foundation, Inc.

1

$287,000.00

1

$25,000.00

1

$301,970.00

Total Grants / Contracts Regents of the University System of Georgia, Board of

3

$613,970.00

Secretary of State - Department of Archives and History

Atlanta History Center Augusta Genealogical Society, Inc. Middle Georgia Archives Roswell Historical Society, Inc. Thronateeska Heritage Center

1

$5,000.00

1

$6,000.00

1

$3,600.00

1

$4,445.00

1

$4,950.00

Total Grants / Contracts Secretary of State - Department of Archives and History

5

$23,995.00

Soil and Water Conservation Commission, State

Coastal Georgia Regional Development Center (Hinesville) Flint River Regional Water Council, Inc.

1

$0.00

2

$376,221.00

$82,226.00 $83,461.00 $179,000.00 $682,990.00 $67,039.00 $134,701.00
$6,465,059.00
$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
$6,000.00 $25,000.00

$82,226.00 $83,461.00 $179,000.00 $682,990.00 $67,039.00 $134,701.00
$6,738,027.00
$1,500.00 $8,580.00 $46,000.00
$600.00 $45,000.00
$101,680.00
$287,000.00 $25,000.00
$301,970.00
$613,970.00
$5,000.00 $6,000.00 $3,600.00 $4,445.00 $4,950.00
$23,995.00
$6,000.00 $401,221.00

See Accountant's Compilation Report on page i

47

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, 2004

State Award

Federal Award

Total Award

Soil and Water Conservation Commission, State

Total Grants / Contracts Soil and Water Conservation Commission, State

3

$376,221.00

State Commission on Family Violence

Georgia Coalition Against Domestic Violence, Inc.

1

$0.00

Total Grants / Contracts State Commission on Family Violence

1

$0.00

Stone Mountain Memorial Association

A R T Station, Inc

1

DeKalb Convention & Visitors' Bureau

1

Georgia Trust for Historic Preservation

1

$20,000.00 $144,000.00 $400,000.00

Total Grants / Contracts Stone Mountain Memorial Association

3

$564,000.00

Technical and Adult Education, Department of

Bridging the Gap Project, Inc, The

1

Catholic Social Services, Inc.

1

Center for Pan Asian Community Services, Inc.

1

Dekalb Path Academy, Inc.

1

Good Shepherd Corporation, Atlanta, Georgia

1

Jewish Family & Career Services, Inc.

1

Napeolean Hill World Learning Center

1

Technical College Directors' Association (TCDA)

1

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $20,000.00

Total Grants / Contracts Technical and Adult Education, Department of

8

$26,000.00

Technical College - Altamaha
Job Training Unlimited, Inc. Speech, Hearing & Rehabilitation Enterprises for Coastal GA, Inc

1

$0.00

1

$50,000.00

Total Grants / Contracts Technical College - Altamaha

2

$50,000.00

Technical College - North Georgia

Appalachian Regional Commission

2

$0.00

$31,000.00
$41,612.00
$41,612.00
$0.00 $0.00 $0.00
$0.00
$22,600.00 $35,100.00 $22,600.00 $140,598.00 $38,600.00 $20,000.00
$0.00 $0.00
$279,498.00
$69,082.00 $0.00
$69,082.00
$171,000.00

$407,221.00
$41,612.00
$41,612.00
$20,000.00 $144,000.00 $400,000.00
$564,000.00
$22,600.00 $35,100.00 $22,600.00 $140,598.00 $38,600.00 $20,000.00
$6,000.00 $20,000.00
$305,498.00
$69,082.00 $50,000.00
$119,082.00
$171,000.00

See Accountant's Compilation Report on page i

48

STATE of GEORGIA
Listing by Funding Agency
Funding Agency Nonprofit Organization
Technical College - North Georgia
Total Grants / Contracts Technical College - North Georgia
Technical College - Savannah
Bethesda-Union Society of Savannah, Inc. Savannah Area Chamber of Commerce St. Paul CME Union Mission, Inc. dba J C Lewis Health Care Ctr.
Total Grants / Contracts Technical College - Savannah
Transportation, Department of
Atlanta Bicycle Campaign
Total Grants / Contracts Transportation, Department of

Number of Grants / Contracts
2
1 10
3 3
17
1
1

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00

$171,000.00

$171,000.00

$4,000.00 $50,832.73 $14,400.00 $20,335.05
$89,567.78

$0.00 $0.00 $0.00 $0.00
$0.00

$4,000.00 $50,832.73 $14,400.00 $20,335.05
$89,567.78

$81,119.60

$324,478.40

$405,598.00

$81,119.60

$324,478.40

$405,598.00

Total Grants / Contracts All Nonprofits

2,650

$209,845,347.95 $204,120,231.68 $413,965,579.63

See Accountant's Compilation Report on page i

49

ALPHABETICAL LISTING

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

100 Black Men, Inc. of West Georgia Atlanta, GA

Human Resources, Department of

93-423042 MH/AD/REGIONS

Total Grants / Contracts

7/15/2003

$0.00 $0.00

$41,000.00 $41,000.00

$41,000.00 $41,000.00

21st Century Partnership Warner Robins, GA
Military Affairs Coordinating Committee

[Not Provided]

10/22/2003

$79,250.00

$0.00

$79,250.00

Advise and assist the Partnership to develop a Middle Georgia Vision/ Strategy for how Robins AFB fits in the Future Source Structure of the DOD

Military Affairs Coordinating Committee

[Not Provided]

2/19/2004

$77,500.00

$0.00

$77,500.00

Coordinate with GA Dept of Natural Resources, EPD and other division engaged in strategic planning to develop state implementation plan emission control

strategies and options

Total Grants / Contracts

$156,750.00

$0.00

$156,750.00

30901 Development Corporation Augusta, GA

Labor, Department of

18100-044 Goodworks Intensive Services

Total Grants / Contracts

9/29/2003

$0.00 $0.00

$110,650.00 $110,650.00

$110,650.00 $110,650.00

A & R Group Home, Inc. Atlanta, GA
Human Resources, Department of

93-45872

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$96,563.18 $96,563.18

$96,563.18 $96,563.18

$193,126.36 $193,126.36

A Better Place, Inc. Homer, GA
Juvenile Justice, Department of
Human Resources, Department of

461-93CS-040058

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45968

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$183,602.40 $46,284.47 $229,886.87

$0.00 $0.00 $0.00

$183,602.40 $46,284.47
$229,886.87

A Friend's House, Inc. McDonough, GA
Human Resources, Department of

93-45928

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$74,224.97 $74,224.97

$0.00 $0.00

$74,224.97 $74,224.97

A R T Station, Inc Stone Mountain, GA
Council of the Arts, Georgia
Stone Mountain Memorial Association

0067

9/19/2003

Access to the Arts for Georgians

[Not Provided]

4/7/2004

Advertising/Promotion of Stone Mountain Park

$19,683.00 $20,000.00

$0.00 $0.00

$19,683.00 $20,000.00

Total Grants / Contracts

A Special Place Early Learning Center, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

10002 Georgia Pre-K program

10/1/2003

$39,683.00 $42,313.62

$0.00 $0.00

$39,683.00 $42,313.62

Total Grants / Contracts

$42,313.62

$0.00

$42,313.62

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Abba House, Inc. Stone Mountain, Georgia
Juvenile Justice, Department of

461-93CS-040081

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$129,381.94 $129,381.94

Abilities Discovered, Inc. Warner Robins, GA
Human Resources, Department of

93-424015 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

$28,525.00 $28,525.00

Abraham Baldwin Arts Connection Tifton, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0055 Access to the Arts for Georgians 0296 Access to the Arts for Georgians 0387 Access to the Arts for Georgians

Council of the Arts, Georgia

8750 Access to the Arts for Georgians

Total Grants / Contracts

10/14/2003 10/14/2003 10/20/2003 3/22/2004

$12,336.00 $1,184.00 $445.60 $558.00 $14,523.60

Achievers International - Georgia, Inc. Newnan, GA

Education, Department of

30DE00102

1/8/2004

$64,750.00

Global Achievers - Entrepreneurship and International Business Education

Total Grants / Contracts

$64,750.00

Achor Center, Inc. Atlanta, GA
Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 01 03E EO 03C001 Shelter or Transitional Housing Operations 03101 Child and Adult Care Food Program

7/1/2003 7/1/2003

$0.00 $0.00

Total Grants / Contracts

$0.00

Federal Award
$0.00 $0.00
$278,850.00 $278,850.00
$0.00 $20,142.00
$0.00 $0.00 $20,142.00
$0.00 $0.00
$22,500.00 $1,668.52
$24,168.52

Total Award
$129,381.94 $129,381.94
$307,375.00 $307,375.00
$12,336.00 $21,326.00
$445.60 $558.00 $34,665.60
$64,750.00 $64,750.00
$22,500.00 $1,668.52
$24,168.52

See Accountant's Compilation Report on page i

52

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Action Ministries, Inc. Atlanta, GA
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 Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of
Actor's Express, Inc. Atlanta, GA
Council of the Arts, Georgia
Adoption Planning, Inc. Atlanta, GA
Human Resources, Department of Human Resources, Department of
Adoption Services, Inc. Pavo, GA
Human Resources, Department of
Adrienn Mendonca Savannah, GA
Council of the Arts, Georgia

2003 01 03E 10 03C002 Shelter or Transitional Housing Operations 2003 05 021 IS 03C178 Information Systems Improvements 2003 03 HTF ETA 03C176 Technical Assistance Grant 2003 02 HTF ED 03C175 Acquisition or Construction 2003 01 HTF ES 03C006 Homeless Services 2003 01 03E EO 03C003 Shelter or Transitional Housing Operations 2003 05 02I IS 03C178 Information Systems Improvements 2003 01 HTF ES 03C005 Homeless Services 2003 02 HTF ES 03C180 Homeless Services 2003 01 02H HOPWA 03C177 AIDS Housing & Services 2003 04 02H HOPWA 03C177 AIDS Housing & Services 2003 01 03E EO 03C004 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C179 Homeless Services 2004 04 HTF EM 04C293 Shelter Plus Care Matching

7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 4/27/2004

Total Grants / Contracts

0122 Access to the Arts for Georgians
Total Grants / Contracts

10/16/2003

93-45052 Adoption Services 93-45491 Adoption Services
Total Grants / Contracts

7/1/2003 8/15/2003

93-45377 Adoption Services
Total Grants / Contracts

8/1/2003

8747 Access to the Arts for Georgians
Total Grants / Contracts

3/19/2004

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $2,000.00 $15,000.00 $9,000.00 $0.00 $0.00 $4,500.00 $22,500.00 $0.00 $0.00 $0.00 $22,500.00 $5,000.00 $80,500.00
$11,164.00 $11,164.00
$700,000.00 $230,000.00 $930,000.00
$192,000.00 $192,000.00
$4,357.00 $4,357.00

$90,000.00 $2,000.00 $0.00 $0.00 $0.00
$22,500.00 $2,000.00 $0.00 $0.00
$138,000.00 $138,000.00
$27,000.00 $0.00 $0.00
$419,500.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00

$90,000.00 $2,000.00 $2,000.00
$15,000.00 $9,000.00
$22,500.00 $2,000.00 $4,500.00
$22,500.00 $138,000.00 $138,000.00
$27,000.00 $22,500.00
$5,000.00 $500,000.00
$11,164.00 $11,164.00
$700,000.00 $230,000.00 $930,000.00
$192,000.00 $192,000.00
$4,357.00 $4,357.00

See Accountant's Compilation Report on page i

53

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Advantage Behavioral Health System (CSB) Athens, GA

Children and Youth Coordinating Council

02J-16-0204-0013 Right Track Program

8/16/2003

$0.00

Total Grants / Contracts

Advocates for Bartow's Children, Inc. Cartersville, GA

Children's Trust Fund Commission, Georgia

04-10-03 Children's issues

7/1/2003

Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of

93-45274

8/1/2003

Services To Battered And Abused Children

461-93CS-040107

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45859

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Africa's Children's Fund, Inc. Atlanta, GA
Community Affairs, Department of

2003 01 03E EO 03C007

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

Aftercare Residential Rehabilitation Services, Inc. Atlanta, GA

Human Resources, Department of

93-422043 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Agenesis Preschool Academy, Inc. Macon, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9810 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04304 Child and Adult Care Food Program

10/1/2003

$0.00
$37,500.00 $39,000.00
$8,962.30 $149,097.65 $234,559.95
$0.00 $0.00
$400,000.00 $400,000.00
$164,575.89
$0.00

AID Atlanta, Inc. Atlanta, GA
Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of

Total Grants / Contracts

$164,575.89

93-45323

7/1/2003

Case management for clients with HIV-AIDS

$448,997.00

93-45346

8/1/2003

Statewide needs assessment on HIV / AIDS for prevention and treatment

$0.00

93-45691

10/1/2003

Case management for clients with HIV-Aids

$0.00

93-45804

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

$0.00

93-45839

1/1/2004

Statewide needs assessment on HIV / AIDS for prevention and treatment

$0.00

Total Grants / Contracts

$448,997.00

Federal Award
$58,013.00 $58,013.00
$0.00 $0.00 $0.00 $0.00 $0.00
$10,000.00 $10,000.00
$0.00 $0.00
$0.00
$49,084.91
$49,084.91
$0.00 $168,587.00 $318,362.00 $138,804.00
$46,000.00 $671,753.00

Total Award
$58,013.00 $58,013.00
$37,500.00 $39,000.00
$8,962.30 $149,097.65 $234,559.95
$10,000.00 $10,000.00
$400,000.00 $400,000.00
$164,575.89
$49,084.91
$213,660.80
$448,997.00 $168,587.00 $318,362.00 $138,804.00
$46,000.00 $1,120,750.00

See Accountant's Compilation Report on page i

54

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

AID Gwinnett, Inc. Lawrenceville, GA
Human Resources, Department of

93-45818

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

$0.00 $0.00

AIDS Coalition of Northeast Georgia, Inc. Athens, GA

Community Affairs, Department of

2003 01 03H HOPWA 03C008 AIDS Housing & Services

Total Grants / Contracts

7/1/2003

$0.00 $0.00

Albany Advocacy Resource Center, Inc. Albany, GA

Human Resources, Department of Human Resources, Department of Labor, Department of

93-423023 MH/DD/AD Regions 93-427019 MH/DD/AD Regions 65100-201-04 Residential Services

7/1/2003 7/1/2003 7/1/2003

Human Resources, Department of

93-426030 MH/DD/AD Regions

7/1/2003

Labor, Department of
Labor, Department of
Governor's Council on Developmental Disabilities

72100-502-04

7/1/2003

Lion's Learning Center for Visually Impaired

65100-726-04

10/1/2003

Provide Vocational Rehabilitation Services

427-93-45713

10/15/2003

Workforce Development - continuation grant - Bus/Ed Partnership

$85,068.00 $27,465.00
$9,585.00 $2,107,042.00
$48,500.00 $10,299.00
$0.00

Human Resources, Department of

93-45713

10/15/2003

Governor's Council On Developmental Disabilities

Total Grants / Contracts

$0.00 $2,287,959.00

Albany Area Arts Council, Inc. Albany, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0038 Access to the Arts for Georgians 0297 Access to the Arts for Georgians
Total Grants / Contracts

9/15/2003 9/19/2003

$3,347.00 $9,961.00 $13,308.00

Albany Area Community Service Board (CSB) Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14490 Child and Adult Care Food Program

7/1/2003

$0.00

Total Grants / Contracts

Albany Community Chorus, Inc. Albany, GA

Council of the Arts, Georgia

0080 Access to the Arts for Georgians

Total Grants / Contracts

9/26/2003

$0.00
$1,000.00 $1,000.00

Federal Award
$150,000.00 $150,000.00
$110,000.00 $110,000.00
$0.00 $0.00 $35,415.00 $0.00 $0.00 $38,055.00 $120,000.00 $119,960.00 $313,430.00
$0.00 $0.00 $0.00
$74,258.92
$74,258.92
$0.00 $0.00

Total Award
$150,000.00 $150,000.00
$110,000.00 $110,000.00
$85,068.00 $27,465.00 $45,000.00 $2,107,042.00 $48,500.00 $48,354.00 $120,000.00 $119,960.00 $2,601,389.00
$3,347.00 $9,961.00 $13,308.00
$74,258.92
$74,258.92
$1,000.00 $1,000.00

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

Albany Concert Association, Inc. Albany, GA

Council of the Arts, Georgia

0130 Access to the Arts for Georgians

Council of the Arts, Georgia

0331 Access to the Arts for Georgians

Total Grants / Contracts

3/5/2004 3/5/2004

Albany Museum of Art Albany, GA
Council of the Arts, Georgia

0013 Access to the Arts for Georgians
Total Grants / Contracts

10/27/2003

Albany Outreach Center, Inc. Albany, GA
Community Affairs, Department of

2003 01 HTF ES 03C010 Homeless Services
Total Grants / Contracts

7/1/2003

Albany Symphony Associates, Inc Albany, GA

Council of the Arts, Georgia

0251 Access to the Arts for Georgians

Council of the Arts, Georgia

0102 Access to the Arts for Georgians

Total Grants / Contracts

10/7/2003 10/7/2003

Albany/Dougherty Community Partnership for Education Albany, GA

Labor, Department of

03-YO-01 WIA Youth Opportunities Activities

7/1/2003

Total Grants / Contracts

Albany's Jack & Jill Kindergarten, Inc. Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9310 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04758 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Albert T. Mills Enrichment Center, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03196 Child and Adult Care Food Program

7/2/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$1,000.00 $0.00
$1,000.00

$0.00 $283.00 $283.00

$1,000.00 $283.00
$1,283.00

$13,286.00 $13,286.00

$0.00 $0.00

$13,286.00 $13,286.00

$20,000.00 $20,000.00

$0.00 $0.00

$20,000.00 $20,000.00

$0.00 $6,259.00 $6,259.00

$7,500.00 $0.00
$7,500.00

$7,500.00 $6,259.00 $13,759.00

$0.00 $0.00

$2,086,705.00 $2,086,705.00

$2,086,705.00 $2,086,705.00

$63,440.10 $0.00

$0.00 $49,437.18

$63,440.10 $49,437.18

$63,440.10

$49,437.18

$112,877.28

$0.00 $0.00

$10,674.30 $10,674.30

$10,674.30 $10,674.30

See Accountant's Compilation Report on page i

56

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Alcove, Inc. Monroe, GA
Human Resources, Department of
Criminal Justice Coordinating Council

93-425014 MH/DD/AD Regions C038188 Child Abuse

7/1/2003 10/1/2003

Human Resources, Department of

93-45915

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Alexander Haas Martin & Partners Atlanta, GA

Council of the Arts, Georgia

8769 Access to the Arts for Georgians

Total Grants / Contracts

6/21/2004

All God's Children, Inc. Bogart, GA
Human Resources, Department of
Human Resources, Department of

93-45397

8/1/2003

Adoption Services

93-45831

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Alliance Theatre Company Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0204 Access to the Arts for Georgians 0256 Access to the Arts for Georgians 0180 Access to the Arts for Georgians 0023 Access to the Arts for Georgians
Total Grants / Contracts

9/26/2003 9/26/2003 10/16/2003 10/23/2003

Alma's Baby World Developmental Day Care Centers, Inc. Albany, GA

Labor, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

03-YO-23 WIA youth opportunity activities 03178 Child and Adult Care Food Program

7/1/2003 10/1/2003

Total Grants / Contracts

Al-Pal, Inc. Alma, GA
Council of the Arts, Georgia

8751 Access to the Arts for Georgians
Total Grants / Contracts

Alpha Multi-Purpose Center, Inc. LaGrange, GA

Human Resources, Department of

93-423046 MH/DD/AD Regions

Total Grants / Contracts

5/3/2004 8/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $56,943.10 $56,943.10
$1,500.00 $1,500.00
$270,500.00 $79,139.34 $349,639.34
$99,234.00 $0.00
$74,617.00 $3,622.00
$177,473.00
$0.00 $0.00
$0.00
$1,511.00 $1,511.00
$0.00 $0.00

$44,913.00 $21,639.00
$0.00 $66,552.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $10,000.00
$0.00 $0.00 $10,000.00
$62,500.00 $94,659.89
$157,159.89
$0.00 $0.00
$33,900.00 $33,900.00

$44,913.00 $21,639.00 $56,943.10 $123,495.10
$1,500.00 $1,500.00
$270,500.00 $79,139.34
$349,639.34
$99,234.00 $10,000.00 $74,617.00
$3,622.00 $187,473.00
$62,500.00 $94,659.89
$157,159.89
$1,511.00 $1,511.00
$33,900.00 $33,900.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Alternate Life Paths Program, Inc. Atlanta, GA

Community Affairs, Department of Community Affairs, Department of Juvenile Justice, Department of Human Resources, Department of

2003 01 03E EO 03C011

7/1/2003

Shelter or Transitional Housing Operations

2003 02 02I IS 03C184

7/1/2003

Information Systems Improvements

461-93CS-040015

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45939

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$0.00 $0.00 $26,425.16 $86,437.44 $112,862.60

Alternate Roots Atlanta, GA
Council of the Arts, Georgia

0164 Access to the Arts for Georgians
Total Grants / Contracts

10/2/2003

$6,230.00 $6,230.00

Alternative Home for Children, Inc. Decatur, GA

Human Resources, Department of

93-45970

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$67,956.89 $67,956.89

Alternative Youth Services, Inc. Louisville, KY

Human Resources, Department of

93-45873

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$2,183,361.59 $2,183,361.59

Alyssa and Brothers, Inc. Lithonia, GA
Juvenile Justice, Department of

461-93CS-040012

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$82,723.56 $82,723.56

Amanda Academy, Inc. Atlanta, GA
Education, Department of

593 Charter School - State Planning Grant
Total Grants / Contracts

7/1/2003

$5,000.00 $5,000.00

American Academy of Pediatrics, Inc. - Georgia Chapter Atlanta, GA

Human Resources, Department of

93-45166 Women/Infants/Children Services - WIC

Human Resources, Department of

93-45792 Immunization Program

Total Grants / Contracts

7/1/2003 12/31/2003

$83,000.00 $0.00
$83,000.00

American Association of Vocational Instructional Material Winterville, GA

Regents (Colleges) University of Georgia

7513937

11/19/2003

$0.00

Chapter 3 planning farm irrigation systems national engineering handbook (HEN) part 623

Total Grants / Contracts

$0.00

Federal Award
$20,000.00 $800.00 $0.00 $0.00
$20,800.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$142,162.00 $591,040.00 $733,202.00
$25,000.00 $25,000.00

Total Award
$20,000.00 $800.00
$26,425.16 $86,437.44 $133,662.60
$6,230.00 $6,230.00
$67,956.89 $67,956.89
$2,183,361.59 $2,183,361.59
$82,723.56 $82,723.56
$5,000.00 $5,000.00
$225,162.00 $591,040.00 $816,202.00
$25,000.00 $25,000.00

See Accountant's Compilation Report on page i

58

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

American Lung Association of Georgia, Inc. Smyrna, GA

Human Resources, Department of

93-45268 Tuberculosis

Total Grants / Contracts

American Museum of Papermaking Atlanta, GA

Council of the Arts, Georgia

0006 Access to the Arts for Georgians

Total Grants / Contracts

America's Second Harvest of Coastal Georgia, Inc. Savannah, GA

Community Affairs, Department of

2003010 HTF ES 03C012 Homeless Services

Labor, Department of

18100-051 Goodworks Intensive Services

Early Care and Learning, Department of (formerly Office of School Readiness)

03231 Child and Adult Care Food Program

Total Grants / Contracts

America's Second Harvest of South Georgia Valdosta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08208 Summer Food Service Program

Early Care and Learning, Department of (formerly Office of School Readiness)

03309 Child and Adult Care Food Program

Total Grants / Contracts

Americus Theater and Cultural Center Authority Americus, GA

Council of the Arts, Georgia

0337 Access to the Arts for Georgians

Total Grants / Contracts

Amethyst Project, Inc. Statesboro, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 HTF ETA 03C013 Technical Assistance Grant 2003 02 03H HOPWA 03C185 AIDS Housing & Services
Total Grants / Contracts

Antioch AME Church, Inc. Stone Mountain, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

03183 Child and Adult Care Food Program

Total Grants / Contracts

Date
7/1/2003
6/9/2004
7/7/2003 10/1/2003 12/1/2003
7/1/2003 10/1/2003
10/20/2003
7/1/2003 7/1/2003
10/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$224,250.00 $224,250.00
$1,797.00 $1,797.00
$30,000.00 $0.00 $0.00
$30,000.00
$0.00 $0.00
$0.00
$0.00 $0.00
$1,000.00 $0.00
$1,000.00
$0.00
$0.00

$70,000.00 $70,000.00
$0.00 $0.00
$0.00 $66,625.00 $64,082.73
$130,707.73
$11,114.08 $75,703.53
$86,817.61
$656.00 $656.00
$0.00 $155,000.00 $155,000.00
$32,469.19
$32,469.19

$294,250.00 $294,250.00
$1,797.00 $1,797.00
$30,000.00 $66,625.00 $64,082.73
$160,707.73
$11,114.08 $75,703.53
$86,817.61
$656.00 $656.00
$1,000.00 $155,000.00 $156,000.00
$32,469.19
$32,469.19

See Accountant's Compilation Report on page i

59

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Antioch Urban Ministries, Inc. Atlanta, GA
Human Resources, Department of

93-45163 Tuberculosis
Total Grants / Contracts

APEX Museum Atlanta, GA
Council of the Arts, Georgia

0172 Access to the Arts for Georgians
Total Grants / Contracts

Apostles Lutheran Day School, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9145 Georgia Pre-K program

7/1/2003 9/11/2003 8/1/2003

Total Grants / Contracts

Appalachian Children's Center, Inc. Ellijay, GA

Human Resources, Department of

93-45759 Child Sex Abuse Prevention Program

Total Grants / Contracts

12/1/2003

Appalachian Regional Commission Washington, DC

Technical College - North Georgia Technical College - North Georgia

GA-14613-03 Distance Learning Equipment GA-14431-C1-04 AquaCulture Project

Total Grants / Contracts

8/1/2003 4/1/2004

Appalachian Sustainable Ag. Prg. Marshall, NC

Regents (Colleges) University of Georgia

3582447

7/13/2003

Sustainable Agriculture Research & Education (SARE) Program

Total Grants / Contracts

Appalachiuan Children's Center, Inc. Elijay, GA

Criminal Justice Coordinating Council

C038002 Child Abuse

10/1/2003

Appling Hospital Baxley, GA
Community Health, Department of

Total Grants / Contracts
0411 HIPPA Compliance Program
Total Grants / Contracts

9/1/2003

$237,542.00 $237,542.00
$3,647.00 $3,647.00
$71,151.37
$71,151.37
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Federal Award
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$15,000.00 $15,000.00
$111,000.00 $60,000.00
$171,000.00
$154,030.00 $154,030.00
$31,387.00 $31,387.00
$9,495.00 $9,495.00

Total Award
$237,542.00 $237,542.00
$3,647.00 $3,647.00
$71,151.37
$71,151.37
$15,000.00 $15,000.00
$111,000.00 $60,000.00
$171,000.00
$154,030.00 $154,030.00
$31,387.00 $31,387.00
$9,495.00 $9,495.00

See Accountant's Compilation Report on page i

60

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Area Christians Together In Service, Inc. Statesboro, GA

Community Affairs, Department of

2003 02 02I IS 03C186 Information Systems Improvements

Community Affairs, Department of

2003 01 HTF ES 03C014 Homeless Services

Total Grants / Contracts

7/1/2003 7/7/2003

Area Committee to Improve Opportunities Now, Inc. Athens, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Community Affairs, Department of
Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 02 02I IS 03C187 Information Systems Improvements 2003 01 HTF ES 03C015 Homeless Services 9802 Georgia Pre-K program

7/7/2003 7/7/2003 8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04069 Child and Adult Care Food Program

9/22/2003

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45625 Community Services Block Grant Program 04037 Child and Adult Care Food Program

10/1/2003 10/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04090 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45658 Heating & Cooling Energy Assistance 93-45758 Food Storage and Distribution 08195 SFSP

10/15/2003 11/1/2003 5/26/2004

$0.00 $10,000.00 $10,000.00
$0.00 $0.00 $45,000.00 $188,830.05
$0.00
$0.00 $0.00
$0.00
$0.00 $0.00 $0.00

$700.00 $0.00
$700.00
$270,820.00 $1,000.00 $0.00 $0.00
$414,742.09
$546,688.75 $66,898.88
$436,318.92
$831,037.00 $32,000.00 $21,560.08

Argonne National Laboratory Argonne, IL
Regents (Colleges) University of Georgia

Total Grants / Contracts

$233,830.05

$2,621,065.72

1217544

12/9/2003

$90,000.00

Southeastern Regional Collaborative Access team (SER-CAT) Various other states year 2 operations

$0.00

Total Grants / Contracts

$90,000.00

Arkansas Childrens Hospital Research Institute Little Rock, AK

Regents (Colleges) University of Georgia

5812097

11/14/2003

Epidemiological research studies of aids and HIV infection (PA 99102)

$0.00

Regents (Colleges) University of Georgia

7514897

4/28/2004

Epidemiological research studies of aids and HIV infections (PA 99102)

$0.00

$0.00 $298,213.00 $298,213.00

Total Grants / Contracts

$0.00

$596,426.00

Total Award
$700.00 $10,000.00 $10,700.00
$270,820.00 $1,000.00
$45,000.00 $188,830.05
$414,742.09
$546,688.75 $66,898.88
$436,318.92
$831,037.00 $32,000.00 $21,560.08
$2,854,895.77
$90,000.00 $90,000.00
$298,213.00 $298,213.00 $596,426.00

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

Art Factory, Inc. Augusta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0040 Access to the Arts for Georgians 8765 Access to the Arts for Georgians
Total Grants / Contracts

Art Papers, Inc. Atlanta, GA
Council of the Arts, Georgia

0007 Access to the Arts for Georgians
Total Grants / Contracts

Arthritis Foundation, Inc., Georgia Chapter Atlanta, GA

Human Resources, Department of

93-45241 Arthritis and Related Disease

Total Grants / Contracts

Arts Clayton, Inc. Jonesboro, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0295 Access to the Arts for Georgians 0043 Access to the Arts for Georgians 0374 Access to the Arts for Georgians 8772 Access to the Arts for Georgians
Total Grants / Contracts

Arts Council of Appling County, Inc. Baxley, GA

Council of the Arts, Georgia

0338 Access to the Arts for Georgians

Total Grants / Contracts

Arts Council, Inc., The Gainesville, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0351 Access to the Arts for Georgians 0308 Access to the Arts for Georgians 0052 Access to the Arts for Georgians
Total Grants / Contracts

Arts Leadership League-Georgia Decatur, GA

Council of the Arts, Georgia

8767 Access to the Arts for Georgians

Total Grants / Contracts

Date
10/29/2003 5/10/2004
10/3/2003
7/1/2003
10/20/2003 10/30/2003 12/9/2003
5/4/2004
9/25/2003
9/18/2003 9/18/2003 9/18/2003
6/11/2004

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$2,500.00 $5,000.00 $7,500.00
$6,018.00 $6,018.00
$0.00 $0.00
$12,527.00 $4,327.00 $1,000.00
$11,500.00 $29,354.00
$0.00 $0.00
$0.00 $27,812.00
$9,066.00 $36,878.00
$5,000.00 $5,000.00

$0.00 $0.00 $0.00
$0.00 $0.00
$101,306.00 $101,306.00
$0.00 $0.00 $0.00 $0.00 $0.00
$1,575.00 $1,575.00
$3,303.00 $0.00 $0.00
$3,303.00
$0.00 $0.00

$2,500.00 $5,000.00 $7,500.00
$6,018.00 $6,018.00
$101,306.00 $101,306.00
$12,527.00 $4,327.00 $1,000.00
$11,500.00 $29,354.00
$1,575.00 $1,575.00
$3,303.00 $27,812.00
$9,066.00 $40,181.00
$5,000.00 $5,000.00

See Accountant's Compilation Report on page i

62

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Ascension Home, Inc. Rex, GA
Human Resources, Department of
Juvenile Justice, Department of

93-45883

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040007

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$68,706.78 $31,126.46 $99,833.24

$0.00 $0.00 $0.00

$68,706.78 $31,126.46 $99,833.24

Ash Tree Organization, Inc. Savannah, GA
Human Resources, Department of

93-427032 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

$0.00 $0.00

$106,000.00 $106,000.00

$106,000.00 $106,000.00

Association for Retarded Citizens of Macon, Inc. Macon, GA

Human Resources, Department of

93-424008 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$45,923.00 $45,923.00

$16,964.00 $16,964.00

$62,887.00 $62,887.00

Association for Supervision and Curriculum Development (ASCD) Alexandria, VA

Education, Department of

37C9D00258

10/20/2003

$20,000.00

$0.00

$20,000.00

Provide training to school system personnel regarding the What Works in Schools Factors Affecting Student Achievement and associated on-line survey

Total Grants / Contracts

$20,000.00

$0.00

$20,000.00

Association of Village Pride, Inc. Fayetteville, GA

Human Resources, Department of

93-423039 MH/DD/AD Regions

Total Grants / Contracts

7/15/2003

$45,923.00 $45,923.00

$30,000.00 $30,000.00

$75,923.00 $75,923.00

Association of Women in Math College Park, MD
Regents (Colleges) Valdosta State University

04-0033

8/20/2003

Sonia Kovalesky high school math day on the campus

$1,500.00

$0.00

$1,500.00

Total Grants / Contracts

Association on Battered Women of Clayton County, Inc. Morrow, GA

Human Resources, Department of

93-45177 Family Violence

Criminal Justice Coordinating Council

C03-8-004 Domestic Violence

7/1/2003 10/1/2003

$1,500.00
$87,597.00 $0.00

$0.00
$106,826.00 $95,601.00

$1,500.00
$194,423.00 $95,601.00

Total Grants / Contracts

Aternative Youth Services, Inc. (The Georgia Center) Reynolds, GA

Juvenile Justice, Department of Juvenile Justice, Department of

461-93CS-040046

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040079

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$87,597.00
$512,534.52 $512,534.52 $1,025,069.04

$202,427.00

$290,024.00

$0.00 $0.00 $0.00

$512,534.52 $512,534.52 $1,025,069.04

See Accountant's Compilation Report on page i

63

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Athens Area Arts Council Athens, GA
Council of the Arts, Georgia

0027 Access to the Arts for Georgians
Total Grants / Contracts

Athens Area Child Abuse Prevention Council, Inc. Bogart, GA

Children's Trust Fund Commission, Georgia

04-04-02 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-07-11 Child abuse prevention

12/12/2003
10/1/2003 10/1/2003

Total Grants / Contracts

Athens Area Homeless Shelter Athens, GA
Community Affairs, Department of
Community Affairs, Department of
Community Affairs, Department of

2003 02 HTF ES 03C188 Homeless Services 2003 01 03E EO 03C016 Shelter or Transitional Housing Operations 2003 03 02I IS 03C189 Information Systems Improvements

7/1/2003 7/7/2003 7/7/2003

Total Grants / Contracts

Athens Child Development, Inc. Athens, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04050 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Athens Community Council on Aging, Inc. Athens, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14326 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Athens Nurses Clinic, Inc. Athens, GA
Community Affairs, Department of
Community Affairs, Department of

2003 010 HTF ES 03C017 Homeless Services 2003 02 02I IS 03C190 Information Systems Improvements
Total Grants / Contracts

Athens Tutorial Program, Inc. Athens, GA
Human Resources, Department of
Children and Youth Coordinating Council

93-425037 MH/DD/AD Regions 02J-16-0203-0022 Habits of the Heart

7/7/2003 7/7/2003
7/13/2003 8/16/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$1,000.00 $1,000.00
$5,000.00 $543,062.00 $548,062.00
$27,000.00 $0.00 $0.00
$27,000.00
$0.00
$0.00
$0.00
$0.00
$13,500.00 $0.00
$13,500.00
$0.00 $0.00 $0.00

$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $17,000.00
$900.00 $17,900.00
$26,964.97
$26,964.97
$14,417.61
$14,417.61
$0.00 $1,400.00 $1,400.00
$24,000.00 $10,000.00 $34,000.00

$1,000.00 $1,000.00
$5,000.00 $543,062.00 $548,062.00
$27,000.00 $17,000.00
$900.00 $44,900.00
$26,964.97
$26,964.97
$14,417.61
$14,417.61
$13,500.00 $1,400.00
$14,900.00
$24,000.00 $10,000.00 $34,000.00

See Accountant's Compilation Report on page i

64

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Athens-Clarke CASA Program, Inc. Athens, GA

Criminal Justice Coordinating Council

C038005 Child Abuse

10/1/2003

Total Grants / Contracts

Atlanta Alliance on Developmental Disabilities Atlanta, GA

Human Resources, Department of
Governor's Council on Developmental Disabilities

93-422030 MH/DD/AD Regions 427-93-45158 Partners in Policy Making Program

7/1/2003 7/1/2003

Atlanta Ballet, Inc. Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Atlanta Bar Foundation Atlanta, GA
Children and Youth Coordinating Council

Total Grants / Contracts

0203 Access to the Arts for Georgians 0254 Access to the Arts for Georgians
Total Grants / Contracts

9/19/2003 9/19/2003

02J-12-0204-0019 Truancy Intervention Prevention Program

8/16/2003

Total Grants / Contracts

Atlanta Baroque Orchestra, Inc. Atlanta, GA

Council of the Arts, Georgia

0090 Access to the Arts for Georgians

Total Grants / Contracts

10/14/2003

Atlanta Bicycle Campaign Atlanta, GA
Transportation, Department of

[Not Provided]

11/25/2003

Safe Routes to School demonstration research project

Total Grants / Contracts

Atlanta Celebrates Photography, Inc. Atlanta, GA

Council of the Arts, Georgia

0019 Access to the Arts for Georgians

Total Grants / Contracts

10/23/2003

Atlanta Chamber Players, Inc. Atlanta, GA
Council of the Arts, Georgia

0094 Access to the Arts for Georgians
Total Grants / Contracts

10/3/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$712,628.00 $51,200.00 $763,828.00
$86,926.00 $0.00
$86,926.00
$0.00 $0.00
$1,000.00 $1,000.00
$81,119.60 $81,119.60
$1,976.00 $1,976.00
$2,065.00 $2,065.00

$74,274.00 $74,274.00

$74,274.00 $74,274.00

$50,101.00 $197,000.00
$247,101.00

$762,729.00 $248,200.00
$1,010,929.00

$0.00 $10,000.00 $10,000.00

$86,926.00 $10,000.00 $96,926.00

$33,900.00 $33,900.00

$33,900.00 $33,900.00

$0.00 $0.00

$1,000.00 $1,000.00

$324,478.40 $324,478.40

$405,598.00 $405,598.00

$0.00 $0.00

$1,976.00 $1,976.00

$0.00 $0.00

$2,065.00 $2,065.00

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

Atlanta Children's Shelter, Inc. Atlanta, GA
Community Affairs, Department of

2003 01 HTF ES 03C018 Homeless Services

Total Grants / Contracts

7/7/2003

Atlanta City Mission Corp. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of

2003 02 02I IS 03C191 Information Systems Improvements 2003 01 03E EO 03C019 Shelter or Transitional Housing Operations

7/7/2003 7/7/2003

Total Grants / Contracts

Atlanta Coalition of Theatres Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0118 Access to the Arts for Georgians 8755 Access to the Arts for Georgians
Total Grants / Contracts

9/22/2003 4/15/2004

Atlanta Community Food Bank, Inc. Atlanta, GA

Community Affairs, Department of Human Resources, Department of

2003 01 HTF ES 03C020 Homeless Services 93-45618 Provide Food for Homeless Children

Total Grants / Contracts

7/7/2003 9/30/2003

Atlanta Concert Band Atlanta, GA
Council of the Arts, Georgia

0089 Access to the Arts for Georgians
Total Grants / Contracts

10/3/2003

Atlanta Contemporary Art Center Atlanta, GA

Council of the Arts, Georgia

0014 Access to the Arts for Georgians

Total Grants / Contracts

10/8/2003

Atlanta Dogwood Festival Atlanta, GA
Council of the Arts, Georgia

0134 Access to the Arts for Georgians
Total Grants / Contracts

9/17/2003

Atlanta Enterprise Center, Inc. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of
Community Affairs, Department of

2003 01 HTF ES 03C021 Homeless Services 2003 03 02I IS 03C193 Information Systems Improvements 2003 02 HTF ETA 03C192 Technical Assistance Grant
Total Grants / Contracts

7/1/2003 7/7/2003 7/7/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$27,000.00 $27,000.00

$0.00 $0.00

$27,000.00 $27,000.00

$0.00 $0.00 $0.00

$3,000.00 $45,000.00 $48,000.00

$3,000.00 $45,000.00 $48,000.00

$6,593.00 $565.00
$7,158.00

$0.00 $0.00 $0.00

$6,593.00 $565.00
$7,158.00

$20,000.00 $0.00
$20,000.00

$0.00 $2,000,000.00 $2,000,000.00

$20,000.00 $2,000,000.00 $2,020,000.00

$1,000.00 $1,000.00

$0.00 $0.00

$1,000.00 $1,000.00

$10,000.00 $10,000.00

$0.00 $0.00

$10,000.00 $10,000.00

$13,014.00 $13,014.00

$0.00 $0.00

$13,014.00 $13,014.00

$18,000.00 $0.00
$100.00 $18,100.00

$0.00 $2,000.00
$0.00 $2,000.00

$18,000.00 $2,000.00 $100.00
$20,100.00

See Accountant's Compilation Report on page i

66

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Atlanta Feminist Women's Chorus Atlanta, GA

Council of the Arts, Georgia

0092 Access to the Arts for Georgians

Total Grants / Contracts

11/6/2003

$1,278.00 $1,278.00

Atlanta Gay Men's Chorus Atlanta, GA
Council of the Arts, Georgia

0101 Access to the Arts for Georgians
Total Grants / Contracts

10/31/2003

$3,349.00 $3,349.00

Atlanta Harm Reduction Coalition, Inc. Atlanta, GA

Human Resources, Department of

93-45800

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

$0.00 $0.00

Atlanta History Center Atlanta, GA
Regents (Colleges) Georgia State University

ELN72 Public Service

9/1/2003

$0.00

Secretary of State - Department of Archives and History

478-002-0025571

4/1/2004

$5,000.00

Digitize photo negative collection of Floyd Jillson, photojournalist for AJC 1950-1992

Total Grants / Contracts

Atlanta International Museum of Art & Design Atlanta, GA

Council of the Arts, Georgia

0011 Access to the Arts for Georgians

Council of the Arts, Georgia

8758 Access to the Arts for Georgians

Total Grants / Contracts

10/23/2003 4/7/2004

Atlanta Legal Aid Society, Inc. Atlanta, GA
Human Resources, Department of
Judicial Branch

93-45422 Special Appropriations for Aging Services 21071

8/1/2003 9/1/2003

Criminal Justice Coordinating Council

C018172 Previously Underserved

10/1/2003

$5,000.00
$9,063.00 $7,500.00 $16,563.00
$146,250.00 $449,504.00
$0.00

Atlanta Lyric Theatre Atlanta, GA
Council of the Arts, Georgia
Atlanta Music Club Atlanta, GA
Council of the Arts, Georgia

Total Grants / Contracts

0151 Access to the Arts for Georgians
Total Grants / Contracts

10/24/2003

0106 Access to the Arts for Georgians
Total Grants / Contracts

11/7/2003

$595,754.00
$4,500.00 $4,500.00
$529.00 $529.00

Federal Award
$0.00 $0.00
$0.00 $0.00
$99,985.00 $99,985.00
$15,000.00 $0.00
$15,000.00
$0.00 $0.00 $0.00
$0.00 $0.00 $84,635.00 $84,635.00
$0.00 $0.00
$0.00 $0.00

Total Award
$1,278.00 $1,278.00
$3,349.00 $3,349.00
$99,985.00 $99,985.00
$15,000.00 $5,000.00
$20,000.00
$9,063.00 $7,500.00 $16,563.00
$146,250.00 $449,504.00
$84,635.00 $680,389.00
$4,500.00 $4,500.00
$529.00 $529.00

See Accountant's Compilation Report on page i

67

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Atlanta Opera, Inc., The Atlanta, GA
Council of the Arts, Georgia

0158 Access to the Arts for Georgians
Total Grants / Contracts

9/17/2003

Atlanta Outward Bound Center Clarkston, GA

Community Affairs, Department of

03AFHGA001 AmeriCorps Environment

Total Grants / Contracts

9/29/2003

Atlanta Partnership for Arts in Learning, Inc. Atlanta, GA

Council of the Arts, Georgia

0250 Access to the Arts for Georgians

Total Grants / Contracts

9/18/2003

Atlanta Regional Commission Atlanta, GA
Natural Resources, Department of
Natural Resources, Department of

751-40084

11/7/2003

Section 319(h) FY 02 element 07

751-40117

6/21/2004

TMDL implementation in the Chattahoochee or Flint River basins

Total Grants / Contracts

Atlanta Research and Education Foundation, Inc. Decatur, GA

Human Resources, Department of

93-45906 Emerging Infectious Diseases program

Total Grants / Contracts

2/1/2004

Atlanta Sacred Chorale Atlanta, GA
Council of the Arts, Georgia

0093 Access to the Arts for Georgians
Total Grants / Contracts

10/6/2003

Atlanta Shakespeare Company Atlanta, GA
Council of the Arts, Georgia

0148 Access to the Arts for Georgians
Total Grants / Contracts

10/15/2003

Atlanta Street Theatre Atlanta, GA
Council of the Arts, Georgia

0107 Access to the Arts for Georgians
Total Grants / Contracts

10/27/2003

Atlanta Symphony Orchestra Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0205 Access to the Arts for Georgians 8768 Access to the Arts for Georgians
Total Grants / Contracts

10/21/2003 5/12/2004

$62,309.00 $62,309.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$1,346.00 $1,346.00
$17,856.00 $17,856.00
$1,000.00 $1,000.00
$99,234.00 $1,500.00
$100,734.00

Federal Award
$0.00 $0.00
$128,000.00 $128,000.00
$7,500.00 $7,500.00
$40,000.00 $171,600.00 $211,600.00
$939,391.00 $939,391.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00

Total Award
$62,309.00 $62,309.00
$128,000.00 $128,000.00
$7,500.00 $7,500.00
$40,000.00 $171,600.00 $211,600.00
$939,391.00 $939,391.00
$1,346.00 $1,346.00
$17,856.00 $17,856.00
$1,000.00 $1,000.00
$99,234.00 $1,500.00
$100,734.00

See Accountant's Compilation Report on page i

68

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Atlanta Union Mission Corp. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of

2003 03E EO 03C022 Shelter or Transitional Housing Operations 2003 02 02I IS 03C194 Information Systems Improvements

7/1/2003 7/7/2003

Total Grants / Contracts

Atlanta Wind Symphony Atlanta, GA
Council of the Arts, Georgia

0083 Access to the Arts for Georgians
Total Grants / Contracts

10/10/2003

Atlanta Workforce Development Agency Atlanta, GA

Labor, Department of

18100-060 Goodworks Intensive Services

Total Grants / Contracts

12/1/2003

Atlanta Young Singers of Callanwolde, Inc. Atlanta, GA

Council of the Arts, Georgia

0103 Access to the Arts for Georgians

Total Grants / Contracts

10/22/2003

Atlanta Youth Academics Atlanta, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

Atlantic Area Casa Hinesville, GA
Criminal Justice Coordinating Council

C038141 Child Abuse

10/1/2003

Total Grants / Contracts

Auburn University Auburn, AL
Natural Resources, Department of
Natural Resources, Department of

649-590205 Fish Disease 649-390040 Fish Genetics and Breeding Studies
Total Grants / Contracts

Auditory-Verbal Center of Atlanta, Inc. Atlanta, GA

Human Resources, Department of

93-45164 Children's Medical Services

Total Grants / Contracts

Augusta Ballet, Inc. Augusta, GA
Council of the Arts, Georgia

0076 Access to the Arts for Georgians
Total Grants / Contracts

7/1/2003 7/1/2003
7/1/2003
9/29/2003

See Accountant's Compilation Report on page i

69

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00
$1,000.00 $1,000.00
$0.00 $0.00
$6,118.00 $6,118.00
$0.00 $0.00
$0.00 $0.00
$0.00 $4,000.00 $4,000.00
$137,500.00 $137,500.00
$12,880.00 $12,880.00

$180,000.00 $5,000.00
$185,000.00
$0.00 $0.00
$186,046.00 $186,046.00
$0.00 $0.00
$50,492.45 $50,492.45
$16,470.00 $16,470.00
$12,000.00 $12,000.00 $24,000.00
$0.00 $0.00
$0.00 $0.00

$180,000.00 $5,000.00
$185,000.00
$1,000.00 $1,000.00
$186,046.00 $186,046.00
$6,118.00 $6,118.00
$50,492.45 $50,492.45
$16,470.00 $16,470.00
$12,000.00 $16,000.00 $28,000.00
$137,500.00 $137,500.00
$12,880.00 $12,880.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Augusta Children's Chorale Augusta, GA
Council of the Arts, Georgia

0098 Access to the Arts for Georgians
Total Grants / Contracts

9/17/2003

$2,767.00 $2,767.00

Augusta Choral Society, Inc Augusta, GA
Council of the Arts, Georgia

0096 Access to the Arts for Georgians
Total Grants / Contracts

10/1/2003

$2,271.00 $2,271.00

Augusta Genealogical Society, Inc. Augusta, GA

Secretary of State - Department of Archives and History

478-002-0025572

4/1/2004

$6,000.00

Microfilm Richmond County Superior Court loose records dating from 1743-1899

Total Grants / Contracts

Augusta Housing Authority Child Development Center, Inc. Augusta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04242 Child and Adult Care Food Program

10/1/2003

$6,000.00 $0.00

Total Grants / Contracts

Augusta Jazz Project, Inc Augusta, GA
Council of the Arts, Georgia

0183 Access to the Arts for Georgians
Total Grants / Contracts

Augusta Mini-Theatre, Inc. Augusta, GA
Council of the Arts, Georgia

0044 Access to the Arts for Georgians
Total Grants / Contracts

Augusta Opera Association, Inc. Augusta, GA

Council of the Arts, Georgia

0159 Access to the Arts for Georgians

Total Grants / Contracts

Augusta Players, Inc Augusta, GA
Council of the Arts, Georgia

0117 Access to the Arts for Georgians
Total Grants / Contracts

Augusta Symphony, Inc. Augusta, GA
Council of the Arts, Georgia

0155 Access to the Arts for Georgians
Total Grants / Contracts

10/2/2003 10/2/2003 9/19/2003 10/21/2003 11/7/2003

$0.00
$1,000.00 $1,000.00
$4,131.00 $4,131.00
$9,239.00 $9,239.00
$4,897.00 $4,897.00
$19,886.00 $19,886.00

Federal Award
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$111,531.89
$111,531.89
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Total Award
$2,767.00 $2,767.00
$2,271.00 $2,271.00
$6,000.00 $6,000.00
$111,531.89
$111,531.89
$1,000.00 $1,000.00
$4,131.00 $4,131.00
$9,239.00 $9,239.00
$4,897.00 $4,897.00
$19,886.00 $19,886.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Augusta Task Force for the Homeless, Inc. Augusta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ETA 03C195 Technical Assistance Grant 2003 03 02I IS 03C196 Information Systems Improvements 2003 01 HTF ES 03C023 Homeless Services

Total Grants / Contracts

Austin Drive Community Development, Inc. Decatur, GA

Early Care and Learning,

08234

Department of (formerly Office of

SFSP

School Readiness)

7/1/2003 7/1/2003 7/7/2003
5/12/2004

$4,000.00 $0.00
$72,000.00 $76,000.00
$0.00

Total Grants / Contracts

$0.00

Automotive Youth Educational Systems, Inc. (AYES) Celebration, FL

Education, Department of

385EA0062

9/1/2003

$3,000.00

The objective is to promote the improvement of Georgia's secondary automotive program

Total Grants / Contracts

$3,000.00

Averitt Center for the Arts Statesboro, GA
Council of the Arts, Georgia

8711 Access to the Arts for Georgians
Total Grants / Contracts

3/5/2004

$7,000.00 $7,000.00

Avian Research and Conservation institute Gainesville, FL

Natural Resources, Department of

620-490221 Shallotail kite ecology and management

Total Grants / Contracts

9/15/2003

$32,860.00 $32,860.00

B M O Enterprises, Inc. La Fayette, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

9264 Georgia Pre-K program

8/1/2003

$51,962.02

Human Resources, Department of

93-45687 Child Care Services
Total Grants / Contracts

10/15/2003

$0.00 $51,962.02

B. Johnson Ministries, Inc. Macon, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

$0.00 $0.00

Bacon County Health Services, Inc. Alma, GA

Community Health, Department of

0410 HIPPA Compliance Program

Total Grants / Contracts

9/1/2003

$0.00 $0.00

Federal Award
$0.00 $5,000.00
$0.00 $5,000.00
$2,514.27
$2,514.27
$0.00 $0.00
$0.00 $0.00
$98,580.00 $98,580.00
$0.00 $50,639.00 $50,639.00
$48,156.98 $48,156.98
$9,495.00 $9,495.00

Total Award
$4,000.00 $5,000.00 $72,000.00 $81,000.00
$2,514.27
$2,514.27
$3,000.00 $3,000.00
$7,000.00 $7,000.00
$131,440.00 $131,440.00
$51,962.02 $50,639.00 $102,601.02
$48,156.98 $48,156.98
$9,495.00 $9,495.00

See Accountant's Compilation Report on page i

71

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Baldwin Association for Retarded Citizens, Inc. Milledgeville, GA

Human Resources, Department of

93-45057 Central State Hospital

Human Resources, Department of

93-424010 MH/DD/AD Regions

Total Grants / Contracts

Ballethnic Dance Company, Inc. Atlanta, GA

Council of the Arts, Georgia

0075 Access to the Arts for Georgians

Total Grants / Contracts

Bankhead Learning Academy, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

01307 Child and Adult Care Food Program

7/1/2003 7/1/2003
10/7/2003
7/1/2003

Total Grants / Contracts

Battered Women's Shelter, Inc. (The Haven) Valdosta, GA

Community Affairs, Department of
Human Resources, Department of
Criminal Justice Coordinating Council

2003 01 03E 03C024 Shelter or Transitional Housing Operations 93-45261 Family Violence C038013 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Criminal Justice Coordinating Council

U038004 Rural Domestic Violence

10/1/2003

Baylor College of Medicine Houston, TX
Regents (Colleges) Georgia Institute of Technology

Total Grants / Contracts
E-17-682-G2 Lukocyte trafficking

9/29/2003

Beacon of Hope, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
08231 Summer Food Service Program
9335 Georgia Pre-K program
93-45517 Child Care Services 04728 Child and Adult Care Food Program

7/1/2003 8/1/2003 10/1/2003 11/1/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

72

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$236,600.00 $96,923.00 $333,523.00
$8,958.00 $8,958.00
$0.00
$0.00
$0.00 $76,315.00
$0.00 $0.00 $76,315.00
$0.00 $0.00
$0.00 $159,272.31
$0.00 $0.00
$159,272.31

$0.00 $195,050.00 $195,050.00
$0.00 $0.00
$14,715.23
$14,715.23
$8,000.00 $182,744.00
$79,785.00 $68,983.00 $339,512.00
$352,748.00 $352,748.00
$518.02 $0.00
$119,408.00 $77,985.42
$197,911.44

$236,600.00 $291,973.00 $528,573.00
$8,958.00 $8,958.00
$14,715.23
$14,715.23
$8,000.00 $259,059.00
$79,785.00 $68,983.00 $415,827.00
$352,748.00 $352,748.00
$518.02 $159,272.31 $119,408.00
$77,985.42
$357,183.75

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Benedictine Order in Georgia Savannah, GA
Education, Department of
Education, Department of

556 Child Nutrition 556 Child Nutrition
Total Grants / Contracts

7/1/2003 7/1/2003

Berrien County Collaborative Inc. Nashville, GA

Council of the Arts, Georgia

8759 Access to the Arts for Georgians

Total Grants / Contracts

5/24/2004

Berry College Mount Berry, GA
Council of the Arts, Georgia
Early Care and Learning, Department of (formerly Office of School Readiness)

0188 Access to the Arts for Georgians 01186 Child and Adult Care Food Program

9/23/2003 10/1/2003

Regents (Colleges) University of Georgia

7876427

6/21/2004

Improving teacher quality grants - SAHES

Total Grants / Contracts

Bethany Christian Services Grand Rapids, MI
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of

93-45247

7/1/2003

Adoption Services

93-45378

8/1/2003

Adoption Services

93-45838

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Bethesda-Union Society of Savannah, Inc. Savannah, GA

Technical College - Savannah Human Resources, Department of

[Not Provided]

7/1/2003

Provide an instructor

93-45908

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Better Way of Living Resource Center Griffin, GA

Human Resources, Department of

93-45319 Resource Mothers Program

Total Grants / Contracts

7/1/2003

Big Brothers Big Sisters of the Heart of Georgia Warner Robins, GA

Children and Youth Coordinating Council

Truancy Intervention Prevention Program

5/1/2004

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00
$7,000.00 $7,000.00
$2,845.00 $0.00
$0.00 $2,845.00
$205,600.00 $508,600.00 $924,577.53 $1,638,777.53
$4,000.00 $320,475.88 $324,475.88
$0.00 $0.00
$0.00 $0.00

$1,019.14 $516.75
$1,535.89

$1,019.14 $516.75
$1,535.89

$0.00 $0.00

$7,000.00 $7,000.00

$0.00 $8,648.65
$36,768.00 $45,416.65

$2,845.00 $8,648.65
$36,768.00 $48,261.65

$0.00 $0.00 $0.00 $0.00

$205,600.00 $508,600.00 $924,577.53 $1,638,777.53

$0.00 $0.00 $0.00

$4,000.00 $320,475.88 $324,475.88

$50,000.00 $50,000.00

$50,000.00 $50,000.00

$49,687.00 $49,687.00

$49,687.00 $49,687.00

See Accountant's Compilation Report on page i

73

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Big Brothers/Big Sisters of Metro Atlanta, Inc. Atlanta, GA

Human Resources, Department of

93-421059 MH/DD/AD Regions

Total Grants / Contracts

Blackshear Presbyterian Child Care, Inc. Blackshear, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04976 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

Blackstock Child Development Center, Inc. Villa Rica, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04623 Child and Adult Care Food Program

7/1/2003

Blessed Sacrament School Savannah, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
9780 Georgia Pre-K program

8/1/2003

Total Grants / Contracts

Blind and Low Vision Services of North Georgia Smyrna, GA

Labor, Department of Human Resources, Department of Labor, Department of

67100-201-04 Provide Vocational Rehabilitation Services 93-45165 Health Promotion 72100-701-04 Services for Elderly Bind

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Blue Ridge Mountains Arts Association Blue Ridge, GA

Council of the Arts, Georgia Council of the Arts, Georgia

0307 Access to the Arts for Georgians 0178 Access to the Arts for Georgians

Total Grants / Contracts

10/8/2003 12/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$227.00 $227.00
$0.00
$0.00
$0.00
$0.00
$52,113.70
$52,113.70
$16,970.00 $0.00
$14,000.00 $30,970.00
$13,493.00 $6,282.00 $19,775.00

$22,500.00 $22,500.00
$26,262.31
$26,262.31
$677.12
$677.12
$0.00
$0.00
$83,098.00 $75,000.00 $126,000.00 $284,098.00
$0.00 $0.00 $0.00

$22,727.00 $22,727.00
$26,262.31
$26,262.31
$677.12
$677.12
$52,113.70
$52,113.70
$100,068.00 $75,000.00
$140,000.00 $315,068.00
$13,493.00 $6,282.00
$19,775.00

See Accountant's Compilation Report on page i

74

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Bobby Dodd Industries, Inc. Atlanta, GA
Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of
Boston University Boston, MA
Regents (Colleges) Medical College of Georgia Regents (Colleges) University of Georgia Regents (Colleges) University of Georgia

67100-251-04

7/1/2003

Provide Supported Employment

67100-231-04

7/1/2003

Provide Sheltered Employment

67100-202-04

7/1/2003

Provide Vocational Rehabilitation Services

18100-024

9/5/2003

Goodworks Incentive Program

67100-275-04

10/1/2003

Develop Funding for Supported Employment

18100.091

4/1/2004

Goodworks Subsidized Work Activities

Total Grants / Contracts

2 Research

7/1/2003

5813877

11/14/2003

Bacterial proteinases in periodontal disease

4184277

11/19/2003

Population based multidisciplinary study of centurians

Total Grants / Contracts

Bowling Green State University Bowling Green, OH
Regents (Colleges) Kennesaw State University

126

7/1/2003

Develop undergraduate curriculum for nonscience majors

Total Grants / Contracts

Boys and Girls Club of Albany, Inc. Albany, GA

Human Resources, Department of

93-426027 MH/DD/AD Regions

Total Grants / Contracts

7/10/2003

Boys and Girls Club of Americus / Sumter County Americus, GA

Children and Youth Coordinating Council

03J-13-0304-0007

5/1/2004

Boys & Girls Clubs of America/Sumter Cty. Juvenile Court

Total Grants / Contracts

Boys and Girls Club of Augusta, Inc. Augusta, GA

Children and Youth Coordinating Council

03J-02-0303-0008

5/1/2004

Dogwood Terrace Comprehensive Youth Development

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$42,000.00 $47,121.00 $108,797.00
$0.00 $18,343.00
$0.00 $216,261.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$1,686.00 $1,686.00
$0.00 $0.00
$0.00 $0.00

$0.00 $0.00 $476,563.00 $183,250.00 $18,344.00 $112,003.00 $790,160.00

$42,000.00 $47,121.00 $585,360.00 $183,250.00 $36,687.00 $112,003.00 $1,006,421.00

$10,087.00 $41,092.00 $49,472.00 $100,651.00

$10,087.00 $41,092.00 $49,472.00 $100,651.00

$44,384.00 $44,384.00

$44,384.00 $44,384.00

$60,000.00 $60,000.00

$61,686.00 $61,686.00

$45,000.00 $45,000.00

$45,000.00 $45,000.00

$49,129.00 $49,129.00

$49,129.00 $49,129.00

See Accountant's Compilation Report on page i

75

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Boys and Girls Club of Camilla / Mitchell County Camilla, GA

Children and Youth Coordinating Council

02J-19-0204-0014 Juvenile Court Program

8/16/2003

Total Grants / Contracts

Boys and Girls Club of Columbus and Phenix City Columbus, GA

Human Resources, Department of

93-423052 MH/DD/AD Regions

Total Grants / Contracts

7/15/2003

Boys and Girls Club of Metro Atlanta Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08009 Summer Food Service Program

7/1/2003

Council of the Arts, Georgia Council of the Arts, Georgia

0220 Access to the Arts for Georgians 0022 Access to the Arts for Georgians
Total Grants / Contracts

9/26/2003 11/3/2003

Boys and Girls Club of Northeast Georgia, Inc. Toccoa, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04873 Summer Food Service Program

7/1/2003

Human Resources, Department of
Community Affairs, Department of
Human Resources, Department of
Children and Youth Coordinating Council

93-421063

8/8/2003

MH/DD/AD Regions

03AFHGA001

9/22/2003

AmeriCorps Education

93-425041

3/1/2004

MH/DD/AD Regions

04A-08-0002

5/1/2004

BGCNEGA Abstinence Education Program

Early Care and Learning, Department of (formerly Office of School Readiness)

04873 Child and Adult Care Food Program

5/25/2004

Total Grants / Contracts

Boys and Girls Club of Northwest Georgia, Inc. Rome, GA

Children and Youth Coordinating Council

04A-07-0001 Parenting for Prevention

8/16/2003

Total Grants / Contracts

Boys and Girls Club of Peach County, Inc. Fort Valley, GA

Human Resources, Department of

93-424020 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$0.00 $0.00
$0.00
$5,000.00 $1,787.00 $6,787.00
$0.00
$0.00 $0.00 $0.00 $13,820.33 $0.00
$13,820.33
$15,217.50 $15,217.50
$0.00 $0.00

$31,475.00 $31,475.00
$27,400.00 $27,400.00
$6,367.53
$0.00 $0.00 $6,367.53
$13,147.47
$36,000.00 $62,871.00 $19,434.00 $54,293.67 $13,147.47
$198,893.61
$59,782.50 $59,782.50
$75,000.00 $75,000.00

$31,475.00 $31,475.00
$27,400.00 $27,400.00
$6,367.53
$5,000.00 $1,787.00 $13,154.53
$13,147.47
$36,000.00 $62,871.00 $19,434.00 $68,114.00 $13,147.47
$212,713.94
$75,000.00 $75,000.00
$75,000.00 $75,000.00

See Accountant's Compilation Report on page i

76

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Boys and Girls Club of Roberta / Crawford County Roberta, GA

Human Resources, Department of

93-424023 MH/DD/AD Regions

Total Grants / Contracts

Breakaway Child Care Center, Inc. Newnan, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04651 Child and Adult Care Food Program

7/1/2003 10/1/2003

Total Grants / Contracts

Breakthru House, Inc. Decatur, GA
Community Affairs, Department of

2003 01 03E EO 03C025 Shelter or Transitional Housing Operations
Total Grants / Contracts

7/1/2003

Brenau University, Inc. Gainesville, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

9195 Georgia Pre-K program

8/1/2003

Council of the Arts, Georgia

0005 Access to the Arts for Georgians
Total Grants / Contracts

10/9/2003

Briceland Loving Personal Care Homes, Inc. Griffin, GA

Human Resources, Department of

93-423063 MH/DD/AD Regions

Total Grants / Contracts

3/26/2004

Bridge, Inc. The Atlanta, GA
Human Resources, Department of
Juvenile Justice, Department of
Human Resources, Department of

93-45916

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040017

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46029

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Bridging the Gap Project, Inc, The Atlanta, GA

Technical and Adult Education, Department of

4158000104 Provide English Literacy/Civics Education

7/1/2003

Human Resources, Department of

93-46054 Refugee Resettlement program
Total Grants / Contracts

4/1/2004

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$0.00
$0.00
$0.00 $0.00
$64,952.52
$5,183.00 $70,135.52
$9,319.00 $9,319.00
$831,171.00 $45,431.55
$210,000.00 $1,086,602.55
$0.00 $0.00 $0.00

$62,621.00 $62,621.00

$62,621.00 $62,621.00

$10,527.22 $10,527.22

$10,527.22 $10,527.22

$5,000.00 $5,000.00

$5,000.00 $5,000.00

$0.00
$0.00 $0.00

$64,952.52
$5,183.00 $70,135.52

$0.00 $0.00

$9,319.00 $9,319.00

$0.00 $0.00 $0.00 $0.00

$831,171.00 $45,431.55
$210,000.00 $1,086,602.55

$22,600.00 $8,750.00
$31,350.00

$22,600.00 $8,750.00
$31,350.00

See Accountant's Compilation Report on page i

77

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Brigham Young University Provo, UT
Regents (Colleges) University of Georgia

7513927

11/13/2003

$0.00

Building taxonomic ertertise in cucujoidea monographic and phylogenetic studies of the ceryloid series

$87,967.00

Total Grants / Contracts

Broken Shackle Ranch, Inc. Davisboro, GA
Human Resources, Department of
Juvenile Justice, Department of

93-45830

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040080

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Brookhaven Christian Child Development Center, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9770 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

02597 Child and Adult Care Food Program

10/1/2003

$0.00
$566,426.10 $797,449.96 $1,363,876.06
$147,026.53 $0.00

$87,967.00
$0.00 $0.00 $0.00
$0.00 $22,329.40

Total Grants / Contracts

Brooks County Hospital Quitman, GA
Community Health, Department of

0407 HIPAA Compliance Program
Total Grants / Contracts

9/1/2003

Buckhead Christian Ministry Atlanta, GA
Community Affairs, Department of

2003 01 HTF EO 03C026

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

Bukarian Jewish Community of Atlanta, Inc. Norcross, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03380 Child and Adult Care Food Program

10/1/2003

$147,026.53
$0.00 $0.00
$11,000.00 $11,000.00
$0.00

$22,329.40
$9,495.00 $9,495.00
$0.00 $0.00
$26,051.32

Bulloch Academy, Inc. Statesboro, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
9765 Georgia Pre-K program

8/1/2003

$0.00 $129,905.04

$26,051.32 $0.00

Total Grants / Contracts

$129,905.04

$0.00

Total Award
$87,967.00 $87,967.00 $566,426.10 $797,449.96 $1,363,876.06 $147,026.53 $22,329.40 $169,355.93
$9,495.00 $9,495.00 $11,000.00 $11,000.00 $26,051.32 $26,051.32 $129,905.04 $129,905.04

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

Bulloch County Alcohol & Drug Council Statesboro, GA

Human Resources, Department of

93-427041 MH/DD/AD Regions

Total Grants / Contracts

Bulloch County Shelter, Inc. Statesboro, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 HTF ES 03C027 Homeless Services 2003 02 02I IS 03C197 Information Systems Improvements
Total Grants / Contracts

Burnt Mountain Center, Inc. Jasper, GA
Human Resources, Department of

93-421003 MH/DD/AD Regions
Total Grants / Contracts

Butler Street Young Men's Christian Association Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9827 Georgia Pre-K program

7/1/2003 7/1/2003 7/1/2003 7/1/2003 11/1/2003

Total Grants / Contracts

Butts County Life Enrichment Team, Inc. Jackson, GA

Governor's Council on Developmental Disabilities

427-93-45920 Family Support

1/15/2004

Human Resources, Department of

93-45920

1/16/2004

Governor's Council On Developmental Disabilities

Total Grants / Contracts

Calhoun-Gordon Arts Council Calhoun, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0294 Access to the Arts for Georgians 0039 Access to the Arts for Georgians 0384 Access to the Arts for Georgians
Total Grants / Contracts

10/6/2003 10/6/2003 1/22/2004

Callanwolde Foundation, Inc. Atlanta, GA
Council of the Arts, Georgia

0191 Access to the Arts for Georgians
Total Grants / Contracts

9/23/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$4,000.00 $0.00
$4,000.00
$13,477.00 $13,477.00
$53,871.90
$53,871.90
$0.00 $0.00 $0.00
$7,433.00 $4,201.00 $2,500.00 $14,134.00
$49,308.00 $49,308.00

$64,084.00 $64,084.00
$0.00 $1,000.00 $1,000.00
$198,629.00 $198,629.00
$0.00
$0.00
$15,500.00 $15,500.00 $31,000.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00

$64,084.00 $64,084.00
$4,000.00 $1,000.00 $5,000.00
$212,106.00 $212,106.00
$53,871.90
$53,871.90
$15,500.00 $15,500.00 $31,000.00
$7,433.00 $4,201.00 $2,500.00 $14,134.00
$49,308.00 $49,308.00

See Accountant's Compilation Report on page i

79

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Calvary Missionary Baptist Church, Inc. East Point, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08160 Child and Adult Care Food Program

5/20/2004

Total Grants / Contracts

Calvary Refuge, Inc. Forest Park, GA
Community Affairs, Department of

2003 01 03E EO 03C028

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

Camden Community Crisis Center, Inc. St Marys, GA

Human Resources, Department of

93-45230 Family Violence

Criminal Justice Coordinating Council

C03-8-022 Domestic Violence

7/1/2003 10/1/2003

Total Grants / Contracts

Camden County CASA Program St Marys, GA

Criminal Justice Coordinating Council

C038143 Child Abuse

10/1/2003

Camden Medical Center St. Marys, GA
Children's Trust Fund Commission, Georgia

Total Grants / Contracts
04-04-03 Child abuse prevention

10/1/2003

Total Grants / Contracts

Camp Cathedral School of the Arts, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9075 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

03284 Child and Adult Care Food Program

8/1/2003 10/1/2003

Camp Relitso, Inc. Valdosta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
03232 Child and Adult Care Food Program
08013 SFSP

10/1/2003 5/6/2004

Total Grants / Contracts

See Accountant's Compilation Report on page i

80

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $0.00 $87,597.00 $0.00 $87,597.00 $0.00 $0.00 $5,000.00 $5,000.00 $129,019.08 $0.00 $129,019.08 $0.00 $0.00 $0.00

$97,440.45 $97,440.45 $18,000.00 $18,000.00 $96,961.00 $55,629.00 $152,590.00 $19,371.00 $19,371.00
$0.00 $0.00 $0.00 $17,898.61 $17,898.61 $17,162.25 $4,526.05 $21,688.30

$97,440.45 $97,440.45 $18,000.00 $18,000.00 $184,558.00 $55,629.00 $240,187.00 $19,371.00 $19,371.00
$5,000.00 $5,000.00 $129,019.08 $17,898.61 $146,917.69 $17,162.25 $4,526.05 $21,688.30

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Candler Foundation, Inc. Savannah, GA
Children's Trust Fund Commission, Georgia

04-01-04 Child abuse prevention

10/1/2003

Care and Share Athens, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
04366 Child and Adult Care Food Program

10/1/2003

Carnegie Mellon University Pittsburg, PA
Regents (Colleges) Georgia Institute of Technology

Total Grants / Contracts
B12-M06-S7 Focus Center Research Program

9/1/2003

Total Grants / Contracts

Caroline M Cleaver Douglasville, GA
Council of the Arts, Georgia

0389 Access to the Arts for Georgians
Total Grants / Contracts

12/12/2003

Carpenter's Way Ranch, Inc. The Cataula, GA

Human Resources, Department of

93-46041

5/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Carrie Steele-Pitts Home, Inc. Atlanta, GA
Human Resources, Department of

93-45909

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Carroll County Emergency Shelter, Inc. Carrollton, GA

Community Affairs, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

2003 01 03E EO 03C029 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C198 Homeless Services C028161 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Carroll County Training Center Carrollton, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14890 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$82,636.00 $82,636.00
$0.00
$0.00
$0.00 $0.00
$332.00 $332.00
$102,952.63 $102,952.63
$856,348.70 $856,348.70
$0.00 $20,000.00
$0.00 $20,000.00
$0.00
$0.00

$0.00 $0.00
$244,818.94
$244,818.94
$115,893.00 $115,893.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$27,000.00 $0.00
$40,265.00 $67,265.00
$21,604.36
$21,604.36

$82,636.00 $82,636.00
$244,818.94
$244,818.94
$115,893.00 $115,893.00
$332.00 $332.00
$102,952.63 $102,952.63
$856,348.70 $856,348.70
$27,000.00 $20,000.00 $40,265.00 $87,265.00
$21,604.36
$21,604.36

See Accountant's Compilation Report on page i

81

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Carroll Rape Crisis Center, Inc. Carrollton, GA

Criminal Justice Coordinating Council

C038023 Domestic Violence

Human Resources, Department of Human Resources, Department of

93-45742 Rape Crisis Program 93-45142 Rape Crisis Program
Total Grants / Contracts

Carrollton Parks, Recreation & Cultural Arts Dept. Carrollton, GA

Council of the Arts, Georgia Council of the Arts, Georgia

0051 Access to the Arts for Georgians 0306 Access to the Arts for Georgians

Total Grants / Contracts

Carter Presidential Library and Museum Atlanta, GA

Council of the Arts, Georgia

8763 Access to the Arts for Georgians

Total Grants / Contracts

Cartersville Child Care, Inc. Cartersville, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

03046 Child and Adult Care Food Program

Total Grants / Contracts

Carver Heights Presbyterian Church, Inc. Columbus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9748 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04040 Child and Adult Care Food Program

CASA for Children, Inc. Canton, GA
Criminal Justice Coordinating Council

Total Grants / Contracts
C038019 Child Abuse

CASA Glynn, Inc. Brunswick, GA
Criminal Justice Coordinating Council

Total Grants / Contracts
C028186 Child Abuse

Total Grants / Contracts

Date
10/1/2003 11/1/2003 11/1/2003 9/18/2003 9/24/2003 5/10/2004 10/1/2003
8/1/2003 10/1/2003
10/1/2003
10/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $15,970.00 $29,410.00 $45,380.00
$8,700.00 $13,801.00 $22,501.00
$4,500.00 $4,500.00
$0.00
$0.00
$63,979.27 $0.00
$63,979.27
$0.00 $0.00
$0.00 $0.00

$27,655.00 $29,410.00 $45,380.00 $102,445.00
$0.00 $0.00 $0.00
$0.00 $0.00
$23,038.02
$23,038.02
$0.00 $27,514.71
$27,514.71
$87,841.00 $87,841.00
$21,950.00 $21,950.00

$27,655.00 $45,380.00 $74,790.00 $147,825.00
$8,700.00 $13,801.00 $22,501.00
$4,500.00 $4,500.00
$23,038.02
$23,038.02
$63,979.27 $27,514.71
$91,493.98
$87,841.00 $87,841.00
$21,950.00 $21,950.00

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

CASA of Houston County Warner Robbins, GA
Criminal Justice Coordinating Council

C038020 Child Abuse

10/1/2003

CASA of Troup County, Inc. LaGrange, GA
Criminal Justice Coordinating Council

Total Grants / Contracts
C038021 Child Abuse

10/1/2003

Total Grants / Contracts

CASA Program for the Ogeechee Judicial Circuit, Inc. Statesboro, GA

Criminal Justice Coordinating Council

C038018 Child Abuse

10/1/2003

Total Grants / Contracts

Case Western Reserve University Cleveland, OH

Regents (Colleges) Medical College of Georgia

000967-08 Research

7/1/2003

Catch a Rising Star, Inc. Conyers, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
08213 Summer Food Service Program

7/21/2003

Cathedral of Prayer, Inc. Columbus, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
03149-1 Child and Adult Care Food Program

10/1/2003

Catholic Social Services, Inc. Atlanta, GA
Technical and Adult Education, Department of
Education, Department of
Criminal Justice Coordinating Council
Human Resources, Department of
Children and Youth Coordinating Council

Total Grants / Contracts

4158000118

7/1/2003

Provide English Literacy/Civics Education

578

8/15/2003

Refugee School Impact Grant (CFDA# 93.576)

W038003

10/1/2003

Victim Services

93-46072 Refugee Resettlement program 03J-16-0303-0011 Adelante Juventud Ahora

4/1/2004 5/1/2004

Total Grants / Contracts

See Accountant's Compilation Report on page i

83

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

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

$18,557.00 $18,557.00
$38,431.00 $38,431.00
$25,883.00 $25,883.00
$29,472.00 $29,472.00
$100,864.81 $100,864.81
$15,693.42 $15,693.42
$35,100.00 $58,202.00 $93,850.00 $186,860.00 $50,000.00 $424,012.00

$18,557.00 $18,557.00
$38,431.00 $38,431.00
$25,883.00 $25,883.00
$29,472.00 $29,472.00
$100,864.81 $100,864.81
$15,693.42 $15,693.42
$35,100.00 $58,202.00 $93,850.00 $186,860.00 $50,000.00 $424,012.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

CCCS of Greater Atlanta, Inc. Atlanta, GA
Labor, Department of

45500-008

9/3/2003

Credit Counseling for Unemployed Workers

Total Grants / Contracts

$25,000.00 $25,000.00

$0.00 $0.00

$25,000.00 $25,000.00

Centennial Arts Academy Gainesville, GA
Council of the Arts, Georgia

8712 Access to the Arts for Georgians
Total Grants / Contracts

3/29/2004

$7,000.00 $7,000.00

$0.00 $0.00

$7,000.00 $7,000.00

Center for Applied Linguistics Washington, DC
Education, Department of

319380187

1/1/2004

$17,000.00

$0.00

$17,000.00

To create a fifth grade Student Oral Proficiency Assessment; present a workshop to train Decatur in foreign language teachers in the use of the SOPA; provide

rating verification of SOPA interviews; and provide a written report for the SOPA assessment

Total Grants / Contracts

$17,000.00

$0.00

$17,000.00

Center for Black Women's Wellness, Inc. Atlanta, GA

Human Resources, Department of Human Resources, Department of

93-45761 Ryan White program 93-45983 Training

Total Grants / Contracts

11/7/2003 3/15/2004

$0.00 $0.00 $0.00

$42,729.00 $77,000.00 $119,729.00

$42,729.00 $77,000.00 $119,729.00

Center for Children and Young Adults, Inc. The Marietta, GA

Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of

93-45275

8/1/2003

Physically & Sexually Abused Children

461-93CS-040091

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45900

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$87,744.00 $193,004.63 $313,102.02 $593,850.65

$0.00 $0.00 $0.00 $0.00

$87,744.00 $193,004.63 $313,102.02 $593,850.65

Center for Pan Asian Community Services, Inc. Doraville, GA

Technical and Adult Education, Department of

4158000121 Provide English Literacy/Civics Education

7/1/2003

$0.00

$22,600.00

$22,600.00

Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45318 Male involvement initiative 93-421010 MH/DD/AD Regions 93-422097 MH/DD/AD Regions 93-46060 Refugee Resettlement program
Total Grants / Contracts

7/1/2003 7/1/2003 8/1/2003 4/1/2004

$0.00 $0.00 $0.00 $0.00 $0.00

$20,265.00 $45,000.00 $22,419.00 $62,525.00 $172,809.00

$20,265.00 $45,000.00 $22,419.00 $62,525.00 $172,809.00

Center for Public History Carrollton, GA
Council of the Arts, Georgia

0267 Access to the Arts for Georgians
Total Grants / Contracts

9/12/2003

$0.00 $0.00

$6,000.00 $6,000.00

$6,000.00 $6,000.00

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

Center for Puppetry Arts Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0255 Access to the Arts for Georgians 8775 Access to the Arts for Georgians 0198 Access to the Arts for Georgians
Total Grants / Contracts

9/12/2003 9/12/2003 9/12/2003

Center for the Visually Impaired, Inc. Atlanta, GA

Labor, Department of
Labor, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

67100-503-04 Services for Visually Impaired Children 67100-503-04 Provide Vocational Rehabilitation Services 3289 Georgia Pre-K program

7/1/2003 7/1/2003 8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

9289 Georgia Pre-K program

8/1/2003

Human Resources, Department of Labor, Department of

93-45335 Special Appropriations for Aging Services 72100-702-04 Services for Elderly Bind

8/1/2003 10/1/2003

Total Grants / Contracts

Center for Transportation & the Environment Atlanta, GA

Environmental Facilities Authority, Georgia

[Not Provided] Fuel Cell Coalition

10/1/2003

Total Grants / Contracts

Central Atlanta Hospitality Childcare, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9024 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04791 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

Central City AIDS Network, Inc. Macon, GA

Community Affairs, Department of Community Affairs, Department of

2003 01 HTF ETA 03C030 Technical Assistance Grant 2003 02 03H HOPWA 03C199 AIDS Housing & Services

Total Grants / Contracts

7/1/2003 7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $4,900.00 $99,234.00 $104,134.00

$7,500.00 $0.00 $0.00
$7,500.00

$7,500.00 $4,900.00 $99,234.00 $111,634.00

$70,500.00 $215,615.00
$71,329.70
$57,063.76
$205,288.00 $14,000.00 $633,796.46

$0.00 $944,465.00
$0.00
$0.00
$0.00 $126,000.00 $1,070,465.00

$70,500.00 $1,160,080.00
$71,329.70
$57,063.76
$205,288.00 $140,000.00 $1,704,261.46

$0.00 $0.00

$75,000.00 $75,000.00

$75,000.00 $75,000.00

$59,730.52 $0.00

$0.00 $15,204.18

$59,730.52 $15,204.18

$59,730.52

$15,204.18

$74,934.70

$2,500.00 $0.00
$2,500.00

$0.00 $350,000.00 $350,000.00

$2,500.00 $350,000.00 $352,500.00

See Accountant's Compilation Report on page i

85

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Central Georgia CASA, Inc. Macon, GA
Criminal Justice Coordinating Council

C038024 Sexual Assault

10/1/2003

Total Grants / Contracts

Central Presbyterian Church of Atlanta Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9202 Georgia Pre-K program

8/1/2003

Total Grants / Contracts

Central Presbyterian Church Outreach Center Atlanta, GA

Community Affairs, Department of

2003 01 HTF ES 03C031 Homeless Services

Total Grants / Contracts

7/1/2003

Central Savannah River Area Regional Development Augusta, GA

Natural Resources, Department of

341-490016

7/1/2003

Preservation Planning and Technical Assistance

Total Grants / Contracts

Charter Conservancy for Liberal Arts & Technology Brooklet, GA

Education, Department of Education, Department of Education, Department of Education, Department of Education, Department of Education, Department of Education, Department of

553

7/1/2003

Special Educational (CFDA# 84.027)

562

7/1/2003

Vocational Education (CFDA# 84.048)

562

7/1/2003

Vocational Construction Related Equipment - State Boards

593

7/1/2003

Charter School - State Planning Grant

620

7/1/2003

K-3 Statewide Reading Program

549

7/1/2003

Special Ed Low Incident State Grant

585

11/14/2003

Learn and Serve (CFDA# 94.004)

Total Grants / Contracts

Chatham-Savannah Authority for the Homeless Savannah, GA

Community Affairs, Department of

2003 03 02I IS 03C201 Information Systems Improvements

Early Care and Learning, Department of (formerly Office of School Readiness)

04986 Child and Adult Care Food Program

7/1/2003 7/1/2003

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ETA 03C200 Technical Assistance Grant 2003 01 HTF ES 03C032 Homeless Services 03AFHGA001 AmeriCorps Human Needs
Total Grants / Contracts

7/1/2003 7/1/2003 9/15/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$40,574.38
$40,574.38
$18,000.00 $18,000.00
$17,000.00 $17,000.00
$0.00 $0.00 $100,000.00 $100,000.00 $12,067.35 $14,642.00 $0.00 $226,709.35
$0.00 $0.00
$3,000.00 $48,000.00
$0.00 $51,000.00

$49,981.00 $49,981.00
$0.00
$0.00
$0.00 $0.00
$0.00 $0.00
$12,859.00 $2,826.00 $0.00 $0.00 $0.00 $0.00 $7,200.00
$22,885.00
$5,000.00 $25,445.22
$0.00 $0.00 $103,999.00 $134,444.22

$49,981.00 $49,981.00
$40,574.38
$40,574.38
$18,000.00 $18,000.00
$17,000.00 $17,000.00
$12,859.00 $2,826.00
$100,000.00 $100,000.00
$12,067.35 $14,642.00
$7,200.00 $249,594.35
$5,000.00 $25,445.22
$3,000.00 $48,000.00 $103,999.00 $185,444.22

See Accountant's Compilation Report on page i

86

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Chattahoochee County Education Center Cusseta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04938 Child and Adult Care Food Program

7/1/2003

$0.00

Total Grants / Contracts

$0.00

Chattahoochee Valley Art Museum LaGrange, GA

Council of the Arts, Georgia

0004 Access to the Arts for Georgians

Total Grants / Contracts

9/11/2003

$5,981.00 $5,981.00

Chattahoochee-Flint Regional Development Center Franklin, GA

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

341-490006

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-40101 Section 319(h) FY 01 element 20

4/15/2004

$0.00

751-40125

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvements & remediation

Total Grants / Contracts

$17,000.00

Chatuge Regional Hospital Hiawassee, GA
Community Health, Department of

0417

9/1/2003

Purchase of Alston & Bird HIPAA Compliance Program

Total Grants / Contracts

$9,495.00 $9,495.00

Cherokee Co. Children's Advocacy Center Woodstock, GA

Children's Trust Fund Commission, Georgia

04-04-31 Child abuse prevention

10/1/2003

$32,955.00

Criminal Justice Coordinating Council

C038025 Child Abuse

10/1/2003

$0.00

Total Grants / Contracts

Cherokee Community Chorale Canton, GA
Council of the Arts, Georgia

0088 Access to the Arts for Georgians
Total Grants / Contracts

Cherokee County Arts Council, Inc. Canton, GA

Council of the Arts, Georgia

0305 Access to the Arts for Georgians

Council of the Arts, Georgia

0062 Access to the Arts for Georgians

Total Grants / Contracts

Cherokee Day Training Center, Inc. Canton, GA

Human Resources, Department of

93-421017 MH/DD/AD Regions

Total Grants / Contracts

10/15/2003
9/26/2003 2/12/2004
7/1/2003

$32,955.00
$1,000.00 $1,000.00
$5,724.00 $3,534.00 $9,258.00
$111,383.00 $111,383.00

Federal Award
$919.54
$919.54
$0.00 $0.00
$0.00 $152,729.00
$8,000.00 $160,729.00
$0.00 $0.00
$0.00 $80,143.00 $80,143.00
$0.00 $0.00
$0.00 $0.00 $0.00
$227,627.00 $227,627.00

Total Award
$919.54
$919.54
$5,981.00 $5,981.00
$17,000.00 $152,729.00
$8,000.00 $177,729.00
$9,495.00 $9,495.00
$32,955.00 $80,143.00 $113,098.00
$1,000.00 $1,000.00
$5,724.00 $3,534.00 $9,258.00
$339,010.00 $339,010.00

See Accountant's Compilation Report on page i

87

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Cherokee Family Violence Center Canton, GA

Human Resources, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

93-45182 Family Violence 2003 01 03E EO 03C033 Shelter or Transitional Housing Operations C038027 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Criminal Justice Coordinating Council

W038004 Victim Services

10/1/2003

Judicial Branch

21201

2/19/2004

Total Grants / Contracts

Chestatee Regional Hospital, Inc. Dahlonga, GA

Community Health, Department of

0415

9/12/2003

Convert existing Nurses lounge to dictation room

Total Grants / Contracts

Chestnut Manor, Inc. Lithia Springs, GA
Human Resources, Department of

93-45940

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Child Advocacy Center of Coffee County, Inc. Douglas, GA

Criminal Justice Coordinating Council

C038028 Multiple Program Area Codes

10/1/2003

Human Resources, Department of

93-45769 Child Sex Abuse Prevention Program
Total Grants / Contracts

12/1/2003

Child Enrichment, Inc. Augusta, GA
Criminal Justice Coordinating Council

C018180 Child Abuse

10/1/2003

Human Resources, Department of

93-45953

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Childcare and Nutritional Association, Inc. The East Point, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04275 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$87,597.00 $0.00 $0.00 $0.00
$6,652.80 $94,249.80
$9,495.00 $9,495.00
$64,817.93 $64,817.93
$0.00 $0.00 $0.00
$0.00 $168,824.35 $168,824.35
$0.00
$0.00

$166,430.00 $5,000.00
$92,375.00 $67,192.00
$0.00 $330,997.00
$0.00 $0.00
$0.00 $0.00
$43,173.00 $10,000.00 $53,173.00
$49,650.00 $0.00
$49,650.00
$565,270.05
$565,270.05

$254,027.00 $5,000.00
$92,375.00 $67,192.00
$6,652.80 $425,246.80
$9,495.00 $9,495.00
$64,817.93 $64,817.93
$43,173.00 $10,000.00 $53,173.00
$49,650.00 $168,824.35 $218,474.35
$565,270.05
$565,270.05

See Accountant's Compilation Report on page i

88

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Childkind, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

03429 Child and Adult Care Food Program

7/1/2003

Human Resources, Department of

93-45858

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Children Christian Home and Family Resource Center, Inc Hephzibah, GA

Human Resources, Department of Human Resources, Department of

93-45971

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46043

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Children's Advocacy Center - Lookout Mtn. Judicial Fort Oglethorpe, GA

Children and Youth Coordinating Council

04S-07-0402-0004 Witness to Violence Program

8/16/2003

Criminal Justice Coordinating Council

C028187 Child Abuse

10/1/2003

Total Grants / Contracts

Children's Advocacy Center of Lowndes County Valdosta, GA

Criminal Justice Coordinating Council

C038030 Child Abuse

Human Resources, Department of

93-45763 Child Sex Abuse Prevention Program
Total Grants / Contracts

Children's Advocacy Centers of Georgia, Inc. Decatur, GA

Children's Trust Fund Commission, Georgia

04-10-01 Advocacy center

Human Resources, Department of

93-45757 Child Sex Abuse Prevention Program
Total Grants / Contracts

Children's Enrichment Program Cedartown, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0342 Access to the Arts for Georgians 0333 Access to the Arts for Georgians 0335 Access to the Arts for Georgians

Total Grants / Contracts

10/1/2003 12/1/2003
7/1/2003 12/1/2003
10/14/2003 10/31/2003 10/31/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$850,252.72 $850,252.72
$63,101.23 $9,000.00 $72,101.23
$20,000.00 $0.00
$20,000.00
$0.00 $0.00 $0.00
$875,000.00 $0.00
$875,000.00
$0.00 $0.00 $0.00 $0.00

$836.07
$0.00 $836.07
$0.00 $0.00 $0.00
$0.00 $47,780.00 $47,780.00
$36,224.00 $20,000.00 $56,224.00
$0.00 $26,400.00 $26,400.00
$3,218.00 $341.00 $321.00
$3,880.00

$836.07
$850,252.72 $851,088.79
$63,101.23 $9,000.00
$72,101.23
$20,000.00 $47,780.00 $67,780.00
$36,224.00 $20,000.00 $56,224.00
$875,000.00 $26,400.00
$901,400.00
$3,218.00 $341.00 $321.00
$3,880.00

See Accountant's Compilation Report on page i

89

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Children's Healthcare of Atlanta, Inc. Atlanta, GA

Human Resources, Department of

93-45555 Emergency Medical Services

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45554 Emergency Medical Services 93-45718 Scoliosis 93-45790 Immunization program

Total Grants / Contracts

Children's Hospital of Los Angelos Los Angelos, CA

Regents (Colleges) Medical College of Georgia

00967-81 Research

7/1/2003 7/1/2003 11/1/2003 12/31/2003
7/1/2003

Total Grants / Contracts

Children's Hospital of Oakland Oakland, CA
Regents (Colleges) Medical College of Georgia

00967-21 Research

7/1/2003

Total Grants / Contracts

Children's Hospital of Philadelphia Philadelphia, PA

Regents (Colleges) Medical College of Georgia

000967-15 Research

7/1/2003

Total Grants / Contracts

Children's Hospital Research Foundation Cincinnati, OH

Regents (Colleges) Medical College of Georgia

00967-14 Research

7/1/2003

Children's Mercy Hospital Kansas Ciry, MO
Regents (Colleges) Medical College of Georgia

Total Grants / Contracts
000967-23 Research

7/1/2003

Total Grants / Contracts

Children's National Medical Center Washington, DC

Regents (Colleges) Medical College of Georgia

000967-09 Research

7/1/2003

Children's Refuge, Inc Lake, GA
Juvenile Justice, Department of

Total Grants / Contracts

461-93CS-040106

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

See Accountant's Compilation Report on page i

90

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$49,100.00 $49,100.00 $226,141.00
$0.00 $324,341.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$58,523.93 $58,523.93

$0.00 $0.00 $0.00 $118,262.00 $118,262.00
$24,332.00 $24,332.00
$24,332.00 $24,332.00
$74,006.00 $74,006.00
$4,717.00 $4,717.00
$21,795.00 $21,795.00
$63,551.00 $63,551.00
$0.00 $0.00

$49,100.00 $49,100.00 $226,141.00 $118,262.00 $442,603.00
$24,332.00 $24,332.00
$24,332.00 $24,332.00
$74,006.00 $74,006.00
$4,717.00 $4,717.00
$21,795.00 $21,795.00
$63,551.00 $63,551.00
$58,523.93 $58,523.93

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Children's Restoration Network Dunwoody, GA

Children and Youth Coordinating Council

03J-16-0303-0011 Project One-on-One

5/1/2004

Choices for Children, Inc. Covington, GA
Criminal Justice Coordinating Council

Total Grants / Contracts
C038032 Child Abuse

10/1/2003

Total Grants / Contracts

Choral Guild of Atlanta, Inc. Atlanta, GA
Council of the Arts, Georgia

0091 Access to the Arts for Georgians
Total Grants / Contracts

10/9/2003

Chris Homes, Inc. Atlanta, GA
Human Resources, Department of
Human Resources, Department of
Juvenile Justice, Department of
Human Resources, Department of

93-422041

7/1/2003

MH/DD/AD Regions

93-12556

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040001

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46035

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Christian City, Inc. Union City, GA
Human Resources, Department of

93-12621

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Christian Education Center, Inc. Gainesville, GA

Human Resources, Department of

93-421046 MH/DD/AD Regions

Children and Youth Coordinating Council

05S-08-0501-0001 Building Great Kids

7/10/2003 5/1/2004

Total Grants / Contracts

Christian League for Battered Women, Inc. Cartersville, GA

Human Resources, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

93-45286 Family Violence 2003 01 03E EO 03C034 Shelter or Transitional Housing Operations C018173 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$0.00 $0.00
$1,000.00 $1,000.00
$586,868.00 $938,841.43 $228,302.98 $135,000.00 $1,889,012.41
$162,955.90 $162,955.90
$9,948.00 $5,000.00 $14,948.00
$87,597.00 $0.00 $0.00
$87,597.00

$26,556.00 $26,556.00

$26,556.00 $26,556.00

$64,667.00 $64,667.00

$64,667.00 $64,667.00

$0.00 $0.00

$1,000.00 $1,000.00

$111,041.00 $0.00 $0.00 $0.00
$111,041.00

$697,909.00 $938,841.43 $228,302.98 $135,000.00 $2,000,053.41

$0.00 $0.00

$162,955.90 $162,955.90

$94,353.00 $0.00
$94,353.00

$104,301.00 $5,000.00
$109,301.00

$83,510.00 $5,000.00
$24,012.00
$112,522.00

$171,107.00 $5,000.00
$24,012.00
$200,119.00

See Accountant's Compilation Report on page i

91

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Christian Outreach Church, Inc. Americus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08165 Summer Food Service Program

7/1/2003

$0.00

Total Grants / Contracts

Christian Outreach Evangelistic Church dba Pure Love Learning Center Riverdale, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03433 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

Total Grants / Contracts

Church of the Good Shephard Augusta, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

Citizens Against Violence, Inc. Statesboro, GA
Human Resources, Department of
Community Affairs, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

93-45267 Family Violence 2003 01 03E EO 03C035 Shelter or Transitional Housing Operations 2003 02 02I IS 03C202 Information Systems Improvements U038006 Rural Domestic Violence

7/1/2003 7/1/2003 7/1/2003 10/1/2003

Criminal Justice Coordinating Council

C038034 Domestic Violence

10/1/2003

$0.00
$0.00 $0.00
$87,597.00 $0.00 $0.00 $0.00 $0.00

Citizens to Promote Pike, Inc. Zebulon, GA
Regents (Colleges) University of Georgia

Total Grants / Contracts

6582817

7/10/2003

Sustainable Agriculture Research & Education (SARE) Program

$87,597.00 $0.00

Total Grants / Contracts

City Federation of Colored Women, Inc. Americus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08014 Summer Food Service Program

7/10/2003

$0.00 $0.00

Total Grants / Contracts

City of Waynesboro Child Development Center Waynesboro, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04239 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

Total Grants / Contracts

$0.00

Federal Award
$26,966.97 $26,966.97 $13,618.07 $13,618.07
$7,553.18 $7,553.18 $131,558.00 $25,000.00 $2,000.00 $68,983.00 $63,652.00 $291,193.00 $9,680.00 $9,680.00 $52,588.97 $52,588.97 $17,493.26 $17,493.26

Total Award
$26,966.97 $26,966.97 $13,618.07 $13,618.07
$7,553.18 $7,553.18 $219,155.00 $25,000.00 $2,000.00 $68,983.00 $63,652.00 $378,790.00 $9,680.00 $9,680.00 $52,588.97 $52,588.97 $17,493.26 $17,493.26

See Accountant's Compilation Report on page i

92

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Clark Atlanta University Atlanta, GA
Regents (Colleges) University of Georgia
Regents (Colleges) Georgia State University
Regents (Colleges) Georgia State University
Regents (Colleges) University of Georgia

6582687 Small business development center
ELO10 Research
ELO10 Research
7875587 Small business development center

7/17/2003 8/1/2003 8/1/2003 6/15/2004

Total Grants / Contracts

Clarkston First Baptist Church, Inc. Clarkston, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03016-1 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Clay County Library Fortgains, GA
Natural Resources, Department of

341-490040 Preservation plan for the Toll House
Total Grants / Contracts

Clayton County Alzheimer's Support Services, Inc. Conley, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14377 Child and Adult Care Food Program

7/1/2003 7/1/2003

Total Grants / Contracts

Clayton County Community Services Authority, Inc. Forest Park, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04024 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45519 Community Services Block Grant Program 04265 Child and Adult Care Food Program

10/1/2003 10/1/2003

Human Resources, Department of Human Resources, Department of

93-45668 Heating & Cooling energy assistance 93-45690 Food Storage and Distribution
Total Grants / Contracts

10/15/2003 11/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $0.00 $0.00

$59,200.00 $25,000.00 $27,274.60 $113,400.00 $224,874.60

$59,200.00 $25,000.00 $27,274.60 $113,400.00 $224,874.60

$0.00

$11,146.82

$11,146.82

$0.00

$11,146.82

$11,146.82

$4,000.00 $4,000.00

$0.00 $0.00

$4,000.00 $4,000.00

$0.00 $0.00

$9,905.46 $9,905.46

$9,905.46 $9,905.46

$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00

$138,826.00 $39,007.96
$346,094.46 $138,660.69
$428,035.00 $11,675.00
$1,102,299.11

$138,826.00 $39,007.96
$346,094.46 $138,660.69
$428,035.00 $11,675.00
$1,102,299.11

See Accountant's Compilation Report on page i

93

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Clayton County Family Care, Inc. Forest Park, GA

Community Affairs, Department of

2003 01 HTF ES 03C036 Homeless Services

Community Affairs, Department of

2003 02 02I IS 03C203 Information Systems Improvements

Total Grants / Contracts

7/1/2003 7/1/2003

Clayton County Water Authority Morrow, GA

Natural Resources, Department of

751-40029

7/17/2003

Section 319(h) element 19 habitat restoration @ Jester's Creek

Total Grants / Contracts

Clayton Festival Ballet, Inc. Stockbridge, GA
Council of the Arts, Georgia

0176 Access to the arts for Georgians
Total Grants / Contracts

12/15/2003

Clayton Stat University-Spivey Hall Morrow, GA

Council of the Arts, Georgia

0353 Access to the Arts for Georgians

Council of the Arts, Georgia

0141 Access to the Arts for Georgians

Total Grants / Contracts

10/14/2003 10/17/2003

Cleveland Clinic Learning College Cleveland, OH

Regents (Colleges) Georgia Institute of Technology

E-17-604-G2

12/1/2003

Chondrotin Sulfact gag inhibitation of growth zones

$30,000.00 $0.00
$30,000.00
$0.00 $0.00
$2,851.00 $2,851.00
$0.00 $8,000.00 $8,000.00
$0.00

Total Grants / Contracts

$0.00

Clifton Presbyterian Church, Inc. Atlanta, GA

Community Affairs, Department of

2003 01 HTF EO 03C037 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

$22,500.00 $22,500.00

Clifton Sanctuary Ministries, Inc. Atlanta, GA

Community Affairs, Department of

2003 01 HTF EO 03C101 Shelter or Transitional Housing Operations

Total Grants / Contracts

7/1/2003

$2,000.00 $2,000.00

Clinch Memorial Hospital Homerville, GA
Community Health, Department of

0416

9/1/2003

$9,495.00

To Purchase Computer Hardware and Software to support HIPAA compliance

Total Grants / Contracts

$9,495.00

Federal Award
$0.00 $15,000.00 $15,000.00
$372,000.00 $372,000.00
$0.00 $0.00
$2,265.00 $0.00
$2,265.00
$50,600.00 $50,600.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Total Award
$30,000.00 $15,000.00 $45,000.00
$372,000.00 $372,000.00
$2,851.00 $2,851.00
$2,265.00 $8,000.00 $10,265.00
$50,600.00 $50,600.00
$22,500.00 $22,500.00
$2,000.00 $2,000.00
$9,495.00 $9,495.00

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

Clinic for Education, Treatment and Prevention of Addiction, Inc. Atlanta, GA

Human Resources, Department of

93-422049 MH/DD/AD Regions

7/1/2003

Human Resources, Department of Human Resources, Department of

93-422050 MH/DD/AD Regions 93-421028 MH/DD/AD Regions

7/1/2003 7/1/2003

Total Grants / Contracts

Coastal Area Rape Crisis Center, Inc. Brunswick, GA

Criminal Justice Coordinating Council

W038005 Victim Services

10/1/2003

Human Resources, Department of

93-45734 Rape Crisis Program
Total Grants / Contracts

11/1/2003

Coastal Area Support Team, Inc. Brunswick, GA

Community Affairs, Department of

2003 01 03H HOPWA 03C038 AIDS Housing & Services

Community Affairs, Department of

2004 02 HTF EM 04C291 Shelter Plus Care Matching

Total Grants / Contracts

7/1/2003 4/27/2004

Coastal Center for Developmental Services, Inc. Savannah, GA

Human Resources, Department of

93-427001 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Coastal Children's Advocacy Center Savannah, GA

Criminal Justice Coordinating Council

C018176 Child Abuse

10/1/2003

Total Grants / Contracts

Coastal Coalition for Children, Inc. Brunswick, GA

Human Resources, Department of
Human Resources, Department of Human Resources, Department of
Children's Trust Fund Commission, Georgia

93-45079 Family Connection 93-45565 Child Care Services 93-427038 MH/DD/AD Regions 04-04-27 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-02-06 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-02-03 Child abuse prevention

7/1/2003 7/1/2003 7/1/2003 10/1/2003
4/1/2004
4/1/2004

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $43,890.00
$505.00 $44,395.00

$15,000.00 $315,763.00
$67,088.00 $397,851.00

$15,000.00 $359,653.00
$67,593.00 $442,246.00

$0.00 $63,850.00 $63,850.00

$30,000.00 $20,540.00 $50,540.00

$30,000.00 $84,390.00 $114,390.00

$0.00 $5,000.00 $5,000.00

$225,000.00 $0.00
$225,000.00

$225,000.00 $5,000.00
$230,000.00

$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

$38,365.00 $38,365.00

$38,365.00 $38,365.00

$50,000.00 $0.00 $0.00
$8,000.00
$14,894.00
$21,939.00
$94,833.00

$0.00 $387,522.00
$62,335.00 $0.00
$45,036.00
$0.00
$494,893.00

$50,000.00 $387,522.00
$62,335.00 $8,000.00
$59,930.00
$21,939.00
$589,726.00

See Accountant's Compilation Report on page i

95

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Coastal Georgia Area Community Action Authority, Inc. Brunswick, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

$0.00

Early Care and Learning, Department of (formerly Office of School Readiness)

9235 Georgia Pre-K program

8/1/2003

$134,877.04

Early Care and Learning, Department of (formerly Office of School Readiness)

20640 Head Start Extended Day

9/1/2003

$70,000.00

Early Care and Learning, Department of (formerly Office of School Readiness)

04025 Child and Adult Care Food Program

10/1/2003

$0.00

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45636 Community Services Block Grant Program 93-45667 Heating & Cooling Energy Assistance 93-45731 Food Storage and Distribution

10/1/2003 10/15/2003 11/1/2003

Total Grants / Contracts

$0.00 $0.00 $0.00 $204,877.04

Coastal Georgia Regional Development Center (Brunswick) Brunswick, GA

Natural Resources, Department of Natural Resources, Department of

341-490015

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-40126

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$17,000.00

Coastal Georgia Regional Development Center (Hinesville) Hinesville, GA

Soil and Water Conservation Commission, State

480-04-694310-5032

9/24/2003

Partnership for artesian well flow control project

$0.00

Natural Resources, Department of Natural Resources, Department of

751-20105

3/1/2004

Section 319(h) FY 00 element 10

751-10097

6/21/2004

Section 319(h) FY 99 element 05 time only USEPA grant #C9994458-99+

Total Grants / Contracts

$0.00 $0.00 $0.00

Coastal Jazz Association Savannah, GA
Council of the Arts, Georgia

0268 Access to the Arts for Georgians
Total Grants / Contracts

10/14/2003

$0.00 $0.00

Federal Award
$153,154.00 $0.00
$0.00
$626,188.30
$334,019.12 $371,458.00
$19,000.00 $1,503,819.42
$0.00 $8,000.00 $8,000.00
$6,000.00 $0.00 $0.00
$6,000.00
$4,000.00 $4,000.00

Total Award
$153,154.00 $134,877.04
$70,000.00
$626,188.30
$334,019.12 $371,458.00
$19,000.00 $1,708,696.46
$17,000.00 $8,000.00
$25,000.00
$6,000.00 $0.00 $0.00
$6,000.00
$4,000.00 $4,000.00

See Accountant's Compilation Report on page i

96

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Coastal Plain Area Economic Opportunity Authority, Inc. Valdosta, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

9723 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04021 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45677 Food Storage and Distribution 04399 Child and Adult Care Food Program

10/1/2003 10/1/2003

Human Resources, Department of

93-45666 Heating & Cooling Energy Assistance
Total Grants / Contracts

10/15/2003

Cobb Community Collaborative, Inc. Marietta, GA

Human Resources, Department of

93-421061 MH/DD/AD Regions

Total Grants / Contracts

8/1/2003

Cobb County Parks, Recreation & Cultural Affairs Marietta, GA

Council of the Arts, Georgia

0293 Access to the Arts for Georgians

Total Grants / Contracts

9/25/2003

Cobb Family Resources, Inc.aka Center for Family Resources Marietta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 04 02I IS 03C206 Information Systems Improvements 2003 02 HTF ES 03C204 Homeless Services 2003 03 HTF ETA 03C205 Technical Assistance Grant 2003 01 03E EO 03C039 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Cobb Housing, Inc. Marietta, GA
Community Affairs, Department of

03AFHGA001 AmeriCorp Human Needs
Total Grants / Contracts

9/22/2003

Cobb Human Services Coalition, Inc. Marietta, GA

Community Affairs, Department of

2003 02 02I IS 03C207 Information Systems Improvements

Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $183,080.22
$0.00
$0.00 $0.00
$0.00 $183,080.22

$221,013.00 $0.00
$565,590.93
$15,000.00 $52,076.17
$647,687.00 $1,501,367.10

$221,013.00 $183,080.22
$565,590.93
$15,000.00 $52,076.17
$647,687.00 $1,684,447.32

$23,568.00 $23,568.00

$21,432.00 $21,432.00

$45,000.00 $45,000.00

$17,151.00 $17,151.00

$0.00 $0.00

$17,151.00 $17,151.00

$0.00 $47,000.00
$1,000.00 $0.00
$48,000.00

$2,000.00 $0.00 $0.00
$52,000.00 $54,000.00

$2,000.00 $47,000.00
$1,000.00 $52,000.00 $102,000.00

$0.00 $0.00

$63,999.00 $63,999.00

$63,999.00 $63,999.00

$0.00 $0.00

$600.00 $600.00

$600.00 $600.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Cobb Memorial United Holy Church Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08217 Summer Food Service Program

7/21/2003

$0.00

$29,127.76

$29,127.76

Total Grants / Contracts

$0.00

Cobb Micro Enterprise Council, Inc. Kennesaw, GA

Human Resources, Department of

93-45610

10/1/2003

Employment Preparation and Job Placement Services for TANF

Total Grants / Contracts

$0.00 $0.00

Cobb Symphony Orchestra, Inc. Marietta, GA

Council of the Arts, Georgia

0163 Access to the Arts for Georgians

Total Grants / Contracts

10/7/2003

$3,790.00 $3,790.00

Cold Spring Harbor Laboratory Cold Spring Harbor, NY

Regents (Colleges) University of Georgia

7513427

11/21/2003

$0.00

Functional analyses of genes involved in meristem organization and leaf initiation

$29,127.76
$60,000.00 $60,000.00
$0.00 $0.00
$152,578.00

$29,127.76
$60,000.00 $60,000.00
$3,790.00 $3,790.00
$152,578.00

Total Grants / Contracts

$0.00

$152,578.00

$152,578.00

College Entrance Examination Board New York, NY

Education, Department of Education, Department of

3209D0199

9/1/2003

$719,129.00

$0.00

$719,129.00

To provide students with a risk-free test that allows them to assess their academic readiness for college. The PSAT is published by the College Entrance

Examination Board as a grade 10 or 11 practice instrument taking the Scholastic Assessment

3837F0252 Advanced Placement (AP) Examinations

2/1/2004

$1,608.00

$0.00

$1,608.00

Total Grants / Contracts

$720,737.00

$0.00

$720,737.00

Collegium Vocale, Inc. Atlanta, GA
Council of the Arts, Georgia

0086 Access to the Arts for Georgians
Total Grants / Contracts

12/4/2003

$980.00 $980.00

$0.00 $0.00

$980.00 $980.00

Colorado Energy Assistance Foundation Denver, CO

Environmental Facilities Authority, Georgia

[Not Provided] Public Information

10/1/2003

$0.00

$19,577.00

$19,577.00

Colquitt / Miller Arts Council Colquitt, GA
Education, Department of
Council of the Arts, Georgia
Council of the Arts, Georgia

Total Grants / Contracts

$0.00

634

7/1/2003

Title IV-B. 21st Century Community Living Centers (CFDA# 84.287)

0063

9/17/2003

Access to the Arts for Georgians

0275

9/18/2003

Access to the Arts for Georgians

Total Grants / Contracts

$0.00 $22,572.00
$7,419.00 $29,991.00

$19,577.00
$398,863.00 $0.00 $0.00
$398,863.00

$19,577.00
$398,863.00 $22,572.00 $7,419.00
$428,854.00

See Accountant's Compilation Report on page i

98

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Colquitt County Arts Council, Inc. Moultrie, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0054 Access to the Arts for Georgians 0274 Access to the Arts for Georgians 0380 Access to the Arts for Georgians 0378 Access to the Arts for Georgians 0379 Access to the Arts for Georgians 8752 Access to the Arts for Georgians 8753 Access to the Arts for Georgians

Total Grants / Contracts

9/22/2003 10/14/2003 10/14/2003 10/14/2003 10/14/2003 4/15/2004 4/15/2004

$11,028.00 $8,448.00 $628.20 $345.00 $504.15 $277.00 $264.00 $21,494.35

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Columbia County Choral Society Evans, GA

Council of the Arts, Georgia

0082 Access to the Arts for Georgians

Total Grants / Contracts

10/10/2003

$1,000.00 $1,000.00

$0.00 $0.00

Columbia County Engineering Environmental Services Evans, GA

Natural Resources, Department of

751-40059

9/3/2003

Section 319(h) FY 02 element 09-erosion and sedimentation control

Total Grants / Contracts

$82,800.00 $82,800.00

$0.00 $0.00

Columbia University New York, NY
Regents (Colleges) Medical College of Georgia

000967-19 Research

7/1/2003

$0.00

$33,278.00

Regents (Colleges) University of Georgia

7512157

8/11/2003

$0.00

$715,723.00

Best practices teacher preparation technology: Connections that enhance children's literacy acquisition and reading achievement.

Regents (Colleges) Georgia Institute of Technology

B-12-644-S1

9/4/2003

High-speed source directed switched parallel memory

$0.00

$325,308.00

Regents (Colleges) University of Georgia

7512157

1/20/2004

$0.00

$729,906.00

Best practices teacher preparation technology: Connections that enhance children's literacy acquisition and reading achievement

Total Grants / Contracts

Columbus Alliance for Battered Women, Inc. Columbus, GA

Human Resources, Department of
Criminal Justice Coordinating Council

93-45343 Family Violence C038041 Domestic Violence

7/1/2003 10/1/2003

$0.00

$1,804,215.00

$76,315.00 $0.00

$141,030.00 $80,580.00

Columbus Museum, The Columbus, GA
Council of the Arts, Georgia

Total Grants / Contracts

0201 Access to the Arts for Georgians
Total Grants / Contracts

9/18/2003

$76,315.00
$86,926.00 $86,926.00

$221,610.00
$0.00 $0.00

Total Award
$11,028.00 $8,448.00 $628.20 $345.00 $504.15 $277.00 $264.00
$21,494.35
$1,000.00 $1,000.00
$82,800.00 $82,800.00
$33,278.00 $715,723.00 $325,308.00 $729,906.00 $1,804,215.00
$217,345.00 $80,580.00
$297,925.00
$86,926.00 $86,926.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Columbus Regional Healthcare System, Inc. Columbus, GA

Human Resources, Department of
Physician Workforce, Georgia Board for

93-45455 Emergency Medical Services

7/1/2003

$49,100.00

[Not Provided]

7/1/2003

$97,890.00

To provide education training for physicians in an American Medical Association approved residency program

$0.00 $0.00

Community Affairs, Department of Community Affairs, Department of
Community Affairs, Department of
Physician Workforce, Georgia Board for

2003 02 HTF ETA 03C208 Technical Assistance Grant

7/1/2003

$7,000.00

$0.00

2003 03 02I IS 03C209 Information Systems Improvements

7/1/2003

$0.00

$2,000.00

2003 01 HTF ES 03C041 Homeless Services

7/1/2003

$45,000.00

$0.00

[Not Provided]

7/1/2003

$694,596.00

$0.00

Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA

Total Grants / Contracts

Columbus Wellness Center Outreach and Prevention Columbus, GA

Human Resources, Department of

93-45807

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

Commemorative R.O.S.E. Inc. Conyers, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

08190 Summer Food Service Program

7/1/2003

$893,586.00 $0.00 $0.00 $0.00

$2,000.00 $146,528.00 $146,528.00
$1,408.75

Total Grants / Contracts

Communities in Schools in Georgia, Inc. Atlanta, GA

Education, Department of Community Affairs, Department of

624 Communities in Schools Program 03AFHGA001 AmeriCorps Education

Community Affairs, Department of

03AFHGA001 AmeriCorps Education

Total Grants / Contracts

7/1/2003 10/1/2003 10/1/2003

Communities in Schools of Augusta / Richmond, Inc. Augusta, GA

Labor, Department of

18100-030 Goodworks Incentive Program

Total Grants / Contracts

9/10/2003

Communities in Schools of Burke County Waynesboro, GA

Labor, Department of

18100-033 Goodworks Intensive Services

Total Grants / Contracts

9/16/2003

Communities in Schools of Cochran and Bleckley County Cochran, GA

Regents (Colleges) Middle Georgia College

[Not provided]

7/29/2003

Provide training program at Bleckley County Middle School

$0.00
$1,305,919.00 $0.00 $0.00
$1,305,919.00
$0.00 $0.00
$0.00 $0.00
$5,500.00

$1,408.75
$0.00 $79,909.00 $102,690.00 $182,599.00
$89,675.00 $89,675.00
$95,950.00 $95,950.00
$0.00

Total Grants / Contracts

$5,500.00

$0.00

Total Award
$49,100.00 $97,890.00
$7,000.00 $2,000.00 $45,000.00 $694,596.00 $895,586.00
$146,528.00 $146,528.00
$1,408.75
$1,408.75
$1,305,919.00 $79,909.00
$102,690.00 $1,488,518.00
$89,675.00 $89,675.00
$95,950.00 $95,950.00
$5,500.00 $5,500.00

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

Date

Communities in Schools of Colquitt County, Inc. Moultrie, GA

Human Resources, Department of

93-426038 MH/DD/AD Regions

7/1/2003

Children and Youth Coordinating Council

05S-19-0501-0003

5/1/2004

Reading Enrichment and Character Heightening

Total Grants / Contracts

Communities in Schools of Georgia, Inc. Atlanta, GA

Human Resources, Department of

93-425040 MH/DD/AD Regions

Total Grants / Contracts

8/25/2003

Communities in Schools of Troup County, Inc. LaGrange, GA

Human Resources, Department of

93-423038 MH/DD/AD Regions

Total Grants / Contracts

7/15/2003

Community Action for Improvement, Inc. LaGrange, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45530 Community Services Block Grant Program 04217 Child and Adult Care Food Program

10/1/2003 10/1/2003

Human Resources, Department of Human Resources, Department of

93-45673 Community Action for Improvement 93-45685 Food Storage and Distribution
Total Grants / Contracts

10/15/2003 11/1/2003

Community Advanced Practice Nurses, Inc. Atlanta, GA

Community Affairs, Department of

2003 02 02I IS 03C210 Information Systems Improvements

Community Affairs, Department of

2003 01 HTF ES 03C042 Homeless Services

Total Grants / Contracts

7/1/2003 7/1/2003

Community Cardiovascular Council of Chatham County Savannah, GA

Human Resources, Department of

93-45235 Hypertension services

Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$3,240.00 $5,000.00
$8,240.00

$20,634.00 $0.00
$20,634.00

$23,874.00 $5,000.00
$28,874.00

$0.00 $0.00

$80,000.00 $80,000.00

$80,000.00 $80,000.00

$0.00 $0.00

$60,000.00 $60,000.00

$60,000.00 $60,000.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00

$213,829.00 $414,914.58 $595,707.12
$435,934.00 $41,000.00
$1,701,384.70

$213,829.00 $414,914.58 $595,707.12
$435,934.00 $41,000.00
$1,701,384.70

$0.00 $49,500.00 $49,500.00

$1,500.00 $0.00
$1,500.00

$1,500.00 $49,500.00 $51,000.00

$17,192.00 $17,192.00

$174,000.00 $174,000.00

$191,192.00 $191,192.00

See Accountant's Compilation Report on page i

101

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Community Childcare Food Supplement, Inc. Savannah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04955 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

04299 Child and Adult Care Food Program

10/1/2003 10/1/2003

Total Grants / Contracts

Community Concerns, Inc. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 03E EO 03C043 Shelter or Transitional Housing Operations 2003 02 HTD ES 03C211 Homeless Services
Total Grants / Contracts

7/1/2003 7/1/2003

Community Concert Association of Newton County Covington, GA

Council of the Arts, Georgia Council of the Arts, Georgia

0133 Access to the Arts for Georgians 0355 Access to the Arts for Georgians

Total Grants / Contracts

11/26/2003 11/26/2003

Community Connection of Northeast Georgia, Inc. Athens, GA

Community Affairs, Department of

2003 01HTF ES 03C044 Homeless Services

Community Affairs, Department of

2003 02 02I IS 03C212 Information Systems Improvements

Human Resources, Department of

93-45562 Child Care Services

Total Grants / Contracts

7/1/2003 7/1/2003 9/29/2003

Community Connection, Inc. Stone Mountain, GA
Human Resources, Department of

93-45857

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Community Day Care and Development Center, Inc. Cartersville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04015 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Community Education Association, Inc. Newnan, GA

Education, Department of

593

7/1/2003

Charter School - Federal Implementation (CFDA# 84.282)

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00

$1,673,090.05 $1,626,427.86

$1,673,090.05 $1,626,427.86

$0.00

$3,299,517.91

$3,299,517.91

$0.00 $3,000.00 $3,000.00

$101,000.00 $0.00
$101,000.00

$101,000.00 $3,000.00
$104,000.00

$8,152.00 $0.00
$8,152.00

$0.00 $3,822.00 $3,822.00

$8,152.00 $3,822.00 $11,974.00

$26,000.00 $0.00 $0.00
$26,000.00

$0.00 $3,000.00 $303,753.00 $306,753.00

$26,000.00 $3,000.00
$303,753.00 $332,753.00

$483,713.08 $483,713.08

$0.00 $0.00

$483,713.08 $483,713.08

$0.00

$33,968.53

$33,968.53

$0.00

$33,968.53

$33,968.53

$0.00 $0.00

$180,334.00 $180,334.00

$180,334.00 $180,334.00

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

Community Family Day Care, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04296 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Community Friendship, Inc. Atlanta, GA
Labor, Department of
Human Resources, Department of
Labor, Department of

67200-253-04 Provide Supported Employment 93-422002 MH/DD/AD Regions 67100-205-04 Provide Vocational Rehabilitation Services

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Community Growth Enterprise Inc. Forsyth, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08138-V Summer Food Service Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

08138-S SFSP

6/14/2004

Total Grants / Contracts

Community Hope Center, Inc Dublin, GA
Juvenile Justice, Department of

461-93CS-040027

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Community Improvement Coalition of Monroe County Forsyth, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04241 Summer Food Service Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03099 Child and Adult Care Food Program

10/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04241 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$18,000.00 $5,056,901.00
$75,817.00 $5,150,718.00
$0.00 $0.00 $0.00
$725,654.64 $725,654.64
$0.00 $0.00 $0.00 $0.00

$375,682.79

$375,682.79

$375,682.79

$375,682.79

$0.00 $212,111.00 $332,101.00 $544,212.00

$18,000.00 $5,269,012.00
$407,918.00 $5,694,930.00

$99,058.16 $25,241.39

$99,058.16 $25,241.39

$124,299.55

$124,299.55

$0.00 $0.00

$725,654.64 $725,654.64

$2,677.37 $7,796.10 $328,515.58

$2,677.37 $7,796.10 $328,515.58

$338,989.05

$338,989.05

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

Community in Action Youth Network, Inc. Douglas, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08236 Summer Food Service Program

Early Care and Learning,

08236

Department of (formerly Office of

SFSP

School Readiness)

7/30/2003 4/30/2004

Total Grants / Contracts

Community Info Line for Coosa Valley, Inc. Rome, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ETA 03C213 Technical Assistance Grant 2003 03 02I IS 03C214 Information Systems Improvements 2003 01 HTF E 03C045 Homeless Services

Total Grants / Contracts

Community Ministries, Inc. (Food Program) Griffin, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04969 Child and Adult Care Food Program

7/1/2003 7/1/2003 7/1/2003
10/1/2003

Total Grants / Contracts

Community Ministries, Inc. (Pre-K) Griffin, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9177 Georgia Pre-K program

8/1/2003

Total Grants / Contracts

Community Organized for Resources of Excellence Douglasville, GA

Criminal Justice Coordinating Council

C038042 Child Abuse

10/1/2003

Total Grants / Contracts

Community Outreach Service Center, Inc. Warner Robins, GA

Community Affairs, Department of

2003 01 03E EO 03C046 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

Community Parents' Organization, Inc. Newnan, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04223 Child and Adult Care Food Program

11/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $3,000.00 $0.00 $16,000.00 $19,000.00 $0.00 $0.00 $195,304.78 $195,304.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$23,495.00 $23,495.90 $46,990.90
$0.00 $2,000.00
$0.00 $2,000.00 $49,686.55 $49,686.55
$0.00 $0.00 $44,447.00 $44,447.00 $3,500.00 $3,500.00 $12,427.50 $12,427.50

$23,495.00 $23,495.90 $46,990.90
$3,000.00 $2,000.00 $16,000.00 $21,000.00 $49,686.55 $49,686.55 $195,304.78 $195,304.78 $44,447.00 $44,447.00 $3,500.00 $3,500.00 $12,427.50 $12,427.50

See Accountant's Compilation Report on page i

104

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Community Partnership of Rabun County, Inc. Clayton, GA

Early Care and Learning,

08222

Department of (formerly Office of

SFSP

School Readiness)

5/25/2004

Community Ventures, Inc. Camilla, GA
Human Resources, Department of
Labor, Department of
Labor, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts

93-426029 MH/DD/AD Regions 18100-028 Goodworks Incentive Program 18100-090 Goodworks Subsidized Work Activities 08232 SFSP

7/2/2003 9/19/2003 4/1/2004 5/12/2004

Total Grants / Contracts

Compeer Atlanta, Inc. Atlanta, GA
Human Resources, Department of

93-422062 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

Comprehensive AIDS Resource Encounter, Inc. Jesup, GA

Community Affairs, Department of

2003 01 01H HOPWA 03C047 AIDS Housing & Services

Total Grants / Contracts

7/1/2003

Comprehensive Family and Health Services, Inc. Decatur, GA

Human Resources, Department of Human Resources, Department of

93-45870

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46044

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$98,072.00 $98,072.00
$0.00 $0.00
$279,816.35 $21,000.00 $300,816.35

$19,410.68
$19,410.68
$27,692.00 $44,350.00 $49,948.00 $16,392.30
$138,382.30
$3,000.00 $3,000.00
$64,200.00 $64,200.00
$0.00 $0.00 $0.00

$19,410.68
$19,410.68
$27,692.00 $44,350.00 $49,948.00 $16,392.30
$138,382.30
$101,072.00 $101,072.00
$64,200.00 $64,200.00
$279,816.35 $21,000.00
$300,816.35

See Accountant's Compilation Report on page i

105

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Concerted Services, Inc. Waycross, GA
Human Resources, Department of
Community Affairs, Department of
Community Affairs, Department of
Human Resources, Department of
Environmental Facilities Authority, Georgia
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)
Human Resources, Department of
Human Resources, Department of
Criminal Justice Coordinating Council
Criminal Justice Coordinating Council
Human Resources, Department of
Children and Youth Coordinating Council

93-427015 MH/DD/AD Regions 2003 02 02I IS 03C215 Information Systems Improvements 2003 01 03E EO 03C048 Shelter or Transitional Housing Operations 93-45231 Family Violence [Not Provided] Low-income Energy Assistance

7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003

93-45561 Child Care Services 04263 Child and Adult Care Food Program

9/29/2003 10/1/2003

93-45552 Community Services Block Grant Program 93-45655 Food Storage and Distribution U038003 Rural Domestic Violence

10/1/2003 10/1/2003 10/1/2003

C038043 Domestic Violence

10/1/2003

93-45660 Heating & Cooling Energy Assistance 03J-18-0303-0013 After School Enrichment Program

10/15/2003 5/1/2004

Total Grants / Contracts

Congregation Shearith Israel Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 03E EO 03C049 Shelter or Transitional Housing Operations 2003 02 02I IS 03C216 Information Systems Improvements

7/1/2003 7/1/2003

Total Grants / Contracts

Connector (Making the Connection), Inc. Decatur, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03082 Child and Adult Care Food Program

10/1/2003

Con-Roc, Inc. Conyers, GA
Human Resources, Department of

Total Grants / Contracts
93-422077 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$244,446.00 $0.00 $0.00
$75,316.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00 $0.00
$319,762.00

$0.00 $1,000.00 $5,000.00 $120,192.00 $365,276.00
$331,566.00 $507,603.44
$860,156.60 $100,000.00
$68,983.00
$47,396.00
$944,123.00 $37,500.00
$3,388,796.04

$244,446.00 $1,000.00 $5,000.00
$195,508.00 $365,276.00
$331,566.00 $507,603.44
$860,156.60 $100,000.00
$68,983.00
$47,396.00
$944,123.00 $37,500.00
$3,708,558.04

$0.00 $0.00 $0.00

$4,000.00 $600.00
$4,600.00

$4,000.00 $600.00
$4,600.00

$0.00

$30,757.98

$30,757.98

$0.00

$30,757.98

$30,757.98

$200,475.00 $200,475.00

$0.00 $0.00

$200,475.00 $200,475.00

See Accountant's Compilation Report on page i

106

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Construction Education Foundation of Georgia, Inc. Lawrenceville, GA

Education, Department of

4D43C243

5/1/2004

$0.00

To provide technical assistance to support Construction Education Programs in Georgia

Total Grants / Contracts

$0.00

Contact Chattahoochee Valley, Inc. Columbus, GA

Community Affairs, Department of Human Resources, Department of Human Resources, Department of

2003 01 02I IS 03C050 Information Systems Improvements 93-426049 MH/DD/AD Regions 93-423059 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003 7/31/2003 8/1/2003

$0.00 $0.00 $0.00 $0.00

Conyers / Rockdale Council for the Arts Conyers, GA

Council of the Arts, Georgia

0302 Access to the Arts for Georgians

Council of the Arts, Georgia

0031 Access to the Arts for Georgians

Total Grants / Contracts

10/6/2003 10/6/2003

$12,897.00 $2,509.00 $15,406.00

Cook County House of Help and Hope, Inc. Adel, GA

Community Affairs, Department of

2003 01 03E EO 03C051 Shelter or Transitional Housing Operations

Early Care and Learning, Department of (formerly Office of School Readiness)

08199 Summer Food Service Program

7/1/2003 7/1/2003

$0.00 $0.00

Cool Girls, Inc. Atlanta, GA
Children and Youth Coordinating Council

Total Grants / Contracts
04J-12-0403-0002 Cool Sisters Mentoring Program

5/1/2004

$0.00 $0.00

Total Grants / Contracts

Cooperative Extension Service Eatonton, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

Cooperative Resource Center Atlanta, GA
Community Affairs, Department of

2005-251 Capacity Building
Total Grants / Contracts

Coordinated Health Services, Inc. Augusta, GA

Community Affairs, Department of

2003 01 HTF ES 03C052 Homeless Services

Community Affairs, Department of

2003 02 02I IS 03C217 Information Systems Improvements

Total Grants / Contracts

7/1/2003
4/7/2004
7/1/2003 7/1/2003

$0.00
$0.00 $0.00
$0.00 $0.00
$25,000.00 $0.00
$25,000.00

See Accountant's Compilation Report on page i

107

Federal Award
$48,392.50 $48,392.50
$5,000.00 $7,000.00 $15,133.00 $27,133.00
$0.00 $0.00 $0.00
$3,500.00 $21,703.42
$25,203.42
$10,400.00 $10,400.00
$21,121.59 $21,121.59
$30,000.00 $30,000.00
$0.00 $1,000.00 $1,000.00

Total Award
$48,392.50 $48,392.50
$5,000.00 $7,000.00 $15,133.00 $27,133.00
$12,897.00 $2,509.00
$15,406.00
$3,500.00 $21,703.42
$25,203.42
$10,400.00 $10,400.00
$21,121.59 $21,121.59
$30,000.00 $30,000.00
$25,000.00 $1,000.00
$26,000.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Coosa Valley Regional Development Center Rome, GA

Natural Resources, Department of Natural Resources, Department of

341-490020

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-40127

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$17,000.00

Coriell Institute for Medical Camden, NJ
Regents (Colleges) University of Georgia

6330157

1/20/2004

Population based multidisciplinary study of centenarians

$0.00

Regents (Colleges) University of Georgia

6330157

6/8/2004

Population based multidisciplinary study of centenarians

$0.00

$0.00 $8,000.00 $8,000.00
$17,575.00 $157,420.00

$17,000.00 $8,000.00
$25,000.00
$17,575.00 $157,420.00

Cornell University Ithaca, NY
Regents (Colleges) University of Georgia
Regents (Colleges) University of Georgia
Regents (Colleges) Georgia Institute of Technology
Regents (Colleges) University of Georgia
Regents (Colleges) University of Georgia
Regents (Colleges) University of Georgia
Regents (Colleges) University of Georgia
Regents (Colleges) Georgia Institute of Technology
Regents (Colleges) Georgia Institute of Technology

Total Grants / Contracts

$0.00

$174,995.00

$174,995.00

5814567

7/10/2003

The immobilization of Ichthyophthitus from genes to vaccines

$0.00

$97,811.00

$97,811.00

7512117

8/21/2003

$0.00

$30,001.00

$30,001.00

Comparative analysis of functional and anonymous genetic diversity in Pearl Millet and Sorghum: A foundation for accelerated direct (Gene based) and

8-12-M05-S5 Focus Center Research Program

9/1/2003

$0.00

$139,071.00

$139,071.00

4182797 Grass genome biodiversity

10/13/2003

$0.00

$259,898.00

$259,898.00

2000787

11/19/2003

Transposable elements in rice: A whole genome approach

$0.00

$315,066.00

$315,066.00

7514467

12/4/2003

Sustainable Agriculture Research & Education (SARE) Program

$0.00

$71,576.00

$71,576.00

7514467

3/11/2004

Sustainable Agriculture Research & Education (SARE) Program

$0.00

$65,010.00

$65,010.00

B-10-6A6-G2

5/1/2004

Friction & wear under very high electromagnetic stress

$0.00

$62,139.00

$62,139.00

E-21-6RU-03

5/10/2004

Extaxial Multifunctional materials assistance

$0.00

$71,156.00

$71,156.00

Total Grants / Contracts

Cornerstone Worship Center, Inc. Cartersville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04943 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

9183 Georgia Pre-K program

7/1/2003 8/1/2003

$0.00

$1,111,728.00

$1,111,728.00

$0.00 $64,790.14

$6,772.22 $0.00

$6,772.22 $64,790.14

Total Grants / Contracts

$64,790.14

$6,772.22

$71,562.36

See Accountant's Compilation Report on page i

108

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Council on Alcohol and Drugs, Inc. Norcross, GA

Human Resources, Department of

93-425011 MH/DD/AD Regions

Human Resources, Department of

93-421021 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003 7/1/2003

Covenant Children Homes, Inc. Stone Mountain, GA
Juvenile Justice, Department of

461-93CS-040020

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Covenant Community, Inc. Atlanta, GA
Human Resources, Department of

93-422044 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

Creative Arts Guild Dalton, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0061 Access to the Arts for Georgians 0301 Access to the Arts for Georgians 0362 Access to the Arts for Georgians
Total Grants / Contracts

10/6/2003 10/6/2003 10/6/2003

Creative Childhood, Inc. Savannah, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

9710 Georgia Pre-K program

8/1/2003

Total Grants / Contracts

Creative Community Services, Inc. Stone Mountain, GA

Human Resources, Department of

93-425019 MH/DD/AD Regions

Human Resources, Department of Human Resources, Department of

93-421026 MH/DD/AD Regions 93-422079 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003

Creative Enterprises, Inc Lawrenceville, GA
Labor, Department of Labor, Department of Human Resources, Department of

67200-254-04 Provide Supported Employment 6710020604 Provide Vocational Rehabilitation Services 93-422068 MH/DD/AD Regions

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $15,636.00 $15,636.00
$70,390.65 $70,390.65
$8,246.00 $8,246.00
$14,603.00 $17,151.00
$0.00 $31,754.00
$179,858.40
$179,858.40
$431,871.00 $206,199.00 $536,970.00 $1,175,040.00
$42,000.00 $37,361.00 $127,706.00 $207,067.00

$45,239.00 $372,267.00 $417,506.00

$45,239.00 $387,903.00 $433,142.00

$0.00 $0.00

$70,390.65 $70,390.65

$150,000.00 $150,000.00

$158,246.00 $158,246.00

$0.00 $0.00 $2,840.00 $2,840.00

$14,603.00 $17,151.00
$2,840.00 $34,594.00

$0.00 $0.00

$179,858.40 $179,858.40

$0.00 $0.00 $96,112.00 $96,112.00

$431,871.00 $206,199.00 $633,082.00 $1,271,152.00

$0.00 $163,652.00
$0.00 $163,652.00

$42,000.00 $201,013.00 $127,706.00 $370,719.00

See Accountant's Compilation Report on page i

109

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Creative Futures, Inc. Ellenwood, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

08220 Summer Food Service Program

Total Grants / Contracts

Crime Victims Advocacy Council Atlanta, GA

Criminal Justice Coordinating Council

C038150 Previously Underserved

Total Grants / Contracts

Crisis Line of Middle Georgia, Inc. Macon, GA

Criminal Justice Coordinating Council

C038045 Comprehensive Victims

Human Resources, Department of

93-45706 Rape Crisis Program
Total Grants / Contracts

Crisis Pregnancy Center of Coastal Georgia, Inc. Brunswick, GA

Children and Youth Coordinating Council

03A-05-0053 BRAVE heart teen initiative

Total Grants / Contracts

Crisp Area Arts Alliance, Inc. Cordele, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0325 Access to the Arts for Georgians 0032 Access to the Arts for Georgians 0277 Access to the Arts for Georgians
Total Grants / Contracts

Crisp County Community Council, Inc. Cordele, GA

Human Resources, Department of

93-423055 MH/DD/AD Regions

Children and Youth Coordinating Council

03J-13-0303-0006 The T.O.T.A.L Program

Total Grants / Contracts

Crossroads Community Ministries, Inc. Atlanta, GA

Community Affairs, Department of

2003 02 02I IS 03C218 Information Systems Improvements

Community Affairs, Department of

2003 01 HTF ES 03C053 Homeless Services

Total Grants / Contracts

Date
9/11/2003
10/1/2003
10/1/2003 11/1/2003
8/16/2003
9/18/2003 9/18/2003 9/18/2003
8/15/2003 8/16/2003
7/1/2003 7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$0.00 $0.00
$0.00 $15,457.00 $15,457.00
$10,520.06 $10,520.06
$0.00 $3,786.00 $15,241.00 $19,027.00
$0.00 $0.00 $0.00
$0.00 $33,500.00 $33,500.00

$76,432.29
$76,432.29
$8,840.00 $8,840.00
$44,391.00 $14,000.00 $58,391.00
$28,014.94 $28,014.94
$1,397.00 $0.00 $0.00
$1,397.00
$9,300.00 $23,435.00 $32,735.00
$1,500.00 $0.00
$1,500.00

$76,432.29
$76,432.29
$8,840.00 $8,840.00
$44,391.00 $29,457.00 $73,848.00
$38,535.00 $38,535.00
$1,397.00 $3,786.00 $15,241.00 $20,424.00
$9,300.00 $23,435.00 $32,735.00
$1,500.00 $33,500.00 $35,000.00

See Accountant's Compilation Report on page i

110

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

CSRA (Central Savannah River Area) Economic Opportunity Authority, Inc. Augusta, GA

Community Affairs, Department of

2003 03 HTF ETA 03C220 Technical Assistance Grant

7/1/2003

$2,000.00

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

$0.00

Community Affairs, Department of Community Affairs, Department of
Community Affairs, Department of
Human Resources, Department of Human Resources, Department of
Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness)

2003 02 HTF ES 03C219 Homeless Services 2003 01 03E EO 03C054 Shelter or Transitional Housing Operations 2003 04 02I IS 03C221 Information Systems Improvements 93-45546 Community Services Block Grant Program 93-45653 Food Storage and Distribution 93-45664 Heating & Cooling Energy Assistance 04152 Child and Adult Care Food Program

7/1/2003 7/1/2003 7/1/2003 10/1/2003 10/1/2003 10/15/2003 12/1/2003

$20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Grants / Contracts

$22,000.00

CSRA Alliance for Fort Gordon, Inc. Augusta, GA

Military Affairs Coordinating Committee

[Not Provided]

2/16/2004

$30,000.00

Conduct a strengths, weaknesses, opportunities, and threats (SWOT) analysis for Fort Gordon

Military Affairs Coordinating Committee

[Not Provided] Community studies for Fort Gordon

2/26/2004

$33,000.00

Total Grants / Contracts

Cultural Arts Council of Douglasville Douglasville, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0042 Access to the Arts for Georgians 0214 Access to the Arts for Georgians 0276 Access to the Arts for Georgians

Council of the Arts, Georgia Council of the Arts, Georgia

0375 Access to the Arts for Georgians 8754 Access to the Arts for Georgians

Total Grants / Contracts

Dad's Garage Theatre, Inc. Atlanta, GA
Council of the Arts, Georgia

0160 Access to the Arts for Georgians
Total Grants / Contracts

9/26/2003 9/26/2003 9/26/2003 1/15/2004 4/19/2004
12/4/2003

$63,000.00
$4,764.00 $5,000.00 $8,751.00 $8,655.00 $1,000.00 $28,170.00
$7,698.00 $7,698.00

$0.00 $355,133.00
$0.00 $40,000.00
$2,000.00 $960,391.11
$25,000.00 $984,863.00 $638,337.20
$3,005,724.31
$0.00 $0.00
$0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00

Total Award
$2,000.00 $355,133.00
$20,000.00 $40,000.00
$2,000.00 $960,391.11
$25,000.00 $984,863.00 $638,337.20
$3,027,724.31
$30,000.00 $33,000.00
$63,000.00
$4,764.00 $5,000.00 $8,751.00 $8,655.00 $1,000.00 $28,170.00
$7,698.00 $7,698.00

See Accountant's Compilation Report on page i

111

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Dalton Preschool, Inc. Dalton, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)

9702 Georgia Pre-K program
04397 Child and Adult Care Food Program

Total Grants / Contracts

Dance Force, Inc. Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0241 Access to the Arts for Georgians 0152 Access to the Arts for Georgians
Total Grants / Contracts

Dance to a Different Drum Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0395 Access to the Arts for Georgians 0397 Access to the Arts for Georgians
Total Grants / Contracts

Dancers Collective of Atlanta, Inc. Atlanta, GA

Council of the Arts, Georgia

8741 Access to the Arts for Georgians

Council of the Arts, Georgia

0131 Access to the Arts for Georgians

Total Grants / Contracts

Dawson County Commissioners Dawsonville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04128 Child and Adult Care Food Program

Total Grants / Contracts

Dawson Street Christian School LaGrange, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

DDA of the City of Tifton Tifton, GA
Natural Resources, Department of

341-490036 Roof repair on Lankford Manor
Total Grants / Contracts

Date
8/1/2003 10/1/2003
9/24/2003 9/24/2003
1/7/2004 1/7/2004
3/25/2004 3/26/2004
10/1/2003
7/1/2003
10/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$568,052.36
$0.00
$568,052.36
$0.00 $1,000.00 $1,000.00
$500.00 $500.00 $1,000.00
$3,000.00 $1,398.00 $4,398.00
$0.00
$0.00
$0.00 $0.00
$25,000.00 $25,000.00

$0.00
$82,129.44
$82,129.44
$3,500.00 $0.00
$3,500.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$33,783.00
$33,783.00
$32,840.50 $32,840.50
$0.00 $0.00

$568,052.36
$82,129.44
$650,181.80
$3,500.00 $1,000.00 $4,500.00
$500.00 $500.00 $1,000.00
$3,000.00 $1,398.00 $4,398.00
$33,783.00
$33,783.00
$32,840.50 $32,840.50
$25,000.00 $25,000.00

See Accountant's Compilation Report on page i

112

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Decatur Arts Alliance, Inc. Decatur, GA
Council of the Arts, Georgia

0070 Access to the Arts for Georgians
Total Grants / Contracts

10/6/2003

Decatur Cooperative Ministry, Inc. Decatur, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ES 03C222 Homeless Services 2003 01 03E EO 03C055 Shelter or Transitional Housing Operations 2003 03 HTF ETA 03C223 Technical Assistance Grant

Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003

DeKalb Choral Guild Decatur, GA
Council of the Arts, Georgia

0081 Access to the Arts for Georgians
Total Grants / Contracts

10/17/2003

DeKalb Community Service Board (CSB) Decatur, GA

Juvenile Justice, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

461-93CS-040001 Psychology services for Dekalb RYDC 04900 Child and Adult Care Food Program

7/1/2003 7/1/2003

Total Grants / Contracts

DeKalb Convention & Visitors' Bureau Tucker, GA

Stone Mountain Memorial Association

[Not Provided]

1/6/2004

Advertising/Promotion of Stone Mountain Park

Total Grants / Contracts

DeKalb Council for the Arts Decatur, GA
Council of the Arts, Georgia

0300 Access to the Arts for Georgians
Total Grants / Contracts

DeKalb Fulton Housing Counseling Center, Inc. Decatur, GA

Community Affairs, Department of

2003 01 HTF ES 03C056 Homeless Services

Community Affairs, Department of

2003 02 02I IS 03C225 Information Systems Improvements

Total Grants / Contracts

DeKalb Juvenile Foundation Avondale Estate, GA
Criminal Justice Coordinating Council

C038047 Child Abuse

9/29/2003
7/1/2003 7/1/2003
10/1/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

113

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$529.00 $529.00
$20,000.00 $0.00
$1,200.00 $21,200.00
$1,000.00 $1,000.00
$196,250.00 $0.00
$196,250.00
$144,000.00 $144,000.00
$18,577.00 $18,577.00
$20,000.00 $0.00
$20,000.00
$0.00 $0.00

$0.00 $0.00
$0.00 $45,000.00
$0.00 $45,000.00
$0.00 $0.00
$0.00 $9,669.01
$9,669.01
$0.00 $0.00
$0.00 $0.00
$0.00 $2,000.00 $2,000.00
$111,287.00 $111,287.00

$529.00 $529.00
$20,000.00 $45,000.00
$1,200.00 $66,200.00
$1,000.00 $1,000.00
$196,250.00 $9,669.01
$205,919.01
$144,000.00 $144,000.00
$18,577.00 $18,577.00
$20,000.00 $2,000.00
$22,000.00
$111,287.00 $111,287.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

DeKalb Medical Center, Inc. Decatur, GA
Human Resources, Department of

93-45173 Emergency Medical Services
Total Grants / Contracts

7/1/2003

Dekalb Path Academy, Inc. Atlanta, GA
Technical and Adult Education, Department of

4158000124

7/1/2003

Provide English Literacy/Civics Education

Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

DeKalb Rape Crisis Center Decatur, GA
Criminal Justice Coordinating Council

C038048 Sexual Assault

10/1/2003

Criminal Justice Coordinating Council

W038007 Victim Services

10/1/2003

Human Resources, Department of

93-45715 Rape Crisis Program
Total Grants / Contracts

11/1/2003

Dekalb Symphony Orchestra Tucker, GA
Council of the Arts, Georgia

0099 Access to the Arts for Georgians
Total Grants / Contracts

10/3/2003

Department of the Army HQ Children & Youth Branch Fort McPherson, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04088 Child and Adult Care Food Program

11/1/2003

Total Grants / Contracts

Devereux Foundation, Inc. Villanova, PA
Juvenile Justice, Department of

461-93CS-040019

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Dodd - Sterling United Methodist Church, Inc. Atlanta, GA

Human Resources, Department of

93-45294 Resource Mothers Program

Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$35,100.00 $35,100.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$3,073.00 $3,073.00
$0.00
$0.00
$2,165,868.78 $2,165,868.78
$0.00 $0.00

$0.00 $0.00

$35,100.00 $35,100.00

$140,598.00 $69,918.02
$210,516.02

$140,598.00 $69,918.02
$210,516.02

$96,078.00 $25,798.00 $54,240.00 $176,116.00

$96,078.00 $25,798.00 $54,240.00 $176,116.00

$0.00 $0.00

$3,073.00 $3,073.00

$11,429.44

$11,429.44

$11,429.44

$11,429.44

$0.00 $0.00

$2,165,868.78 $2,165,868.78

$50,000.00 $50,000.00

$50,000.00 $50,000.00

See Accountant's Compilation Report on page i

114

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Dougherty County Community Coalition, Inc. Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03021 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Dougherty for Children Family Connection Albany, GA

Governor's Council on Developmental Disabilities

427-93-6050 Family Support

4/12/2004

Total Grants / Contracts

Douglas County Coalition for Children & Youth, Inc Douglasville, GA

Human Resources, Department of

93-421029 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Douglas County Community Services Board (CSB) Marietta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 01 03E EO 03C057 Shelter or Transitional Housing Operations 2003 03 02I IS 03C227 Information Systems Improvements 2003 02HTF ETA 03C226 Technical Assistance Grant 2004 03 HTF EM 04C292 Shelter Plus Care Matching

7/1/2003 7/1/2003 7/1/2003 4/22/2004

Total Grants / Contracts

Douglas County Shelter, Inc. Douglasville, GA
Community Affairs, Department of

2003 01 03E EO 03C058

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

Douglass High School Alumni Association, Inc. Thomasville, GA

Children and Youth Coordinating Council

01J-19-0104-0019

6/28/2004

Career Academy and Restorative Justice (CARJ)

Total Grants / Contracts

Downtown Child Development Center, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9265 Georgia Pre-K program

8/1/2003

DPCH, LLC College Park, GA
Human Resources, Department of

Total Grants / Contracts
93-422058 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

See Accountant's Compilation Report on page i

115

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $500.00 $5,000.00 $5,500.00
$0.00 $0.00
$0.00 $0.00
$108,690.14
$108,690.14
$10,483.00 $10,483.00

$13,621.70
$13,621.70
$15,500.00 $15,500.00
$5,000.00 $5,000.00
$4,000.00 $1,000.00
$0.00 $0.00 $5,000.00
$8,000.00 $8,000.00
$25,000.00 $25,000.00
$0.00
$0.00
$0.00 $0.00

$13,621.70
$13,621.70
$15,500.00 $15,500.00
$5,000.00 $5,000.00
$4,000.00 $1,000.00
$500.00 $5,000.00 $10,500.00
$8,000.00 $8,000.00
$25,000.00 $25,000.00
$108,690.14
$108,690.14
$10,483.00 $10,483.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Druid Hills Child Development Center, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9684 Georgia Pre-K program

8/1/2003

$59,017.29

Total Grants / Contracts

$59,017.29

Druid Hills Presbyterian Church Atlanta, GA

Community Affairs, Department of

2003 01 03E EO 03C059 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

$0.00 $0.00

Duke University Durham, NC
Regents (Colleges) Georgia Institute of Technology

E-21-F89-G4

7/1/2003

Integrated microoptical mechanical sensors

$0.00

Regents (Colleges) Georgia Institute of Technology

K-10-843-G4

11/1/2003

RECR on wheeled mobility in everyday life

$0.00

Regents (Colleges) University of Georgia

6330997

1/5/2004

$0.00

Ecological consequences of land use change in southern Appalachian Mountains

Total Grants / Contracts

Dunwoody Stage Door Players Dunwoody, GA
Council of the Arts, Georgia

0186 Access to the Arts for Georgians
Total Grants / Contracts

Eagles Center and Schools (218) Atlanta, GA

Education, Department of

593 Charter School - State Planning Grant

Total Grants / Contracts

Early Childhood Development Company, LLC Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03011 Child and Adult Care Food Program

10/29/2003 7/1/2003 10/1/2003

$0.00
$2,779.00 $2,779.00
$5,000.00 $5,000.00
$0.00

Early Memorial Hospital Blakely, GA
Community Health, Department of
Earthwatch Institute Maynard, MA
Regents (Colleges) Valdosta State University

Total Grants / Contracts

0414

9/1/2003

To purchase a HIPPA Compliance Program

Total Grants / Contracts

03-0026

11/20/2003

Research on the behavioral ecology of nine-banded armadillos

$0.00 $9,495.00 $9,495.00 $8,580.00

Total Grants / Contracts

$8,580.00

Federal Award
$0.00 $0.00
$4,000.00 $4,000.00
$150,000.00 $16,760.00 $42,540.00
$209,300.00
$0.00 $0.00
$0.00 $0.00
$351,912.86 $351,912.86
$0.00 $0.00
$0.00 $0.00

Total Award
$59,017.29 $59,017.29
$4,000.00 $4,000.00
$150,000.00 $16,760.00 $42,540.00
$209,300.00
$2,779.00 $2,779.00
$5,000.00 $5,000.00
$351,912.86 $351,912.86
$9,495.00 $9,495.00
$8,580.00 $8,580.00

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

East Atlanta Kids Club, Inc. Atlanta, GA
Children and Youth Coordinating Council

04J-12-0403-0003 East Atlanta Kids Club

5/1/2004

Total Grants / Contracts

Easter Seals East Georgia, Inc. Augusta, GA
Labor, Department of Labor, Department of Labor, Department of

67100-233-04

7/1/2003

Provide Sheltered Employment

67100-207-04

7/1/2003

Provide Vocational Rehabilitation Services

67100-268-04

10/1/2003

Develop Funding for Supported Employment

Total Grants / Contracts

Easter Seals North Georgia, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9306 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04415 Child and Adult Care Food Program

10/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

72083 Georgia Pre-K Summer Enrichment

6/15/2004

Total Grants / Contracts

Easter Seals of West Georgia, Inc. Columbus, GA

Labor, Department of

65200-504-04

7/1/2003

Provide Special Education to Children with Disabilities

Early Care and Learning, Department of (formerly Office of School Readiness)

04555 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of

93-45515 Child Care Services
Total Grants / Contracts

10/1/2003

Easter Seals Southern Georgia, Inc. Albany, GA

Human Resources, Department of Human Resources, Department of Labor, Department of Human Resources, Department of Labor, Department of Labor, Department of

93-426020

7/1/2003

MH/DD/AD Regions

93-427011

7/1/2003

MH/DD/AD Regions

67100-234-04

7/1/2003

Provide Sheltered Employment

93-423026

7/1/2003

MH/DD/AD Regions

67100-208-04

7/1/2003

Provide Vocational Rehabilitation Services

67100-271-04

10/1/2003

Develop Funding for Supported Employment

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$34,270.00 $122,482.00
$13,341.00 $170,093.00
$763,610.61
$0.00
$76,125.58
$839,736.19
$159,600.00 $0.00
$0.00 $159,600.00
$512,094.00 $37,128.00 $24,372.00 $80,960.00 $40,050.00 $9,488.00 $704,092.00

$39,450.00 $39,450.00

$39,450.00 $39,450.00

$0.00 $536,505.00
$13,340.00 $549,845.00

$34,270.00 $658,987.00
$26,681.00 $719,938.00

$0.00 $400,927.84
$0.00

$763,610.61 $400,927.84
$76,125.58

$400,927.84

$1,240,664.03

$0.00 $35,377.23
$69,496.00 $104,873.23

$159,600.00 $35,377.23
$69,496.00 $264,473.23

$311,231.00 $0.00 $0.00
$4,360.00 $175,431.00
$9,488.00 $500,510.00

$823,325.00 $37,128.00 $24,372.00 $85,320.00
$215,481.00 $18,976.00
$1,204,602.00

See Accountant's Compilation Report on page i

117

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Eastside Training Academy, Inc. Valdosta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9675 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04667 Child and Adult Care Food Program

8/1/2003 10/1/2003

$148,438.04 $0.00

$0.00 $61,779.94

$148,438.04 $61,779.94

Total Grants / Contracts

Eatonton Early Childhood Development Center, Inc. Eatonton, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04305 Child and Adult Care Food Program

10/1/2003

$148,438.04 $0.00

$61,779.94 $67,830.81

$210,217.98 $67,830.81

Total Grants / Contracts

$0.00

$67,830.81

$67,830.81

Economic Opportunity Authority Savannah-Chatham County Area Savannah, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

$0.00

$197,854.00

$197,854.00

Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 01 03E EO 03C060 Shelter or Transitional Housing Operations 9023 Georgia Pre-K program

7/1/2003 8/1/2003

$0.00 $58,485.91

$22,500.00 $0.00

$22,500.00 $58,485.91

Early Care and Learning, Department of (formerly Office of School Readiness)

04041 Child and Adult Care Food Program

10/1/2003

$0.00

$483,672.66

$483,672.66

Human Resources, Department of

93-45656 Heating & Cooling Energy Assistance
Total Grants / Contracts

10/15/2003

$0.00 $58,485.91

$473,175.00 $1,177,201.66

$473,175.00 $1,235,687.57

Education and Training Resources, Inc. Albany, GA

Labor, Department of

17-2003-CM-151

7/1/2003

Youth Employment Training Program Provider

Total Grants / Contracts

$0.00 $0.00

$148,987.00 $148,987.00

$148,987.00 $148,987.00

Education Trust, Inc. Washington, DC
Education, Department of

4912A0324

5/11/2004

$4,600.00

$0.00

Travel to GDOE May 11, 2004 to review the draft Georgia Performance Standards in Mathematics, English, Language, Arts and Reading

Total Grants / Contracts

$4,600.00

$0.00

$4,600.00 $4,600.00

Educational Access, Inc. Lithonia, GA
Human Resources, Department of

93-45796 Child Care Services
Total Grants / Contracts

10/1/2003

$0.00 $0.00

$41,015.00 $41,015.00

$41,015.00 $41,015.00

See Accountant's Compilation Report on page i

118

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Educational Development Center, Inc. (New York) New York, NY

Regents (Colleges) University of Georgia

4184167

11/5/2003

$0.00

$73,248.00

Apprenticeshipds in cyberspace: Professional development model for the emergent technologies of 3d modeling

Total Grants / Contracts

Effingham County Victim Witness Assistance Program Springfield, GA

Criminal Justice Coordinating Council

C038050 Domestic Violence

10/1/2003

$0.00 $0.00

$73,248.00 $21,612.00

Total Grants / Contracts

Elaine Clark Center for Exceptional Children Chamblee, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04219 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of

93-45531 Child Care Services
Total Grants / Contracts

10/1/2003

Elks Aidmore, Inc. Conyers, GA
Human Resources, Department of

93-45871

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Emanuel Arts Council, Inc. Swainsboro, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0029 Access to the Arts for Georgians 0381 Access to the Arts for Georgians 0324 Access to the Arts for Georgians
Total Grants / Contracts

10/9/2003 10/9/2003 10/9/2003

Emanuel County Child Abuse Prevention Center, Inc. Swainsboro, GA

Children's Trust Fund Commission, Georgia

04-10-09 Advocacy center

10/1/2003

Children's Trust Fund Commission, Georgia

04-04-04 Child abuse prevention

10/1/2003

Criminal Justice Coordinating Council

C038051 Child Abuse

10/1/2003

$0.00
$0.00
$0.00 $0.00
$425,162.44 $425,162.44
$1,390.00 $300.00 $0.00
$1,690.00
$93,750.00 $5,000.00 $0.00

$21,612.00
$11,953.09
$42,000.00 $53,953.09
$0.00 $0.00
$0.00 $0.00 $2,359.00 $2,359.00
$0.00 $0.00 $137,061.00

Emmanuel Medical Center Swainsboro, GA
Community Health, Department of

Total Grants / Contracts

$98,750.00

$137,061.00

0413

9/1/2003

$9,495.00

$0.00

To provide funding to secure consultant to provide a charge master to insure compliance with the prospective payment system

Total Grants / Contracts

$9,495.00

$0.00

Total Award
$73,248.00 $73,248.00
$21,612.00 $21,612.00
$11,953.09 $42,000.00 $53,953.09
$425,162.44 $425,162.44
$1,390.00 $300.00
$2,359.00 $4,049.00
$93,750.00 $5,000.00
$137,061.00 $235,811.00
$9,495.00 $9,495.00

See Accountant's Compilation Report on page i

119

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Emmaus House Camp East Point, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

08029 Summer Food Service Program

Total Grants / Contracts

Emmaus Road Missionary Baptist College Park, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08209 Summer Food Service Program

Total Grants / Contracts

Emory Egleston CDC Employees Child Care Center Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04376 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

04376-1 Child and Adult Care Food Program

Total Grants / Contracts

Date
7/21/2003
7/1/2003
7/1/2003 10/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$12,437.65 $12,437.65
$9,952.61 $9,952.61 $3,987.23 $37,188.85 $41,176.08

$12,437.65 $12,437.65
$9,952.61 $9,952.61 $3,987.23 $37,188.85 $41,176.08

See Accountant's Compilation Report on page i

120

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Emory University Atlanta, GA
Human Resources, Department of
Human Resources, Department of
Physician Workforce, Georgia Board for
Human Resources, Department of
Human Resources, Department of
Physician Workforce, Georgia Board for
Regents (Colleges) Georgia State University
Physician Workforce, Georgia Board for
Physician Workforce, Georgia Board for
Human Resources, Department of
Regents (Colleges) Medical College of Georgia
Human Resources, Department of
Regents (Colleges) Georgia State University
Human Resources, Department of
Regents (Colleges) Georgia State University
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of
Regents (Colleges) University of Georgia
Regents (Colleges) University of Georgia
Early Care and Learning, Department of (formerly Office of School Readiness)
Human Resources, Department of
Regents (Colleges) Georgia State University
Regents (Colleges) Georgia State University
Human Resources, Department of

93-05046137-99 Autism research

7/1/2003

$201,324.00

$0.00

$201,324.00

93-45283 Emergency Medical Services

7/1/2003

$0.00

$78,294.00

$78,294.00

[Not Provided]

7/1/2003

$36,751.00

$0.00

$36,751.00

Train physicians in the Occupational & Environmental Medicine Residency Program who will provide medical services to the people of GA

93-45485 Central State Hospital 93-45285 Public Health Care Data [Not Provided] Medical Student Capitation Agreement

7/1/2003 7/1/2003 7/1/2003

$6,400.00 $32,000.00 $970,733.00

$0.00 $24,836.00
$0.00

$6,400.00 $56,836.00 $970,733.00

ELO11 Research

7/1/2003

$0.00

$1,126,900.94

$1,126,900.94

[Not Provided[

7/1/2003

$18,377.00

$0.00

Train physicians in the Preventative Medicine Residency Program who will provide medical services to the people of GA

$18,377.00

[Not Provided]

7/1/2003

$463,065.00

$0.00

Train physicians in the Family Practice Residency Program who will provide medical services to the people of Ga

$463,065.00

93-45284 Cancer Program 000967-06 Research

7/1/2003 7/1/2003

$107,000.00 $0.00

$659,000.00 $66,616.00

$766,000.00 $66,616.00

93-45221

7/1/2003

Addiction Information And Referral Telephone Service

ELO11

7/1/2003

Research

$0.00 $0.00

$284,363.00 $25,000.00

$284,363.00 $25,000.00

93-45226 Georgia Regional Hospital - Atlanta ELN70 Research

7/1/2003 7/1/2003

$117,564.00 $0.00

$0.00 $8,802.16

$117,564.00 $8,802.16

93-45269

7/1/2003

Emergency Medical Services

93-45236

7/1/2003

Genetics

93-45702

7/21/2003

Autism research

5054827

7/28/2003

Synthesis and biological evaluation of anti-HIV nucleosides

$0.00 $71,067.00 $267,500.00
$0.00

$79,878.00 $795,154.00
$0.00 $97,454.00

$79,878.00 $866,221.00 $267,500.00
$97,454.00

92566344

7/28/2003

Synthesis and Biotransformation of Anti-HIV prodrugs

$0.00

$170,063.00

$170,063.00

9864 Georgia Pre-K program

8/1/2003

$51,340.07

$0.00

$51,340.07

93-45276 Public Health Care Data ELP41 Research
ELP41 Research
93-45548 Cystic Fibrosis

8/1/2003 8/15/2003 8/15/2003 8/28/2003

$0.00 $0.00 $0.00 $34,155.00

$135,282.00 $1,983.68
$25,000.00 $34,155.00

$135,282.00 $1,983.68
$25,000.00 $68,310.00

See Accountant's Compilation Report on page i

121

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

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
Regents (Colleges) Georgia Institute of Technology
Regents (Colleges) Georgia Institute of Technology
Regents (Colleges) University of Georgia
Human Resources, Department of
Regents (Colleges) Georgia Institute of Technology
Regents (Colleges) Georgia Institute of Technology
Council of the Arts, Georgia
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of
Regents (Colleges) University of Georgia
Human Resources, Department of
Regents (Colleges) University of Georgia
Human Resources, Department of
Regents (Colleges) Georgia Institute of Technology
Regents (Colleges) University of Georgia

E-17-6C4-G1

9/1/2003

Chednation sylfact gas inhibitation on growth zones

$0.00

$17,841.00

E-67-A01-G1-022 Engineering of Living Tissue

9/1/2003

$0.00

$15,300.00

G-33-B06-G1

9/1/2003

Genetically encodable single molecule florence

$0.00

$31,045.00

E-67-A01-G1-021 Engineering of Living Tissue

9/1/2003

$0.00

$42,542.00

2003007

9/2/2003

NMR approaches to membrane associated ARF structures

$0.00

$87,975.00

93-45486

9/15/2003

Emergency edical Services

E-17-682-G2

9/30/2003

Stem cell selected scaffolds for Neurotransplantation

$0.00 $0.00

$175,000.00 $40,590.00

E-17-687-G1

9/30/2003

Augmentation of accuracy for imagguided neurosurgery

$0.00

$9,991.00

0202 Access to the Arts for Georgians

10/31/2003

$86,926.00

$0.00

93-45795 Tuberculosis

12/31/2003

$70,000.00

$53,127.00

93-45794 Tuberculosis

12/31/2003

$0.00

$53,921.00

93-46047 Emerging Infectious Diseases program

2/1/2004

$0.00

$293,569.00

93-46023 Sexually transmitted disease )STD)

2/15/2004

$0.00

$85,261.00

9263924

2/19/2004

$76,500.00

$0.00

Map: Demonstration project to increase medication access to Georgia transplant patients at Emory University transplant clinics

93-45955

3/1/2004

Level of Care Services for Residential Treatment & Care

5054827

3/2/2004

Synthesis and biological evaluation/anti-HIV nucleosides

$237,783.27 $0.00

$0.00 $100,375.00

93-45997 Cancer Program E-67-A01-G1-023 Engineering of Living Tissue

3/15/2004 4/1/2004

$0.00 $0.00

$294,975.00 $53,551.00

7876637

6/15/2004

Improving teacher quality grants _SAHES

$0.00

$26,166.00

Employment Matters, Inc. Valdosta, GA
Human Resources, Department of
Enotah CASA, Inc, Cleveland, GA
Criminal Justice Coordinating Council

Total Grants / Contracts
93-426010 MH/DD/AD Regions
Total Grants / Contracts
C038052 Child Abuse

7/1/2003 10/1/2003

$2,848,485.34 $46,305.00 $46,305.00 $0.00

$4,994,010.78 $0.00 $0.00
$35,514.00

Total Grants / Contracts

$0.00

$35,514.00

Total Award $17,841.00 $15,300.00 $31,045.00 $42,542.00 $87,975.00
$175,000.00 $40,590.00 $9,991.00 $86,926.00
$123,127.00 $53,921.00
$293,569.00 $85,261.00 $76,500.00
$237,783.27 $100,375.00 $294,975.00
$53,551.00 $26,166.00
$7,842,496.12
$46,305.00 $46,305.00
$35,514.00
$35,514.00

See Accountant's Compilation Report on page i

122

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Enrichment Services Program, Inc. Columbus, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

$0.00

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45550 Community Services Block Grant Program 04026 Child and Adult Care Food Program

10/1/2003 10/1/2003

$0.00 $0.00

Human Resources, Department of Human Resources, Department of

93-45675 Heating & Cooling Energy Assistance 93-45688 Food Storage and Distribution
Total Grants / Contracts

10/15/2003 11/1/2003

$0.00 $0.00 $0.00

Environmental Education Alliance of Georgia Gainsville, GA

Natural Resources, Department of Natural Resources, Department of

731-30113

3/2/2004

Provide services for teacher workshop and professional development

$25,000.00

731-40116

6/14/2004

$8,400.00

Develop and exhibit materials to promote Clearinghouse for EE in Georgia

Total Grants / Contracts

$33,400.00

Ephesians Phases, Inc. Stone Mountain, GA
Human Resources, Department of

93-422113 MH/DD/AD Regions
Total Grants / Contracts

5/12/2004

$18,564.00 $18,564.00

Epilepsy Foundation of Georgia, Inc. Atlanta, GA

Labor, Department of

65200-505-04

7/1/2003

Provide Job Placement for Disabled Individuals

Total Grants / Contracts

$28,670.00 $28,670.00

Esteem Home Care Providers, Inc. Stone Mountain, GA

Juvenile Justice, Department of

461-93CS-040100

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$3,745.00 $3,745.00

Ethel's Place, Inc. Marietta, GA
Human Resources, Department of

93-45956

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$110,600.75 $110,600.75

Federal Award
$236,363.00 $605,406.25 $409,781.50
$662,341.00 $100,000.00 $2,013,891.75
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Total Award
$236,363.00 $605,406.25 $409,781.50
$662,341.00 $100,000.00 $2,013,891.75
$25,000.00 $8,400.00
$33,400.00
$18,564.00 $18,564.00
$28,670.00 $28,670.00
$3,745.00 $3,745.00
$110,600.75 $110,600.75

See Accountant's Compilation Report on page i

123

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

ETS Youth Division, Inc. Decatur, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)

04836 Summer Food Service Program
04836 Child and Adult Care Food Program
04874 Child and Adult Care Food Program

7/16/2003 10/1/2003 10/1/2003

Total Grants / Contracts

Evangelical Lutheran Church of the Redeemer (Columbus) Columbus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04524 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Everette Temple CME Church of Tifton, Inc. Tifton, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03148 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

9845 Georgia Pre-K program

10/1/2003 1/1/2004

Total Grants / Contracts

Exchange Club Center for the Prevention of Child Abuse Rome, GA

Children's Trust Fund Commission, Georgia

04-10-06 Children's issues

1/1/2004

Extension, Inc. Marietta, GA
Community Affairs, Department of Community Affairs, Department of
Eyedrum, Inc. Atlanta, GA
Council of the Arts, Georgia

Total Grants / Contracts

2003 01 03E EO 03C061 Shelter or Transitional Housing Operations 2003 02 HTF ETA 03C228 Technical Assistance Grant

7/1/2003 7/1/2003

Total Grants / Contracts

0365 Access to the Arts for Georgians
Total Grants / Contracts

10/23/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,520.68 $40,520.68 $9,375.00 $9,375.00 $0.00 $1,900.00 $1,900.00 $350.00 $350.00

$21,633.88 $362,554.73 $220,328.16 $604,516.77
$19,743.43 $19,743.43 $26,001.11
$0.00 $26,001.11
$0.00 $0.00 $38,000.00 $0.00 $38,000.00 $0.00 $0.00

$21,633.88 $362,554.73 $220,328.16 $604,516.77
$19,743.43 $19,743.43 $26,001.11 $40,520.68 $66,521.79
$9,375.00 $9,375.00 $38,000.00 $1,900.00 $39,900.00
$350.00 $350.00

See Accountant's Compilation Report on page i

124

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Faith by Hearing Christian Center Church, Inc. Newnan, GA

Human Resources, Department of

93-45910

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Faith Child Caring Centers, Inc. Perry, GA

Human Resources, Department of Juvenile Justice, Department of

93-45931

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040040

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Faith Christian Day Care Carnesville, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

03168 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Faith Christian Family Church, Inc. Kennesaw, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04556 Child and Adult Care Food Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

9665 Georgia Pre-K program

8/1/2003

Human Resources, Department of

93-45591 Child Care Services
Total Grants / Contracts

10/1/2003

Faith Community Outreach Center, Inc. Albany, GA

Community Affairs, Department of

2003 01 03E EO 03C062 Shelter or Transitional Housing Operations

Total Grants / Contracts

7/1/2003

Faith Home for Girls, Inc. Columbus, GA
Human Resources, Department of

93-45869

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Faith's Home, Inc. Milner, GA
Human Resources, Department of

93-45837

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$291,063.45 $291,063.45
$212,144.52 $17,681.49 $229,826.01
$0.00
$0.00
$0.00 $122,361.03
$0.00 $122,361.03
$0.00 $0.00
$107,353.86 $107,353.86
$152,839.51 $152,839.51

$0.00 $0.00
$0.00 $0.00 $0.00
$22,737.06
$22,737.06
$5,087.58 $0.00
$70,000.00 $75,087.58
$18,000.00 $18,000.00
$0.00 $0.00
$0.00 $0.00

$291,063.45 $291,063.45
$212,144.52 $17,681.49
$229,826.01
$22,737.06
$22,737.06
$5,087.58 $122,361.03
$70,000.00 $197,448.61
$18,000.00 $18,000.00
$107,353.86 $107,353.86
$152,839.51 $152,839.51

See Accountant's Compilation Report on page i

125

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Families First, Inc. Atlanta, GA
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

2003 02 HTF ES 03C229 Homeless Services 2003 01 03E EO 03C063 Shelter or Transitional Housing Operations 93-45244 Adoption Services 93-45245 Adoption Services 93-45429 Office of child support enforcement 93-421049 MH/DD/AD Regions 93-45458 Adoption Services 93-422095 MH/DD/AD Regions 93-45615 Family Based Crisis Child Care 04-07-12 Child abuse prevention

7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/10/2003 8/1/2003 8/1/2003 10/1/2003 10/1/2003

Human Resources, Department of

93-45890

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Family Connection of Columbia County, Inc. Evans, GA

Human Resources, Department of

93-425043 MH/DD/AD Regions

Total Grants / Contracts

3/15/2004

Family Connection Partnership, Inc. Atlanta, GA

Human Resources, Department of
Human Resources, Department of
Children's Trust Fund Commission, Georgia

93-45151

7/1/2003

Community based collaboration and planning

93-45556

8/1/2003

Community based collaboration and planning

04-03-03

9/1/2003

Children's issues

Children's Trust Fund Commission, Georgia

04-03-06 Children's issues

1/1/2004

Total Grants / Contracts

Family Counseling Center of Central Georgia, Inc. Macon, GA

Criminal Justice Coordinating Council

C028164 Multiple Program Area Codes

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$27,000.00 $0.00
$240,000.00 $745,000.00
$0.00 $0.00 $419,300.00 $0.00 $0.00 $145,872.00
$1,400,431.10 $2,977,603.10

$0.00 $18,000.00
$0.00 $0.00 $109,620.00 $42,174.00 $0.00 $40,000.00 $200,000.00 $0.00
$0.00 $409,794.00

$27,000.00 $18,000.00 $240,000.00 $745,000.00 $109,620.00 $42,174.00 $419,300.00 $40,000.00 $200,000.00 $145,872.00
$1,400,431.10 $3,387,397.10

$6,417.00 $6,417.00

$8,482.00 $8,482.00

$14,899.00 $14,899.00

$0.00 $1,248,596.00
$0.00 $0.00
$1,248,596.00

$954,200.00 $1,248,596.00
$22,000.00 $700,000.00
$2,924,796.00

$954,200.00 $2,497,192.00
$22,000.00 $700,000.00
$4,173,392.00

$0.00 $0.00

$49,591.00 $49,591.00

$49,591.00 $49,591.00

See Accountant's Compilation Report on page i

126

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Family Counseling Service of Athens, Inc. Athens, GA

Human Resources, Department of

93-425032 MH/DD/AD Regions

Human Resources, Department of
Criminal Justice Coordinating Council

93-425033 MH/DD/AD Regions C038055 Child Abuse

7/1/2003 7/1/2003 10/1/2003

$0.00 $10,000.00
$0.00

Total Grants / Contracts

$10,000.00

Family Crisis Center of Walker, Dade, Catoosa, and Chattooga Counties, Inc. LaFayette, GA

Community Affairs, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

2003 02 HTF ED 03C230 Acquisition or Construction 2003 01 03E EO 03C064 Shelter or Transitional Housing Operations W028067 Victim Services

7/1/2003 7/1/2003 10/1/2003

$75,000.00 $0.00 $0.00

Human Resources, Department of

93-45932

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$192,139.81 $267,139.81

Family Intervention Specialists, Inc. Atlanta, GA

Human Resources, Department of

93-422065 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$1,732.00 $1,732.00

Family Nurturing Center, Inc. Asheville, NC
Human Resources, Department of

93-421069 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

$0.00 $0.00

Family Relations Program, Inc. Gainesville, GA
Criminal Justice Coordinating Council

C038056 Comprehensive Victims

10/1/2003

$0.00

Human Resources, Department of

93-45977 Physically & Sexually Abused Children
Total Grants / Contracts

1/1/2004

$49,332.00 $49,332.00

Family Resource Agency of North Georgia, Inc. Rossville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9270 Georgia Pre-K program

8/1/2003

$63,294.73

Early Care and Learning, Department of (formerly Office of School Readiness)

04519 Child and Adult Care Food Program

10/1/2003

$0.00

Total Grants / Contracts

$63,294.73

Federal Award
$46,387.00 $0.00
$73,698.00 $120,085.00
$0.00 $12,500.00 $49,709.00
$0.00 $62,209.00
$125,360.00 $125,360.00
$207,969.00 $207,969.00
$140,939.00 $0.00
$140,939.00
$0.00
$376,142.89
$376,142.89

Total Award
$46,387.00 $10,000.00 $73,698.00 $130,085.00
$75,000.00 $12,500.00 $49,709.00 $192,139.81 $329,348.81
$127,092.00 $127,092.00
$207,969.00 $207,969.00
$140,939.00 $49,332.00
$190,271.00
$63,294.73
$376,142.89
$439,437.62

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

Family Support Council, Inc. Dalton, GA
Human Resources, Department of
Human Resources, Department of
Children's Trust Fund Commission, Georgia

93-421057 MH/DD/AD Regions 93-45564 Child Care Services 04-04-25 Child abuse prevention

8/1/2003 9/29/2003 10/1/2003

Governor's Council on Developmental Disabilities

427-93-45843 Family Support

1/16/2004

Human Resources, Department of

93-45868

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Family Values Net-Works, Inc. Stone Mountain, GA
Human Resources, Department of

93-45891

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Family Y Augusta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

04138-1 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Fannin County Family Connection, Inc. Blue Ridge, GA

Human Resources, Department of

93-421023 MH/DD/AD Regions

Community Affairs, Department of

03AFHGA001 AmeriCorps Education

Children's Trust Fund Commission, Georgia

04-04-05 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-08-01 Early childhood initiative

Children's Trust Fund Commission, Georgia

04-02-02 Child abuse prevention

7/1/2003 9/17/2003 10/1/2003
1/1/2004
4/1/2004

Total Grants / Contracts

Father Flanagan's Boys Home, Inc. Boys Town, NE

Juvenile Justice, Department of

461-93CS-040115

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Fayette County Council on Domestic Violence, Inc. Fayetteville, GA

Human Resources, Department of

93-45767 Family Violence Support Services

Total Grants / Contracts

11/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $8,000.00 $0.00 $103,397.46 $111,397.46
$332,623.81 $332,623.81
$0.00
$0.00
$20.00 $0.00
$5,000.00 $0.00
$14,250.00 $19,270.00
$431,554.82 $431,554.82
$0.00 $0.00

$92,204.00 $280,878.00
$0.00 $16,500.00
$0.00 $389,582.00
$0.00 $0.00
$28,764.71
$28,764.71
$35,207.00 $127,963.00
$0.00 $65,674.00
$0.00 $228,844.00
$0.00 $0.00
$20,000.00 $20,000.00

$92,204.00 $280,878.00
$8,000.00 $16,500.00 $103,397.46 $500,979.46
$332,623.81 $332,623.81
$28,764.71
$28,764.71
$35,227.00 $127,963.00
$5,000.00 $65,674.00 $14,250.00 $248,114.00
$431,554.82 $431,554.82
$20,000.00 $20,000.00

See Accountant's Compilation Report on page i

128

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federation of Southern Cooperatives East Point, GA

Agriculture, Department of Human Resources, Department of

04-10444

7/1/2003

Train, Counsel, Develop Markets For Small, Limited Resource Farmers

93-46073

5/15/2004

Women/Infants/Children Services - WIC

$39,000.00 $0.00

Total Grants / Contracts

$39,000.00

Feed the Future, Inc. Decatur, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

04481-a Child and Adult Care Food Program

10/1/2003

$0.00

Early Care and Learning, Department of (formerly Office of School Readiness)

04481-b Child and Adult Care Food Program

12/1/2003

$0.00

Total Grants / Contracts

Female Orphan Benevolent Society, Inc. Savannah, GA

Human Resources, Department of

93-45850

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Fernbank, Inc. Atlanta, GA
Education, Department of

33C450170

7/1/2003

The purpose is to support the services/mission of the museum

Total Grants / Contracts

Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.) Clayton, GA

Human Resources, Department of

93-45183 Family Violence

7/1/2003

Criminal Justice Coordinating Council

C038054 Domestic Violence

10/1/2003

Criminal Justice Coordinating Council

W038010 Victim Services

10/1/2003

Human Resources, Department of

93-45735 Rape Crisis Program
Total Grants / Contracts

11/1/2003

First African Baptist Church of Dublin Day Care, Inc. Dublin, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9661 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04184 Child and Adult Care Food Program

10/1/2003

$0.00
$282,125.07 $282,125.07
$82,935.00 $82,935.00
$76,315.00 $0.00 $0.00
$7,258.00 $83,573.00
$71,968.87
$0.00

Total Grants / Contracts

$71,968.87

Federal Award
$0.00 $9,600.00 $9,600.00
$1,781,556.46 $156,910.76
$1,938,467.22
$0.00 $0.00
$0.00 $0.00
$74,040.00 $63,883.00 $38,749.00 $38,000.00 $214,672.00
$0.00 $42,876.19
$42,876.19

Total Award
$39,000.00 $9,600.00
$48,600.00
$1,781,556.46 $156,910.76
$1,938,467.22
$282,125.07 $282,125.07
$82,935.00 $82,935.00
$150,355.00 $63,883.00 $38,749.00 $45,258.00
$298,245.00
$71,968.87 $42,876.19
$114,845.06

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

First Baptist Child Care & Development Center Brunswick, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03096 Child and Adult Care Food Program

12/1/2003

$0.00

$11,909.70

First Born Methodist Church Pelham, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
08188 Summer Food Service Program

8/7/2003

$0.00 $0.00

$11,909.70 $7,080.29

Total Grants / Contracts

$0.00

$7,080.29

First Monumental Faith Community Outreach Center, Inc. dba Monumental Development Center Albany, GA

Community Affairs, Department of

2003 02 02I IS 03C231 Information Systems Improvements

7/1/2003

$0.00

$1,000.00

Community Affairs, Department of

2003 01 03E EO 03C065

7/1/2003

Shelter or Transitional Housing Operations

$0.00

$10,000.00

Early Care and Learning, Department of (formerly Office of School Readiness)

03434 Child and Adult Care Food Program

11/1/2003

$0.00

$30,941.92

Total Grants / Contracts

First Presbyterian Child Care, Inc. LaGrange, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03038 Child and Adult Care Food Program

11/1/2003

$0.00 $0.00

$41,941.92 $9,852.18

Total Grants / Contracts

First Presbyterian Church of Gainesville, Georgia Gainesville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03060 Child and Adult Care Food Program

7/1/2003

$0.00 $0.00

$9,852.18 $5,037.91

First Saint Paul AME Church Lithonia, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
08147 SFSP

5/26/2004

$0.00 $0.00

$5,037.91 $9,855.77

First Step Daycare, Inc. Macon, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
03027 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

$9,855.77 $40,615.98

Total Grants / Contracts

$0.00

$40,615.98

Total Award
$11,909.70 $11,909.70
$7,080.29 $7,080.29 $1,000.00 $10,000.00 $30,941.92 $41,941.92 $9,852.18 $9,852.18 $5,037.91 $5,037.91 $9,855.77 $9,855.77 $40,615.98 $40,615.98

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Fledglings, Inc. Stone Mountain, GA
Human Resources, Department of
Children and Youth Coordinating Council
Children and Youth Coordinating Council

93-421054 MH/DD/AD Regions 02J-12-0204-0016 Georgia Jumpstart
02J-12-0204-0017 Georgia Jumpstart

8/1/2003 8/16/2003
8/16/2003

$0.00 $0.00
$0.00

$9,998.00 $30,176.00
$30,138.00

Total Grants / Contracts

Fleishman Hillard, Inc. St. Louis, MO
Human Resources, Department of

93-45570 Child Care Services
Total Grants / Contracts

9/15/2003

Flint Circuit Council on Family Violence, Inc. McDonough, GA

Community Affairs, Department of

2003 01 03E EO 03C066 Shelter or Transitional Housing Operations

Human Resources, Department of
Criminal Justice Coordinating Council

93-45239 Family Violence C038057 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

$0.00
$0.00 $0.00
$0.00 $76,315.00
$0.00

$70,312.00
$140,000.00 $140,000.00
$8,000.00 $121,489.00 $206,235.00

Total Grants / Contracts

$76,315.00

Flint River Regional Water Council, Inc. Albany, GA

Soil and Water Conservation Commission, State

480-04-FR4002 Partnership for water policy and planning

7/1/2003

$376,221.00

Soil and Water Conservation Commission, State

480-03-694310-5027

7/1/2003

$0.00

Purchase, install, coordinate and manage installation of 25 water measuring devices

$335,724.00 $0.00
$25,000.00

Florida MEP (Celebration) Celebration, FL
Regents (Colleges) Georgia Institute of Technology
Regents (Colleges) Georgia Institute of Technology

Total Grants / Contracts

N-20-800-S041 Southeastern trade adjustment

8/20/2003

N-22-800-S077

4/27/2004

Southeast Disability & Business Technical Assistance Center

$376,221.00 $0.00 $0.00

$25,000.00 $1,313.00 $6,650.00

Total Grants / Contracts

$0.00

$7,963.00

Floyd Healthcare Management, Inc. Rome, GA

Physician Workforce, Georgia Board for

[Not Provided]

7/1/2003

$51,393.00

$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

93-45271 Emergency Medical Services

7/1/2003

$49,100.00

[Not Provided]

7/1/2003

$405,180.00

Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA

$0.00 $0.00

Total Grants / Contracts

$505,673.00

$0.00

Total Award
$9,998.00 $30,176.00 $30,138.00 $70,312.00
$140,000.00 $140,000.00
$8,000.00 $197,804.00 $206,235.00 $412,039.00
$376,221.00 $25,000.00
$401,221.00
$1,313.00 $6,650.00 $7,963.00
$51,393.00 $49,100.00 $405,180.00 $505,673.00

See Accountant's Compilation Report on page i

131

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Floyd Training and Service Center, Inc. Rome, GA

Human Resources, Department of

93-421001 MH/DD/AD Regions

Total Grants / Contracts

Food Bank of Northeast Georgia, Inc. Athens, GA

Community Affairs, Department of Labor, Department of

2003 01 HTF ES 03C067 Homeless Services 18100-031 Goodworks Intensive Services

Total Grants / Contracts

Forrest Avenue Community Center of Homerville Homerville, GA

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-427040 MH/DD/AD Regions 08062 Summer Food Service Program

Early Care and Learning, Department of (formerly Office of School Readiness)

08141 Summer Food Service Program

Total Grants / Contracts

Forsyth County Board of Commissioners Cumming, GA

Criminal Justice Coordinating Council

C028181 Multiple Program Area Codes

Total Grants / Contracts

Forsyth County Child Advocacy Center, Inc. Cumming, GA

Criminal Justice Coordinating Council

C038058 Child Abuse

Total Grants / Contracts

Forsyth County Family Haven, Inc. Cumming, GA

Human Resources, Department of

93-45300 Family Violence

Criminal Justice Coordinating Council

W038011 Victim Services

Criminal Justice Coordinating Council

C038059 Domestic Violence

Total Grants / Contracts

Date
7/1/2003
7/1/2003 9/10/2003
7/1/2003 7/11/2003 8/21/2003
10/1/2003
10/1/2003
7/1/2003 10/1/2003 10/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$22,885.00 $22,885.00
$15,000.00 $0.00
$15,000.00
$0.00 $0.00 $0.00
$0.00
$0.00 $0.00
$0.00 $0.00
$76,315.00 $0.00 $0.00
$76,315.00

$237,258.00 $237,258.00
$0.00 $91,875.00 $91,875.00
$15,000.00 $9,085.20
$30,059.13
$54,144.33
$39,897.00 $39,897.00
$60,089.00 $60,089.00
$96,108.00 $25,440.00 $57,287.00 $178,835.00

$260,143.00 $260,143.00
$15,000.00 $91,875.00 $106,875.00
$15,000.00 $9,085.20
$30,059.13
$54,144.33
$39,897.00 $39,897.00
$60,089.00 $60,089.00
$172,423.00 $25,440.00 $57,287.00
$255,150.00

See Accountant's Compilation Report on page i

132

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Fort Valley State University Foundation - Head Start Fort Valley, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04638 Child and Adult Care Food Program

Council of the Arts, Georgia

0018 Access to the Arts for Georgians
Total Grants / Contracts

Four Basics, Inc. Americus, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

04993 Child and Adult Care Food Program

12/1/2003 12/22/2003
10/1/2003

Four Points, Inc. LaFayette, GA
Criminal Justice Coordinating Council
Criminal Justice Coordinating Council

Total Grants / Contracts

W038012 Victim Services
C038060 Child Abuse

10/1/2003 10/1/2003

Total Grants / Contracts

Fox Theatre - Atlanta Landmarks Atlanta, GA

Council of the Arts, Georgia

0140 Access to the Arts for Georgians

Total Grants / Contracts

9/25/2003

Frank Callan Boys and Girls Club, Inc. Savannah, GA

Human Resources, Department of

93-427039 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Franklin County Partnership, Inc. Lavonia, GA

Human Resources, Department of

93-45892

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Frazer Center, Inc The Atlanta, GA
Human Resources, Department of
Human Resources, Department of

93-422048 MH/DD/AD Regions 93-45534 Child Care Services
Total Grants / Contracts

7/1/2003 10/1/2003

Friends with Jesus, Inc. Bainbridge, GA
Human Resources, Department of

93-426067 MH/DD/AD Regions
Total Grants / Contracts

3/15/2004

See Accountant's Compilation Report on page i

133

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$424.00 $424.00

$145,736.59
$0.00 $145,736.59

$145,736.59
$424.00 $146,160.59

$0.00

$1,019,947.48

$1,019,947.48

$0.00

$1,019,947.48

$1,019,947.48

$0.00 $0.00 $0.00

$25,560.00 $29,073.00 $54,633.00

$25,560.00 $29,073.00 $54,633.00

$1,081.00 $1,081.00

$0.00 $0.00

$1,081.00 $1,081.00

$0.00 $0.00

$23,810.00 $23,810.00

$23,810.00 $23,810.00

$93,468.85 $93,468.85

$0.00 $0.00

$93,468.85 $93,468.85

$41,318.00 $0.00
$41,318.00

$108,681.00 $41,501.00
$150,182.00

$149,999.00 $41,501.00
$191,500.00

$0.00 $0.00

$10,000.00 $10,000.00

$10,000.00 $10,000.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Friendship Baptist Church Child Care Center Columbus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04672 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Friendship Baptist Church of Albany, Georgia, Inc. Albany, GA

Labor, Department of

03-YO-22

7/1/2003

WIA Youth Opportunity Day Care Activities

Early Care and Learning, Department of (formerly Office of School Readiness)

9652 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04251 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Friendship Empowerment and Economic Development Tifton, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9008 Georgia Pre-K program

8/1/2003

Friendship House, Inc. Dalton, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
9651 Georgia Pre-K program
04249 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

Friendship Missionary Baptist Church Titton, GA

Early Care and Learning,

08214

Department of (formerly Office of

SFSP

School Readiness)

6/11/2004

Total Grants / Contracts

Full Gospel Lighthouse Church of Fort Valley, Inc. Fort Valley, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03062 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $540,577.02 $0.00 $540,577.02 $63,625.97 $63,625.97 $134,316.01 $0.00 $134,316.01 $0.00 $0.00 $0.00 $0.00

$32,988.52 $32,988.52 $62,500.00
$0.00 $169,346.81 $231,846.81
$0.00 $0.00 $0.00 $54,827.67 $54,827.67 $86,505.68 $86,505.68 $19,756.24 $19,756.24

$32,988.52 $32,988.52 $62,500.00 $540,577.02 $169,346.81 $772,423.83 $63,625.97 $63,625.97 $134,316.01 $54,827.67 $189,143.68 $86,505.68 $86,505.68 $19,756.24 $19,756.24

See Accountant's Compilation Report on page i

134

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Fulton - Atlanta Community Action Authority Atlanta, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45602 Food Storage and Distribution 93-45523 Community Services Block Grant Program 93-45671 Heating & Cooling Energy Assistance

9/30/2003 10/1/2003 10/15/2003

Total Grants / Contracts

Fulton County Arts Council Atlanta, GA
Council of the Arts, Georgia

0280 Access to the Arts for Georgians
Total Grants / Contracts

12/10/2003

Fulton County CASA, Inc. Atlanta, GA
Criminal Justice Coordinating Council

C038062 Child Abuse

10/1/2003

$0.00 $0.00 $0.00 $0.00
$22,260.00 $22,260.00
$0.00

Total Grants / Contracts

Fulton County Conflict Defender, Inc. Atlanta, GA

Children and Youth Coordinating Council

02J-12-0204-0015 Group Home

8/16/2003

$0.00 $0.00

Total Grants / Contracts

$0.00

Fulton County Juvenile Justice Fund Atlanta, GA

Juvenile Justice, Department of

461-93CS-030013 Emergency Safe House

Criminal Justice Coordinating Council

C038079 Comprehensive Victims

7/1/2003 10/1/2003

$262,778.00 $0.00

Human Resources, Department of

93-422108 MH/DD/AD Regions
Total Grants / Contracts

1/5/2004

$80,000.00 $342,778.00

Fulton Science Academy, Inc. Alpharetta, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

$0.00 $0.00

Fund for Life, Inc. Macon, GA
Juvenile Justice, Department of

461-93CS-040050

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$17,025.65 $17,025.65

Funds for Southern Communities Atlanta, GA

Education, Department of Community Affairs, Department of

634

7/1/2003

Title IV-B. 21st Century Community Living Centers (CFDA# 84.287)

03AFHGA001

10/1/2003

AmeriCorps Environment

Total Grants / Contracts

$0.00 $0.00 $0.00

See Accountant's Compilation Report on page i

135

Federal Award
$60,000.00 $1,627,832.00 $1,159,185.00 $2,847,017.00
$0.00 $0.00
$99,918.00 $99,918.00
$150,000.00 $150,000.00
$0.00 $38,080.00
$0.00 $38,080.00
$15,989.64 $15,989.64
$0.00 $0.00
$555,058.00 $84,168.00
$639,226.00

Total Award
$60,000.00 $1,627,832.00 $1,159,185.00 $2,847,017.00
$22,260.00 $22,260.00
$99,918.00 $99,918.00
$150,000.00 $150,000.00
$262,778.00 $38,080.00 $80,000.00
$380,858.00
$15,989.64 $15,989.64
$17,025.65 $17,025.65
$555,058.00 $84,168.00
$639,226.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Furniture Bank of Metro Atlanta, Inc. Atlanta, GA

Community Affairs, Department of

2003 02 02I IS 03C232 Information Systems Improvements

Community Affairs, Department of

2003 01 HTF ES 03C069 Homeless Services

Total Grants / Contracts

7/1/2003 7/1/2003

Gainesville Ballet Co, Inc. Gainesville, GA
Council of the Arts, Georgia

0074 Access to the Arts for Georgians
Total Grants / Contracts

10/8/2003

Gainesville Jaycees Vocational Rehabilitation Ctr Gainesville, GA

Labor, Department of Labor, Department of Labor, Department of Labor, Department of

67100-209-04 Provide Vocational Rehabilitation Services 67200-254-04 Provide Supported Employment 02-2003-WIW-023 Training Provider 18100-072 Goodworks Intensive Services

7/1/2003 7/1/2003 11/1/2003 1/24/2004

Total Grants / Contracts

Gainesville Pro Musical Concert Series, Inc. Gainesville, GA

Council of the Arts, Georgia

0354 Access to the Arts for Georgians

Total Grants / Contracts

10/30/2003

Gainesville Theatre Alliance Gainesville, GA
Council of the Arts, Georgia

0120 Access to the Arts for Georgians
Total Grants / Contracts

9/26/2003

Gate City Day Nursery Association, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9645 Georgia Pre-K program

7/31/2003

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45613 Child Care Services 04160 Child and Adult Care Food Program

10/1/2003 10/1/2003

Total Grants / Contracts

Gateway Community Service Board (CSB) Darien, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14907 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $50,000.00 $50,000.00
$2,793.00 $2,793.00
$72,802.00 $12,000.00
$0.00 $0.00 $84,802.00
$0.00 $0.00
$8,647.00 $8,647.00
$303,899.90
$0.00 $0.00
$303,899.90
$0.00
$0.00

$1,000.00 $0.00
$1,000.00
$0.00 $0.00
$318,893.00 $0.00
$34,250.00 $3,600.00
$356,743.00
$734.00 $734.00
$0.00 $0.00
$0.00
$61,746.00 $153,653.34
$215,399.34
$224,468.57
$224,468.57

$1,000.00 $50,000.00 $51,000.00
$2,793.00 $2,793.00
$391,695.00 $12,000.00 $34,250.00 $3,600.00
$441,545.00
$734.00 $734.00
$8,647.00 $8,647.00
$303,899.90
$61,746.00 $153,653.34
$519,299.24
$224,468.57
$224,468.57

See Accountant's Compilation Report on page i

136

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Gateway House, Inc. Gainesville, GA
Human Resources, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council
Judicial Branch

93-45243 Family Violence 2003 01 HTF EO 03C071 Shelter or Transitional Housing Operations C038063 Multiple Program Area Codes

7/1/2003 7/1/2003 10/1/2003

21202

2/19/2004

Total Grants / Contracts

Gateway Performance Production Atlanta, GA

Council of the Arts, Georgia

0112 Access to the Arts for Georgians

Total Grants / Contracts

9/22/2003

Genesis Home for the Homesless, Inc. Perry, GA

Juvenile Justice, Department of Human Resources, Department of

461-93CS-040048

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46019

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Genesis Shelter, Inc. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 02 02I IS 03C233 Technical Assistance Grant 2003 01 03E EO 03C072 Shelter or Transitional Housing Operations 03215 Child and Adult Care Food Program

7/1/2003 7/1/2003 12/1/2003

Total Grants / Contracts

George Chambers Resource Center, Inc. Calhoun, GA

Human Resources, Department of

93-421002 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

George Washington University Washington, DC
Regents (Colleges) Georgia Institute of Technology

M-23-636-G1

10/1/2003

Access to science exploring new markets for digital journals

Total Grants / Contracts

George West Mental Health Foundation, Inc. Atlanta, GA

Human Resources, Department of

93-422110 MH/DD/AD Regions

Total Grants / Contracts

3/1/2004

State Award
$76,315.00 $12,000.00
$0.00 $45,144.00 $133,459.00
$2,544.00 $2,544.00
$186,863.89 $25,036.91 $211,900.80
$0.00 $0.00 $0.00
$0.00
$33,534.00 $33,534.00
$0.00 $0.00
$30,690.00 $30,690.00

Federal Award
$133,430.00 $0.00
$125,768.00 $0.00
$259,198.00
$0.00 $0.00
$0.00 $0.00 $0.00
$1,000.00 $38,000.00 $10,413.42
$49,413.42
$95,515.00 $95,515.00
$53,695.00 $53,695.00
$3,000.00 $3,000.00

Total Award
$209,745.00 $12,000.00
$125,768.00 $45,144.00
$392,657.00
$2,544.00 $2,544.00
$186,863.89 $25,036.91
$211,900.80
$1,000.00 $38,000.00 $10,413.42
$49,413.42
$129,049.00 $129,049.00
$53,695.00 $53,695.00
$33,690.00 $33,690.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Georgia Agape, Inc. Atlanta, GA
Human Resources, Department of

93-45957

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$510,846.48 $510,846.48

Georgia Assembly of Commercial Arts Agencies Rome, GA

Council of the Arts, Georgia

8740 Access to the Arts for Georgians

Total Grants / Contracts

3/1/2004

$2,500.00 $2,500.00

Georgia Association for Prader-Willi Syndrome, Inc. Roswell, GA

Human Resources, Department of

93-422063 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$35,739.00 $35,739.00

Georgia Association for the Prevention & Treatment Atlanta, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-425026

7/1/2003

MH/DD/AD Regions

93-45689

10/1/2003

Alcohol and drug abuse treatment, prevention and training

93-45770

12/1/2003

Eligibility Casework Services

Total Grants / Contracts

$0.00 $0.00 $0.00 $0.00

Georgia Association of Black Women Attorney Scholarship Foundation, Inc. Atlanta, GA

Children and Youth Coordinating Council

04J-12-0403-0004 Sister-to-Sister Mentoring Program

5/1/2004

$0.00

$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$43,500.00 $9,990.00
$283,309.00 $336,799.00
$14,447.00

$510,846.48 $510,846.48
$2,500.00 $2,500.00
$35,739.00 $35,739.00
$43,500.00 $9,990.00
$283,309.00 $336,799.00
$14,447.00

Total Grants / Contracts

Georgia Association of Chiefs of Police Duluth, GA

Public Safety Training Center, Georgia

46626523 Chief of Police Training

Criminal Justice Coordinating Council

W028060 Law Enforcement Training

7/1/2003 10/1/2003

$0.00 $317,405.00
$0.00

$14,447.00 $0.00
$110,000.00

$14,447.00 $317,405.00 $110,000.00

Total Grants / Contracts

$317,405.00

$110,000.00

$427,405.00

Georgia Association of Educators, Inc. Tucker, GA

Education, Department of

3DFD40038

10/1/2003

Pass-through LBO funds to support annual Spelling Bee

Total Grants / Contracts

$13,110.00 $13,110.00

$0.00 $0.00

$13,110.00 $13,110.00

Georgia Association of Minority Entrepreneurs Atlanta, GA

Regents (Colleges) Atlanta Metropolitan College

[Not Provided]

7/1/2003

$90,000.00

$0.00

$90,000.00

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

$90,000.00

$0.00

$90,000.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Georgia Association of Rehabilitation Facilities Atlanta, GA

Labor, Department of Labor, Department of

64110-514-04

7/1/2003

Provide Interpreters for the Deaf

64110-773-04

7/1/2003

Develop Marketing Plans for the State Sole Source Program

Total Grants / Contracts

Georgia Association on Young Children Atlanta, GA

Human Resources, Department of

93-45514 Georgia Association of Young

Total Grants / Contracts

10/1/2003

Georgia Ballet, The Marietta, GA
Council of the Arts, Georgia

0150 Access to the Arts for Georgians
Total Grants / Contracts

10/31/2003

Georgia Baptist Children's Homes & Family Ministry Palmetto, GA

Human Resources, Department of

93-45958

3/1/2004

Level of Care Services for Residential Treatment & Care

Juvenile Justice, Department of

461-93CS-040049

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Georgia Baptist Developmental Disabilities Ministries Duluth, GA

Human Resources, Department of

93-426018 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Georgia Business Forum, Inc. Atlanta, GA
Education, Department of

585 Learn and Serve (CFDA# 94.004)
Total Grants / Contracts

7/1/2003

Georgia Campaign for Adolescent Pregnancy Prevention Atlanta, GA

Human Resources, Department of

93-45619 Second chance home for teenage mothers

Human Resources, Department of

93-45841 Georgia Pre-K Program

Total Grants / Contracts

9/16/2003 12/1/2003

Georgia Center for Children, Inc. Atlanta, GA

Child Advocate, Office of the
Criminal Justice Coordinating Council

[Not Provided} Training C038064 Child Abuse

7/1/2003 10/1/2003

Total Grants / Contracts

State Award
$37,600.00 $47,000.00 $84,600.00
$0.00 $0.00
$9,561.00 $9,561.00
$1,102,192.83 $127,194.11
$1,229,386.94
$10,000.00 $10,000.00
$0.00 $0.00
$0.00 $300,000.00 $300,000.00
$0.00 $0.00 $0.00

Federal Award
$162,400.00 $0.00
$162,400.00
$196,499.00 $196,499.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$20,000.00 $20,000.00
$1,420,000.00 $0.00
$1,420,000.00
$1,000.00 $243,950.00 $244,950.00

Total Award
$200,000.00 $47,000.00
$247,000.00
$196,499.00 $196,499.00
$9,561.00 $9,561.00
$1,102,192.83 $127,194.11
$1,229,386.94
$10,000.00 $10,000.00
$20,000.00 $20,000.00
$1,420,000.00 $300,000.00
$1,720,000.00
$1,000.00 $243,950.00 $244,950.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Georgia Chamber of Commerce Atlanta, GA

Economic Development, Department of

24911 Partnership for Red Carpet Tour 2004

4/7/2004

$71,000.00

$0.00

$71,000.00

Total Grants / Contracts

$71,000.00

$0.00

$71,000.00

Georgia Charter Schools Association, Inc. Atlanta, GA

Education, Department of

4524D0231

4/1/2004

$0.00

$30,000.00

$30,000.00

Develop scope, agenda, and materials for charter petitioner technical assistance in order to increase the quality of charter petitions to authorizers in Georgia

Total Grants / Contracts

$0.00

$30,000.00

$30,000.00

Georgia Children's Home Macon, GA
Human Resources, Department of

93-45969

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$560,702.52 $560,702.52

$0.00 $0.00

$560,702.52 $560,702.52

Georgia Coalition Against Domestic Violence, Inc. Atlanta, GA

Human Resources, Department of

93-45620 Family Violence

Criminal Justice Coordinating Council

U038002 Rural Domestic Violence

9/16/2003 10/1/2003

$0.00 $0.00

$34,000.00 $90,900.00

$34,000.00 $90,900.00

State Commission on Family Violence

000443720

6/5/2004

$0.00

$41,612.00

$41,612.00

GDC contracted with the GA Coalition Against Domestic Violence to pay for services of a Fatality Review Coordinator to do fatality reviews in the Senate of

Georgia. A program federally funded by the Violence Against Women Act W03-8-042

Total Grants / Contracts

$0.00

$166,512.00

$166,512.00

Georgia Coalition to End Homelessness, Inc. Marietta, GA

Community Affairs, Department of Community Affairs, Department of Human Resources, Department of

2003 01 HTF ETA 03C073 Technical Assistance Grant 2003 02 02I IS 03C234 Information Systems Improvements 93-45700 Homeless Program

Total Grants / Contracts

7/1/2003 7/1/2003 12/1/2003

$25,000.00 $0.00
$176,000.00 $201,000.00

$0.00 $1,000.00
$0.00 $1,000.00

$25,000.00 $1,000.00
$176,000.00 $202,000.00

Georgia Community Support and Solutions, Inc. Atlanta, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-421007 MH/DD/AD Regions 93-425016 MH/DD/AD Regions 93-422054 MH/DD/AD Regions

Human Resources, Department of
Children and Youth Coordinating Council

93-423008 MH/DD/AD Regions 03J-12-0304-0010 SUCCEED

7/1/2003 7/1/2003 7/1/2003 7/1/2003 5/1/2004

$439,655.00 $78,511.00
$1,655,916.00 $3,504.00 $0.00

$82,194.00 $0.00
$517,642.00 $0.00
$49,918.00

$521,849.00 $78,511.00
$2,173,558.00 $3,504.00
$49,918.00

Total Grants / Contracts

$2,177,586.00

$649,754.00

$2,827,340.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Georgia Cooperative Services for the Blind, Inc. Decatur, GA

Labor, Department of

66100-506-04

7/1/2003

Equipment to Support Vending Program for the Blind

Total Grants / Contracts

Georgia Corporation for Economic Development Atlanta, GA

Economic Development, Department of

24726

7/1/2003

Budget and management services for Georgia Allies

$117,150.00 $117,150.00
$650,000.00

$432,850.00 $432,850.00
$0.00

$550,000.00 $550,000.00
$650,000.00

Total Grants / Contracts

$650,000.00

$0.00

$650,000.00

Georgia Council for the Hearing Impaired, Inc. Decatur, GA

Labor, Department of

76000-513-04 Statewide Services for the Deaf

Total Grants / Contracts

7/1/2003

$561,031.00 $561,031.00

$0.00 $0.00

$561,031.00 $561,031.00

Georgia DECA, Inc. Douglasville, GA
Education, Department of

328720131

7/1/2003

$25,000.00

$25,000.00

$50,000.00

Career Technology Organizations - the purpose of these contracts are to provide funds for support of personnel and related administration costs of the

management and operation this organization

Total Grants / Contracts

$25,000.00

$25,000.00

$50,000.00

Georgia Diversified Industries, Inc. Cartersville, GA

Labor, Department of

68200-235-04 Provide Sheltered Employment

Total Grants / Contracts

7/1/2003

$21,286.00 $21,286.00

$0.00 $0.00

$21,286.00 $21,286.00

Georgia Ensemble Theatre Roswell, GA
Council of the Arts, Georgia

0124 Access to the Arts for Georgians
Total Grants / Contracts

10/6/2003

$13,609.00 $13,609.00

$0.00 $0.00

$13,609.00 $13,609.00

Georgia Eye Bank, Inc. Atlanta, GA
Human Resources, Department of

93-45391 Health promotion
Total Grants / Contracts

7/1/2003

$58,000.00 $58,000.00

$0.00 $0.00

$58,000.00 $58,000.00

Georgia FBLA, Inc. (Warrenton) Warrenton, GA

Education, Department of

3287201032

7/1/2003

$25,000.00

$25,000.00

$50,000.00

Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the

management and operation this organization

Total Grants / Contracts

$25,000.00

$25,000.00

$50,000.00

Georgia Federal - State Shipping Point Inspection Albany, GA

Agriculture, Department of

04-14717

7/1/2003

Conduct agricultural products inspection service

Total Grants / Contracts

$111,069.00 $111,069.00

$0.00 $0.00

$111,069.00 $111,069.00

See Accountant's Compilation Report on page i

141

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Georgia Health Decisions, Inc. Atlanta, GA
Human Resources, Department of

93-45326 Special Appropriations for Aging Services
Total Grants / Contracts

8/1/2003

$125,000.00 $125,000.00

$0.00 $0.00

$125,000.00 $125,000.00

Georgia Health Occupations Students of America Atlanta, GA

Education, Department of

3287201036

7/1/2003

$25,000.00

$25,000.00

$50,000.00

Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the

management and operation this organization

Total Grants / Contracts

$25,000.00

$25,000.00

$50,000.00

Georgia Heritage Association Center for the Arts Tallulah Falls, GA

Council of the Arts, Georgia

0281 Access to the Arts for Georgians

Total Grants / Contracts

9/24/2003

$8,468.00 $8,468.00

$0.00 $0.00

$8,468.00 $8,468.00

Georgia Historical Society Savannah, GA
Natural Resources, Department of

470-490403 Historic Marker Program
Total Grants / Contracts

2/16/2004

$60,000.00 $60,000.00

$0.00 $0.00

$60,000.00 $60,000.00

Georgia Hospital Association, Inc. Marietta, GA

Human Resources, Department of

93-45950 Emergency Medical Services

Total Grants / Contracts

3/1/2004

$0.00 $0.00

$114,675.00 $114,675.00

$114,675.00 $114,675.00

Georgia Humanities Council Atlanta, GA
Council of the Arts, Georgia

0363 Access to the Arts for Georgians
Total Grants / Contracts

10/16/2003

$162,630.00 $162,630.00

$0.00 $0.00

$162,630.00 $162,630.00

Georgia Law Center on Homelessness and Poverty, Inc. Atlanta, GA

Community Affairs, Department of

2003 01 HTF ES 03C074 Homeless Services

Community Affairs, Department of Community Affairs, Department of Judicial Branch

2003 02 HTF ETA 03C235 Technical Assistance Grant 2003 03 02I IS 03C236 Information Systems Improvements 21203

7/1/2003 7/1/2003 7/1/2003 2/19/2004

$45,000.00 $1,000.00 $0.00
$31,363.20

$0.00 $0.00 $1,000.00 $0.00

$45,000.00 $1,000.00 $1,000.00
$31,363.20

Total Grants / Contracts

$77,363.20

$1,000.00

$78,363.20

See Accountant's Compilation Report on page i

142

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Georgia Legal Services Program, Inc. Atlanta, GA

Community Affairs, Department of

2003 01 HTF ES 03C075 Homeless Services

Judicial Branch

21070

Criminal Justice Coordinating Council

C028166 Previously Underserved

Criminal Justice Coordinating Council

C028165 Previously Underserved

Criminal Justice Coordinating Council

W038014 Victim Services

7/1/2003 9/12/2003 10/1/2003
10/1/2003
10/1/2003

$13,500.00 $1,420,890.40
$0.00
$0.00
$0.00

Total Grants / Contracts

$1,434,390.40

Georgia Mental Health Consumer Network, Inc. Decatur, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-422076 MH/DD/AD Regions

7/1/2003

$154,698.00

93-421025 MH/DD/AD Regions

7/1/2003

$10,137.00

93-45223

7/1/2003

$159,000.00

Develop Self-Help And Advocacy Organizations For Consumers of MH Services

93-46076

5/15/2004

Peer specialist preparation and job training

$0.00

Total Grants / Contracts

$323,835.00

Georgia Micro enterprise Network, Inc. Atlanta, GA

Human Resources, Department of

93-45640

10/1/2003

Employment Preparation and Job Placement Services for TANF

Total Grants / Contracts

$0.00 $0.00

Georgia Mountain Community Service Boards (CSB) Flowery Branch, GA

Community Affairs, Department of Community Affairs, Department of

2004 01 03S SPC 04C263

4/27/2004

S + C matching / Administration and incidentals

2004 02 HTF EM 04C265

4/27/2004

S + C matching / Administration and incidentals

Total Grants / Contracts

$0.00 $8,000.00 $8,000.00

Georgia Mountain Women's Center, Inc. Cornelia, GA

Community Affairs, Department of

2003 01 03E EO 03C076 Shelter or Transitional Housing Operations

Human Resources, Department of Judicial Branch

93-45184 Family Violence 21069

7/1/2003 7/1/2003 9/12/2003

$0.00 $76,315.00 $93,868.80

Criminal Justice Coordinating Council

C038066 Domestic Violence

10/1/2003

$0.00

Total Grants / Contracts

$170,183.80

Federal Award
$0.00 $0.00 $61,834.00 $62,122.00 $22,000.00 $145,956.00
$0.00 $0.00 $74,500.00 $121,000.00 $195,500.00
$240,000.00 $240,000.00
$476,818.00 $0.00
$476,818.00
$5,000.00 $125,491.00
$0.00 $77,379.00 $207,870.00

Total Award
$13,500.00 $1,420,890.40
$61,834.00 $62,122.00 $22,000.00 $1,580,346.40
$154,698.00 $10,137.00
$233,500.00 $121,000.00 $519,335.00
$240,000.00 $240,000.00
$476,818.00 $8,000.00
$484,818.00
$5,000.00 $201,806.00
$93,868.80 $77,379.00 $378,053.80

See Accountant's Compilation Report on page i

143

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Georgia Mountains Regional Development Center Gainesville, GA

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

341-490021

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-40119

6/21/2004

TMDL implementation in the Chattahoochee or Flint River basins

$0.00

751-40128

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$17,000.00

Georgia Mutual Assistance Association Consortium, Inc. Decatur, GA

Education, Department of

578

8/15/2003

Refugee School Impact Grant (CFDA# 93.576)

Human Resources, Department of

93-46063 Refugee Resettlement program

4/1/2004

Total Grants / Contracts

$0.00 $0.00 $0.00

Georgia Network to End Sexual Assault Atlanta, GA

Criminal Justice Coordinating Council

W038015 Multiple Service Area

10/1/2003

$0.00

Total Grants / Contracts

Georgia Nurses Foundation, Inc. Atlanta, GA

Human Resources, Department of

93-45311 Health care access

Total Grants / Contracts

Georgia Nutrition Program, Inc. Lula, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04933 Child and Adult Care Food Program

8/1/2003 10/1/2003

$0.00 $0.00 $0.00 $0.00

Total Grants / Contracts

Georgia Nutritional Services, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04661-A Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

04661-B Child and Adult Care Food Program

10/1/2003 12/1/2003

$0.00 $0.00 $0.00

Total Grants / Contracts

$0.00

Federal Award
$0.00 $26,400.00
$8,000.00 $34,400.00
$160,538.11 $235,075.00 $395,613.11
$179,000.00 $179,000.00
$46,000.00 $46,000.00
$1,671,035.22
$1,671,035.22
$745,392.97 $20,577.20
$765,970.17

Total Award
$17,000.00 $26,400.00
$8,000.00 $51,400.00
$160,538.11 $235,075.00 $395,613.11
$179,000.00 $179,000.00
$46,000.00 $46,000.00
$1,671,035.22
$1,671,035.22
$745,392.97 $20,577.20
$765,970.17

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Georgia Options, Inc. Bogart, GA
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of

93-425028

7/1/2003

MH/DD/AD Regions

93-451052

7/1/2003

MH/DD/AD Regions

93-421052

7/10/2003

MH/DD/AD Regions

93-45979

3/5/2004

Training for Providers of Supported Living Services

Total Grants / Contracts

Georgia Parent Support Network, Inc. Atlanta, GA

Human Resources, Department of

93-422017 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Georgia Partnership for Economic Development Atlanta, GA

Economic Development, Department of

25297

7/1/2003

Sponsorship for Tour De Georgia professional cycling event

$184,687.00 $10,512.00 $10,512.00 $0.00 $205,711.00
$810,522.00 $810,522.00
$10,000.00

Total Grants / Contracts

Georgia Poultry Improvement Association, Inc. Oakwood, GA

Agriculture, Department of

04-9909

7/1/2003

Administer National Poultry Improvement Plan

Total Grants / Contracts

Georgia Premier Providers, Inc. Conyers, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04590 Child and Adult Care Food Program

10/1/2003

$10,000.00 $3,042,091.00 $3,042,091.00
$0.00

Total Grants / Contracts

$0.00

Georgia Psychoeducational Network Augusta, GA

Council of the Arts, Georgia

0231 Access to the Arts for Georgians

Total Grants / Contracts

10/30/2003

$10,000.00 $10,000.00

Georgia Radio Reading Services, Inc. Atlanta, GA

Labor, Department of

7600-507-04

7/1/2003

$98,480.00

Provide a Radio Reading Service for Blind and other Handicapped Persons

Total Grants / Contracts

$98,480.00

Georgia Rehabilitation Institute, Inc. Augusta, GA

Labor, Department of

65100-724-04 Medical Services

Total Grants / Contracts

7/1/2003

$205,912.00 $205,912.00

Federal Award
$0.00 $0.00 $0.00 $50,000.00 $50,000.00
$399,962.00 $399,962.00
$0.00 $0.00
$0.00 $0.00
$996,310.04
$996,310.04
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Total Award
$184,687.00 $10,512.00 $10,512.00 $50,000.00
$255,711.00
$1,210,484.00 $1,210,484.00
$10,000.00 $10,000.00
$3,042,091.00 $3,042,091.00
$996,310.04
$996,310.04
$10,000.00 $10,000.00
$98,480.00 $98,480.00
$205,912.00 $205,912.00

See Accountant's Compilation Report on page i

145

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Georgia Rehabilitation Outreach, Inc. Atlanta, GA

Human Resources, Department of

93-422003 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$1,557,805.00 $1,557,805.00

$0.00 $0.00

$1,557,805.00 $1,557,805.00

Georgia Rural Water Association, Inc. Barnesville, GA

Human Resources, Department of
Environmental Facilities Authority, Georgia

93-45302 Oral Health Program [Not Provided] Training & Technical Assistance

7/1/2003 7/1/2003

$0.00 $307,125.00

$222,072.00 $238,750.00

$222,072.00 $545,875.00

Natural Resources, Department of

761-30106

6/4/2004

Targeted training related to requirements of bioterrorism act

Total Grants / Contracts

$0.00 $307,125.00

$30,000.00 $490,822.00

$30,000.00 $797,947.00

Georgia School Food Service Association, Inc. Tucker, GA

Education, Department of

3F88B0020

9/15/2003

$0.00

$23,250.00

$23,250.00

To provide staff development for school nutrition personnel using their professional organization of 6000 members and existing infrastructure as a delivery

mechanism

Total Grants / Contracts

$0.00

$23,250.00

$23,250.00

Georgia School-Age Care Association, Inc. Decatur, GA

Human Resources, Department of

93-45441 School Age Child Care Services

Total Grants / Contracts

8/31/2003

$0.00 $0.00

$240,000.00 $240,000.00

$240,000.00 $240,000.00

Georgia Serves, Inc. Atlanta, GA
Community Affairs, Department of

2003 01 HTF ETA 03C320 Technical Assistance Grant
Total Grants / Contracts

7/1/2003

$4,930.00 $4,930.00

$0.00 $0.00

$4,930.00 $4,930.00

Georgia Shakespeare Festival Atlanta, GA
Council of the Arts, Georgia

0149 Access to the Arts for Georgians
Total Grants / Contracts

9/18/2003

$48,526.65 $48,526.65

$41,241.35 $41,241.35

$89,768.00 $89,768.00

Georgia Sheriffs Association Stockbridge, GA
Public Safety Training Center, Georgia

46626522 Sheriff training

7/1/2003

$381,300.00

$0.00

$381,300.00

Criminal Justice Coordinating Council

W038016 Law Enforcement Training

10/1/2003

$0.00

$85,930.00

$85,930.00

Total Grants / Contracts

Georgia Sheriffs Youth Homes, Inc. Stockbridge, GA

Criminal Justice Coordinating Council

C038067 Child Abuse

10/1/2003

Human Resources, Department of

93-45942

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$381,300.00
$0.00 $1,004,015.54 $1,004,015.54

$85,930.00

$467,230.00

$80,937.00 $0.00
$80,937.00

$80,937.00 $1,004,015.54 $1,084,952.54

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Georgia Society to Prevent Blindness, Inc. Atlanta, GA

Human Resources, Department of

93-45356 Community health services

Total Grants / Contracts

7/1/2003

Georgia Somali Community, Inc. Clarkston, GA

Human Resources, Department of

93-46057 Refugee Resettlement program

Total Grants / Contracts

4/1/2004

Georgia Southern University Research & Service Foundation, Inc. Statesboro, GA

Regents of the University System of Georgia, Board of

[Not Provided] ICAPP Regional Economic Project

6/15/2004

$66,000.00 $66,000.00
$0.00 $0.00
$287,000.00

$0.00 $0.00
$33,250.00 $33,250.00
$0.00

$66,000.00 $66,000.00
$33,250.00 $33,250.00
$287,000.00

Total Grants / Contracts

$287,000.00

Georgia State University Research Foundation, Inc. Atlanta, GA

Human Resources, Department of Education, Department of Labor, Department of Human Resources, Department of

93-45187

7/1/2003

$45,036.30

Develop Self-Help And Advocacy Organizations For Consumers of MH Services

620 K-3 Statewide Reading Program

7/1/2003

$218,856.00

002M0000047100

8/5/2003

Workforce Development - continuation grant - Bus/Ed Partnership

$0.00

93-45699 Adoption Services

9/15/2003

$7,500.00

Human Resources, Department of
Human Resources, Department of
Regents (Colleges) University of Georgia

93-45583 Oral Health Program 93-45601 HIV/AIDS/Substance abuse - training 7513347 Pee4r functional counseling program

9/18/2003 9/30/2003 10/6/2003

$0.00 $0.00 $7,510.00

Regents (Colleges) University of Georgia

7513817

11/11/2003

Risk and resilience among African-American youth

$0.00

Regents (Colleges) University of Georgia

7514497

11/21/2003

Epidemiological research studies of aids and HIV infection (PA 99102)

$0.00

$0.00
$0.00 $0.00 $74,072.00 $0.00 $16,486.00 $247,725.00 $0.00
$38,066.00
$266,428.00

$287,000.00
$45,036.30 $218,856.00
$74,072.00 $7,500.00
$16,486.00 $247,725.00
$7,510.00
$38,066.00
$266,428.00

Georgia T S A, Inc. Thomason, GA
Education, Department of

Total Grants / Contracts

$278,902.30

$642,777.00

$921,679.30

328720133

7/1/2003

$25,000.26

$25,000.00

$50,000.26

Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the

management and operation this organization

Total Grants / Contracts

$25,000.26

$25,000.00

$50,000.26

See Accountant's Compilation Report on page i

147

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Georgia Tech Research Corp. Atlanta, GA
Regents (Colleges) University of Georgia

5231704

7/10/2003

$0.00

Intermath: Technology & the Teaching & Learning of Middle Grades Mathematics

Regents of the University System of Georgia, Board of

[Not Provided]

8/25/2003

Middle Grades Math and Science Initiative

$25,000.00

Natural Resources, Department of
Regents (Colleges) University of Georgia

725-40058

9/3/2003

Radioanalytical services to Savannah network

7512877

9/22/2003

Integrated technology resource for biomedical glycomics

$100,000.00 $0.00

Council of the Arts, Georgia
Regents (Colleges) University of Georgia

0138

9/24/2003

Access to the Arts for Georgians

4184217

10/30/2003

A live performance simulation system virtual vaudeville

$2,500.00 $0.00

Natural Resources, Department of
Juvenile Justice, Department of
Regents (Colleges) University of Georgia

775-790159

2/25/2004

7th amendment to the ozone forecasting contract, adds $ for tasks and time

$0.00

461-93CS-040035

3/1/2004

Level of Care Services for Residential Treatment & Care

$346,214.70

9262844

4/6/2004

Lter - Georgia land/ocean margin ecosystem

$0.00

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

773-090108

4/9/2004

Amendment #4 to Fall Line Air Quality Study

773-090108

5/12/2004

New public policy contract-follow up to 773-20042

725-40112

5/26/2004

Contract for raioanalytical services to Savannah River Site

Total Grants / Contracts

$448,000.00 $0.00 $0.00
$921,714.70

Georgia Transplant Foundation, Inc. Atlanta, GA

Labor, Department of

65200-519-04

7/1/2003

Job Link Return to Work Program for Transient Recipients

Total Grants / Contracts

$112,800.00 $112,800.00

Georgia Trust for Historic Preservation Atlanta, GA

Natural Resources, Department of
Stone Mountain Memorial Association

341-790037

10/1/2003

Work repair on Cupola for the Hay House

[Not Provided]

12/29/2003

Relocate Historic Cobb House to Athens, GA

$74,000.00 $400,000.00

$35,748.00
$0.00
$0.00 $72,726.00
$0.00 $72,185.00
$140,482.00 $0.00
$47,927.00
$0.00 $84,000.00 $200,000.00 $653,068.00

$35,748.00
$25,000.00
$100,000.00 $72,726.00
$2,500.00 $72,185.00
$140,482.00 $346,214.70
$47,927.00
$448,000.00 $84,000.00
$200,000.00 $1,574,782.70

$0.00 $0.00

$112,800.00 $112,800.00

$0.00 $0.00

$74,000.00 $400,000.00

Total Grants / Contracts

$474,000.00

$0.00

$474,000.00

Georgia V I C A, Skills U S A, Inc. Conyers, GA

Education, Department of

3287201034

7/1/2003

$25,000.00

$25,000.00

$50,000.00

Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the

management and operation this organization

Total Grants / Contracts

$25,000.00

$25,000.00

$50,000.00

Georgia Vocational Opportunities Clubs of America Stockbridge, GA

Education, Department of Education, Department of

3287201035

7/1/2003

$25,000.00

$25,000.00

$50,000.00

Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the

management and operation this organization

40D60225

4/1/2004

Related Vocational Instruction Enrichment Program

$0.00

$20,000.00

$20,000.00

Total Grants / Contracts

$25,000.00

$45,000.00

$70,000.00

See Accountant's Compilation Report on page i

148

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Georgia Vocational Staff Dev. Consortium Riverdale, GA

Regents (Colleges) Valdosta State University

04-0046

2/19/2004

Provide vocational related staff development activities

Total Grants / Contracts

Georgia Volunteer Lawyers for the Arts, Inc. Atlanta, GA

Council of the Arts, Georgia

0181 Access to the Arts for Georgians

Total Grants / Contracts

Georgia Water & Pollution Control Marietta, GA

Environmental Facilities Authority, Georgia

[Not Provided] Training & Technical Assistance

9/17/2003 7/1/2003

Total Grants / Contracts

Georgia Water & Wastewater Institute Marietta, GA

Environmental Facilities Authority, Georgia

[Not Provided] Training & Technical Assistance

7/1/2003

Total Grants / Contracts

Georgia Youth Advocate Program, Inc. Augusta, GA

Human Resources, Department of

93-45882

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Georgia Youth Science & Technology Center Marietta, GA

Education, Department of

940173 Support Regional Affiliate GYSTC'S

Total Grants / Contracts

7/1/2003

Georgian Country Day School, Inc. Carrollton, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9201 Georgia Pre-K program

8/1/2003

Total Grants / Contracts

Gertrude Herbert Institute of Art Augusta, GA

Council of the Arts, Georgia

0008 Access to the Arts for Georgians

Total Grants / Contracts

Gilmer Arts & Heritage Association Ellijay, GA

Council of the Arts, Georgia

0332 Access to the Arts for Georgians

Total Grants / Contracts

9/19/2003 11/26/2003

See Accountant's Compilation Report on page i

149

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$46,000.00 $46,000.00
$2,193.00 $2,193.00
$0.00 $0.00
$0.00 $0.00
$702,662.12 $702,662.12
$715,642.20 $715,642.20
$54,397.75
$54,397.75
$7,854.00 $7,854.00
$0.00 $0.00

$0.00 $0.00
$0.00 $0.00
$175,000.00 $175,000.00
$240,000.00 $240,000.00
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$0.00 $0.00
$1,085.00 $1,085.00

$46,000.00 $46,000.00
$2,193.00 $2,193.00
$175,000.00 $175,000.00
$240,000.00 $240,000.00
$702,662.12 $702,662.12
$715,642.20 $715,642.20
$54,397.75
$54,397.75
$7,854.00 $7,854.00
$1,085.00 $1,085.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Gilmer County Day Care Center, Inc. Ellijay, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04003 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Gilmore Center, Inc. Thomaston, GA
Human Resources, Department of
Human Resources, Department of

93-422069 MH/DD/AD Regions 93-421053 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003 7/14/2003

Girl Scouts of Pine Valley Council, Inc. Griffin, GA

Human Resources, Department of

93-423044 MH/DD/AD Regions

Total Grants / Contracts

8/1/2003

Girls Inc. of Albany, Georgia Albany, GA
Human Resources, Department of

93-426039 MH/DD/AD Regions
Total Grants / Contracts

7/8/2003

Girls Inc. of Columbus and Phenix-Russell Columbus, GA

Human Resources, Department of

93-423062 MH/DD/AD Regions

Children and Youth Coordinating Council

04A-10-0016 Preventing Adolescent Pregnancy (PAP)

4/15/2004 5/1/2004

Total Grants / Contracts

Girls Inc. of the Central Savannah River Area Augusta, GA

Human Resources, Department of

93-425038 MH/DD/AD Regions

Total Grants / Contracts

8/1/2003

Giving Tree, Inc. Decatur, GA
Human Resources, Department of
Human Resources, Department of

93-45350

8/1/2003

Adoption Services

93-45995

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$3,495.00 $3,504.00 $6,999.00
$0.00 $0.00
$7,445.00 $7,445.00
$9,794.00 $14,799.93 $24,593.93
$1,084.00 $1,084.00
$488,200.00 $11,214.16 $499,414.16

$46,238.78
$46,238.78
$0.00 $0.00 $0.00
$64,650.00 $64,650.00
$50,000.00 $50,000.00
$2,492.00 $58,142.07 $60,634.07
$34,482.00 $34,482.00
$0.00 $0.00 $0.00

$46,238.78
$46,238.78
$3,495.00 $3,504.00 $6,999.00
$64,650.00 $64,650.00
$57,445.00 $57,445.00
$12,286.00 $72,942.00 $85,228.00
$35,566.00 $35,566.00
$488,200.00 $11,214.16
$499,414.16

See Accountant's Compilation Report on page i

150

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Glynn Community Crisis Center, Inc. Brunswick, GA

Human Resources, Department of

93-45180 Family Violence

Community Affairs, Department of Judicial Branch

2003 01 HTF EO 03C077 Shelter or Transitional Housing Operations 21076

7/1/2003 7/1/2003 9/1/2003

Criminal Justice Coordinating Council

C038068 Domestic Violence

10/1/2003

Total Grants / Contracts

Golden Harvest Food Bank, Inc. Augusta, GA

Community Affairs, Department of

2003 02 HTF ED 03C237 Acquisition or Construction

Community Affairs, Department of

2003 01 HTF ES 03C078 Homeless Services

Total Grants / Contracts

7/1/2003 7/1/2003

Golden Isles Arts & Humanities Association Brunswick, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0045 Access to the Arts for Georgians 0282 Access to the Arts for Georgians 0390 Access to the Arts for Georgians

Total Grants / Contracts

9/19/2003 9/19/2003 1/8/2004

Golden Rule, Inc. Butler, GA
Community Affairs, Department of
Community Affairs, Department of

2003 02 HTF ETA 03C238 Technical Assistance Grant 2003 01 03E EO 03C079 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003

Total Grants / Contracts

Good Moves Atlanta, GA
Council of the Arts, Georgia

0071 Access to the Arts for Georgians
Total Grants / Contracts

10/15/2003

Good Shepherd Corporation, Atlanta, Georgia Atlanta, GA

Technical and Adult Education, Department of

4158000105 Provide English Literacy/Civics Education

7/1/2003

Human Resources, Department of

93-46061 Refugee Resettlement program
Total Grants / Contracts

4/1/2004

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$76,315.00 $4,000.00 $7,500.00 $0.00 $87,815.00
$50,000.00 $35,000.00 $85,000.00
$5,482.00 $21,285.00
$0.00 $26,767.00
$2,000.00 $0.00
$2,000.00
$7,000.00 $7,000.00
$0.00 $0.00 $0.00

$104,950.00 $0.00 $0.00
$74,702.00 $179,652.00
$0.00 $0.00 $0.00
$0.00 $0.00 $6,300.00 $6,300.00
$0.00 $30,000.00 $30,000.00
$0.00 $0.00
$38,600.00 $165,750.00 $204,350.00

$181,265.00 $4,000.00 $7,500.00
$74,702.00 $267,467.00
$50,000.00 $35,000.00 $85,000.00
$5,482.00 $21,285.00
$6,300.00 $33,067.00
$2,000.00 $30,000.00 $32,000.00
$7,000.00 $7,000.00
$38,600.00 $165,750.00 $204,350.00

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

Good Shepherd Therapeutic Center, Inc. Warm Springs, GA

Juvenile Justice, Department of Human Resources, Department of

461-93CS-040102

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45967

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Goodlife Grouphome, Inc. Atlanta, GA
Human Resources, Department of

93-45856

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Goodwill Industries of Atlanta, Inc. Atlanta, GA

Labor, Department of Labor, Department of

67200-258-04 Provide Vocational Rehabilitation Services 67100-213-04 Provide Vocational Rehabilitation Services

7/1/2003 7/1/2003

Total Grants / Contracts

Goodwill Industries of Middle Georgia, Inc. Macon, GA

Labor, Department of Labor, Department of Labor, Department of

67100-237-04

7/1/2003

Provide Sheltered Employment

67100-212-04

7/1/2003

Provide Supported Employment

67100-270-04

10/1/2003

Develop Funding for Supported Employment

Total Grants / Contracts

Goodwill Industries of the Chattahoochee Valley Columbus, GA

Labor, Department of Labor, Department of Labor, Department of Labor, Department of

67100-206-04

7/1/2003

Provide Sheltered Employment

67100-211-04

7/1/2003

Provide Vocational Rehabilitation Services

18100-032

9/15/2003

Goodworks Intensive Services

67100-276-04

10/1/2003

Develop Funding for Supported Employment

Total Grants / Contracts

Goodwill Industries of the Coastal Empire, Inc. Savannah, GA

Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of

67100-221-04 Provide Vocational Rehabilitation Services 67100-23-04 Provide Sheltered Employment 18100-039 Goodworks Intensive Services 18100-040 Goodworks Intensive Services 18100-042 Goodworks Intensive Services 18100-041 Goodworks Intensive Services 18100-043 Goodworks Intensive Services

7/1/2003 7/1/2003 9/22/2003 9/22/2003 9/22/2003 9/22/2003 9/22/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

152

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$126,533.37 $233,437.68 $359,971.05

$0.00 $0.00 $0.00

$126,533.37 $233,437.68 $359,971.05

$96,221.05 $96,221.05

$0.00 $0.00

$96,221.05 $96,221.05

$24,000.00 $205,013.00 $229,013.00

$898,019.00 $898,019.00 $1,796,038.00

$922,019.00 $1,103,032.00 $2,025,051.00

$77,021.00 $53,906.00 $29,984.00 $160,911.00

$0.00 $0.00 $25,000.00 $25,000.00

$77,021.00 $53,906.00 $54,984.00 $185,911.00

$62,184.00 $59,477.00
$0.00 $24,208.00 $145,869.00

$0.00 $260,521.00 $219,200.00
$24,207.00 $503,928.00

$62,184.00 $319,998.00 $219,200.00
$48,415.00 $649,797.00

$90,002.00 $25,702.00
$0.00 $0.00 $0.00 $0.00 $0.00 $115,704.00

$394,236.00 $0.00
$128,675.00 $49,200.00 $9,925.00 $38,400.00 $10,700.00
$631,136.00

$484,238.00 $25,702.00
$128,675.00 $49,200.00 $9,925.00 $38,400.00 $10,700.00
$746,840.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Goodwill Industries-Big Bend, Inc. Tallahassee, FL

Labor, Department of

18100-034 Goodworks Intensive Services

Total Grants / Contracts

9/16/2003

Gordon County Commission on Children and Youth, Inc. Calhoun, GA

Children's Trust Fund Commission, Georgia

04-04-06 Child abuse prevention

10/1/2003

Children's Trust Fund Commission, Georgia

04-07-04 Child abuse prevention

10/1/2003

$0.00 $0.00
$5,000.00 $128,000.00

$199,850.00 $199,850.00
$0.00 $0.00

Total Grants / Contracts

Goshen Valley Foundation, Inc. Waleska, GA

Human Resources, Department of

93-45922

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Gospel of Christ Church Jackson, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

08100 Summer Food Service program

7/16/2003

$133,000.00 $66,867.31 $66,867.31
$0.00

$0.00 $0.00 $0.00 $11,789.02

Grady Memorial Hospital Atlanta, GA
Physician Workforce, Georgia Board for
Children's Trust Fund Commission, Georgia
Criminal Justice Coordinating Council
Children's Trust Fund Commission, Georgia
Human Resources, Department of
Greater Augusta Arts Council Augusta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

Total Grants / Contracts

$0.00

$11,789.02

[Not Provided]

7/1/2003

$1,115,951.00

To provide education training for physicians in an American Medical Association approved residency program

$0.00

04-07-01 Child abuse prevention

7/1/2003

$179,820.00

$0.00

W038017 Victim Services

10/1/2003

$0.00

$94,566.00

04-04-26 Child abuse prevention

10/1/2003

$8,000.00

$0.00

93-45825 Diabetes Prevention Education
Total Grants / Contracts

10/1/2003

$30,000.00 $1,333,771.00

$0.00 $94,566.00

0283 Access to the Arts for Georgians 0057 Access to the Arts for Georgians 0369 Access to the Arts for Georgians
Total Grants / Contracts

10/2/2003 10/2/2003 2/4/2004

$31,906.00 $10,374.00
$5,700.00 $47,980.00

$0.00 $0.00 $0.00 $0.00

Total Award
$199,850.00 $199,850.00
$5,000.00 $128,000.00 $133,000.00
$66,867.31 $66,867.31
$11,789.02
$11,789.02
$1,115,951.00 $179,820.00 $94,566.00 $8,000.00 $30,000.00
$1,428,337.00
$31,906.00 $10,374.00
$5,700.00 $47,980.00

See Accountant's Compilation Report on page i

153

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Greater Pleasant Temple Outreach Community Services, Inc. Valdosta, GA

Human Resources, Department of

93-426054 MH/DD/AD Regions

8/15/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03385 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Greenbriar Children's Center, Inc. Savannah, GA

Community Affairs, Department of

2003 01 02I IS 03C080 Information Systems Improvements

Early Care and Learning, Department of (formerly Office of School Readiness)

9636 Georgia Pre-K program

7/1/2003 8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

02316 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of

93-45867

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Greenfield Hebrew Academy Atlanta, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

Griffin Area Resource Center, Inc. Griffin, GA

Labor, Department of Labor, Department of Labor, Department of Human Resources, Department of

67100-239-04 Provide Sheltered Employment 67100-214-04 Provide Vocational Rehabilitation Services 67200-255-04 Provide Supported Employment 93-423025 MH/DD/AD Regions

7/1/2003 7/1/2003 7/1/2003 7/1/2003

Labor, Department of

67100-270-04

10/1/2003

Develop Funding for Supported Employment

Total Grants / Contracts

Griffin Ballet Theatre Griffin, GA
Council of the Arts, Georgia

0167 Access to the Arts for Georgians
Total Grants / Contracts

9/22/2003

GRN (Gwinnett, Rockdale, Newton) Community Service Lawrenceville, GA

Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 01 HTF ES 03C081 Homeless Services 14489 Child and Adult Care Food Program

7/1/2003 7/1/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

154

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$0.00
$0.00 $130,716.56
$0.00
$545,167.55 $675,884.11
$0.00 $0.00
$45,959.00 $62,485.00 $18,000.00 $59,696.00 $17,782.00 $203,922.00
$1,600.00 $1,600.00
$5,000.00 $0.00
$5,000.00

$15,000.00 $17,446.16
$32,446.16
$2,000.00 $0.00
$57,262.60
$0.00 $59,262.60
$26,438.79 $26,438.79
$0.00 $235,996.00
$0.00 $160,864.00
$17,891.00 $414,751.00
$0.00 $0.00
$0.00 $67,943.57
$67,943.57

$15,000.00 $17,446.16
$32,446.16
$2,000.00 $130,716.56
$57,262.60
$545,167.55 $735,146.71
$26,438.79 $26,438.79
$45,959.00 $298,481.00
$18,000.00 $220,560.00
$35,673.00 $618,673.00
$1,600.00 $1,600.00
$5,000.00 $67,943.57
$72,943.57

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Guest House, Inc. Gainesville, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

14368 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Gwinett Hospital System, Inc. Lawrenceville, GA
Human Resources, Department of

93-45355 Emergency Medical Services
Total Grants / Contracts

Gwinnett Children's Food Umbrella, Inc. Snellville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04342 Child and Adult Care Food Program

7/1/2003 10/1/2003

Total Grants / Contracts

Gwinnett Children's Shelter, Inc. Buford, GA

Human Resources, Department of

93-45881

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Gwinnett Council for the Arts Duluth, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0299 Access to the Arts for Georgians 0064 Access to the Arts for Georgians
Total Grants / Contracts

10/28/2003 10/29/2003

Gwinnett County Association for Retarded Citizens Lawrenceville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14330 Child and Adult Care Food Program

7/1/2003

Human Resources, Department of

93-422001 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

Gwinnett Housing Resource Partnership, Inc. Norcross, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 04 02I IS 03C241 Information Systems Improvements 2003 01 03E EO 03C082 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C239 Homeless Services 2003 03 HTF ETA 03C240 Technical Assistance Grant

Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003 7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$35,100.00 $35,100.00
$0.00
$0.00
$408,560.00 $408,560.00
$16,678.00 $5,000.00 $21,678.00
$0.00
$207,253.00 $207,253.00
$0.00 $0.00 $30,000.00 $2,000.00 $32,000.00

$5,418.76
$5,418.76
$0.00 $0.00
$917,709.10
$917,709.10
$0.00 $0.00
$0.00 $0.00 $0.00
$48,194.62
$364,714.00 $412,908.62
$2,000.00 $9,000.00
$0.00 $0.00 $11,000.00

$5,418.76
$5,418.76
$35,100.00 $35,100.00
$917,709.10
$917,709.10
$408,560.00 $408,560.00
$16,678.00 $5,000.00
$21,678.00
$48,194.62
$571,967.00 $620,161.62
$2,000.00 $9,000.00 $30,000.00 $2,000.00 $43,000.00

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

Gwinnett Sexual Assault Center, Inc. Duluth, GA

Criminal Justice Coordinating Council

C038072 Sexual Assault

Human Resources, Department of

93-45755 Rape Crisis Program
Total Grants / Contracts

Gwinnett United in Drug Education, Inc. Lawrenceville, GA

Human Resources, Department of

93-422064 MH/DD/AD Regions

Total Grants / Contracts

Gwinnett Young Singers Stone Mountain, GA
Council of the Arts, Georgia

0179 Access to the Arts for Georgians
Total Grants / Contracts

H M Social Services Decatur, GA
Human Resources, Department of

93-45315 Resource Mothers Program
Total Grants / Contracts

H. Y. D. R. A. of Hart County, Inc. Hartwell, GA

Human Resources, Department of

93-421071 MH/DD/AD Regions

Total Grants / Contracts

Habersham County Council on Child Abuse Clarkesville, GA

Children's Trust Fund Commission, Georgia

04-04-21 Child abuse prevention

10/1/2003 11/1/2003 7/1/2003 10/31/2003 7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Habersham Homeless Ministries, Inc. Clarkesville, GA

Community Affairs, Department of

2003 01 HTF EO 03C083 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

Habitat for Humanity International, Inc. Americus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9632 Georgia Pre-K program

8/1/2003

Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

03AFHGA001 AmeriCorps Human Needs 04436 Child and Adult Care Food Program

9/15/2003 10/1/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

156

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $24,789.00 $24,789.00
$3,490.00 $3,490.00
$1,261.00 $1,261.00
$0.00 $0.00
$0.00 $0.00
$6,500.00 $6,500.00
$5,000.00 $5,000.00
$53,021.40 $0.00 $0.00
$53,021.40

$120,078.00 $27,000.00
$147,078.00
$216,307.00 $216,307.00
$0.00 $0.00
$50,000.00 $50,000.00
$24,500.00 $24,500.00
$0.00 $0.00
$0.00 $0.00
$0.00 $140,698.00
$57,937.88
$198,635.88

$120,078.00 $51,789.00
$171,867.00
$219,797.00 $219,797.00
$1,261.00 $1,261.00
$50,000.00 $50,000.00
$24,500.00 $24,500.00
$6,500.00 $6,500.00
$5,000.00 $5,000.00
$53,021.40 $140,698.00
$57,937.88
$251,657.28

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Halcyon Home for Battered Women, Inc. Thomasville, GA

Human Resources, Department of

93-45186 Family Violence

Community Affairs, Department of
Criminal Justice Coordinating Council

2003 01 03E EO 03C084 Shelter or Transitional Housing Operations U038005 Rural Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Criminal Justice Coordinating Council

C028175 Domestic Violence

10/1/2003

Judicial Branch

21204

2/19/2004

$76,315.00 $0.00 $0.00
$0.00
$4,276.80

Total Grants / Contracts

Hall - Dawson CASA Program, Inc. Gainesville, GA

Criminal Justice Coordinating Council

C038076 Child Abuse

10/1/2003

$80,591.80 $0.00

Total Grants / Contracts

$0.00

Hall County YMCA, Inc. Gainsville, GA
Education, Department of

634

7/1/2003

Title IV-B. 21st Century Community Living Centers (CFDA# 84.287)

Total Grants / Contracts

$0.00 $0.00

Hambridge Center for Creative Arts & Sciences, The Rabun Gap, GA

Council of the Arts, Georgia

0053 Access to the Arts for Georgians

Total Grants / Contracts

10/1/2003

$12,024.00 $12,024.00

Hamilton Medical Center, Inc. Dalton, GA
Human Resources, Department of

93-45237 Emergency Medical Services
Total Grants / Contracts

7/1/2003

$49,100.00 $49,100.00

Hancock County Association For Retarded Children Sparta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14389 Child and Adult Care Food Program

7/1/2003

$0.00

Human Resources, Department of

93-424011 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

$6,023.00 $6,023.00

Hand Memorial United Methodist Church Pelham, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03457 Child and Adult Care Food Program

12/1/2003

$0.00

Total Grants / Contracts

$0.00

Federal Award
$115,368.00 $7,500.00
$68,983.00 $106,112.00
$0.00 $297,963.00
$57,498.00 $57,498.00
$578,981.87 $578,981.87
$0.00 $0.00
$0.00 $0.00
$5,968.77 $67,613.00 $73,581.77
$7,104.93
$7,104.93

Total Award
$191,683.00 $7,500.00
$68,983.00 $106,112.00
$4,276.80 $378,554.80
$57,498.00 $57,498.00
$578,981.87 $578,981.87
$12,024.00 $12,024.00
$49,100.00 $49,100.00
$5,968.77 $73,636.00 $79,604.77
$7,104.93
$7,104.93

See Accountant's Compilation Report on page i

157

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Hands on Atlanta Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of
Haralson Behavioral Health Bremen, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

01APSGA001 AmeriCorps Promise Fellows Education 03ACHGA001 AmeriCorps Education
Total Grants / Contracts

7/15/2003 7/28/2003

14918 Child and Adult Care Food Program

7/1/2003

$0.00 $0.00 $0.00

$69,000.00 $1,221,376.00 $1,290,376.00

$0.00

$14,109.70

Total Grants / Contracts

Harlem Neighborhood Development Corp. Harlem, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03244 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

$14,109.70 $10,294.51

Harp Foundation Vidalia, GA
Juvenile Justice, Department of
Human Resources, Department of
Hart Partners, Inc. Hartwell, GA
Children's Trust Fund Commission, Georgia
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts

461-93CS-040054

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46012

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

03-08-06 Early childhood initiative
08198 SFSP

12/15/2003 5/12/2004

$0.00
$158,112.29 $4,860.00
$162,972.29
$0.00 $0.00

$10,294.51
$0.00 $0.00 $0.00
$8,274.00 $37,858.65

Total Grants / Contracts

$0.00

$46,132.65

Harvard School of Public Health Boston, MA

Regents (Colleges) University of Georgia

4183277

8/22/2003

$40,722.00

$0.00

Markers of inflammation in alverlar cells exposed to fine particle matter generated by prescribed fires in the southeast

Harvest Chapel Church, Inc. Baxley, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
03287 Child and Adult Care Food Program

10/1/2003

$40,722.00 $0.00

$0.00 $23,648.40

Total Grants / Contracts

$0.00

$23,648.40

Total Award
$69,000.00 $1,221,376.00 $1,290,376.00
$14,109.70 $14,109.70 $10,294.51 $10,294.51 $158,112.29
$4,860.00 $162,972.29
$8,274.00 $37,858.65 $46,132.65 $40,722.00 $40,722.00 $23,648.40 $23,648.40

See Accountant's Compilation Report on page i

158

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Harvest Rain Church International, Inc. Fairburn, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03034 Summer Food Service Program

Early Care and Learning, Department of (formerly Office of School Readiness)

03034 Child and Adult Care Food Program

7/1/2003 10/1/2003

Total Grants / Contracts

Hawkinsville - Pulaski County Arts Council Hawkinsville, GA

Council of the Arts, Georgia

0030 Access to the Arts for Georgians

Council of the Arts, Georgia

0304 Access to the Arts for Georgians

Total Grants / Contracts

Haynes Day Care Center, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

04046 Child and Adult Care Food Program

10/9/2003 10/14/2003
10/1/2003

Total Grants / Contracts

Healing Place of Athens, Inc. (The) Athens, GA

Community Affairs, Department of Community Affairs, Department of

2003 02 02I IS 03C242 Information Systems Improvements 2003 01 03E EO 03C085 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003

Total Grants / Contracts

Healthy Children Project, Inc. East Sandwick, MA
Human Resources, Department of

93-46048 Women/Infants/Children Services - WIC
Total Grants / Contracts

4/1/2004

Healthy Choice Nutritional Program, Inc. Columbus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04987 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Healthy Mothers, Healthy Babies Coalition of Georgia Tucker, GA

Human Resources, Department of

93-45421 MCH Pre & Post Natal Care Services

Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$0.00
$1,616.00 $11,064.00 $12,680.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$146,000.00 $146,000.00

$2,639.32 $27,023.87
$29,663.19
$0.00 $0.00 $0.00
$49,925.90
$49,925.90
$2,000.00 $27,000.00 $29,000.00
$22,450.00 $22,450.00
$993,608.08
$993,608.08
$250,733.00 $250,733.00

$2,639.32 $27,023.87
$29,663.19
$1,616.00 $11,064.00 $12,680.00
$49,925.90
$49,925.90
$2,000.00 $27,000.00 $29,000.00
$22,450.00 $22,450.00
$993,608.08
$993,608.08
$396,733.00 $396,733.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Heart of Georgia Altamaha Regional Development Center Eastman, GA

Natural Resources, Department of Natural Resources, Department of

341-490012

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-40129

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$17,000.00

Heart of Georgia Community Action Council, Inc. Eastman, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

$0.00

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45522 Community Services Block Grant Program 93-45676 Food Storage and Distribution 93-45670 Heating & Cooling Energy Assistance

10/1/2003 10/1/2003 10/15/2003

Total Grants / Contracts

$0.00 $0.00 $0.00 $0.00

Hearts to Nourish Hope, Inc. Riverdale, GA
Human Resources, Department of

93-422096 MH/DD/AD Regions
Total Grants / Contracts

8/1/2003

$0.00 $0.00

Helping Others Manage Efficiently, Inc. Valdosta, GA

Human Resources, Department of

93-426037 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$0.00 $0.00

Hemisphere, Inc. Atlanta, GA
Economic Development, Department of

28509

7/1/2003

$250,000.00

Legislative pass-thru in association with the America's Gateway Strategy

Agriculture, Department of

04-266863

5/5/2004

Support state effort to land Americas-wide Trade Group

Total Grants / Contracts

$25,000.00 $275,000.00

Hemophilia of Georgia, Inc. Atlanta, GA
Human Resources, Department of
Human Resources, Department of

93-45361

7/1/2003

Diagnosis, Screening, and Treatment of Hemophiliacs

93-45749

11/1/2003

Diagnosis, Screening, and Treatment of Hemophiliacs

Total Grants / Contracts

$328,518.00 $876,047.00 $1,204,565.00

Henry County Council on Child Abuse, Inc. Stockbridge, GA

Children's Trust Fund Commission, Georgia

04-04-14 Child abuse prevention

10/1/2003

$5,000.00

Total Grants / Contracts

$5,000.00

Federal Award
$0.00 $8,000.00 $8,000.00
$153,586.00 $346,855.84
$55,000.00 $410,219.00 $965,660.84
$69,457.00 $69,457.00
$15,000.00 $15,000.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00

Total Award
$17,000.00 $8,000.00
$25,000.00
$153,586.00 $346,855.84
$55,000.00 $410,219.00 $965,660.84
$69,457.00 $69,457.00
$15,000.00 $15,000.00
$250,000.00 $25,000.00
$275,000.00
$328,518.00 $876,047.00 $1,204,565.00
$5,000.00 $5,000.00

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

Henry Ford Health System Detroit, MI
Regents (Colleges) Medical College of Georgia

1 Research

4/1/2004

Total Grants / Contracts

Hephzibah Children's Shelter, Inc. Macon, GA

Human Resources, Department of

93-45880

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Heritage Foundation, Inc. Thomasville, GA
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of

93-426009 MH/DD/AD Regions 93-426006 MH/DD/AD Regions 93-426005 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003 7/1/2003 7/15/2003

Herndon Foundation, Inc Atlanta, GA
Labor, Department of

47100-064

12/30/2003

Provide Work and Business Training for Youth

Total Grants / Contracts

Herring Memorial United Methodist Church Tifton, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04182 Child and Adult Care Food Program

5/28/2004

Herrington Day School, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
9623 Georgia Pre-K program

8/1/2003

Total Grants / Contracts

Hidden Treasures Assembly of God, Inc. Kingsland, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03411 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Higher Ground Outreach, Inc. Decatur, GA
Human Resources, Department of

93-45895

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00

$179,858.00 $179,858.00

$179,858.00 $179,858.00

$707,632.42 $707,632.42

$0.00 $0.00

$707,632.42 $707,632.42

$30,748.00 $0.00
$1,220.00 $31,968.00

$440,000.00 $778,616.00
$26,280.00 $1,244,896.00

$470,748.00 $778,616.00
$27,500.00 $1,276,864.00

$25,000.00 $25,000.00

$0.00 $0.00

$25,000.00 $25,000.00

$0.00

$4,540.73

$4,540.73

$0.00

$4,540.73

$4,540.73

$52,917.43 $52,917.43

$0.00 $0.00

$52,917.43 $52,917.43

$0.00 $0.00

$8,364.78 $8,364.78

$8,364.78 $8,364.78

$90,859.72 $90,859.72

$0.00 $0.00

$90,859.72 $90,859.72

See Accountant's Compilation Report on page i

161

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Hillside Chapel and Truth Center, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9622 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04414 Child and Adult Care Food Program

8/1/2003 10/1/2003

$59,922.46 $0.00

$0.00 $9,105.86

Total Grants / Contracts

$59,922.46

$9,105.86

Hillside, Inc. Atlanta, GA
Human Resources, Department of

93-45894

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$2,889,310.24 $2,889,310.24

$0.00 $0.00

Historic Chattahoochee Commission Eufaula, AL

Economic Development, Department of

22534

7/1/2003

$90,000.00

$0.00

Pass thru funding for the cooperative development of the Chattahoochee Valley for historic preservation and tourism

Total Grants / Contracts

HODAC (Houston Drug Action Council), Inc Warner Robins, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45224

7/1/2003

Addiction Information And Referral Telephone Service

93-424022

7/1/2003

MH/DD/AD Regions

93-45295

7/1/2003

Male involvement initiative

Human Resources, Department of
Community Affairs, Department of
Human Resources, Department of Criminal Justice Coordinating Council

93-45222

7/1/2003

Addiction Information And Referral Telephone Service

2003 01 03E EO 03C086

7/1/2003

Shelter or Transitional Housing Operations

93-45434

9/1/2003

Peer Counseling / Social Skills program

C028183

10/1/2003

Multiple Program Area Codes

Criminal Justice Coordinating Council

C028182 Multiple Program Area Codes

10/1/2003

Human Resources, Department of
Children and Youth Coordinating Council

93-45704 Rape Crisis Program 04J-14-0403-0005 Progressive Young Women

11/1/2003 5/1/2004

$90,000.00
$0.00 $0.00 $0.00 $210,650.00 $0.00 $39,967.00 $0.00
$0.00
$18,381.00 $0.00

$0.00
$190,000.00 $201,152.00
$24,732.00 $0.00
$22,000.00 $0.00
$34,446.00
$74,617.00
$73,000.00 $15,970.00

Total Grants / Contracts

Hodge Memorial Day Care Center, Inc. Savannah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04169 Child and Adult Care Food Program

10/1/2003

$268,998.00 $0.00

$635,917.00 $17,768.40

Total Grants / Contracts

$0.00

$17,768.40

Total Award
$59,922.46
$9,105.86
$69,028.32
$2,889,310.24 $2,889,310.24
$90,000.00 $90,000.00
$190,000.00 $201,152.00
$24,732.00 $210,650.00
$22,000.00 $39,967.00 $34,446.00 $74,617.00 $91,381.00 $15,970.00 $904,915.00
$17,768.40
$17,768.40

See Accountant's Compilation Report on page i

162

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Hollowell Child Development Center, Inc., The Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

01307-1 SFSP

10/1/2003

Total Grants / Contracts

Holy Trinity Outreach Center, Inc. Atlanta, GA

Human Resources, Department of

93-45290 Resource Mothers Program

Total Grants / Contracts

Home Care Associates, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

04309 Child and Adult Care Food Program

7/1/2003 10/1/2003

Total Grants / Contracts

Home Operation Success, Inc. Atlanta, GA
Human Resources, Department of

93-45855

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Homeless Resource Network, Inc. Columbus, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 03 03H HOPWA 03C266 AIDS Housing & Services 2003 01 HTF ES 03C110 Homeless Services 2003 02 HTF ETA 03C265 Technical Assistance Grant 2003 04 02I IS 03C267 Information Systems Improvements

Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003 7/1/2003

Homeless Shelter Action Committee, Inc. Cartersville, GA

Community Affairs, Department of

2003 01 03E EO 03C087 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

Hope Haven of Northeast Georgia, Inc. Athens, GA

Human Resources, Department of

93-425001 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Hope House of Augusta, Inc. Augusta, GA
Human Resources, Department of
Community Affairs, Department of

93-425002 MH/DD/AD Regions 2003 01 03E EO 03C088 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

163

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$0.00 $0.00
$0.00
$0.00
$214,931.01 $214,931.01
$0.00 $42,500.00
$5,000.00 $5,000.00 $52,500.00
$0.00 $0.00
$270,695.00 $270,695.00
$18,191.00 $0.00
$18,191.00

$18,538.24
$18,538.24
$50,000.00 $50,000.00
$272,865.09
$272,865.09
$0.00 $0.00
$114,300.00 $0.00 $0.00 $0.00
$114,300.00
$15,000.00 $15,000.00
$239,371.00 $239,371.00
$519,076.00 $6,000.00
$525,076.00

$18,538.24
$18,538.24
$50,000.00 $50,000.00
$272,865.09
$272,865.09
$214,931.01 $214,931.01
$114,300.00 $42,500.00 $5,000.00 $5,000.00
$166,800.00
$15,000.00 $15,000.00
$510,066.00 $510,066.00
$537,267.00 $6,000.00
$543,267.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Hope House of Savannah, Inc. Savannah, GA
Community Affairs, Department of
Community Affairs, Department of
Children and Youth Coordinating Council

2003 01 03E EO 03C089

7/1/2003

Shelter or Transitional Housing Operations

2003 02 02I IS 03C243

7/1/2003

Information Systems Improvements

04A-05-0017

5/1/2004

Hope House Abstinence Education Program (Teenage Moms)

Hope Shelter, Inc. The Hapeville, GA
Community Affairs, Department of
Horizon Theatre Company Atlanta, GA
Council of the Arts, Georgia Council of the Arts, Georgia
Horizons Schools Atlanta, GA
Council of the Arts, Georgia
Hospital for Sick Children Toronto, ON, Canada
Regents (Colleges) Medical College of Georgia

Total Grants / Contracts

2003 01 03E EO 03C090

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

0126 Access to the Arts for Georgians 0216 Access to the Arts for Georgians
Total Grants / Contracts

10/6/2003 10/6/2003

0217 Access to the Arts for Georgians
Total Grants / Contracts

10/14/2003

000967-17 Research

7/1/2003

Total Grants / Contracts

Hospitality and Travel Foundation of Georgia Atlanta, GA

Education, Department of

4611C0262

3/1/2004

To provide program support to Georgia's Pro Start Foods Program

Total Grants / Contracts

Hospitality House for Women, Inc. Rome, GA

Community Affairs, Department of
Human Resources, Department of
Criminal Justice Coordinating Council

2003 01 03E EO 03C091 Shelter or Transitional Housing Operations 93-45238 Family Violence C028176 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

$0.00 $0.00 $8,122.70 $8,122.70
$0.00 $0.00
$20,023.00 $5,000.00 $25,023.00
$5,000.00 $5,000.00
$0.00 $0.00
$0.00 $0.00
$0.00 $76,315.00
$0.00 $76,315.00

Federal Award
$14,000.00 $1,000.00
$31,910.30 $46,910.30
$21,000.00 $21,000.00
$0.00 $0.00 $0.00
$0.00 $0.00
$19,518.00 $19,518.00
$47,500.00 $47,500.00
$7,000.00 $134,309.00 $118,368.00 $259,677.00

Total Award
$14,000.00 $1,000.00
$40,033.00 $55,033.00
$21,000.00 $21,000.00
$20,023.00 $5,000.00
$25,023.00
$5,000.00 $5,000.00
$19,518.00 $19,518.00
$47,500.00 $47,500.00
$7,000.00 $210,624.00 $118,368.00 $335,992.00

See Accountant's Compilation Report on page i

164

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

House of Grace, Inc. Adel, GA
Community Affairs, Department of
Community Affairs, Department of
Community Affairs, Department of

2003 02 HTF ETA 03C244 Technical Assistance Grant 2003 03 02I IS 03C245 Information Systems Improvements 2003 01 03E EO 03C092 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

House of Inspiration Group Home, Inc. Jonesboro, GA

Human Resources, Department of

93-45959

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

House of T.I.M.E., Inc. Columbus, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 03E EO 03C093 Shelter or Transitional Housing Operations 2003 02 02I IS 03C246 Information Systems Improvements

7/1/2003 7/1/2003

Total Grants / Contracts

Housing Initiative of North Fulton, Inc. Roswell, GA

Community Affairs, Department of Community Affairs, Department of

2003 01 03E EO 03C094 Shelter or Transitional Housing Operations 2003 02 02I IS 03C247 Information Systems Improvements

Total Grants / Contracts

7/1/2003 7/1/2003

Houston Arts Alliance Warner Robins, GA
Council of the Arts, Georgia

0028 Access to the Arts for Georgians
Total Grants / Contracts

10/2/2003

Houston County Assoc. for Exceptional Citizens Warner Robins, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14384 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Houston County Child Deveopment Center, Inc. Perry, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04280 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$2,000.00 $0.00 $0.00
$2,000.00
$48,942.54 $48,942.54
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,000.00 $1,000.00
$0.00
$0.00
$0.00
$0.00

$0.00 $1,000.00 $16,000.00 $17,000.00
$0.00 $0.00
$16,300.00 $1,000.00
$17,300.00
$13,500.00 $2,000.00
$15,500.00
$0.00 $0.00
$65,031.74
$65,031.74
$23,534.02
$23,534.02

$2,000.00 $1,000.00 $16,000.00 $19,000.00
$48,942.54 $48,942.54
$16,300.00 $1,000.00
$17,300.00
$13,500.00 $2,000.00
$15,500.00
$1,000.00 $1,000.00
$65,031.74
$65,031.74
$23,534.02
$23,534.02

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Howard Harden III Youth and Ministry, Inc. Decatur, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08183 Summer Food Service Program

7/1/2003

$0.00

$141,647.86

Total Grants / Contracts

Humanity United with God for Society, Inc. East Point, GA

Human Resources, Department of

93-422047 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

I M A G E Film & Video Center Atlanta, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0010 Access to the Arts for Georgians 0366 Access to the Arts for Georgians 0371 Access to the Arts for Georgians

Total Grants / Contracts

9/19/2003 10/2/2003 1/7/2004

Ichauway, Inc. Newton, GA
Natural Resources, Department of
Natural Resources, Department of

620-490209

7/28/2003

Habitat management of longleaf pine ecosystem

620-490235

3/19/2004

Red-cocaded woodpecker habitat restoration

Total Grants / Contracts

IDET Communications Marietta, GA
Regents (Colleges) Georgia Institute of Technology

K-10-827-S6 ITTATC

9/1/2003

$0.00
$217,280.00 $217,280.00
$9,473.00 $1,000.00 $10,000.00 $20,473.00
$0.00 $4,990.00 $4,990.00
$0.00

$141,647.86
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$41,080.00 $19,960.00 $61,040.00
$20,500.00

Total Grants / Contracts

$0.00

$20,500.00

Illinois Institute of Technology Chicago, IL
Regents (Colleges) University of Georgia

1217934

12/4/2003

$58,236.00

Southeast Regional Collaborative Access Team (SER-CAT) Various other non-state agencies year 3 operations

$0.00

Total Grants / Contracts

Imperial Community Theater Inc. Augusta, GA

Council of the Arts, Georgia

0132 Access to the Arts for Georgians

Total Grants / Contracts

11/3/2003

$58,236.00
$4,471.00 $4,471.00

$0.00
$0.00 $0.00

Total Award
$141,647.86
$141,647.86
$217,280.00 $217,280.00
$9,473.00 $1,000.00 $10,000.00 $20,473.00
$41,080.00 $24,950.00 $66,030.00
$20,500.00 $20,500.00
$58,236.00 $58,236.00
$4,471.00 $4,471.00

See Accountant's Compilation Report on page i

166

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

In His Image Ministries, Inc. Marietta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)

04400 Summer Food Service Program
04400 Child and Adult Care Food Program

7/1/2003 10/1/2003

$0.00 $0.00

Total Grants / Contracts

$0.00

Inner City Night Shelter, Inc. Savannah, GA
Community Affairs, Department of

2003 01 HTF EO 03C095

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

$47,500.00 $47,500.00

Inner Harbour, Ltd. Douglasville, GA
Human Resources, Department of
Community Affairs, Department of
Human Resources, Department of

93-422071

7/1/2003

MH/DD/AD Regions

03AFHGA001

9/15/2003

AmeriCorps Education

93-45893

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$700,204.00 $0.00
$4,762,910.74 $5,463,114.74

Institute for Community and Organizational Development, Inc (VISTAS) Athens, GA

Labor, Department of Labor, Department of

72100-790-04 Provide Services to Elderly Blind

10/1/2003

$2,000.00

47100-059

12/1/2003

$20,000.00

Promote self-sufficiency for visually impaired with training, education, and advocacy services

Total Grants / Contracts

$22,000.00

Institute for Genomic Research-TIGR, Inc. Rockville, MD

Regents (Colleges) University of Georgia

7512847

5/24/2004

Kamchatka a unique geothermal microbial observatory

$0.00

Total Grants / Contracts

$0.00

Institute of Divine Understanding, Inc. dba Genesis Early Learning Child Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9090 Georgia Pre-K program

8/1/2003

$69,773.04

Early Care and Learning, Department of (formerly Office of School Readiness)

03176 Child and Adult Care Food Program

10/1/2003

$0.00

Total Grants / Contracts

$69,773.04

$38,176.80 $80,040.80
$118,217.60
$0.00 $0.00
$389,824.00 $113,682.00
$0.00 $503,506.00
$18,000.00 $0.00
$18,000.00
$16,275.00 $16,275.00
$0.00 $50,832.36
$50,832.36

Total Award
$38,176.80 $80,040.80
$118,217.60
$47,500.00 $47,500.00
$1,090,028.00 $113,682.00
$4,762,910.74 $5,966,620.74
$20,000.00 $20,000.00 $40,000.00
$16,275.00 $16,275.00
$69,773.04 $50,832.36
$120,605.40

See Accountant's Compilation Report on page i

167

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Integrated Life Center, Inc. Decatur, GA
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

93-422009 MH/DD/AD Regions 2003 02 02I IS 03C248 Information Systems Improvements 2003 01 03E EO 03C096 Shelter or Transitional Housing Operations 93-422089 MH/DD/AD Regions 93-422008 MH/DD/AD Regions 93-421062 MH/DD/AD Regions 93-421068 MH/DD/AD Regions

7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 8/1/2003 9/1/2003

Total Grants / Contracts

Interfaith Christian Day Care Center, Inc. Hephzibah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04906 Child and Adult Care Food Program

3/1/2004

Total Grants / Contracts

Interfaith Hospitality Network of Augusta, Inc. Augusta, GA

Community Affairs, Department of

2003 01 HTF ES 03C097 Homeless Services

Total Grants / Contracts

7/1/2003

Interfaith Hospitality Network of Coastal Georgia Savannah, GA

Community Affairs, Department of Community Affairs, Department of

2003 01 HTF ES 03C098 Homeless Services 2003 02 HTF ETA 03C249 Technical Assistance Grant

Total Grants / Contracts

7/1/2003 7/1/2003

Interfaith Outreach Home, Inc. Doraville, GA
Community Affairs, Department of

2003 01 HTF EO 03C099 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

International Arts Association Atlanta, GA
Council of the Arts, Georgia

0326 Access to the Arts for Georgians
Total Grants / Contracts

9/30/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$120,653.00 $0.00 $0.00 $0.00
$54,295.00 $4,199.00 $0.00
$179,147.00

$445,633.00 $1,000.00
$10,000.00 $5,790.00
$2,104,339.00 $115,911.00 $46,083.00
$2,728,756.00

$566,286.00 $1,000.00
$10,000.00 $5,790.00
$2,158,634.00 $120,110.00 $46,083.00
$2,907,903.00

$0.00

$4,642.19

$4,642.19

$0.00

$4,642.19

$4,642.19

$4,000.00 $4,000.00

$0.00 $0.00

$4,000.00 $4,000.00

$4,500.00 $1,000.00 $5,500.00

$0.00 $0.00 $0.00

$4,500.00 $1,000.00 $5,500.00

$27,000.00 $27,000.00

$0.00 $0.00

$27,000.00 $27,000.00

$0.00 $0.00

$2,385.00 $2,385.00

$2,385.00 $2,385.00

See Accountant's Compilation Report on page i

168

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

International Community School, Inc. Decatur, GA

Education, Department of

556 Child Nutrition

Human Resources, Department of
Children's Trust Fund Commission, Georgia

93-46064 Refugee Resettlement program 04-09-03 Child abuse prevention

Total Grants / Contracts

International Rescue Committee, Inc. New York, NY

Human Resources, Department of

93-46069 Refugee Resettlement program

Total Grants / Contracts

International Women's House, Inc. Decatur, GA

Human Resources, Department of

93-45229 Family Violence

Human Resources, Department of

93-12026 Family Violence

Criminal Justice Coordinating Council

W038019 Victim Services

Total Grants / Contracts

Jackson-Butts County Child Development Foundation Jackson, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9761 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04038 Child and Adult Care Food Program

Total Grants / Contracts

Japanfest, Inc. Atlanta, GA
Council of the Arts, Georgia

0187 Access to the Arts for Georgians
Total Grants / Contracts

Jeff Davis County Family Connection Council, Inc. Hazlehurst, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9166 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

03006 Child and Adult Care Food Program

Total Grants / Contracts

Date
7/1/2003 4/1/2004 4/1/2004
4/1/2004
7/1/2003 7/1/2003 10/1/2003
8/1/2003 10/1/2003
10/15/2003
8/1/2003 10/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $1,915.00 $1,915.00
$0.00 $0.00
$87,597.00 $76,315.00
$0.00 $163,912.00
$117,875.09 $0.00
$117,875.09
$1,646.00 $1,646.00
$77,952.52 $0.00
$77,952.52

$44,265.78 $41,250.00
$0.00 $85,515.78
$512,270.00 $512,270.00
$177,445.00 $177,445.00
$81,000.00 $435,890.00
$0.00 $37,706.28
$37,706.28
$0.00 $0.00
$0.00 $32,765.47
$32,765.47

$44,265.78 $41,250.00
$1,915.00 $87,430.78
$512,270.00 $512,270.00
$265,042.00 $253,760.00
$81,000.00 $599,802.00
$117,875.09 $37,706.28
$155,581.37
$1,646.00 $1,646.00
$77,952.52 $32,765.47
$110,717.99

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Jeff Davis County Medical Service Center Hazlehurst, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04266 Child and Adult Care Food Program

10/1/2003

$0.00

Total Grants / Contracts

Jenkins County Family Enrichment Commission Millen, GA

Children's Trust Fund Commission, Georgia

04-04-08 Child abuse prevention

10/1/2003

$0.00 $5,000.00

Total Grants / Contracts

Jesse's House, Inc. Cumming, GA
Human Resources, Department of
Juvenile Justice, Department of

93-45943

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040052

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Jewish Family & Career Services, Inc. Dunwoody, GA

Community Affairs, Department of
Community Affairs, Department of
Technical and Adult Education, Department of

2003 02 02I IS 03C250 Information Systems Improvements 2003 01 HTF ES 03C100 Homeless Services 4158000125 Provide English Literacy/Civics Education

7/1/2003 7/1/2003 7/1/2003

Criminal Justice Coordinating Council

W038020 Victim Services

10/1/2003

Human Resources, Department of

93-46068 Refugee Resettlement program
Total Grants / Contracts

4/1/2004

Jewish Theatre of the South Dunwoody, GA
Council of the Arts, Georgia

0128 Access to the Arts for Georgians
Total Grants / Contracts

9/18/2003

JFK Community Development, Inc. Smyrna, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08227 Summer Food Service Program

7/1/2003

$5,000.00
$74,292.52 $49,542.30 $123,834.82
$0.00 $27,000.00
$0.00 $0.00 $0.00 $27,000.00
$2,457.00 $2,457.00
$0.00

Job Training Unlimited, Inc. Claxton, GA
Technical College - Altamaha

Total Grants / Contracts

$0.00

[Not provided]

7/1/2003

$0.00

Funds used to provide a One Step center on the Baxley and Hazelhurst campuses.

Total Grants / Contracts

$0.00

Federal Award
$459,983.68
$459,983.68
$0.00 $0.00
$0.00 $0.00 $0.00
$2,600.00 $0.00
$20,000.00 $41,000.00 $22,048.00 $85,648.00
$0.00 $0.00
$19,220.80
$19,220.80
$69,082.00 $69,082.00

Total Award
$459,983.68
$459,983.68
$5,000.00 $5,000.00
$74,292.52 $49,542.30 $123,834.82
$2,600.00 $27,000.00 $20,000.00 $41,000.00 $22,048.00 $112,648.00
$2,457.00 $2,457.00
$19,220.80
$19,220.80
$69,082.00 $69,082.00

See Accountant's Compilation Report on page i

170

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

John D. Archbold Memorial Hospital, Inc. Thomasville, GA

Human Resources, Department of

93-45195 Southwestern State Hospital

Human Resources, Department of Human Resources, Department of

93-45149 Southwestern State Hospital 93-45320 Emergency Medical Services

Total Grants / Contracts

John Hopkins University Baltimore, MD
Regents (Colleges) Medical College of Georgia

000967-12 Research

7/1/2003 7/1/2003 7/1/2003
7/1/2003

Total Grants / Contracts

Johnson's Home Care, Inc. Atlanta, GA
Human Resources, Department of

93-45944

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Jomandi Productions, Inc. Atlanta, GA
Council of the Arts, Georgia

0127 Access to the Arts for Georgians
Total Grants / Contracts

1/13/2004

Joseph, Inc. Statesboro, GA
Human Resources, Department of
Juvenile Justice, Department of

93-45921

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040076

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Joycliff Community Lifelong Resource Center, Inc. Macon, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08169 Summer Food Service Program

9/17/2003

Just People, Inc. Norcross, GA
Human Resources, Department of
Justice Center of Atlanta, Inc. Atlanta, GA
Education, Department of

Total Grants / Contracts
93-422046 MH/DD/AD Regions
Total Grants / Contracts
940583 Mediation for Special Ed Disputes
Total Grants / Contracts

7/1/2003 8/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$67,392.00 $14,514.00 $35,100.00 $117,006.00
$0.00 $0.00
$3,029.18 $3,029.18
$19,576.00 $19,576.00
$118,245.51 $16,238.12 $134,483.63
$0.00
$0.00
$27,956.00 $27,956.00
$8,000.00 $8,000.00

$0.00 $0.00 $0.00 $0.00
$60,312.00 $60,312.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$3,598.68
$3,598.68
$0.00 $0.00
$0.00 $0.00

$67,392.00 $14,514.00 $35,100.00 $117,006.00
$60,312.00 $60,312.00
$3,029.18 $3,029.18
$19,576.00 $19,576.00
$118,245.51 $16,238.12
$134,483.63
$3,598.68
$3,598.68
$27,956.00 $27,956.00
$8,000.00 $8,000.00

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

Kelley Diversified, Inc. Athens, GA
Labor, Department of
Labor, Department of

67100-240-04 Provide Sheltered Employment 67100-215-04 Provide Vocational Rehabilitation Services

7/1/2003 7/1/2003

Total Grants / Contracts

Kicklighter Resource Center, Inc. Savannah, GA

Human Resources, Department of

93-45533 Child Care Services

Total Grants / Contracts

10/1/2003

Kids' Advocacy Coalition, Inc. Tifton, GA
Human Resources, Department of
Human Resources, Department of

93-45569 Child Care Services 93-45516 Child Care Services
Total Grants / Contracts

9/29/2003 10/1/2003

Kids Restart, Inc. Augusta, GA
Children's Trust Fund Commission, Georgia

04-10-04 Children's issues

7/1/2003

Total Grants / Contracts

Kidspeace National Centers for North America, Inc (Georgia) Fayetteville, GA

Juvenile Justice, Department of

461-93CS-040045

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Kidspeace Natl Centers for Kids in Crisis of North America, Inc. Orefield, PA

Human Resources, Department of

93-45965

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Kings and Queens Daycare & Learning Center, Inc. Augusta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03003 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

KIPP Achieve Prep Academy (984) Atlanta, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$32,270.00 $80,905.00 $113,175.00
$0.00 $0.00
$0.00 $0.00 $0.00
$150,000.00 $150,000.00
$53,039.60 $53,039.60
$1,128,735.28 $1,128,735.28
$0.00
$0.00
$0.00 $0.00

$0.00 $328,864.00 $328,864.00

$32,270.00 $409,769.00 $442,039.00

$28,000.00 $28,000.00

$28,000.00 $28,000.00

$350,385.00 $29,193.00
$379,578.00

$350,385.00 $29,193.00
$379,578.00

$0.00 $0.00

$150,000.00 $150,000.00

$0.00 $0.00

$53,039.60 $53,039.60

$0.00 $0.00

$1,128,735.28 $1,128,735.28

$12,850.15

$12,850.15

$12,850.15

$12,850.15

$30,346.29 $30,346.29

$30,346.29 $30,346.29

See Accountant's Compilation Report on page i

172

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

KIPP South Fulton Academy East Point, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

KIPP Ways Academy Atlanta, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

Kiya House, Inc. The Atlanta, GA
Juvenile Justice, Department of
Human Resources, Department of

461-93CS-040087

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46011

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

K's Services Unlimited, Inc. dba Lollipop Children's Center Douglas, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03427 Child and Adult Care Food Program

10/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03427-1 Child and Adult Care Food Program

11/1/2003

Total Grants / Contracts

L B & Eula Powell Memorial Youth Fund, Inc. Cairo, GA

Human Resources, Department of Labor, Department of

93-426043

7/7/2003

MH/DD/AD Regions

17-2003-YETP-107

2/1/2004

Youth Employment Training Program Provider

Total Grants / Contracts

Lafayette Society for Performing Arts LaGrance, GA

Council of the Arts, Georgia

0049 Access to the Arts for Georgians

Total Grants / Contracts

12/12/2003

LaGrange Child Care Council, Inc. LaGrange, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9577 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04102 Child and Adult Care Food Program

12/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$0.00 $0.00
$866,397.40 $57,643.08 $924,040.48
$0.00 $0.00
$0.00
$0.00 $0.00 $0.00
$2,500.00 $2,500.00
$53,149.60 $0.00
$53,149.60

$41,496.23 $41,496.23
$47,857.29 $47,857.29
$0.00 $0.00 $0.00
$3,588.06 $8,328.55
$11,916.61
$20,000.00 $61,754.00 $81,754.00
$0.00 $0.00
$0.00 $28,369.49
$28,369.49

$41,496.23 $41,496.23
$47,857.29 $47,857.29
$866,397.40 $57,643.08
$924,040.48
$3,588.06 $8,328.55
$11,916.61
$20,000.00 $61,754.00 $81,754.00
$2,500.00 $2,500.00
$53,149.60 $28,369.49
$81,519.09

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

LaGrange Symphony Orchestra LaGrange, GA

Council of the Arts, Georgia

0100 Access to the Arts for Georgians

Total Grants / Contracts

Lakeview Christian Daycare & Academy Rossville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9071 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

03214 Child and Adult Care Food Program

Lamar Coalition of Women Barnesville, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
04822-1 Child and Adult Care Food Program

Total Grants / Contracts

Lamar County Activity Center, Inc. Barnesville, GA

Early Care and Learning,

08109

Department of (formerly Office of

SFSP

School Readiness)

Human Resources, Department of

93-423064 MH/DD/AD Regions
Total Grants / Contracts

Lamar Services for Retarded Children, Inc. Barnesville, GA

Human Resources, Department of

93-423028 MH/DD/AD Regions

Total Grants / Contracts

Lamb Shelter Day Care and Learning Center, Inc. Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04313 Child and Adult Care Food Program

Total Grants / Contracts

Learning Tree Center of Georgia Fort Valley, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08167 Summer Food Service Program

Total Grants / Contracts

Date
10/8/2003 8/1/2003 10/1/2003
10/1/2003
2/26/2004 6/1/2004 7/1/2003 10/1/2003
7/31/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$4,085.00 $4,085.00 $124,420.56
$0.00 $124,420.56
$0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $25,147.67 $25,147.67 $2,052.26 $2,052.26 $9,957.80 $10,000.00 $19,957.80 $54,000.00 $54,000.00 $45,683.56 $45,683.56 $27,534.03 $27,534.03

$4,085.00 $4,085.00 $124,420.56 $25,147.67 $149,568.23 $2,052.26 $2,052.26 $9,957.80 $10,000.00 $19,957.80 $69,000.00 $69,000.00 $45,683.56 $45,683.56 $27,534.03 $27,534.03

See Accountant's Compilation Report on page i

174

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Legacy Link, Inc. The Gainesville, GA
Human Resources, Department of
Lekotek of Georgia, Inc. Atlanta, GA
Children's Trust Fund Commission, Georgia

93-45686 Self directed care voucher program
Total Grants / Contracts
04-05-01 Special needs children

9/30/2003 10/1/2003

Total Grants / Contracts

Liberty House of Albany, Inc. Albany, GA
Human Resources, Department of

93-45258 Family Violence
Total Grants / Contracts

7/1/2003

Liberty Regional Medical Center Hinesville, GA

Community Health, Department of

31020

7/1/2003

Purchase the Alston & Bird HIPPA Compliance Program

Total Grants / Contracts

Liberty Theatre Cultural Center, Inc. Columbus, GA

Human Resources, Department of

93-46127 Arts Program for Youth At Risk

Total Grants / Contracts

4/1/2004

Life in the River Worship Center, Inc. Augusta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08210 Summer Food Service Program

7/1/2003

Life of Mississippi, Inc. Jackson, MS
Regents (Colleges) Georgia Institute of Technology

Total Grants / Contracts

K-10-827-G26

10/1/2003

Southeast disability & Business Technical Assistance Center

Total Grants / Contracts

Light of the World Christian Daycare Center, Inc. Hinesville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

09138 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

03175 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

State Award
$13,750.00 $13,750.00
$0.00 $0.00 $76,315.00 $76,315.00 $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $45,190.42 $0.00 $45,190.42

Federal Award
$41,250.00 $41,250.00 $28,820.00 $28,820.00 $238,715.00 $238,715.00
$9,765.00 $9,765.00
$0.00 $0.00 $4,717.38 $4,717.38 $43,000.00 $43,000.00 $0.00 $28,830.36 $28,830.36

Total Award
$55,000.00 $55,000.00 $28,820.00 $28,820.00 $315,030.00 $315,030.00
$9,765.00 $9,765.00 $50,000.00 $50,000.00 $4,717.38 $4,717.38 $43,000.00 $43,000.00 $45,190.42 $28,830.36 $74,020.78

See Accountant's Compilation Report on page i

175

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Lighthouse Missions, Inc. Macon, GA
Community Affairs, Department of
Community Affairs, Department of
Lithia Christian Center, Inc. Lithia Springs, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 01 03E EO 03C102 Shelter or Transitional Housing Operations 2003 02 02I IS 03C251 Information Systems Improvements

7/1/2003 7/1/2003

Total Grants / Contracts

04319 Child and Adult Care Food Program

10/1/2003

Little Flyers, Inc. College Park, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
9307 Georgia Pre-K program

8/1/2003

Total Grants / Contracts

Little Saints Castle Academy, Inc. Decatur, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03009 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Loaves and Fishes Ministry of Macon, Inc. Macon, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 01 03E EO 03C103 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C252 Homeless Services 2003 03 02I IS 03C253 Information Systems Improvements

Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003

Long County Council for Community Action, Inc. Ludowici, GA

Human Resources, Department of

93-427036 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Loving Tots Center, Inc. Augusta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

03012 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00
$0.00
$0.00
$57,683.61
$57,683.61
$0.00
$0.00
$0.00 $7,000.00
$0.00 $7,000.00
$2,122.00 $2,122.00
$0.00
$0.00

$4,500.00 $1,000.00 $5,500.00
$22,074.04
$22,074.04
$0.00
$0.00
$33,384.36
$33,384.36
$11,000.00 $0.00
$2,000.00 $13,000.00
$20,878.00 $20,878.00
$17,681.91
$17,681.91

$4,500.00 $1,000.00 $5,500.00
$22,074.04
$22,074.04
$57,683.61
$57,683.61
$33,384.36
$33,384.36
$11,000.00 $7,000.00 $2,000.00
$20,000.00
$23,000.00 $23,000.00
$17,681.91
$17,681.91

See Accountant's Compilation Report on page i

176

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Low Country Artists and Artisans Society Savannah, GA

Council of the Arts, Georgia

0242 Access to the Arts for Georgians

Total Grants / Contracts

12/24/2003

$2,688.00 $2,688.00

Lower Chattahoochee Regional Development Center Columbus, GA

Natural Resources, Department of Natural Resources, Department of

341-490008

7/1/2003

Preservation Planning and Technical Assistance

751-40120

6/21/2004

TMDL implementation in the Chattahoochee or Flint River basins

Total Grants / Contracts

$17,000.00 $0.00
$17,000.00

Lowndes / Valdosta Arts Commission Valdosta, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0046 Access to the Arts for Georgians 0327 Access to the Arts for Georgians 0284 Access to the Arts for Georgians

Total Grants / Contracts

10/14/2003 10/14/2003 10/14/2003

$6,198.00 $0.00
$14,318.00 $20,516.00

Lowndes Advocacy Resource Center, Inc. Valdosta, GA

Human Resources, Department of

93-426016 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$489,023.00 $489,023.00

Lowndes Associated Ministries to People (LAMP), Inc. Valdosta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 01 03E EO 03C104 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C254 Homeless Services 2003 03 02I IS 03C255 Information Systems Improvements

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

$0.00 $22,500.00
$0.00 $22,500.00

Lutheran Services of Georgia Inc. Atlanta, GA

Human Resources, Department of

93-45459 Adoption Services

Human Resources, Department of

93-45568 Child Care Services

Early Care and Learning, Department of (formerly Office of School Readiness)

04311 Child and Adult Care Food Program

8/1/2003 9/29/2003 10/1/2003

$238,200.00 $0.00 $0.00

Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of

93-45896

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040023

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46066

4/1/2004

Refugee Resettlement program

Total Grants / Contracts

$1,947,426.62 $387,076.73 $0.00
$2,572,703.35

Federal Award
$0.00 $0.00
$0.00 $8,000.00 $8,000.00
$0.00 $4,058.00
$0.00 $4,058.00
$328,771.00 $328,771.00
$35,000.00 $0.00
$3,000.00 $38,000.00
$0.00 $404,351.00 $425,774.55
$0.00 $0.00 $501,880.00 $1,332,005.55

Total Award
$2,688.00 $2,688.00
$17,000.00 $8,000.00
$25,000.00
$6,198.00 $4,058.00 $14,318.00 $24,574.00
$817,794.00 $817,794.00
$35,000.00 $22,500.00
$3,000.00 $60,500.00
$238,200.00 $404,351.00 $425,774.55
$1,947,426.62 $387,076.73 $501,880.00
$3,904,708.90

See Accountant's Compilation Report on page i

177

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

M C G Health, Inc. Augusta, GA
Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of
MACH Academy, Inc. Augusta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Macon Arts Alliance Macon, GA
Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia
Macon Civic Chorale, Inc. Macon, GA
Council of the Arts, Georgia
Macon Little Theatre Macon, GA
Council of the Arts, Georgia
Macon Rescue Mission, Inc. Macon, GA
Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

93-45383 Health promotion 93-45348 Resource Mothers Program 93-45408 MCH Pre & Post Natal Care Services 93-45497 MCH Pre & Post Natal Care Services 93-45293 Emergency Medical Services 93-425039 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 8/25/2003

03376 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

0303 Access to the Arts for Georgians 0154 Access to the Arts for Georgians 8764 Access to the Arts for Georgians
Total Grants / Contracts

9/19/2003 10/7/2003 5/3/2004

0085 Access to the Arts for Georgians
Total Grants / Contracts

1/12/2004

0343 Access to the Arts for Georgians
Total Grants / Contracts

10/9/2003

2003 01 03E EO 03C106 Shelter or Transitional Housing Operations 2003 03 02I IS 03C259 Information Systems Improvements 2003 02 HTF ETA 03C258 Technical Assistance Grant

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $89,143.00 $228,316.00 $74,600.00 $224,015.00 $616,074.00
$0.00
$0.00
$24,220.00 $4,107.00 $2,370.00 $30,697.00
$1,000.00 $1,000.00
$0.00 $0.00
$0.00 $0.00 $4,000.00 $4,000.00

$50,000.00 $50,000.00
$0.00 $0.00 $0.00 $196,687.00 $296,687.00
$2,721.60
$2,721.60
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$3,731.00 $3,731.00
$20,000.00 $1,000.00 $0.00
$21,000.00

$50,000.00 $50,000.00 $89,143.00 $228,316.00 $74,600.00 $420,702.00 $912,761.00
$2,721.60
$2,721.60
$24,220.00 $4,107.00 $2,370.00
$30,697.00
$1,000.00 $1,000.00
$3,731.00 $3,731.00
$20,000.00 $1,000.00 $4,000.00
$25,000.00

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

Macon Symphony Orchestra, Inc. Macon, GA

Council of the Arts, Georgia

0104 Access to the Arts for Georgians

Total Grants / Contracts

9/25/2003

Macon-Bibb County Economic Opportunity Council, Inc. Macon, GA

Community Affairs, Department of
Community Affairs, Department of
Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 03 02I IS 03C257 Information Systems Improvements 2003 02 HTF ES 03C256 Homeless Services 2003 01 03E EO 03C105 Shelter or Transitional Housing Operations 04164 Child and Adult Care Food Program

7/1/2003 7/1/2003 7/1/2003 10/1/2003

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45545 Community Services Block Grant Program 93-45663 Heating & Cooling Energy Assistance 93-45695 Food Storage and Distribution

10/1/2003 10/15/2003 11/1/2003

Total Grants / Contracts

Madison - Morgan Cultural Center Madison, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0285 Access to the Arts for Georgians 0358 Access to the Arts for Georgians 0056 Access to the Arts for Georgians

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0240 Access to the Arts for Georgians 0359 Access to the Arts for Georgians 0392 Access to the Arts for Georgians

Total Grants / Contracts

10/14/2003 10/17/2003 10/17/2003 10/17/2003 11/3/2003 11/26/2003

Magnificent Day Care Center, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9546 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04171 Child and Adult Care Food Program

10/1/2003

Maidee Smith School, Inc. LaGrange, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
04034 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

179

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$12,645.00 $12,645.00

$0.00 $0.00

$12,645.00 $12,645.00

$0.00 $15,000.00
$0.00 $0.00
$0.00 $0.00 $0.00 $15,000.00

$2,000.00 $0.00
$22,500.00 $405,027.82
$389,580.00 $383,072.00
$34,000.00 $1,236,179.82

$2,000.00 $15,000.00 $22,500.00 $405,027.82
$389,580.00 $383,072.00
$34,000.00 $1,251,179.82

$11,722.99 $547.00
$14,626.00 $0.00 $0.00
$582.00 $27,477.99

$0.00 $0.00 $0.00 $3,400.00 $3,020.00 $0.00 $6,420.00

$11,722.99 $547.00
$14,626.00 $3,400.00 $3,020.00 $582.00
$33,897.99

$202,282.62 $0.00
$202,282.62

$0.00 $108,042.88 $108,042.88

$202,282.62 $108,042.88 $310,325.50

$0.00 $0.00

$20,240.66 $20,240.66

$20,240.66 $20,240.66

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Main Street Players, Inc. Griffin, GA
Council of the Arts, Georgia

0109 Access to the Arts for Georgians
Total Grants / Contracts

Manchester Day Care Center, Inc. Manchester, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04195 Child and Adult Care Food Program

10/1/2003 10/1/2003

Total Grants / Contracts

Manpower Education Program, Inc. - Georgia Cooperative Dublin, GA

Human Resources, Department of

93-45778 Training

12/15/2003

Total Grants / Contracts

Maranatha Mission Outreach, Inc. Hardwick, GA

Community Affairs, Department of Community Affairs, Department of

2003 02 02I IS 03C260 Information Systems Improvements 2003 01 HTF EO 03C107 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003

Total Grants / Contracts

Marcus Institute for Development & Learning, Inc. The Atlanta, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45329

7/1/2003

Alcohol, drug abuse/treat/train/prevent

73-45329

7/1/2003

Alcohol and drug abuse treatment, prevention and training

93-45298

7/21/2003

Community support program

Total Grants / Contracts

Marietta / Cobb Museum of Art Marietta, GA

Council of the Arts, Georgia

0012 Access to the Arts for Georgians

Total Grants / Contracts

10/27/2003

Marine Corps Logistics Base Children & Youth Program Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04248 Child and Adult Care Food Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04483 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$1,000.00 $1,000.00
$0.00
$0.00
$15,500.00 $15,500.00
$0.00 $4,000.00 $4,000.00
$199,958.52 $199,958.00 $537,350.41 $937,266.93
$6,327.00 $6,327.00
$0.00
$0.00
$0.00

$0.00 $0.00

$1,000.00 $1,000.00

$10,210.97 $10,210.97

$10,210.97 $10,210.97

$160,500.00 $160,500.00

$176,000.00 $176,000.00

$1,000.00 $0.00
$1,000.00

$1,000.00 $4,000.00 $5,000.00

$199,958.53 $199,958.00 $537,350.40 $937,266.93

$399,917.05 $399,916.00 $1,074,700.81 $1,874,533.86

$0.00 $0.00

$6,327.00 $6,327.00

$48,116.16 $536.31
$48,652.47

$48,116.16 $536.31
$48,652.47

See Accountant's Compilation Report on page i

180

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Marketing Education resource Center Columbus, OH

Education, Department of Education, Department of

3509E0031

10/15/2003

To develop Georgia QCC's for a Sports Marketing Course

384540032

10/15/2003

To develop Georgia QCC's for a Sports Marketing Course

Total Grants / Contracts

$12,500.00 $11,000.00 $23,500.00

Mars Hill College Mars Hill, NC
Regents (Colleges) University of Georgia

6330967

1/14/2004

$0.00

Ecological consequences of land use change in the southern Appalachian mountains

Total Grants / Contracts

Martin Luther King Jr. Poor People's Church of Love, Inc. Atlanta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 01 HTF ES 03C109 Homeless Services 2003 03 02I IS 03C264 Information Systems Improvements 2003 02 HTF ETA 03C263 Technical Assistance Grant

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Mary House Ministries, Inc. St Simons Island, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

04363 Child and Adult Care Food Program

10/1/2003

$0.00
$40,000.00 $0.00
$200.00 $40,200.00
$0.00

Total Grants / Contracts

Massachuset's General Hospital Boston, ME

Regents (Colleges) Georgia Institute of Technology

E-24-Z84-G2

8/1/2003

Prototype radiation therapy treatment planning tool kit

$0.00 $0.00

May South, Inc. Atlanta, GA
Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of
Mc Duffie Museum, Inc. Thomson, GA
Natural Resources, Department of

Total Grants / Contracts

$0.00

93-422080 MH/DD/AD Regions 93-421037 MH/DD/AD Regions 93-425015 MH/DD/AD Regions 93-423058 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003 8/27/2003

$314,553.00 $314,553.00 $132,852.00
$85,630.00 $847,588.00

341-490033

10/1/2003

Roof work on the First National Bank and Thomas Drug Company

Total Grants / Contracts

$9,000.00 $9,000.00

Federal Award
$0.00 $0.00 $0.00
$80,615.00 $80,615.00
$0.00 $2,000.00
$0.00 $2,000.00
$27,978.25
$27,978.25
$5,000.00 $5,000.00
$66,667.00 $66,667.00
$0.00 $0.00 $133,334.00
$0.00 $0.00

Total Award
$12,500.00 $11,000.00 $23,500.00
$80,615.00 $80,615.00
$40,000.00 $2,000.00 $200.00
$42,200.00
$27,978.25
$27,978.25
$5,000.00 $5,000.00
$381,220.00 $381,220.00 $132,852.00
$85,630.00 $980,922.00
$9,000.00 $9,000.00

See Accountant's Compilation Report on page i

181

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

McIntosh Trail Early Childhood Development Council, Inc. Jackson, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

6538 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

9538 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04236 Child and Adult Care Food Program

10/1/2003

$520,987.07 $424,663.41
$0.00

$0.00 $0.00 $339,258.13

Total Grants / Contracts

$945,650.48

$339,258.13

McIntosh Trail Regional Development Center Griffin, GA

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

751-40082 Section 319(h) FY 02 element 15

10/31/2003

$0.00

751-40131

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

751-40130

6/22/2004

Continuing education in the Chattahoochee or Flint River basins

$0.00

Total Grants / Contracts

$0.00

$180,000.00 $8,000.00 $8,000.00
$196,000.00

MCPI, Inc. Rome, GA
Education, Department of

940056 Physical therapy at GSD
Total Grants / Contracts

8/4/2003

$4,800.00 $4,800.00

$0.00 $0.00

Medical Association of Georgia's Institute for Excellence in Medicine, Inc. Atlanta, GA

Human Resources, Department of

93-46101 Cancer Program

5/1/2004

Total Grants / Contracts

$0.00 $0.00

$25,000.00 $25,000.00

Medical Center of Central Georgia, Inc. The Macon, GA

Human Resources, Department of
Human Resources, Department of
Physician Workforce, Georgia Board for

93-45437 MCH Pre & Post Natal Care Services

7/1/2003

$103,906.00

93-45381 MCH Pre & Post Natal Care Services

7/1/2003

$239,497.00

[Not Provided]

7/1/2003

$463,065.00

Train Physicians in the Family Practice Program who will provide medical services to the people of GA

$0.00 $0.00 $0.00

Physician Workforce, Georgia Board for

[Not Provided]

7/1/2003

$217,806.00

$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

93-45436 Emergency Medical Services

7/1/2003

$74,600.00

[Not Provided]

7/1/2003

$217,861.00

Train physicians in the Pediatric Residency Program who will provide medical services to the people of GA

$0.00 $0.00

Total Grants / Contracts

$1,316,735.00

$0.00

Total Award
$520,987.07
$424,663.41
$339,258.13
$1,284,908.61
$180,000.00 $8,000.00 $8,000.00
$196,000.00
$4,800.00 $4,800.00
$25,000.00 $25,000.00
$103,906.00 $239,497.00 $463,065.00 $217,806.00
$74,600.00 $217,861.00 $1,316,735.00

See Accountant's Compilation Report on page i

182

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Medical Center, Inc. The Columbus, GA
Human Resources, Department of

93-45354 MCH Pre & Post Natal Care Services
Total Grants / Contracts

Medical College of Georgia [GOV'T] Augusta, GA

Regents (Colleges) Medical College of Georgia

04-9439C Public Service

7/1/2003 1/9/2004

$86,044.00 $86,044.00
$0.00

$0.00 $0.00
$15,431.00

$86,044.00 $86,044.00
$15,431.00

Total Grants / Contracts

$0.00

$15,431.00

Memorial Health University Medical Center, Inc. Savannah, GA

Human Resources, Department of

93-45438 MCH Pre & Post Natal Care Services

7/1/2003

$265,920.00

$0.00

Human Resources, Department of
Physician Workforce, Georgia Board for

93-45390 MCH Pre & Post Natal Care Services

7/1/2003

$101,399.00

$0.00

[Not Provided]

7/1/2003

$232,489.00

$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

93-45272 Emergency Medical Services

7/1/2003

$74,600.00

[Not Provided]

7/1/2003

$217,861.00

Train physicians in the Pediatric Residency Program who will provide medical services to the people of GA

$0.00 $0.00

Physician Workforce, Georgia Board for

[Not Provided]

7/1/2003

$347,298.00

$0.00

Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA

$15,431.00
$265,920.00 $101,399.00 $232,489.00
$74,600.00 $217,861.00 $347,298.00

Mercer University Macon, GA
Human Resources, Department of
Physician Workforce, Georgia Board for
Physician Workforce, Georgia Board for
Council of the Arts, Georgia
Council of the Arts, Georgia
Mercy Senior Care, Inc. Rome, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts

$1,239,567.00

$0.00

$1,239,567.00

93-45200 Central State Hospital [Not Provided] Medical Student Capitation Agreement

7/1/2003 7/1/2003

$15,000.00 $1,804,021.00

$0.00 $0.00

$15,000.00 $1,804,021.00

[Not provided]

7/1/2003

$18,445,897.00

$0.00

$18,445,897.00

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

0144 Access to the Arts for Georgians 0136 Access to the Arts for Georgians

10/15/2003 10/31/2003

$1,469.00 $16,774.00

$0.00 $0.00

$1,469.00 $16,774.00

Total Grants / Contracts

$20,283,161.00

$0.00

$20,283,161.00

14321 Child and Adult Care Food Program

7/2/2003

$0.00

$11,356.44

$11,356.44

Total Grants / Contracts

$0.00

$11,356.44

$11,356.44

See Accountant's Compilation Report on page i

183

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Meridian Educational Resource Group, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9358 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04911 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

Methodist Home of the South Georgia Conference, Inc. Macon, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-427014

7/1/2003

MH/DD/AD Regions

93-426017

7/1/2003

MH/DD/AD Regions

93-45974

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Metro Atlanta Caribbeean Cultural Arts Centre Pine Lake, GA

Council of the Arts, Georgia

0211 Access to the Arts for Georgians

Total Grants / Contracts

10/8/2003

Metro Atlanta Recovery Residences, Inc. Doraville, GA

Human Resources, Department of

93-422012 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Metro Atlanta Respite and Developmental Services Atlanta, GA

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-422052 MH/DD/AD Regions 9533 Georgia Pre-K program

7/1/2003 8/1/2003

Children's Trust Fund Commission, Georgia

04-05-02 Special needs children

10/1/2003

Total Grants / Contracts

Metro Atlanta Task Force for the Homeless, Inc. Atlanta, GA

Community Affairs, Department of

03AFHGA001 AmeriCorps Human Needs

Total Grants / Contracts

10/1/2003

Metro Atlanta Youth for Christ, Inc. Decatur, GA

Children and Youth Coordinating Council

04A-12-0006

5/1/2004

APPA (Adolescent Parents Promoting Abstinence)

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$156,607.77 $0.00

$0.00 $38,075.18

$156,607.77 $38,075.18

$156,607.77

$38,075.18

$194,682.95

$92,780.00 $92,780.00 $2,574,965.33 $2,760,525.33

$0.00 $0.00 $0.00 $0.00

$92,780.00 $92,780.00 $2,574,965.33 $2,760,525.33

$5,000.00 $5,000.00

$0.00 $0.00

$5,000.00 $5,000.00

$10,264.00 $10,264.00

$2,132,513.00 $2,132,513.00

$2,142,777.00 $2,142,777.00

$22,777.00 $71,057.42
$0.00 $93,834.42

$11,563.00 $0.00
$14,000.00 $25,563.00

$34,340.00 $71,057.42
$14,000.00 $119,397.42

$0.00 $0.00

$173,902.00 $173,902.00

$173,902.00 $173,902.00

$15,217.50 $15,217.50

$59,782.50 $59,782.50

$75,000.00 $75,000.00

See Accountant's Compilation Report on page i

184

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Metropolitan North Georgia Water Planning District Atlanta, GA

Natural Resources, Department of

761-40102

4/27/2004

$250,000.00

Tasks for the implementation of regional dna watershed plans for storm water

Total Grants / Contracts

$250,000.00

Metropolitan Public Art Coalition Atlanta, GA

Council of the Arts, Georgia

0003 Access to the Arts for Georgians

Total Grants / Contracts

10/22/2003

$1,000.00 $1,000.00

Middle Flint Area Community Service Board (CSB) Americus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14915 Child and Adult Care Food Program

7/1/2003

$0.00

Total Grants / Contracts

$0.00

Middle Flint Regional Development Center Americus, GA

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

341-490011

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-40122

6/21/2004

TMDL implementation in the Chattahoochee or Flint River basins

$0.00

751-40132

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$17,000.00

Middle Georgia Archives Macon, GA
Secretary of State - Department of Archives and History

478-002-0025575

4/1/2004

$3,600.00

Index, digitize and microfilm the 1916 City of Macon Ward Maps Collection

Total Grants / Contracts

Middle Georgia Center for Independent Living, Inc. Macon, GA

Labor, Department of

76300-714-04

10/27/2003

Operate an Assistive Technology Resource Center

Total Grants / Contracts

$3,600.00
$82,600.00 $82,600.00

Federal Award
$0.00 $0.00
$0.00 $0.00
$117,801.46
$117,801.46
$0.00 $30,800.00
$8,000.00 $38,800.00
$0.00 $0.00
$0.00 $0.00

Total Award
$250,000.00 $250,000.00
$1,000.00 $1,000.00
$117,801.46
$117,801.46
$17,000.00 $30,800.00
$8,000.00 $55,800.00
$3,600.00 $3,600.00
$82,600.00 $82,600.00

See Accountant's Compilation Report on page i

185

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Middle Georgia Community Action Agency, Inc. Warner Robins, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

$0.00

Human Resources, Department of
Human Resources, Department of
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45301

7/1/2003

Office of child support enforcement

93-45362

7/1/2003

Mass Transportation Services For The Elderly And Handicapped

93-45524

10/1/2003

Community Services Block Grant Program

04123

10/1/2003

Child and Adult Care Food Program

$1,797.00 $271,531.00
$0.00 $0.00

Human Resources, Department of

93-45672 Heating & Cooling Energy Assistance
Total Grants / Contracts

10/15/2003

$0.00 $273,328.00

Middle Georgia Consortium Warner Robbins, GA
Labor, Department of

65100-796-04

7/1/2003

Rehabilitation Services On-The-Job Training

Total Grants / Contracts

$0.00 $0.00

Middle Georgia Council on Drugs, Inc. Macon, GA

Human Resources, Department of

93-424007 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$0.00 $0.00

Middle Georgia Easter Seals Society, Inc. Dublin, GA

Labor, Department of Human Resources, Department of Labor, Department of Labor, Department of Labor, Department of

72100-511-04

7/1/2003

Provide Accessible Housing

93-424002

7/1/2003

MH/DD/AD Regions

67100-241-04

7/1/2003

Provide Sheltered Employment

67100-216-04

7/1/2003

Provide Vocational Rehabilitation Services

67100-272-04

10/1/2003

Develop Funding for Supported Employment

Total Grants / Contracts

$32,980.00 $1,750.00
$99,774.00 $120,150.00
$40,154.00 $294,808.00

Middle Georgia Regional Development Center Macon, GA

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

341-490018

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-40123

6/21/2004

TMDL implementation in the Chattahoochee or Flint River basins

$0.00

751-40133

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$17,000.00

Federal Award
$354,760.00 $16,173.00
$2,037,481.00 $488,645.31 $557,049.74
$565,278.00 $4,019,387.05
$100,000.00 $100,000.00
$33,000.00 $33,000.00
$0.00 $6,424.00
$0.00 $289,907.00
$25,000.00 $321,331.00
$0.00 $4,400.00 $8,000.00 $12,400.00

Total Award
$354,760.00 $17,970.00
$2,309,012.00 $488,645.31 $557,049.74
$565,278.00 $4,292,715.05
$100,000.00 $100,000.00
$33,000.00 $33,000.00
$32,980.00 $8,174.00
$99,774.00 $410,057.00
$65,154.00 $616,139.00
$17,000.00 $4,400.00 $8,000.00
$29,400.00

See Accountant's Compilation Report on page i

186

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Mid-State Children's Challenge Projects, Inc. Macon, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9338 Georgia Pre-K program

Community Affairs, Department of
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

03ACHGA001 AmeriCrops Education 93-45535 Child Care Services 04600 Child and Adult Care Food Program

8/1/2003
9/1/2003 10/1/2003 10/1/2003

$86,423.46
$0.00 $0.00 $0.00

Total Grants / Contracts

$86,423.46

MidSummer Macon Macon, GA
Council of the Arts, Georgia

0048 Access to the Arts for Georgians
Total Grants / Contracts

10/17/2003

$4,914.00 $4,914.00

Midtown Assistance Center, Inc. Atlanta, GA

Community Affairs, Department of

2003 01 HTF ES 03C111 Homeless Services

Total Grants / Contracts

7/1/2003

$20,000.00 $20,000.00

Milledgeville / Baldwin County Allied Arts Milledgeville, GA

Council of the Arts, Georgia

0047 Access to the Arts for Georgians

Council of the Arts, Georgia

0357 Access to the Arts for Georgians

Council of the Arts, Georgia

0286 Access to the Arts for Georgians

Total Grants / Contracts

9/26/2003 9/26/2003 9/26/2003

$7,530.00 $0.00
$22,868.00 $30,398.00

Miller County New Vision Coalition, Inc. Colquitt, GA

Human Resources, Department of

93-426055 MH/DD/AD Regions

Total Grants / Contracts

8/4/2003

$691.00 $691.00

Mind on Education Agoura Hills, CA
Natural Resources, Department of

731-40097

3/2/2004

$7,723.50

Provides gift certificates for teaching supplies and materials for EDP approved lesson plans

Total Grants / Contracts

$7,723.50

Mineral Springs Center, Inc. Blue Ridge, GA
Human Resources, Department of

93-421006 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

$5,888.00 $5,888.00

Federal Award
$0.00
$353,792.00 $35,742.00 $14,782.15
$404,316.15
$0.00 $0.00
$0.00 $0.00
$0.00 $1,176.00
$0.00 $1,176.00
$30,000.00 $30,000.00
$0.00 $0.00
$56,472.00 $56,472.00

Total Award
$86,423.46
$353,792.00 $35,742.00 $14,782.15
$490,739.61
$4,914.00 $4,914.00
$20,000.00 $20,000.00
$7,530.00 $1,176.00 $22,868.00 $31,574.00
$30,691.00 $30,691.00
$7,723.50 $7,723.50
$62,360.00 $62,360.00

See Accountant's Compilation Report on page i

187

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Ministries United for Service and Training, Inc. Marietta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ES 03C268 Homeless Services 2003 03 HTF ETA 03C269 Technical Assistance Grant 2003 01 03E EO 03C112 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Miracle's Learning World Pre-Kindergarten Fort Valley, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04974 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Mitchell County Community Affairs, Inc. Pelham, GA

Early Care and Learning,

08178

Department of (formerly Office of

SFSP

School Readiness)

3/29/2004

Total Grants / Contracts

MNW Boys and Girls Club of Thomas County, Inc. Thomasville, GA

Labor, Department of
Children and Youth Coordinating Council

17-200-YETP-105

7/1/2003

Youth Employment Training Program Provider

03J-19-0304-0013

5/1/2004

Intervention Program for Probated Juveniles

Total Grants / Contracts

Monitor Enrichment Program Fitzgerald, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

03111 Child and Adult Care Food Program

10/1/2003

Montgomery County Mount Vernon, Georgia
Community Affairs, Department of

Total Grants / Contracts
2003 01 HTF ED 03C113 Acquisition or Construction
Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$10,000.00 $1,000.00 $0.00 $11,000.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$75,000.00 $75,000.00

$0.00 $0.00 $100,000.00 $100,000.00
$19,140.29
$19,140.29
$7,556.57
$7,556.57
$56,222.00 $43,224.00 $99,446.00
$7,667.76
$7,667.76
$0.00 $0.00

$10,000.00 $1,000.00
$100,000.00 $111,000.00
$19,140.29
$19,140.29
$7,556.57
$7,556.57
$56,222.00 $43,224.00 $99,446.00
$7,667.76
$7,667.76
$75,000.00 $75,000.00

See Accountant's Compilation Report on page i

188

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Morehouse College Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)
Regents (Colleges) Georgia State University
Regents (Colleges) Georgia State University
Regents (Colleges) Georgia State University
Regents (Colleges) Georgia State University
Early Care and Learning, Department of (formerly Office of School Readiness)

08052 Summer Food Service Program
08162 Summer Food Service Program
ELO15 Research
ELO15 Research
ELO15 Research
ELO13 Research
08157 Summer Food Service Program

7/1/2003 7/1/2003 8/1/2003 8/1/2003 8/1/2003 8/1/2003 9/22/2003

$0.00
$0.00
$0.00 $0.00 $0.00 $0.00 $0.00

$2,457.65
$4,828.94
$158,139.00 $35,075.06
$158,139.00 $279,104.00
$7,133.35

$2,457.65
$4,828.94
$158,139.00 $35,075.06
$158,139.00 $279,104.00
$7,133.35

Total Grants / Contracts

$0.00

$644,877.00

$644,877.00

Morehouse School of Medicine, Inc. Atlanta, GA

Human Resources, Department of Human Resources, Department of
Human Resources, Department of Physician Workforce, Georgia Board for

93-45190 Georgia Regional Hospital - Atlanta 93-422006 MH/DD/AD Regions 93-423011 MH/DD/AD Regions [Not Provided] Medical Student Capitation Agreement

7/1/2003 7/1/2003 7/1/2003 7/1/2003

$178,751.00 $111,262.00
$65,000.00 $798,922.00

$0.00 $100,738.00 $180,000.00
$0.00

$178,751.00 $212,000.00 $245,000.00 $798,922.00

Human Resources, Department of
Education, Department of
Physician Workforce, Georgia Board for

93-45321 Primary Health Care Services

7/1/2003

$0.00

$53,246.00

634

7/1/2003

Title IV-B. 21st Century Community Living Centers (CFDA# 84.287)

$0.00

$1,141,107.00

[Not Provided]

7/1/2003

$289,414.00

$0.00

Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA

$53,246.00 $1,141,107.00
$289,414.00

Physician Workforce, Georgia Board for

[Not Provided]

7/1/2003

$55,127.00

$0.00

Train physicians in the Preventative Medicine Residency Program who will provide medical services to the people of GA

$55,127.00

Physician Workforce, Georgia Board for Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of

[Not Provided]

7/1/2003

$8,088,577.00

$0.00

$8,088,577.00

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

93-426040 MH/DD/AD Regions 93-45746 Ryan White Program 93-45743 Tobacco Prevention Program 93-45705 Primary Health Care Services 93-45771 Child Sex Abuse Prevention Program

7/8/2003 11/1/2003 11/1/2003 11/1/2003 12/1/2003

$3,917.00 $0.00
$127,128.00 $0.00 $0.00

$200,000.00 $69,909.00 $0.00 $32,973.00 $81,450.00

$203,917.00 $69,909.00
$127,128.00 $32,973.00 $81,450.00

Total Grants / Contracts

$9,718,098.00

$1,859,423.00

$11,577,521.00

See Accountant's Compilation Report on page i

189

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Morningstar Treatment Service, Inc. Brunswick, GA

Juvenile Justice, Department of Human Resources, Department of Human Resources, Department of

461-93CS-040073

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45912

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46040

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Morris Museum of Art Augusta, GA
Council of the Arts, Georgia

8742 Access to the Arts for Georgians
Total Grants / Contracts

3/11/2004

Mothers Against Drunk Driving - Georgia Atlanta, GA

Criminal Justice Coordinating Council

C038083 Previously Underserved

10/1/2003

Highway Safety, Governor's Office of

2004-753-410J8

12/15/2003

Multi City Chapter Development Initiative

Children and Youth Coordinating Council

03D-12-0002

1/26/2004

Enforcing the Underage Drinking Laws Program

Children and Youth Coordinating Council

01D-12-0004

1/26/2004

Enforcing the Underage Drinking Laws Program

Mothers Raising Sons, Inc. Decatur, GA
Children and Youth Coordinating Council

Total Grants / Contracts
04S-12-0402-0007 Females raising boys to be men

5/1/2004

Total Grants / Contracts

Mount Calvary Baptist Church Cordele, GA

Early Care and Learning,

08111

Department of (formerly Office of

SFSP

School Readiness)

5/25/2004

Total Grants / Contracts

Mount Nebo Christian Academy, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

02523 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

9518 Georgia Pre-K program

7/1/2003 8/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$458,941.69 $2,105,730.22
$342,000.00 $2,906,671.91
$2,630.00 $2,630.00
$0.00 $0.00 $0.00 $0.00 $0.00
$31,788.00 $31,788.00
$0.00
$0.00
$0.00 $323,848.82
$323,848.82

$24,064.31 $0.00 $0.00
$24,064.31

$483,006.00 $2,105,730.22
$342,000.00 $2,930,736.22

$0.00 $0.00

$2,630.00 $2,630.00

$31,277.00 $111,980.00
$32,500.00 $130,850.00 $306,607.00

$31,277.00 $111,980.00
$32,500.00 $130,850.00 $306,607.00

$0.00 $0.00

$31,788.00 $31,788.00

$66,850.00 $66,850.00

$66,850.00 $66,850.00

$6,357.39 $0.00
$6,357.39

$6,357.39 $323,848.82 $330,206.21

See Accountant's Compilation Report on page i

190

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Mount Zion Baptist Church Fairburn, GA

Early Care and Learning,

08189

Department of (formerly Office of

SFSP

School Readiness)

5/28/2004

Total Grants / Contracts

Mount Zion Missionary Baptist Church Hinesville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03188 Child and Adult Care Food Program

10/1/2003

Mount Zuma Baptist Church Abbeville, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
08103 Summer Food Service Program

9/4/2003

Total Grants / Contracts

Mountain Learning and Child Care Center, Inc. Blairsville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04301 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Moving in the Spirit Dance Company Atlanta, GA

Council of the Arts, Georgia

0243 Access to the Arts for Georgians

Council of the Arts, Georgia

0170 Access to the Arts for Georgians

Total Grants / Contracts

9/26/2003 9/26/2003

Mulberry Street United Methodist Church Macon, GA

Community Affairs, Department of Community Affairs, Department of

2003 01 HTF ES 03C114 Homeless Services 2003 02 02I IS 03C270 Information Systems Improvements

Total Grants / Contracts

7/1/2003 7/1/2003

Multi-agency Alliance for Children, Inc. Douglasville, GA

Juvenile Justice, Department of Human Resources, Department of

461-93CS-040057

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45854

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $6,996.00 $6,996.00
$24,000.00 $0.00
$24,000.00
$60,647.85 $1,948,725.26 $2,009,373.11

$21,275.60 $21,275.60

$21,275.60 $21,275.60

$36,057.05

$36,057.05

$36,057.05

$36,057.05

$18,774.72

$18,774.72

$18,774.72

$18,774.72

$55,830.51 $55,830.51

$55,830.51 $55,830.51

$9,000.00 $0.00
$9,000.00

$9,000.00 $6,996.00 $15,996.00

$0.00 $2,200.00 $2,200.00

$24,000.00 $2,200.00
$26,200.00

$0.00 $0.00 $0.00

$60,647.85 $1,948,725.26 $2,009,373.11

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Multiple Choices Center of Independent Living, Inc Watkinsville, GA

Regents (Colleges) University of Georgia

3580167

11/4/2003

Jobs for All: An Olmstead Employment Initiative

Regents (Colleges) University of Georgia

7879677

3/12/2004

Jobs for All: An Olmstead Employment Initiative

$0.00 $0.00

Total Grants / Contracts

Murphy-Harpst Children's Centers, Inc. Cedartown, GA

Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of

93-45933

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040031

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46046

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Muscogee County School District Columbus, GA

Council of the Arts, Georgia

0345 Access to the Arts for Georgians

Total Grants / Contracts

10/15/2003

Museum of Arts & Sciences Macon, GA
Council of the Arts, Georgia

0192 Access to the Arts for Georgians
Total Grants / Contracts

11/3/2003

Museum of Contemporary Art Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0020 Access to the Arts for Georgians 0372 Access to the Arts for Georgians
Total Grants / Contracts

10/31/2003 2/2/2004

My Brothaz H.O.M.E., Inc. Savannah, GA
Human Resources, Department of

93-45803

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

N A M I Georgia, Inc. Atlanta, GA
Human Resources, Department of
Human Resources, Department of

93-422086 MH/DD/AD Regions 93-45518 Developmental Disabilities Services
Total Grants / Contracts

7/1/2003 7/1/2003

$0.00
$1,299,766.46 $71,129.77
$195,000.00 $1,565,896.23
$0.00 $0.00
$71,571.00 $71,571.00
$988.00 $2,500.00 $3,488.00
$0.00 $0.00
$10,414.00 $0.00
$10,414.00

Federal Award
$99,944.00 $97,259.00 $197,203.00
$0.00 $0.00 $0.00 $0.00
$3,822.00 $3,822.00
$0.00 $0.00
$0.00 $0.00 $0.00
$150,000.00 $150,000.00
$0.00 $60,000.00 $60,000.00

Total Award
$99,944.00 $97,259.00 $197,203.00
$1,299,766.46 $71,129.77
$195,000.00 $1,565,896.23
$3,822.00 $3,822.00
$71,571.00 $71,571.00
$988.00 $2,500.00 $3,488.00
$150,000.00 $150,000.00
$10,414.00 $60,000.00 $70,414.00

See Accountant's Compilation Report on page i

192

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

N O A's Ark, Inc. Dahlonega, GA
Human Resources, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

93-45170 Family Violence 2003 01 HTF EO 03C115 Shelter or Transitional Housing Operations C038086 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

$76,315.00 $6,000.00 $0.00

$120,711.00 $0.00
$78,008.00

$197,026.00 $6,000.00
$78,008.00

Total Grants / Contracts

Nana's Home, Inc. Decatur, GA
Human Resources, Department of

93-45897

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nancy Hart Literary Council Hartwell, GA
Labor, Department of

02-2003-WIW-0010 Training Provider
Total Grants / Contracts

8/16/2003

Napeolean Hill World Learning Center Hammond, IN

Technical and Adult Education, Department of

415004114043 Train the Leader; leader certification

3/15/2004

$82,315.00
$65,073.77 $65,073.77
$0.00 $0.00
$6,000.00

$198,719.00
$0.00 $0.00
$84,510.00 $84,510.00
$0.00

$281,034.00
$65,073.77 $65,073.77
$84,510.00 $84,510.00
$6,000.00

Total Grants / Contracts

$6,000.00

$0.00

$6,000.00

NASMHPD Research Institute, Inc. Alexandria, VA

Human Resources, Department of

93-45999 Northwest Georgia Regional Hospital

Total Grants / Contracts

3/1/2004

$6,950.00 $6,950.00

$0.00 $0.00

$6,950.00 $6,950.00

National Association of Charter School Authorizers Arlington, VA

Education, Department of

47D390242

3/19/2004

$0.00

$9,000.00

$9,000.00

To Assist GDOE in providing technical assistance to Georgia charter school authorities and local districts who have not yet authorized any charter schools

Total Grants / Contracts

$0.00

$9,000.00

$9,000.00

National Black Arts Festival Atlanta, GA
Council of the Arts, Georgia

0194 Access to the Arts for Georgians
Total Grants / Contracts

9/29/2003

$56,154.00 $56,154.00

$0.00 $0.00

$56,154.00 $56,154.00

National Black Women's Conference, Inc. Decatur, GA

Human Resources, Department of

93-46071

5/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$9,525.00 $9,525.00

$0.00 $0.00

$9,525.00 $9,525.00

See Accountant's Compilation Report on page i

193

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

National Business Education Alliance, Inc. Corvallis, OR

Education, Department of

3C3470096

10/1/2003

$0.00

$49,975.00

$49,975.00

To gather and report descriptive data in the following areas: 1) Instructional used of technology; 2) Administrative uses of technology; 3) the availability of

instructional technology./..for Georgia's schools

Total Grants / Contracts

$0.00

$49,975.00

$49,975.00

National Center for Atmospheric Research Boulder, CO

Regents (Colleges) Georgia Institute of Technology

G-35-B83-G1 Development of a Iconzalica mass

1/1/2004

$0.00

$85,461.00

$85,461.00

Regents (Colleges) Georgia Institute of Technology

G-35-G86-G1

1/15/2004

Improvements of CH, H25S4, & I-N03 measurements

$0.00

$94,802.00

$94,802.00

Total Grants / Contracts

National Center for State Courts Williamsburg, VA

Judicial Branch

21134

12/29/2003

$0.00 $7,000.00

$180,263.00 $0.00

$180,263.00 $7,000.00

Total Grants / Contracts

National Science Center Foundation, Inc. Augusta, GA

Education, Department of

407BB0207 Continuation of Learning Logic Program

Total Grants / Contracts

7/1/2003

National Science Center, Inc. Augusta, GA
Education, Department of
Education, Department of

940174 Operate and Support Fort Discovery 940151 Support Fort Discovery
Total Grants / Contracts

7/1/2003 7/1/2003

Nature Conservancy, The ATLANTA, GA
Natural Resources, Department of

620-490223

10/14/2003

Moody Forest Cooperative Management Agreement

Total Grants / Contracts

NatureServe Arlington, VA
Natural Resources, Department of

620-490239 Biotics installation and training
Total Grants / Contracts

3/31/2004

Naval Air Station Atlanta Child Development Center Marietta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04466 Child and Adult Care Food Program

10/1/2003

$7,000.00

$0.00

$7,000.00

$116,750.00 $116,750.00

$0.00 $0.00

$116,750.00 $116,750.00

$0.00 $241,909.00 $241,909.00

$1,024,717.50 $16,000.00
$1,040,717.50

$1,024,717.50 $257,909.00
$1,282,626.50

$0.00 $0.00

$36,688.00 $36,688.00

$36,688.00 $36,688.00

$5,255.00 $5,255.00

$15,765.00 $15,765.00

$21,020.00 $21,020.00

$0.00

$5,369.91

$5,369.91

Total Grants / Contracts

$0.00

$5,369.91

$5,369.91

See Accountant's Compilation Report on page i

194

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Naval Submarine Base Kings Bay Child Development Center Kings Bay, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9274 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04371 Child and Adult Care Food Program

10/1/2003

$180,679.28 $0.00

Total Grants / Contracts

$180,679.28

NCB Development Corporation Washington, DC
Education, Department of

430CC0322

5/10/2004

Assist GDOE in creating a budget planning spreadsheet for charter schools

Total Grants / Contracts

$0.00 $0.00

Neighbor to Family, Inc. Daytona Beach, FL
Human Resources, Department of

93-45945

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$1,233,785.86 $1,233,785.86

Neighborhood Enterprises, Inc. Macon, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

08228 Summer Food Service Program

8/21/2003

$0.00

Total Grants / Contracts

New Beginnings and Enhancement Agency, Inc. (Sparta) Sparta, GA

Early Care and Learning,

08187

Department of (formerly Office of

SFSP

School Readiness)

6/21/2004

$0.00 $0.00

Total Grants / Contracts

New Beginnings and Enhancement Agency, Inc. (Wadley) Wadley, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03020 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

Total Grants / Contracts

New Beginnings Christian Learning Center, Inc. Hephzibah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03303 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

Total Grants / Contracts

$0.00

Federal Award
$0.00 $10,301.08 $10,301.08
$4,900.00 $4,900.00
$0.00 $0.00 $45,241.32 $45,241.32 $12,222.12 $12,222.12 $13,853.20 $13,853.20 $17,436.79 $17,436.79

Total Award
$180,679.28 $10,301.08
$190,980.36 $4,900.00 $4,900.00
$1,233,785.86 $1,233,785.86
$45,241.32 $45,241.32 $12,222.12 $12,222.12 $13,853.20 $13,853.20 $17,436.79 $17,436.79

See Accountant's Compilation Report on page i

195

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

New Birth Fellowship Learning Center Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04977 Child and Adult Care Food Program

10/1/2003

$0.00

Total Grants / Contracts

New Covenant Christian Ministries, Inc. Lithonia, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08229 Summer Food Service Program

7/1/2003

$0.00 $0.00

Total Grants / Contracts

$0.00

New Covenant Church of Ray City, Inc. dba Jesus Loves Me Daycare Center Ray City, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03170 Child and Adult Care Food Program

10/1/2003

$0.00

Total Grants / Contracts

New Hope Full Gospel Church Daycare Hartwell, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03359 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

Total Grants / Contracts

New Horizons Community Service Board (CSB) Columbus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14909 Child and Adult Care Food Program

7/1/2003

$0.00 $0.00

Total Grants / Contracts

New Horizons Ministries, Inc. Marietta, GA
Juvenile Justice, Department of

461-93CS-040078

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

New Learning Center, Inc. Decatur, GA
Human Resources, Department of

93-422039 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

New Mount Calvary Ministries, Inc. (Decatur) Decatur, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03280 Child and Adult Care Food Program

10/1/2003

$0.00
$134,909.91 $134,909.91
$227,732.00 $227,732.00
$0.00

Total Grants / Contracts

$0.00

Federal Award
$23,624.12 $23,624.12
$3,024.21 $3,024.21 $10,737.39 $10,737.39 $11,072.43 $11,072.43 $110,331.55 $110,331.55
$0.00 $0.00 $0.00 $0.00 $77,627.48 $77,627.48

Total Award
$23,624.12 $23,624.12
$3,024.21 $3,024.21 $10,737.39 $10,737.39 $11,072.43 $11,072.43 $110,331.55 $110,331.55 $134,909.91 $134,909.91 $227,732.00 $227,732.00 $77,627.48 $77,627.48

See Accountant's Compilation Report on page i

196

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

New Ventures, Inc. LaGrange, GA
Labor, Department of
Labor, Department of
Labor, Department of
Labor, Department of

6710-242-04

7/1/2003

Provide Sheltered Employment

67200-260-04

7/1/2003

Provide Supported Employment

67100-217-04

7/1/2003

Provide Vocational Rehabilitation Service

67100-265-04

10/1/2003

Develop Funding for Supported Employment

Total Grants / Contracts

Newton County Community Partnership, Inc. Covington, GA

Human Resources, Department of

93-422027 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Newton Health System, Inc. Covington, GA
Children's Trust Fund Commission, Georgia

04-04-09 Child abuse prevention

10/1/2003

Total Grants / Contracts

Nicholas House, Inc. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of
Community Affairs, Department of

2003 03 02I 03C272 Information Systems Improvements 2003 02 HTF ETA 03C271 Technical Assistance Grant 2033 01 03E EO 03C116 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Ninth District Opportunity, Inc. Gainesville, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

9504 Georgia Pre-K program

7/31/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

20641 Head Start Extended Day

9/1/2003

Human Resources, Department of
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45635 Community Services Block Grant Program 93-45651 Food Storage and Distribution 04016 Child and Adult Care Food Program

10/1/2003 10/1/2003 10/1/2003

Human Resources, Department of
Children's Trust Fund Commission, Georgia

93-45659 Heating & Cooling Energy Assistance 04-09-12 Child abuse prevention

10/15/2003 4/1/2004

Total Grants / Contracts

See Accountant's Compilation Report on page i

197

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$51,404.00 $6,000.00
$47,641.00 $20,022.00 $125,067.00

$0.00 $0.00 $197,963.00 $20,011.00 $217,974.00

$51,404.00 $6,000.00
$245,604.00 $40,033.00
$343,041.00

$1,121.00 $1,121.00

$66,997.00 $66,997.00

$68,118.00 $68,118.00

$5,000.00 $5,000.00

$0.00 $0.00

$5,000.00 $5,000.00

$0.00 $4,000.00
$0.00 $4,000.00

$3,000.00 $0.00
$54,000.00 $57,000.00

$3,000.00 $4,000.00 $54,000.00 $61,000.00

$0.00 $4,743,185.46
$199,902.60
$0.00 $0.00 $0.00
$0.00 $42,213.00 $4,985,301.06

$380,163.00 $0.00
$0.00
$506,895.02 $41,000.00
$1,115,442.78
$744,389.00 $0.00
$2,787,889.80

$380,163.00 $4,743,185.46
$199,902.60
$506,895.02 $41,000.00
$1,115,442.78
$744,389.00 $42,213.00
$7,773,190.86

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Noah's Ark Children Care Homes, Inc. Locust Grove, GA

Juvenile Justice, Department of Human Resources, Department of

461-93CS-040097

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45898

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Noah's Ark Daycare & Learning Center McDonough, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03235 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

North Fulton Child Development Association, Inc. Roswell, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9503 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04119 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of

93-45585 Child Care Services
Total Grants / Contracts

10/1/2003

North Fulton Medical Center, Inc. Santa Barbara, CA

Human Resources, Department of

93-45317 Emergency Medical Services

Total Grants / Contracts

7/1/2003

North Georgia Community Action, Inc. Jasper, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45611 Community Services Block Grant Program 93-45662 Heating & Cooling Energy Assistance 93-45684 Food Storage and Distribution

10/1/2003 10/15/2003 11/1/2003

Total Grants / Contracts

North Georgia Community Child Care, Inc. Canton, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04960 Child and Adult Care Food Program

10/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04162 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$14,925.96 $153,436.23 $168,362.19

$0.00 $0.00 $0.00

$14,925.96 $153,436.23 $168,362.19

$0.00

$11,621.46

$11,621.46

$0.00

$11,621.46

$11,621.46

$156,422.84 $0.00 $0.00
$156,422.84

$0.00 $86,260.53 $34,878.00 $121,138.53

$156,422.84 $86,260.53 $34,878.00
$277,561.37

$49,100.00 $49,100.00

$0.00 $0.00

$49,100.00 $49,100.00

$0.00
$0.00 $0.00 $0.00 $0.00

$279,629.00
$575,052.14 $709,902.00
$26,400.00 $1,590,983.14

$279,629.00
$575,052.14 $709,902.00
$26,400.00 $1,590,983.14

$0.00 $0.00

$214,996.98 $1,027,674.00

$214,996.98 $1,027,674.00

$0.00

$1,242,670.98

$1,242,670.98

See Accountant's Compilation Report on page i

198

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

North Georgia Mountain Crisis Network, Inc. Blue Ridge, GA

Human Resources, Department of

93-45309 Family Violence

Community Affairs, Department of
Criminal Justice Coordinating Council

2003 01 03E EO 03C117 Shelter or Transitional Housing Operations C038089 Multiple Program Area Codes

7/1/2003 7/1/2003 10/1/2003

$87,597.00 $0.00 $0.00

Human Resources, Department of

93-45754 Rape Crisis Program
Total Grants / Contracts

11/1/2003

$5,056.00 $92,653.00

North Georgia Regional Development Center (Preservation Planning) Dalton, GA

Natural Resources, Department of

341-490017

7/1/2003

Preservation Planning and Technical Assistance

Total Grants / Contracts

$17,000.00 $17,000.00

North Georgia Regional Development Center (Water Improvement) Dalton, GA

Natural Resources, Department of

751-40134

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$0.00

Northeast Atlanta Ballet Ensemble Lilburn, GA

Council of the Arts, Georgia

0072 Access to the Arts for Georgians

Total Grants / Contracts

10/6/2003

$1,926.00 $1,926.00

Northeast Georgia Council on Domestic Violence, Inc. Hartwell, GA

Community Affairs, Department of
Human Resources, Department of
Criminal Justice Coordinating Council

2003 01 03E EO 03C118 Shelter or Transitional Housing Operations 93-45278 Family Violence C038090 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

$0.00 $76,315.00
$0.00

Total Grants / Contracts

Northeast Georgia Homeless Coalition Athens, GA

Community Affairs, Department of

2003 02 02I IS 03C273 Information Systems Improvements

Community Affairs, Department of

2003 01 HTF ETA 03C119 Technical Assistance

Total Grants / Contracts

7/1/2003 7/1/2003

$76,315.00
$0.00 $3,000.00 $3,000.00

Federal Award
$88,681.00 $5,500.00
$30,461.00 $34,978.00 $159,620.00
$0.00 $0.00
$8,000.00 $8,000.00
$0.00 $0.00
$5,000.00 $90,317.00 $26,168.00 $121,485.00
$1,000.00 $0.00
$1,000.00

Total Award
$176,278.00 $5,500.00
$30,461.00 $40,034.00 $252,273.00
$17,000.00 $17,000.00
$8,000.00 $8,000.00
$1,926.00 $1,926.00
$5,000.00 $166,632.00
$26,168.00 $197,800.00
$1,000.00 $3,000.00 $4,000.00

See Accountant's Compilation Report on page i

199

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Northeast Georgia Medical Center, Inc. Gainesville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9294 Georgia Pre-K program

Children's Trust Fund Commission, Georgia

04-07-14 Child abuse prevention

Early Care and Learning, Department of (formerly Office of School Readiness)

03246 Child and Adult Care Food Program

8/1/2003 10/1/2003 10/1/2003

$105,148.61 $132,666.00
$0.00

Total Grants / Contracts

$237,814.61

Northeast Georgia Regional Development Center Athens, GA

Natural Resources, Department of Council of the Arts, Georgia Natural Resources, Department of

341-490013

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

0298 Access to the Arts for Georgians

9/19/2003

$15,901.00

751-40135

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$32,901.00

Northside Hospital, Inc. Atlanta, GA
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-422031 MH/DD/AD Regions 9233 Georgia Pre-K program

7/1/2003 8/1/2003

$3,109,392.00 $70,081.42

Early Care and Learning, Department of (formerly Office of School Readiness)

03344 Child and Adult Care Food Program

10/1/2003

$0.00

Total Grants / Contracts

Northwest Georgia Child Advocacy Center, Inc. Rome, GA

Child Advocate, Office of the

[Not Provided] Training

Criminal Justice Coordinating Council

C03-8-094 Child Abuse

Children's Trust Fund Commission, Georgia

C04-10-07 Advocacy center

7/1/2003 10/1/2003
1/1/2004

$3,179,473.42
$0.00 $0.00 $60,375.00

Total Grants / Contracts

$60,375.00

Federal Award
$0.00 $0.00 $17,060.18
$17,060.18
$0.00 $0.00 $8,000.00 $8,000.00
$60,400.00 $0.00
$11,980.61
$72,380.61
$2,240.00 $30,866.00
$0.00 $33,106.00

Total Award
$105,148.61 $132,666.00
$17,060.18
$254,874.79
$17,000.00 $15,901.00
$8,000.00 $40,901.00
$3,169,792.00 $70,081.42 $11,980.61
$3,251,854.03
$2,240.00 $30,866.00 $60,375.00 $93,481.00

See Accountant's Compilation Report on page i

200

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Northwest Georgia Family Crisis Center, Inc. Dalton, GA

Human Resources, Department of

93-45256 Family Violence

Community Affairs, Department of
Criminal Justice Coordinating Council

2003 01 003E EO 03C120 Shelter or Transitional Housing Operations C038088 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Criminal Justice Coordinating Council

C038087 Domestic Violence

10/1/2003

Human Resources, Department of

93-45878

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Northwest Georgia Girl's Home, Inc. Dalton, GA

Human Resources, Department of

93-45877

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Northwest Youth Power, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

9301 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04784 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Nutrition Education and Support Service, Inc. Norcross, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08194 Summer Food Service Program

9/4/2003

Total Grants / Contracts

Nutritional Aid Network for Children College Park, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04887 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

04318 Child and Adult Care Food Program

10/1/2003 10/1/2003

Oak Grove Holiness Church Forsyth, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
08101 Summer Food Service Program

8/13/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

201

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$76,315.00 $0.00 $0.00
$0.00
$141,854.67 $218,169.67

$228,279.00 $9,500.00
$36,629.00
$89,250.00
$0.00 $363,658.00

$304,594.00 $9,500.00
$36,629.00
$89,250.00
$141,854.67 $581,827.67

$100,232.88 $100,232.88

$0.00 $0.00

$100,232.88 $100,232.88

$220,967.85 $0.00

$0.00 $99,153.10

$220,967.85 $99,153.10

$220,967.85

$99,153.10

$320,120.95

$0.00

$77,774.91

$77,774.91

$0.00

$77,774.91

$77,774.91

$0.00 $0.00

$1,459,274.71 $556,115.01

$1,459,274.71 $556,115.01

$0.00

$2,015,389.72

$2,015,389.72

$0.00 $0.00

$2,847.48 $2,847.48

$2,847.48 $2,847.48

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Ocmulgee CASA, Inc. Milledgeville, GA
Criminal Justice Coordinating Council

C028169 Child Abuse

10/1/2003

Total Grants / Contracts

Oconee Cultural Arts Foundation, Inc. Watkinsville, GA

Council of the Arts, Georgia

0036 Access to the Arts for Georgians

Total Grants / Contracts

10/10/2003

Oconee Prevention Resource Council, Inc. Milledgeville, GA

Human Resources, Department of

93-424006 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Oconee Public Works Watkinsville, GA
Natural Resources, Department of

751-40110

5/14/2004

Section 319(h) FY 03 grant USEPA front # C9994458-03-0

Total Grants / Contracts

Odyssey Family Counseling Center, Inc. Hapeville, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-422022 MH/DD/AD Regions 93-422045 MH/DD/AD Regions 93-422023 MH/DD/AD Regions

Human Resources, Department of
Criminal Justice Coordinating Council

93-423040 MH/DD/AD Regions C038093 Comprehensive Victims

7/1/2003 7/1/2003 7/1/2003 8/1/2003 10/1/2003

Total Grants / Contracts

Ogeechee Behavioral Health Services Swainsboro, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14910 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

O'gilvie-Carrington Center, Inc. Atlanta, GA

Juvenile Justice, Department of Human Resources, Department of

461-93CS-040008

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45913

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00

$22,943.00 $22,943.00

$22,943.00 $22,943.00

$3,663.00 $3,663.00

$0.00 $0.00

$3,663.00 $3,663.00

$22,461.00 $22,461.00

$134,797.00 $134,797.00

$157,258.00 $157,258.00

$0.00 $0.00

$173,200.00 $173,200.00

$173,200.00 $173,200.00

$14,106.00 $654.00
$510,606.00 $0.00 $0.00
$525,366.00

$432,000.00 $24,000.00
$420,001.00 $106,000.00
$46,943.00
$1,028,944.00

$446,106.00 $24,654.00
$930,607.00 $106,000.00
$46,943.00
$1,554,310.00

$0.00 $0.00

$14,485.76 $14,485.76

$14,485.76 $14,485.76

$113,977.03 $391,327.30 $505,304.33

$0.00 $0.00 $0.00

$113,977.03 $391,327.30 $505,304.33

See Accountant's Compilation Report on page i

202

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Ohio State Research Foundation Columbus, OH

Regents (Colleges) University of Georgia

7512897

10/1/2003

Sustainable Agriculture Research & Education (SARE) Program

Total Grants / Contracts

Ohoopee Regional Council for the Arts (ORCA) Vidalia, GA

Council of the Arts, Georgia Council of the Arts, Georgia

0287 Access to the Arts for Georgians 0037 Access to the Arts for Georgians

Council of the Arts, Georgia

0336 Access to the Arts for Georgians

Total Grants / Contracts

11/14/2003 11/14/2003 11/14/2003

Okefenokee Heritage Center, Inc. Waycross, GA

Council of the Arts, Georgia

0288 Access to the Arts for Georgians

Council of the Arts, Georgia

0035 Access to the Arts for Georgians

Total Grants / Contracts

10/7/2003 10/7/2003

Open Arms Lutheran Child Development Center (Location 1) Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03161 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Open Arms Lutheran Child Development Center (Location 2) Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03234 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Open Arms Lutheran Child Development Center (Location 3) Alpharetta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9304 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

5145 Georgia Pre-K program

8/3/2003

Total Grants / Contracts

$0.00 $0.00
$20,680.00 $3,676.00 $0.00 $24,356.00
$10,837.00 $3,894.00 $14,731.00
$0.00
$0.00
$0.00
$0.00
$123,822.62 $129,990.35
$253,812.97

Federal Award
$25,000.00 $25,000.00
$0.00 $0.00 $2,492.00 $2,492.00
$0.00 $0.00 $0.00
$15,536.43 $15,536.43
$19,308.94 $19,308.94
$0.00 $0.00 $0.00

Total Award
$25,000.00 $25,000.00
$20,680.00 $3,676.00 $2,492.00
$26,848.00
$10,837.00 $3,894.00
$14,731.00
$15,536.43 $15,536.43
$19,308.94 $19,308.94
$123,822.62 $129,990.35 $253,812.97

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

Open Arms, Inc. Albany, GA
Children's Trust Fund Commission, Georgia

04-07-15 Child abuse prevention

10/1/2003

Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of

93-45707

11/1/2003

Rape Crisis Program

461-93CS-040047

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45863

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Open Door Church of Praise, Inc. Camilla, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03256-1 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Open Door Community House, Inc. Columbus, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 01 03E EO 03C121 Shelter or Transitional Housing Operations 2003 03 02I IS 03C275 Information Systems Improvements 2003 02 HTF ES 03C274 Homeless Services

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Open Door Home, Inc. Rome, GA
Juvenile Justice, Department of
Human Resources, Department of

461-93CS-040028

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45946

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Our House for Kids, Inc. Bremen, GA
Human Resources, Department of

93-45947

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Our House, Inc. Decatur, GA
Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 01 HTF ES 03C122 Homeless Services 9500 Georgia Pre-K program

7/1/2003 8/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$333,872.00 $0.00
$1,904.80 $403,897.54 $739,674.34
$0.00
$0.00
$0.00 $0.00 $9,000.00 $9,000.00
$3,266.28 $475,406.07 $478,672.35
$190,978.86 $190,978.86
$20,000.00 $71,828.53
$91,828.53

$0.00 $30,240.00
$0.00 $0.00 $30,240.00
$8,572.95
$8,572.95
$13,000.00 $3,000.00 $0.00
$16,000.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00

$333,872.00 $30,240.00 $1,904.80
$403,897.54 $769,914.34
$8,572.95
$8,572.95
$13,000.00 $3,000.00 $9,000.00
$25,000.00
$3,266.28 $475,406.07 $478,672.35
$190,978.86 $190,978.86
$20,000.00 $71,828.53
$91,828.53

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

Overview, Inc. Milledgeville, GA
Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45626 Community Services Block Grant Program 93-45684 Heating & Cooling Energy Assistance 93-45714 Food Storage and Distribution

10/1/2003 10/15/2003 11/1/2003

Total Grants / Contracts

Paine College - Literacy Skills Center Augusta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08143 Summer Food Service Program

7/7/2003

Total Grants / Contracts

PAM, Inc. Duluth, GA
Council of the Arts, Georgia

8744 Access to the Arts for Georgians
Total Grants / Contracts

Pandean Players, Inc. Marietta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia

0244 Access to the Arts for Georgians 0097 Access to the Arts for Georgians 0383 Access to the Arts for Georgians
Total Grants / Contracts

Parent and Child Development Services, Inc. Savannah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9498 Georgia Pre-K program

Children and Youth Coordinating Council

02J-05-0204-0020 Prevention and Early Intervention

Criminal Justice Coordinating Council

W038022 Victim Services

Early Care and Learning, Department of (formerly Office of School Readiness)

04157 Child and Adult Care Food Program

3/16/2004
9/22/2003 9/22/2003 1/12/2004
8/1/2003 8/16/2003 10/1/2003 10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$0.00
$5,000.00 $5,000.00
$0.00 $2,738.00
$0.00 $2,738.00
$50,797.69
$0.00 $0.00 $0.00
$50,797.69

$126,019.00 $265,946.79 $372,550.00
$15,000.00 $779,515.79
$30,175.87
$30,175.87
$0.00 $0.00
$4,000.00 $0.00
$4,000.00 $8,000.00
$0.00
$35,101.00 $64,133.00 $27,600.21
$126,834.21

$126,019.00 $265,946.79 $372,550.00
$15,000.00 $779,515.79
$30,175.87
$30,175.87
$5,000.00 $5,000.00
$4,000.00 $2,738.00 $4,000.00 $10,738.00
$50,797.69
$35,101.00 $64,133.00 $27,600.21
$177,631.90

See Accountant's Compilation Report on page i

205

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Park Place Outreach, Inc Savannah, GA
Community Affairs, Department of
Community Affairs, Department of
Community Affairs, Department of
Human Resources, Department of
Parkview Playschool, Inc. Athens, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 02 HTF ETA 03C261

7/1/2003

Technical Assistance Grant

2003 01 HTF EO 03C108

7/1/2003

Shelter or Transitional Housing Operations

2003 03 02I IS 03C262

7/1/2003

Information Systems Improvements

93-45849

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

04151 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Parochial School of Saint James Savannah, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

7/1/2003

Partnership Against Domestic Violence, Inc. Atlanta, GA

Human Resources, Department of
Community Affairs, Department of
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45266 Family Violence 2003 01 03E EO 03C123 Shelter or Transitional Housing Operations 93-45265 Family Violence 03327 Child and Adult Care Food Program

7/1/2003 7/1/2003 7/1/2003 10/1/2003

Criminal Justice Coordinating Council

C038097 Domestic Victims

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$1,500.00 $6,500.00
$0.00 $24,346.59 $32,346.59
$0.00
$0.00
$0.00 $0.00
$76,315.00 $0.00
$76,315.00 $0.00
$0.00 $152,630.00

$0.00 $0.00 $1,000.00 $0.00 $1,000.00
$21,820.93
$21,820.93
$4,797.91 $4,797.91
$271,918.00 $40,000.00 $95,340.00 $40,104.65
$66,959.00 $514,321.65

$1,500.00 $6,500.00 $1,000.00 $24,346.59 $33,346.59
$21,820.93
$21,820.93
$4,797.91 $4,797.91
$348,233.00 $40,000.00
$171,655.00 $40,104.65
$66,959.00 $666,951.65

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

Partnership for Community Action, Inc. Decatur, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

9087 Georgia Pre-K program

8/1/2003

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45738 Community Services Block Grant Program 04212 Child and Adult Care Food Program

10/1/2003 10/1/2003

Human Resources, Department of Human Resources, Department of

93-45544 Community Services Block Grant Program 93-45669 Heating & Cooling Energy Assistance

10/1/2003 10/15/2003

Total Grants / Contracts

Pastor Moma's Daycare Griffin, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

04780 Child and Adult Care Food Program

2/1/2004

Pathway Daycare Center Adel, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
04812 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Paulding Collaborative for Children and Families Dallas, GA

Children's Trust Fund Commission, Georgia

04-10-05 Children's issues

11/1/2003

Paulding Enterprises, Inc. Dallas, GA
Human Resources, Department of
Peace Place, Inc. Winder, GA
Community Affairs, Department of
Criminal Justice Coordinating Council

Total Grants / Contracts

93-421005 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

2003 01 03E EO 03C124 Shelter or Transitional Housing Operations C038100 Domestic Violence

7/1/2003 10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $64,681.60
$0.00 $0.00
$0.00 $0.00 $64,681.60

$286,408.00 $0.00
$446,132.00 $699,939.51
$723,172.11 $1,183,221.00 $3,338,872.62

$286,408.00 $64,681.60
$446,132.00 $699,939.51
$723,172.11 $1,183,221.00 $3,403,554.22

$0.00 $0.00

$11,318.82 $11,318.82

$11,318.82 $11,318.82

$0.00 $0.00

$18,603.84 $18,603.84

$18,603.84 $18,603.84

$131,250.00 $131,250.00

$0.00 $0.00

$131,250.00 $131,250.00

$25,914.00 $25,914.00

$101,554.00 $101,554.00

$127,468.00 $127,468.00

$0.00 $0.00
$0.00

$5,500.00 $59,820.00
$65,320.00

$5,500.00 $59,820.00
$65,320.00

See Accountant's Compilation Report on page i

207

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Peach Area Child Care Center, Inc. Fort Valley, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9496 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04014 Child and Adult Care Food Program

Total Grants / Contracts

Peach County Assoc. for the Mentally Retarded, Inc Fort Valley, GA

Human Resources, Department of

93-424005 MH/DD/AD Regions

Total Grants / Contracts

Peaches 'N' Cream Creative Learning Center, Inc. Newnan, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9336 Georgia Pre-K program

Total Grants / Contracts

Peachtree Road Lutheran Child Development Center Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9495 Georgia Pre-K program

People Making Progress, Inc. Tucker, GA
Human Resources, Department of
Perry Players, Inc. Perry, GA
Council of the Arts, Georgia

Total Grants / Contracts
93-422055 MH/DD/AD Regions
Total Grants / Contracts
0110 Access to the Arts for Georgians
Total Grants / Contracts

Date
8/1/2003 10/1/2003
7/1/2003 8/1/2003
8/1/2003
7/1/2003 12/19/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$52,508.50 $0.00
$52,508.50 $24,124.00 $24,124.00 $123,307.38 $123,307.38 $61,466.72 $61,466.72 $78,110.00 $78,110.00
$1,730.00 $1,730.00

$0.00 $25,938.96 $25,938.96 $244,362.00 $244,362.00
$0.00 $0.00 $0.00 $0.00 $226,351.00 $226,351.00 $0.00 $0.00

$52,508.50 $25,938.96 $78,447.46 $268,486.00 $268,486.00 $123,307.38 $123,307.38 $61,466.72 $61,466.72 $304,461.00 $304,461.00
$1,730.00 $1,730.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Phoebe Putney Memorial Hospital Albany, GA

Human Resources, Department of
Physician Workforce, Georgia Board for

93-45480 MCH Pre & Post Natal Care Services

7/1/2003

$238,408.00

$0.00

[Not Provided]

7/1/2003

$44,050.00

$0.00

To provide medical education training for physicians in an American Medical Association approved residency program

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45605 Male involvement initiative 03076 Child and Adult Care Food Program

7/1/2003 7/1/2003

$0.00 $0.00

$31,549.00 $5,557.17

Physician Workforce, Georgia Board for

[Not Provided]

7/1/2003

$347,298.00

$0.00

Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45479 MCH Pre & Post Natal Care Services 9490 Georgia Pre-K program

7/1/2003 8/1/2003

$79,490.00 $122,110.76

$0.00 $0.00

Children's Trust Fund Commission, Georgia

04-04-11 Child abuse prevention

10/1/2003

$5,000.00

$0.00

Total Grants / Contracts

Phoenix Alliance, Inc. Decatur, GA
Community Affairs, Department of
Community Affairs, Department of

2003 02 02I IS 03C276 Information Systems Improvements 2003 01 HTF EO 03C125 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003

Total Grants / Contracts

Phoenix Center Behavioral Health Warner Robins, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14920 Child and Adult Care Food Program

7/1/2003

$836,356.76
$0.00 $6,800.00 $6,800.00
$0.00

$37,106.17
$2,000.00 $0.00
$2,000.00
$17,802.59

Total Grants / Contracts

Phoenix Rising Center for Women, Inc Atlanta, GA

Juvenile Justice, Department of

461-93CS-040090

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Phoenix School, Inc. Decatur, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

9419 Georgia Pre-K program

8/1/2003

$0.00 $41,751.45 $41,751.45 $53,115.50

$17,802.59 $0.00 $0.00 $0.00

Total Grants / Contracts

$53,115.50

$0.00

Total Award
$238,408.00 $44,050.00 $31,549.00 $5,557.17
$347,298.00 $79,490.00
$122,110.76 $5,000.00
$873,462.93
$2,000.00 $6,800.00 $8,800.00
$17,802.59
$17,802.59
$41,751.45 $41,751.45
$53,115.50
$53,115.50

See Accountant's Compilation Report on page i

209

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Phoenix Theatre Academy, Inc. Atlanta, GA
Council of the Arts, Georgia

0119 Access to the Arts for Georgians

Total Grants / Contracts

Piccadilly Puppets Co. Decatur, GA
Council of the Arts, Georgia

0108 Access to the Arts for Georgians
Total Grants / Contracts

Pickens County Community Resource Association, Inc. Jasper, GA

Human Resources, Department of

93-421047 MH/DD/AD Regions

Total Grants / Contracts

Pickens County Council on Child Abuse, Inc. Tate, GA

Human Resources, Department of Human Resources, Department of

93-421050 MH/DD/AD Regions 93-42150 MH/DD/AD Regions

Children's Trust Fund Commission, Georgia

04-07-05 Child abuse prevention

9/23/2003
12/12/2003
7/10/2003
7/10/2003 7/10/2003 10/1/2003

$7,989.00 $7,989.00
$1,378.00 $1,378.00
$0.00 $0.00
$0.00 $0.00 $166,150.00

Piedmont CASA, Inc. Jefferson, GA
Criminal Justice Coordinating Council

Total Grants / Contracts

C038102 Child Abuse

10/1/2003

$166,150.00 $0.00

Total Grants / Contracts

$0.00

Pike County Chamber of Commerce Zebulon, GA

Council of the Arts, Georgia

8739 Access to the Arts for Georgians

Total Grants / Contracts

2/20/2004

$9,973.00 $9,973.00

Pine County Resource Conservation & Development Council Soperton, GA

Natural Resources, Department of Natural Resources, Department of

751-40060

9/9/2003

Section 319(h) element 4 Williamson Swamp Creek BMP Demo Project

$0.00

751-40106

5/5/2004

$0.00

Section 319(h) FY 03 element 16 for the TMDL implementation Plan on Turkey Creek Watershed

Total Grants / Contracts

$0.00

Pine Street Church of God Day Care Douglas, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03102 Child and Adult Care Food Program

10/1/2003

$0.00

Total Grants / Contracts

$0.00

$0.00 $0.00
$0.00 $0.00
$15,000.00 $15,000.00
$20,893.00 $20,893.00
$0.00 $41,786.00
$24,205.00 $24,205.00
$0.00 $0.00
$353,400.00 $423,000.00 $776,400.00
$23,865.89
$23,865.89

Total Award
$7,989.00 $7,989.00
$1,378.00 $1,378.00
$15,000.00 $15,000.00
$20,893.00 $20,893.00 $166,150.00 $207,936.00
$24,205.00 $24,205.00
$9,973.00 $9,973.00
$353,400.00 $423,000.00 $776,400.00
$23,865.89
$23,865.89

See Accountant's Compilation Report on page i

210

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Pineland Area Community Service Board (CSB) Statesboro, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14891 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

14902-1 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

14903 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

14908 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

14901 Child and Adult Care Food Program

7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

PLIGHT, Inc. Tifton, GA
Human Resources, Department of

93-426044 MH/DD/AD Regions
Total Grants / Contracts

Poetry Atlanta, Inc Atlanta, GA
Council of the Arts, Georgia

0142 Access to the Arts for Georgians
Total Grants / Contracts

Polk County Women's Shelter, Inc. Cedartown, GA

Human Resources, Department of

93-45263 Family Violence

Criminal Justice Coordinating Council

C018175 Domestic Violence

Criminal Justice Coordinating Council

C038103 Domestic Violence

8/1/2003
9/18/2003
7/1/2003 10/1/2003 10/1/2003

Total Grants / Contracts

Positive Growth, Inc. Clarkston, GA
Human Resources, Department of
Juvenile Justice, Department of

93-45948

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040010

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Positive Impact Residential Services, Inc. Decatur, GA

Human Resources, Department of

93-423065 MG/DD/AD/REGIONS

Total Grants / Contracts

6/1/2004

See Accountant's Compilation Report on page i

211

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

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
$76,315.00 $0.00 $0.00
$76,315.00
$88,370.22 $254,598.86 $342,969.08
$3,467.00 $3,467.00

$38,450.17 $14,891.62 $29,395.41 $25,414.25 $20,272.92
$128,424.37
$15,000.00 $15,000.00
$0.00 $0.00
$80,847.00 $21,008.00 $12,992.00 $114,847.00
$0.00 $0.00 $0.00
$0.00 $0.00

$38,450.17 $14,891.62 $29,395.41 $25,414.25 $20,272.92
$128,424.37
$15,000.00 $15,000.00
$1,000.00 $1,000.00
$157,162.00 $21,008.00 $12,992.00
$191,162.00
$88,370.22 $254,598.86 $342,969.08
$3,467.00 $3,467.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Positive Impact, Inc. Atlanta, GA
Human Resources, Department of
Human Resources, Department of

93-45811

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

93-45820

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

Potter's House Foundation, Inc. Tucker, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08197 Summer Food Service Program

7/1/2003

Total Grants / Contracts

Potter's House Homes for Children, Inc. Stone Mountain, GA

Human Resources, Department of

93-45901

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Praise Christian Center Church, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08238 Summer Food Service Program

8/14/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03121 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Preferred School Age Care, Inc. Mableton, GA

Human Resources, Department of

93-45584 Child Care Services

Early Care and Learning, Department of (formerly Office of School Readiness)

04982 Child and Adult Care Food Program

10/1/2003 10/1/2003

Premier Academy, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)
Human Resources, Department of
Human Resources, Department of

Total Grants / Contracts
04017-1 Child and Adult Care Food Program
9815 Georgia Pre-K program
93-45590 Child Care Services 93-45506 Child Care Services
Total Grants / Contracts

7/1/2003 8/1/2003 10/1/2003 10/1/2003

$0.00 $0.00 $0.00
$0.00
$0.00
$152,556.76 $152,556.76
$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
$0.00 $117,333.59
$0.00 $0.00 $117,333.59

Federal Award
$75,000.00 $79,442.00 $154,442.00
$5,948.01 $5,948.01
$0.00 $0.00
$32,848.30 $48,942.85 $81,791.15
$77,004.00 $72,168.60 $149,172.60
$114,728.35 $0.00
$24,241.00 $184,450.00 $323,419.35

Total Award
$75,000.00 $79,442.00 $154,442.00
$5,948.01 $5,948.01
$152,556.76 $152,556.76
$32,848.30 $48,942.85 $81,791.15
$77,004.00 $72,168.60 $149,172.60
$114,728.35 $117,333.59
$24,241.00 $184,450.00 $440,752.94

See Accountant's Compilation Report on page i

212

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Pretestant Episcopal Church dba Emmaus House Camp East Point, GA

Early Care and Learning,

08029

Department of (formerly Office of

SFSP

School Readiness)

3/25/2004

Total Grants / Contracts

Prevent Child Abuse Bulloch County, Inc. Statesboro, GA

Children's Trust Fund Commission, Georgia

04-04-12 Child abuse prevention

10/1/2003

Total Grants / Contracts

Prevent Child Abuse Crisp County, Inc. Cordele, GA

Children's Trust Fund Commission, Georgia

04-04-13 Child abuse prevention

10/1/2003

Total Grants / Contracts

Prevent Child Abuse Gainesville, Inc. Gainesville, GA

Children's Trust Fund Commission, Georgia

04-04-28 Child abuse prevention

10/1/2003

Total Grants / Contracts

Prevent Child Abuse Georgia, Inc. Atlanta, GA

Children's Trust Fund Commission, Georgia

04-10-02 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-01-01 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-07-07 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-07-06 Child abuse prevention

Criminal Justice Coordinating Council

C038104 Child Abuse

Children's Trust Fund Commission, Georgia

04-02-05 Child abuse prevention

7/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 4/1/2004

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$5,000.00 $5,000.00
$5,000.00 $5,000.00
$8,000.00 $8,000.00
$438,305.00 $20,000.00
$479,492.00 $116,666.00
$0.00 $30,000.00 $1,084,463.00

$12,437.65 $12,437.65

$12,437.65 $12,437.65

$0.00 $0.00

$5,000.00 $5,000.00

$0.00 $0.00

$5,000.00 $5,000.00

$0.00 $0.00

$8,000.00 $8,000.00

$0.00 $0.00 $0.00 $0.00 $45,091.00 $0.00 $45,091.00

$438,305.00 $20,000.00
$479,492.00 $116,666.00
$45,091.00 $30,000.00 $1,129,554.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Prevent Child Abuse Heart of Georgia, Inc. Macon, GA

Children's Trust Fund Commission, Georgia

04-07-17 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-02-08 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-02-04 Child abuse prevention

10/1/2003 4/1/2004 4/1/2004

$123,453.00 $2,245.00
$25,920.00

Total Grants / Contracts

Prevent Child Abuse Rockdale, Inc. Conyers, GA

Children's Trust Fund Commission, Georgia

04-07-08 Child abuse prevention

Children's Trust Fund Commission, Georgia

04-04-15 Child abuse prevention

10/1/2003 10/1/2003

$151,618.00 $187,500.00
$5,000.00

Prevention Plus, Inc. Forest Park, GA
Children and Youth Coordinating Council

Total Grants / Contracts
03D-12-0004 Alcohol Purchase Survey

5/1/2004

$192,500.00 $0.00

Total Grants / Contracts

Professional Association of Georgia Educators Foundation, Inc. Atlanta, GA

Education, Department of

367010081

11/13/2003

Pass-through LBO funds to support STAR Student Teacher Program

Total Grants / Contracts

Professional Women's League, Inc. Lumpkin, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08054 Summer Food Service Program

7/16/2003

$0.00 $13,110.00 $13,110.00
$0.00

Total Grants / Contracts

Progress Point, Inc. Atlanta, GA
Human Resources, Department of

93-422005 MH/DD/AD Regions
Total Grants / Contracts

Progressive Redevelopment, Inc. Decatur, GA

Human Resources, Department of

93-422057 MH/DD/AD Regions

Human Resources, Department of

93-45593 Child Care Services

Community Affairs, Department of

2004-251 Capacity Building

Total Grants / Contracts

7/1/2003
7/1/2003 10/1/2003 4/7/2004

$0.00
$308,852.00 $308,852.00
$25,274.00 $0.00 $0.00
$25,274.00

Federal Award
$0.00 $48,606.00
$0.00 $48,606.00
$0.00 $0.00 $0.00
$5,000.00 $5,000.00
$0.00 $0.00
$7,449.23
$7,449.23
$131,686.00 $131,686.00
$25,000.00 $45,700.00 $25,000.00 $95,700.00

Total Award
$123,453.00 $50,851.00 $25,920.00
$200,224.00
$187,500.00 $5,000.00
$192,500.00
$5,000.00 $5,000.00
$13,110.00 $13,110.00
$7,449.23
$7,449.23
$440,538.00 $440,538.00
$50,274.00 $45,700.00 $25,000.00 $120,974.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Project ADAM Community Assistance Center, Inc. Winder, GA

Community Affairs, Department of

2003 01 03 EO 03C126 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

Project Adventure - Challenge Covington, GA
Juvenile Justice, Department of
Juvenile Justice, Department of

461-93-050003 Residential counseling 461-93CS-030017 Residential counseling
Total Grants / Contracts

7/1/2003 7/1/2003

Project Adventure, Inc. Beverly, MA
Juvenile Justice, Department of
Human Resources, Department of
Children and Youth Coordinating Council

461-93CS-040042

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45978

4/1/2004

Level of Care Services for Residential Treatment & Care

03J-11-0304-0015

5/1/2004

Wilkinson Independent Living Program

$0.00 $0.00
$245,700.00 $245,700.00 $491,400.00
$2,621,904.84 $271,684.63 $0.00

Project Azuka, Inc. Savannah, GA
Human Resources, Department of
Human Resources, Department of
Project Care, Inc. Vidalia, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts

$2,893,589.47

93-45798

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

93-45799

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

$0.00 $0.00 $0.00

3465 Child and Adult Care Food Program

2/1/2004

$0.00

Total Grants / Contracts

Project Community Connections, Inc. Atlanta, GA

Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ES 03C277 Homeless Services 2003 01 03 EO 03C127 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003

Total Grants / Contracts

Project Destiny, Inc. Decatur, GA
Children and Youth Coordinating Council

04A-12-0008 Project unique

5/1/2004

$0.00
$44,500.00 $0.00
$44,500.00
$15,191.53

Total Grants / Contracts

$15,191.53

Federal Award
$13,500.00 $13,500.00
$0.00 $0.00 $0.00
$73,647.13 $0.00
$72,841.00 $146,488.13
$113,534.00 $128,452.00 $241,986.00
$4,223.41
$4,223.41
$0.00 $38,000.00 $38,000.00
$59,680.47 $59,680.47

Total Award
$13,500.00 $13,500.00
$245,700.00 $245,700.00 $491,400.00
$2,695,551.97 $271,684.63 $72,841.00
$3,040,077.60
$113,534.00 $128,452.00 $241,986.00
$4,223.41
$4,223.41
$44,500.00 $38,000.00 $82,500.00
$74,872.00 $74,872.00

See Accountant's Compilation Report on page i

215

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Project L.O.V.E., Inc. LaGrange, GA
Community Affairs, Department of
Project New Direction, Inc. Avondale Estates, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 01 03 EO 03C128

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

08235 Summer Food Service Program

8/11/2003

Total Grants / Contracts

Project Renewal Domestic Violence Intervention Program, Inc. Conyers, GA

Human Resources, Department of

93-45255 Family Violence

7/1/2003

Total Grants / Contracts

Project Safe, Inc. Athens, GA
Human Resources, Department of
Criminal Justice Coordinating Council

93-45242 Family Violence C018179 Domestic Violence

7/1/2003 10/1/2003

Criminal Justice Coordinating Council

W038023 Victim Services

10/1/2003

Project Save, Inc. Americus, GA
Labor, Department of
Protect the Children, Inc. Winder, GA
Human Resources, Department of
Providence Ministries, Inc. Dalton, GA
Juvenile Justice, Department of Human Resources, Department of
Push Push Theater Decatur, GA
Council of the Arts, Georgia Council of the Arts, Georgia

Total Grants / Contracts

18100-021 Goodworks Incentive Program
Total Grants / Contracts

9/3/2003

93-46007

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

461-93CS-040003

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45960

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

0114 Access to the Arts for Georgians 0364 Access to the Arts for Georgians
Total Grants / Contracts

10/17/2003 10/17/2003

See Accountant's Compilation Report on page i

216

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$0.00
$0.00
$76,315.00 $76,315.00
$76,315.00 $0.00 $0.00
$76,315.00
$0.00 $0.00
$33,299.34 $33,299.34
$2,252.22 $32,550.98 $34,803.20
$2,853.00 $1,000.00 $3,853.00

$5,000.00 $5,000.00
$54,963.89
$54,963.89
$99,549.00 $99,549.00
$125,291.00 $56,156.00 $15,961.00
$197,408.00
$127,750.00 $127,750.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00

$5,000.00 $5,000.00
$54,963.89
$54,963.89
$175,864.00 $175,864.00
$201,606.00 $56,156.00 $15,961.00
$273,723.00
$127,750.00 $127,750.00
$33,299.34 $33,299.34
$2,252.22 $32,550.98 $34,803.20
$2,853.00 $1,000.00 $3,853.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Putnam, Jasper Association for Mentally Handicapped Eatonton, GA

Human Resources, Department of

93-424014 MH/DD/AD Regions

Total Grants / Contracts

Quality Care for Children, Inc. Atlanta, GA
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-421045 MH/DD/AD Regions 93-45559 Child Care Services 93-45560 Child Care Services 93-45541 Child Care Services 93-45507 Child Care Services 04867 Child and Adult Care Food Program

Human Resources, Department of Human Resources, Department of

93-45537 Child Care Services 93-45508 Child Care Services
Total Grants / Contracts

Quality of Life Association for Warren County Warrenton, GA

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45307 Male involvement initiative 08079 Summer Food Service Program

7/1/2003
7/1/2003 9/29/2003 9/29/2003 10/1/2003 10/1/2003 10/1/2003
10/1/2003 10/1/2003
7/1/2003 7/1/2003

Total Grants / Contracts

Quality of Life Association LC / CDC, Inc. Valdosta, GA

Human Resources, Department of

93-46023 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Quest 35, Inc. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 03 EO 03C129 Shelter or Transitional Housing Operations 2003 02 02I IS 03C278 Information Systems Improvements
Total Grants / Contracts

7/1/2003 7/1/2003

Rabbi Harry H. Epstein School, Inc. Atlanta, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$66,875.00 $66,875.00

$162,156.00 $162,156.00

$229,031.00 $229,031.00

$860.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $860.00

$85,154.00 $969,929.00 $458,810.00 $103,243.00
$92,200.00 $5,187,513.92
$90,745.00 $67,041.00 $7,054,635.92

$86,014.00 $969,929.00 $458,810.00 $103,243.00
$92,200.00 $5,187,513.92
$90,745.00 $67,041.00 $7,055,495.92

$0.00 $0.00
$0.00

$22,683.00 $34,615.74
$57,298.74

$22,683.00 $34,615.74
$57,298.74

$0.00 $0.00

$15,000.00 $15,000.00

$15,000.00 $15,000.00

$0.00 $0.00 $0.00

$15,000.00 $1,000.00
$16,000.00

$15,000.00 $1,000.00
$16,000.00

$0.00 $0.00

$10,805.21 $10,805.21

$10,805.21 $10,805.21

See Accountant's Compilation Report on page i

217

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Racham Foundation, Inc. Douglasville, GA
Human Resources, Department of

93-421033 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

Rainbow Children's Home, Inc. Dahlonega, GA
Human Resources, Department of

93-45961

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Rainbow House Children's Resource Center, Inc. Warner Robins, GA

Human Resources, Department of

93-45296 Physically & Sexually Abused Children

Children's Trust Fund Commission, Georgia

04-04-16 Child abuse prevention

8/1/2003 10/1/2003

Criminal Justice Coordinating Council

C038106 Child Abuse

10/1/2003

Rainbow House, Inc. Jonesboro, GA
Criminal Justice Coordinating Council Human Resources, Department of
Rainbow Village, Inc. Duluth, GA
Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of
Rainbows, Inc. Rolling Meadows, IL
Human Resources, Department of
Raintree Village, Inc. Valdosta, GA
Human Resources, Department of

Total Grants / Contracts

C038107 Child Abuse

10/1/2003

93-45864

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

2003 01 HTF ES 03C130 Technical Assistance 2003 02 HTF ETA 03C279 Technical Assistance 2003 02 02I IS 03C280 Information Systems Improvements
Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003

93-426060 MH/DD/AD Regions
Total Grants / Contracts

8/20/2003

93-45962

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$60,784.00 $60,784.00
$65,436.73 $65,436.73
$32,135.00 $5,000.00 $0.00 $37,135.00
$0.00 $206,353.60 $206,353.60
$36,000.00 $1,000.00 $0.00 $37,000.00
$0.00 $0.00
$280,898.91 $280,898.91

$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $33,907.00 $33,907.00
$70,491.00 $0.00
$70,491.00
$0.00 $0.00 $1,000.00 $1,000.00
$15,000.00 $15,000.00
$0.00 $0.00

$60,784.00 $60,784.00
$65,436.73 $65,436.73
$32,135.00 $5,000.00
$33,907.00 $71,042.00
$70,491.00 $206,353.60 $276,844.60
$36,000.00 $1,000.00 $1,000.00
$38,000.00
$15,000.00 $15,000.00
$280,898.91 $280,898.91

See Accountant's Compilation Report on page i

218

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Raksha, Inc. Atlanta, GA
Criminal Justice Coordinating Council

W028069 Victim Services

10/1/2003

Total Grants / Contracts

Randolph Arts Council Cuthbert, GA
Council of the Arts, Georgia

0289 Access to the Arts for Georgians
Total Grants / Contracts

10/9/2003

Rape Crisis Center of the Coastal Empire, Inc. Savannah, GA

Criminal Justice Coordinating Council

C038109 Sexual Assault

10/1/2003

Human Resources, Department of

93-45728 Rape Crisis Program
Total Grants / Contracts

11/1/2003

Rape Response, Inc. Gainesville, GA
Criminal Justice Coordinating Council

W028063 Victim Services

10/1/2003

Human Resources, Department of

93-45726 Rape Crisis Program
Total Grants / Contracts

11/1/2003

Ray of Hope Children's Home, Inc. Riverdale, GA

Human Resources, Department of

93-45852

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Reach Home and Services, Inc. Douglasville, GA
Human Resources, Department of

93-45914

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Rebecca Blaylock Child Development Center, Inc. Rome, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9474 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04075 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$9,464.00 $9,464.00
$0.00 $24,261.00 $24,261.00
$0.00 $17,000.00 $17,000.00
$52,849.92 $52,849.92
$56,696.10 $56,696.10
$147,080.26 $0.00
$147,080.26

$82,402.00 $82,402.00
$0.00 $0.00
$52,463.00 $66,000.00 $118,463.00
$64,586.00 $39,630.00 $104,216.00
$0.00 $0.00
$0.00 $0.00
$0.00 $63,302.79
$63,302.79

$82,402.00 $82,402.00
$9,464.00 $9,464.00
$52,463.00 $90,261.00 $142,724.00
$64,586.00 $56,630.00 $121,216.00
$52,849.92 $52,849.92
$56,696.10 $56,696.10
$147,080.26 $63,302.79
$210,383.05

See Accountant's Compilation Report on page i

219

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Rector Wardens & Vestry of St. Matthews Episcopal Savannah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04193 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Refuge Domestic Violence Shelter, Inc. The Vidalia, GA

Human Resources, Department of

93-45262 Family Violence

Total Grants / Contracts

7/1/2003

Refugee Family Services Clarkston, GA
Criminal Justice Coordinating Council

W038025 Victim Services

10/1/2003

Council of the Arts, Georgia Human Resources, Department of

0069 Access to the Arts for Georgians 93-46059 Refugee Resettlement program
Total Grants / Contracts

10/29/2003 4/1/2004

Refugee Resettlement and Immigration Services of Atlanta Decatur, GA

Human Resources, Department of

93-46053 Refugee Resettlement program

4/1/2004

Total Grants / Contracts

Refugee Women's Network, Inc. Decatur, GA

Human Resources, Department of Human Resources, Department of

93-45001 Refugee Resettlement program 93-46058 Refugee Resettlement program

Total Grants / Contracts

9/1/2003 4/1/2004

Rehabilitation Exposure, Inc. Atlanta, GA
Human Resources, Department of

93-45477 Male involvement initiative
Total Grants / Contracts

7/1/2003

Renaissance Personal Development Program, Inc. Columbus, GA

Human Resources, Department of

93-423036 MH/DD/AD Regions

Total Grants / Contracts

7/15/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$75,000.00 $75,000.00
$0.00 $988.00
$0.00 $988.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00

$33,428.20
$33,428.20
$505,000.00 $505,000.00
$126,000.00 $0.00
$378,300.00 $504,300.00
$363,351.00 $363,351.00
$25,000.00 $42,760.00 $67,760.00
$33,923.00 $33,923.00
$19,000.00 $19,000.00

$33,428.20
$33,428.20
$580,000.00 $580,000.00
$126,000.00 $988.00
$378,300.00 $505,288.00
$363,351.00 $363,351.00
$25,000.00 $42,760.00 $67,760.00
$33,923.00 $33,923.00
$19,000.00 $19,000.00

See Accountant's Compilation Report on page i

220

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Rensselear Polytechnic Institute Troy, NY

Regents (Colleges) Georgia Institute of Technology

B12-M06-S4 Focus Center Research Program

Regents (Colleges) Georgia Institute of Technology

E-26-6F0-S1 Direct Excitation of small scale motors

9/1/2003 11/12/2003

Total Grants / Contracts

Resolve to Solve Cumming, GA
Education, Department of

940197 Mediation for Special Ed Disputes
Total Grants / Contracts

4/1/2004

Resources and Residential Alternatives, Inc. Roswell, GA

Human Resources, Department of

93-422010 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Restoration Ministries, Inc. Newnan, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

08146 Summer Food Service Program

8/4/2003

Juvenile Justice, Department of Human Resources, Department of

461-93CS-040016

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45851

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Resurgent Education & Community Health Services, Inc. Fayetteville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9473 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04402 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Reynoldstown Revitalization Corporation Atlanta, GA

Council of the Arts, Georgia

0139 Access to the Arts for Georgians

Total Grants / Contracts

Rice University Houston, TX
Regents (Colleges) Georgia Institute of Technology

E-17-682-G1 Lukocyte trafficking

10/2/2003 9/29/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00
$8,000.00 $8,000.00
$419,681.00 $419,681.00
$0.00 $3,454.94 $125,383.05 $128,837.99
$135,041.06 $0.00
$135,041.06
$1,469.00 $1,469.00
$0.00 $0.00

$463,569.00 $70,758.00
$534,327.00
$0.00 $0.00
$139,042.00 $139,042.00
$349,475.81 $0.00 $0.00
$349,475.81
$0.00 $73,711.41
$73,711.41
$0.00 $0.00
$95,249.00 $95,249.00

$463,569.00 $70,758.00
$534,327.00
$8,000.00 $8,000.00
$558,723.00 $558,723.00
$349,475.81 $3,454.94
$125,383.05 $478,313.80
$135,041.06 $73,711.41
$208,752.47
$1,469.00 $1,469.00
$95,249.00 $95,249.00

See Accountant's Compilation Report on page i

221

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

River Center for Performing Arts Columbus, GA

Council of the Arts, Georgia

0137 Access to the Arts for Georgians

Total Grants / Contracts

River Edge Communiuty Service Board (CSB) Macon, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04963 Child and Adult Care Food Program

10/31/2003 10/1/2003

$2,500.00 $2,500.00
$0.00

$0.00 $0.00
$5,868.73

Total Grants / Contracts

Riverside United Methodist Church Children's Center Macon, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03405 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

$5,868.73 $28,964.18

Total Grants / Contracts

$0.00

$28,964.18

RMC Research Denver, CO
Education, Department of

3E5A90013

9/1/2003

$0.00

$3,000.00

To secure the services of Shelly Billing to make presentations at service learning conference September 9-22, 2003

Total Grants / Contracts

$0.00

$3,000.00

Roberta / Crawford County Chamber of Commerce Roberta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08024 Summer Food Service Program

7/10/2003

$0.00

$19,089.77

Total Grants / Contracts

Robins Air Force Base Family Day Home Robins AFB, GA

Education, Department of

556 Child Nutrition

Early Care and Learning, Department of (formerly Office of School Readiness)

04390 Child and Adult Care Food Program

7/1/2003 10/1/2003

$0.00
$0.00 $0.00

$19,089.77
$53,183.35 $27,656.03

Total Grants / Contracts

Rockdale Coalition for Children and Families, Inc. Conyers, GA

Human Resources, Department of

93-422053 MH/DD/AD Regions

Children and Youth Coordinating Council

02C-12-0002 Family Focused System Care

7/1/2003 6/2/2004

$0.00
$0.00 $0.00

$80,839.38
$54,484.00 $60,000.00

Total Grants / Contracts

$0.00

$114,484.00

Total Award
$2,500.00 $2,500.00 $5,868.73 $5,868.73 $28,964.18 $28,964.18 $3,000.00 $3,000.00 $19,089.77 $19,089.77 $53,183.35 $27,656.03 $80,839.38 $54,484.00 $60,000.00 $114,484.00

See Accountant's Compilation Report on page i

222

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Rockdale County CASA, Inc. Conyers, GA
Criminal Justice Coordinating Council

C038110 Child Abuse

10/1/2003

$0.00

Total Grants / Contracts

Rockdale County Emergency Relief Fund, Inc. Conyers, GA

Community Affairs, Department of Community Affairs, Department of

2003 02 02I IS 03C281 Information Systems Improvements 2003 01 HTF ES 03C131 Homeless Services

Total Grants / Contracts

7/1/2003 7/1/2003

Rome / Floyd County Commission On Children & Youth Rome, GA

Human Resources, Department of
Children's Trust Fund Commission, Georgia

93-421070 MH/DD/AD Regions 04-04-29 Child abuse prevention

7/1/2003 10/1/2003

Children's Trust Fund Commission, Georgia

04-10-08 Children's issues

1/1/2004

$0.00
$0.00 $25,000.00 $25,000.00
$20.00 $8,000.00 $24,000.00

Total Grants / Contracts

$32,020.00

Rome Area Council for the Arts Rome, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0041 Access to the Arts for Georgians 0352 Access to the Arts for Georgians 0291 Access to the Arts for Georgians

Total Grants / Contracts

10/1/2003 10/1/2003 10/1/2003

$4,848.00 $0.00
$10,511.00 $15,359.00

ROOTS...planting seeds to secure our future, Inc. Atlanta, GA

Human Resources, Department of Human Resources, Department of

93-45836

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46026

4/1/2004

Social Services, Foster Care

Total Grants / Contracts

$487,908.69 $0.00
$487,908.69

Roswell Historical Society, Inc. Roswell, GA
Secretary of State - Department of Archives and History

478-002-0025578

4/1/2004

$4,445.00

Scan and index the Society's historical photograph collection dating from 1840's to 2000's

Ruth Mitchell Dance Theatre Marietta, GA
Council of the Arts, Georgia

Total Grants / Contracts
0073 Access to the Arts for Georgians
Total Grants / Contracts

10/14/2003

$4,445.00
$2,405.00 $2,405.00

Federal Award
$28,715.00 $28,715.00
$1,000.00 $0.00
$1,000.00
$29,351.00 $0.00 $0.00
$29,351.00
$0.00 $325.00
$0.00 $325.00
$0.00 $325,000.00 $325,000.00
$0.00 $0.00
$0.00 $0.00

Total Award
$28,715.00 $28,715.00
$1,000.00 $25,000.00 $26,000.00
$29,371.00 $8,000.00
$24,000.00 $61,371.00
$4,848.00 $325.00
$10,511.00 $15,684.00
$487,908.69 $325,000.00 $812,908.69
$4,445.00 $4,445.00
$2,405.00 $2,405.00

See Accountant's Compilation Report on page i

223

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

S.H.A.R.E. House, Inc. Douglasville, GA
Human Resources, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

93-45342 Family Violence 2003 01 HTF ES 03C132 Shelter or Transitional Housing Operations C038111 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Safe Harbor Children's Shelter, Inc. Brunswick, GA

Criminal Justice Coordinating Council

C028173 Child Abuse

10/1/2003

Human Resources, Department of Juvenile Justice, Department of

93-45865

3/1/2004

Level of Care Services for Residential Treatment & Care

461-93CS-040055

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Safe Haven Transitional, Inc. Conley, GA
Community Affairs, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

2003 02 02I IS 03C282 Information Systems Improvements 2003 01 HTF ES 03C133 Shelter or Transitional Housing Operations C038112 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Safe Homes of Augusta, Inc. Augusta, GA
Community Affairs, Department of
Human Resources, Department of
Community Affairs, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council
Criminal Justice Coordinating Council
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts

2003 01 HTF ES 03C134 Shelter or Transitional Housing Operations 93-45264 Family Violence 2003 02 HTF ETA 03C283 Technical Assistance 2003 02 02I IS 03C284 Information Systems Improvements C028179 Domestic Violence

7/1/2003 7/1/2003 7/1/2003 7/1/2003 10/1/2003

W038026 Victim Services

10/1/2003

03247 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Safe Path Children's Advocacy Center, Inc. Marietta, GA

Criminal Justice Coordinating Council

C038113 Child Abuse

10/1/2003

Total Grants / Contracts

See Accountant's Compilation Report on page i

224

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$76,315.00 $20,000.00
$0.00 $96,315.00
$0.00 $105,898.91
$2,055.20 $107,954.11
$0.00 $12,000.00
$0.00 $12,000.00
$9,000.00 $76,315.88
$4,000.00 $0.00 $0.00 $0.00 $0.00
$89,315.88
$0.00 $0.00

$145,396.00 $0.00
$101,659.00 $247,055.00
$36,824.00 $0.00 $0.00
$36,824.00
$2,000.00 $0.00
$55,469.00 $57,469.00
$0.00 $174,374.00
$0.00 $1,500.00 $124,137.00 $33,397.00 $5,090.65
$338,498.65
$161,301.00 $161,301.00

$221,711.00 $20,000.00
$101,659.00 $343,370.00
$36,824.00 $105,898.91
$2,055.20 $144,778.11
$2,000.00 $12,000.00 $55,469.00 $69,469.00
$9,000.00 $250,689.88
$4,000.00 $1,500.00 $124,137.00 $33,397.00 $5,090.65
$427,814.53
$161,301.00 $161,301.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Saint Anne School Columbus, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

Saint Catherine's Island Foundation Midway, GA

Natural Resources, Department of

620-490207 Sea turtle nest protection

Total Grants / Contracts

Saint Francis Hospital, Inc. Columbus, GA
Human Resources, Department of

93-423033 MH/DD/AD Regions
Total Grants / Contracts

Saint James Holiness Church of God, Inc. Waycross, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04180 Child and Adult Care Food Program

Total Grants / Contracts

Saint John the Evangelist Catholic School Hapeville, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

Saint John's Episcopal Church of West Point, Ga., Inc. West Point, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04204 Child and Adult Care Food Program

Total Grants / Contracts

Saint Joseph's / Candler Health System Savannah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9755 Georgia Pre-K program

Total Grants / Contracts

Date
7/1/2003 7/10/2003 7/15/2003 10/1/2003
7/1/2003 10/1/2003
8/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $850.00 $850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104,227.40 $104,227.40

$3,141.84 $3,141.84 $2,550.00 $2,550.00 $13,000.00 $13,000.00 $15,251.40 $15,251.40 $16,227.76 $16,227.76 $13,154.57 $13,154.57
$0.00 $0.00

$3,141.84 $3,141.84 $3,400.00 $3,400.00 $13,000.00 $13,000.00 $15,251.40 $15,251.40 $16,227.76 $16,227.76 $13,154.57 $13,154.57 $104,227.40 $104,227.40

See Accountant's Compilation Report on page i

225

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, GA

Human Resources, Department of

93-422066 MH/DD/AD Regions

Community Affairs, Department of
Criminal Justice Coordinating Council

2003 01 HTF ES 03C135 Homeless Services W038027 Victim Services

Criminal Justice Coordinating Council

W038055 Victim Services

Human Resources, Department of
Children and Youth Coordinating Council

93-46031 Tuberculosis 04A-12-0009 Principios: Valores En Familia

7/1/2003 7/1/2003 10/1/2003
1/1/2004
4/1/2004 5/1/2004

Saint Jude's Properties, Inc. Marietta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
03441 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Saint Jude's Recovery Center, Inc. Atlanta, GA

Community Affairs, Department of Human Resources, Department of Human Resources, Department of Community Affairs, Department of

2003 02 02I IS 03C303 Information Systems Improvements 93-422024 MH/DD/AD Regions 93-422025 MH/DD/AD Regions 2003 01 HTF EO 03C152 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Saint Luke United Methodist Church Columbus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04355 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Saint Mark United Methodist Church, Inc. Columbus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04809 Child and Adult Care Food Program

10/1/2003

Saint Mary on the Hill School Augusta, GA
Education, Department of

Total Grants / Contracts
556 Child Nutrition
Total Grants / Contracts

7/1/2003

See Accountant's Compilation Report on page i

226

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$768,463.00 $54,000.00 $0.00
$0.00
$0.00 $15,215.88
$837,678.88

$45,750.00 $0.00
$13,047.00
$35,627.00
$61,400.00 $9,776.12
$165,600.12

$814,213.00 $54,000.00 $13,047.00
$35,627.00
$61,400.00 $24,992.00
$1,003,279.00

$0.00 $0.00

$25,735.93 $25,735.93

$25,735.93 $25,735.93

$0.00 $1,374,105.00
$41,567.00 $54,000.00 $1,469,672.00

$2,000.00 $1,460,972.00 $1,719,203.00
$0.00 $3,182,175.00

$2,000.00 $2,835,077.00 $1,760,770.00
$54,000.00 $4,651,847.00

$0.00 $0.00

$5,758.35 $5,758.35

$5,758.35 $5,758.35

$0.00

$9,305.94

$9,305.94

$0.00

$9,305.94

$9,305.94

$0.00 $0.00

$12,338.75 $12,338.75

$12,338.75 $12,338.75

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Saint Paul / Gillespie Selden Rural Life Community Cordele, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

01210-1 SFSP

10/1/2003

$0.00

Total Grants / Contracts

Saint Peter Claver School Macon, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

Saint Stephen's Episcopal Church Milledgeville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9446 Georgia Pre-K program

7/1/2003 8/1/2003

$0.00 $0.00 $0.00 $129,861.04

Total Grants / Contracts

$129,861.04

Saint Stephen's Ministry of Augusta, Inc. Augusta, GA

Community Affairs, Department of

2003 01 02H HOPWA 03C153 AIDS Housing & Services

Total Grants / Contracts

7/1/2003

$0.00 $0.00

Saint Teresa's Catholic School Albany, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

7/1/2003

$0.00 $0.00

Saint Thomas More Catholic School Decatur, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

7/1/2003

$0.00 $0.00

Saint Vincent de Paul Society, Inc. Atlanta, GA

Community Affairs, Department of Community Affairs, Department of

2003 01 HTF EO 03C154 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C304 Homeless Services

7/1/2003 7/1/2003

Total Grants / Contracts

$8,000.00 $15,000.00 $23,000.00

Sales and Marketing Executives Atlanta, GA

Education, Department of

319880115

12/1/2003

$7,800.00

Sponsor and conduct industry Certification of High School Marketing Education Programs

Total Grants / Contracts

$7,800.00

Federal Award
$45,746.88
$45,746.88
$32,226.69 $32,226.69
$0.00
$0.00
$200,000.00 $200,000.00
$9,512.27 $9,512.27
$6,001.06 $6,001.06
$0.00 $0.00 $0.00
$0.00 $0.00

Total Award
$45,746.88
$45,746.88
$32,226.69 $32,226.69
$129,861.04
$129,861.04
$200,000.00 $200,000.00
$9,512.27 $9,512.27
$6,001.06 $6,001.06
$8,000.00 $15,000.00 $23,000.00
$7,800.00 $7,800.00

See Accountant's Compilation Report on page i

227

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Salvation Army - Camp Grandview Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08057 Summer Food Service Program

7/1/2003

Total Grants / Contracts

Salvation Army (Albany) Albany, GA
Community Affairs, Department of

2003 01 HTF EO 03C136

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

Salvation Army (Atlanta) - Metro Atlana Famiy Emergency Atlanta, GA

Community Affairs, Department of

2003 01 HTF ES 03C145 Homeless Services

7/1/2003

Community Affairs, Department of

2003 02 02I IS 03C293 Information Systems Improvements

7/1/2003

Total Grants / Contracts

Salvation Army (Atlanta) - Red Shield Services Atlanta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 03 02I IS 03C292 Information Systems Improvements 2003 02 HTF ETA 03C291 Technical Assistance 2003 01 HTF EO 03C144 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Salvation Army (Augusta) Augusta, GA
Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ES 03C285 Homeless Services 2003 03 02I IS 03C286 Information Systems Improvements 2003 01 HTF EO 03C137 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Salvation Army (Columbus) Columbus, GA
Community Affairs, Department of
Community Affairs, Department of

2003 02 02I IS 03C286 Information Systems Improvements 2003 01 HTF EO 03C138 Shelter or Transitional Housing Operations

7/1/2003 7/1/2003

Total Grants / Contracts

Salvation Army (Griffin) Griffin, GA
Community Affairs, Department of

2003 01 HTF EO 03C139

7/1/2003

Shelter or Transitional Housing Operations

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$4,000.00 $4,000.00
$10,000.00 $0.00
$10,000.00
$0.00 $2,000.00 $45,000.00 $47,000.00
$15,000.00 $0.00 $0.00
$15,000.00
$0.00 $22,000.00 $22,000.00
$4,500.00 $4,500.00

$29,598.11
$29,598.11
$0.00 $0.00
$0.00 $2,900.00 $2,900.00
$3,000.00 $0.00 $0.00
$3,000.00
$0.00 $700.00 $45,000.00 $45,700.00
$700.00 $0.00
$700.00
$0.00 $0.00

$29,598.11
$29,598.11
$4,000.00 $4,000.00
$10,000.00 $2,900.00
$12,900.00
$3,000.00 $2,000.00 $45,000.00 $50,000.00
$15,000.00 $700.00
$45,000.00 $60,700.00
$700.00 $22,000.00 $22,700.00
$4,500.00 $4,500.00

See Accountant's Compilation Report on page i

228

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Salvation Army (Macon) Macon, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 HTF EO 03C140 Shelter or Transitional Housing Operations 2003 02 02I IS 03C287 Information Systems Improvements

7/1/2003 7/1/2003

Total Grants / Contracts

Salvation Army (Savannah) Savannah, GA
Community Affairs, Department of
Community Affairs, Department of
Community Affairs, Department of

2003 02 HTF ETA 03C288 Technical Assistance 2003 01 HTF EO 03C141 Shelter or Transitional Housing Operations 2003 03 02I IS 03C289 Information Systems Improvements
Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003

Salvation Army (Thomasville) Thomasville, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 HTF EO 03C142 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C290 Homeless Services

7/1/2003 7/1/2003

Total Grants / Contracts

Salvation Army (Warner Robins) Warner Robins, GA

Community Affairs, Department of

2003 01 HTF EO 03C143 Shelter or Transitional Housing Operations

Total Grants / Contracts

7/1/2003

Salvation Army of Georgia, The Warner Robbins, GA

Human Resources, Department of Human Resources, Department of

93-45483 Family Violence 93-45482 Family Violence

Children and Youth Coordinating Council

02J-12-0204-0018 Quest for Success

7/1/2003 7/1/2003 8/16/2003

Criminal Justice Coordinating Council

C038115 Domestic Violence

10/1/2003

Criminal Justice Coordinating Council

C038114 Domestic Violence

10/1/2003

Total Grants / Contracts

Samaritan House of Atlanta, Inc. Atlanta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ES 03C294 Homeless Services 2003 03 02I IS 03C295 Information Systems Improvements 2003 01 HTF EO 03C146 Shelter or Transitional Housing Operations

Total Grants / Contracts

7/1/2003 7/1/2003 7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$8,000.00 $0.00
$8,000.00
$1,000.00 $54,000.00
$0.00 $55,000.00
$3,000.00 $5,000.00 $8,000.00
$6,000.00 $6,000.00
$76,315.00 $76,315.00
$0.00 $0.00 $0.00 $152,630.00
$54,000.00 $0.00
$15,000.00 $69,000.00

$0.00 $2,000.00 $2,000.00
$0.00 $0.00 $3,000.00 $3,000.00
$0.00 $0.00 $0.00
$0.00 $0.00
$118,829.00 $110,906.00
$50,000.00 $60,318.00 $39,930.00 $379,983.00
$0.00 $3,000.00
$0.00 $3,000.00

$8,000.00 $2,000.00 $10,000.00
$1,000.00 $54,000.00
$3,000.00 $58,000.00
$3,000.00 $5,000.00 $8,000.00
$6,000.00 $6,000.00
$195,144.00 $187,221.00
$50,000.00 $60,318.00 $39,930.00 $532,613.00
$54,000.00 $3,000.00
$15,000.00 $72,000.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Sams Memorial Community Economic Development, Inc Darien, GA

Human Resources, Department of

93-427047 MH/DD/AD Regions

Community Affairs, Department of

2004-252 Capacity Building

Total Grants / Contracts

7/1/2003 4/5/2004

Satilla Community Service Board (CSB) Waycross, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14905 Child and Adult Care Food Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

14892 Child and Adult Care Food Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

14894 Child and Adult Care Food Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

14904 Child and Adult Care Food Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

14906 Child and Adult Care Food Program

7/1/2003

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00

$80,000.00 $25,000.00 $105,000.00
$4,176.06 $14,821.55
$4,395.90 $11,492.11
$2,438.69

Total Grants / Contracts

$0.00

$37,324.31

Satilla Health Services, Inc. Waycross, GA
Physician Workforce, Georgia Board for

[Not Provided]

7/1/2003

$115,766.00

$0.00

Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA

Physician Workforce, Georgia Board for

[Not Provided]

7/1/2003

$14,684.00

$0.00

To provide medical education training for physicians in an American Medical Association approved residency program

Criminal Justice Coordinating Council

C028180 Multiple Program Area Codes

10/1/2003

$0.00

$103,740.00

Criminal Justice Coordinating Council

W038028 Victim Services

10/1/2003

$0.00

$32,529.00

Human Resources, Department of

93-45725 Rape Crisis Program
Total Grants / Contracts

11/1/2003

$8,050.00 $138,500.00

$59,620.00 $195,889.00

Sautee-Nacoochee Community Association Sautee, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0340 Access to the Arts for Georgians 0328 Access to the Arts for Georgians 0341 Access to the Arts for Georgians 0050 Access to the Arts for Georgians

Total Grants / Contracts

9/22/2003 9/22/2003 9/22/2003 9/22/2003

$0.00 $0.00 $0.00 $10,434.00 $10,434.00

$166.00 $416.00 $179.00
$0.00 $761.00

Total Award
$80,000.00 $25,000.00 $105,000.00
$4,176.06
$14,821.55
$4,395.90
$11,492.11
$2,438.69
$37,324.31
$115,766.00 $14,684.00
$103,740.00 $32,529.00 $67,670.00
$334,389.00
$166.00 $416.00 $179.00 $10,434.00 $11,195.00

See Accountant's Compilation Report on page i

230

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Savannah Area Chamber of Commerce Savannah, GA

Technical College - Savannah Technical College - Savannah 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]

7/1/2003

Workforce Development - continuation grant - Bus/Ed Partnership

[Not Provided]

7/1/2003

Sponsorship

[Not Provided]

7/1/2003

Workforce Development - continuation grant - Bus/Ed Partnership

[Not Provided]

7/1/2003

Registration for different events

[Not Provided]

7/1/2003

Workforce Development - continuation grant - Bus/Ed Partnership

[Not Provided]

7/1/2003

Workforce Development - continuation grant - Bus/Ed Partnership

[Not Provided]

7/1/2003

Workforce Development - continuation grant - Bus/Ed Partnership

[Not Provided]

7/1/2003

Workforce Development - continuation grant - Bus/Ed Partnership

[Not Provided]

7/1/2003

Workforce Development - continuation grant - Bus/Ed Partnership

07/01/03

7/1/2003

Sponsorship

Total Grants / Contracts

Savannah Area Family Emergency Shelter, Inc. Savannah, GA

Community Affairs, Department of Human Resources, Department of Community Affairs, Department of Community Affairs, Department of Criminal Justice Coordinating Council

2003 01 HTF EO 03C147 Shelter or Transitional Housing Operations 93-45299 Family Violence 2003 02 HTF ETA 03C296 Technical Assistance 2003 03 02I IS 03C297 Information Systems Improvements C038116 Domestic Violence

7/1/2003 7/1/2003 7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Savannah Association for the Blind, Inc. Savannah, GA

Labor, Department of

67100-218-04 Provide Vocational Rehabilitation Services

Human Resources, Department of

93-45162 Health promotion

Early Care and Learning, Department of (formerly Office of School Readiness)

03410 Child and Adult Care Food Program

7/1/2003 7/1/2003 10/1/2003

Labor, Department of

72100-704-04 Provide Services to Elderly Blind
Total Grants / Contracts

10/1/2003

Savannah Folk Music Society, The Savannah, GA

Council of the Arts, Georgia

0087 Access to the Arts for Georgians

Council of the Arts, Georgia

0272 Access to the Arts for Georgians

Total Grants / Contracts

9/22/2003 9/22/2003

$94.64 $2,500.00
$2.02 $2,070.00 $1,929.74 $40,182.29
$6.15 $12.85 $35.04 $4,000.00 $50,832.73
$18,000.00 $76,315.00
$1,000.00 $0.00 $0.00
$95,315.00
$246,413.00 $84,972.00 $0.00
$8,000.00 $339,385.00
$1,000.00 $0.00
$1,000.00

Federal 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 $183,038.00
$0.00 $1,000.00 $54,183.00
$238,221.00
$0.00 $0.00 $7,596.87
$72,000.00 $79,596.87
$0.00 $1,000.00 $1,000.00

Total Award
$94.64 $2,500.00
$2.02 $2,070.00 $1,929.74 $40,182.29
$6.15 $12.85 $35.04 $4,000.00 $50,832.73
$18,000.00 $259,353.00
$1,000.00 $1,000.00 $54,183.00
$333,536.00
$246,413.00 $84,972.00 $7,596.87
$80,000.00 $418,981.87
$1,000.00 $1,000.00 $2,000.00

See Accountant's Compilation Report on page i

231

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Savannah Music Festival Savannah, GA
Council of the Arts, Georgia

0135 Access to the Arts for Georgians
Total Grants / Contracts

Savannah-Chatham County CASA Program Savannah, GA

Criminal Justice Coordinating Council

C038117 Child Abuse

10/20/2003 10/1/2003

Total Grants / Contracts

Save Our Kids, Inc. of Wilcox County Rochelle, GA

Human Resources, Department of

93424012 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Scell, Inc. Atlanta, GA
Human Resources, Department of

93-45973

3/1/2004

Clinical Services to Patients with Sickle Cell Anemia

Total Grants / Contracts

Scottdale Child Development & Family Resource Center, Inc. Scottdale, GA

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-422098 MH/DD/AD Regions 9463 Georgia Pre-K program

8/1/2003 8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04005 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Second Baptist Church of Ware County, Inc. Waycross, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03304 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Second Chance Residential Facility, Inc. Columbus, GA

Juvenile Justice, Department of Human Resources, Department of

461-93CS-040085

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45963

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$18,240.00 $18,240.00
$0.00 $0.00
$6,810.00 $6,810.00
$51,000.00 $51,000.00
$0.00 $146,005.40
$0.00
$146,005.40
$0.00
$0.00
$29,734.17 $55,569.20 $85,303.37

$0.00 $0.00
$22,498.00 $22,498.00
$14,000.00 $14,000.00
$0.00 $0.00
$29,000.00 $0.00
$31,913.06
$60,913.06
$14,137.59
$14,137.59
$0.00 $0.00 $0.00

$18,240.00 $18,240.00
$22,498.00 $22,498.00
$20,810.00 $20,810.00
$51,000.00 $51,000.00
$29,000.00 $146,005.40
$31,913.06
$206,918.46
$14,137.59
$14,137.59
$29,734.17 $55,569.20 $85,303.37

See Accountant's Compilation Report on page i

232

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Self Advoc Becoming EMP (SABE) North Port, AL

Regents (Colleges) University of Georgia

1789797 Everyone Can Serve

8/28/2003

$0.00

Semper Fidelis Club Nursery Albany, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
04208 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

Senior Citizens Services, Inc. Memphis, TN
Human Resources, Department of
Senior Citizens, Inc. Savannah, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts

93-45924

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

03426 Child and Adult Care Food Program

10/1/2003

$0.00 $1,186,648.89 $1,186,648.89
$0.00

Senior Connections, Inc. Chamblee, GA
Human Resources, Department of
Human Resources, Department of
Serve, Inc. Greensboro, NC
Regents (Colleges) University of Georgia

Total Grants / Contracts

$0.00

93-45313

8/1/2003

Special Appropriations for Aging Services

93-45502

10/1/2003

Mass Transportation Services For The Elderly And Handicapped

Total Grants / Contracts

$20,000.00 $0.00
$20,000.00

7514517

6/8/2004

$0.00

Eteach: Evidence based technology enhanced alternative curriculum in higher education

Total Grants / Contracts

Seven Rivers Resource Conservation & Development Baxley, GA

Natural Resources, Department of

751-40094 Section 319 (h) element 7

Total Grants / Contracts

Seven Stages, Inc. Atlanta, GA
Council of the Arts, Georgia

0121 Access to the Arts for Georgians
Total Grants / Contracts

2/17/2004 10/10/2003

$0.00
$0.00 $0.00
$11,122.00 $11,122.00

Federal Award
$49.00 $49.00
$17,265.71 $17,265.71
$0.00 $0.00
$9,046.79 $9,046.79
$0.00 $1,176,487.00 $1,176,487.00
$82,226.00 $82,226.00
$167,670.00 $167,670.00
$0.00 $0.00

Total Award
$49.00 $49.00
$17,265.71 $17,265.71
$1,186,648.89 $1,186,648.89
$9,046.79 $9,046.79
$20,000.00 $1,176,487.00 $1,196,487.00
$82,226.00 $82,226.00
$167,670.00 $167,670.00
$11,122.00 $11,122.00

See Accountant's Compilation Report on page i

233

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Several Dancers Core Decatur, GA
Council of the Arts, Georgia

0156 Access to the Arts for Georgians
Total Grants / Contracts

Sexual Assault Center of Northeast Georgia, Inc. Athens, GA

Criminal Justice Coordinating Council

C038118 Sexual Assault

Human Resources, Department of

93-45724 Rape Crisis Program
Total Grants / Contracts

Sexual Assault Center of Northwest Georgia, Inc. Rome, GA

Criminal Justice Coordinating Council

W028065 Victim Services

Human Resources, Department of

93-45736 Rape Crisis Program
Total Grants / Contracts

Sexual Assault Support Center, Inc. Columbus, GA

Human Resources, Department of

93-45737 Rape Crisis Program

Total Grants / Contracts

Sheltered Work Services of Rome, Inc. Rome, GA

Labor, Department of

68100-243-04 Provide Sheltered Employment

Total Grants / Contracts

Sheltering Arms, The Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

9418 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04058 Child and Adult Care Food Program

Children's Trust Fund Commission, Georgia

04-09-04 Child abuse prevention

12/2/2003
10/1/2003 11/1/2003
10/1/2003 11/1/2003
11/1/2003
7/1/2003
7/31/2003 10/1/2003 4/1/2004

Shepherd Center Atlanta, GA
Regents (Colleges) Georgia Institute of Technology
Regents (Colleges) University of Georgia

Total Grants / Contracts

K-10-643-G1

11/1/2003

RECR on wheeled mobility in everyday life

3580297

11/11/2003

Skeletal muscle plasticity, fitness and health after sci

Total Grants / Contracts

See Accountant's Compilation Report on page i

234

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$4,892.00 $4,892.00

$0.00 $0.00

$4,892.00 $4,892.00

$0.00 $0.00 $0.00

$121,988.00 $51,000.00
$172,988.00

$121,988.00 $51,000.00
$172,988.00

$0.00 $9,808.00 $9,808.00

$45,000.00 $31,780.00 $76,780.00

$45,000.00 $41,588.00 $86,588.00

$19,930.00 $19,930.00

$23,000.00 $23,000.00

$42,930.00 $42,930.00

$85,145.00 $85,145.00

$0.00 $0.00

$85,145.00 $85,145.00

$1,893,385.71 $0.00
$2,821.00 $1,896,206.71

$0.00 $1,293,019.84
$0.00 $1,293,019.84

$1,893,385.71 $1,293,019.84
$2,821.00 $3,189,226.55

$0.00 $0.00 $0.00

$71,775.00 $83,461.00 $155,236.00

$71,775.00 $83,461.00 $155,236.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Shepherd's Rest Ministries, Inc. Dallas, GA

Community Affairs, Department of Community Affairs, Department of

2003 01 HTF EO 03C148 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C298 Homeless Services

7/1/2003 7/1/2003

Total Grants / Contracts

Shepherd's Training Academy, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03194 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Shields-Etheridge Heritage Farm Foundation, Inc. Jefferson, GA

Natural Resources, Department of

341-490039

10/1/2003

Stabilization of P. Riley's house on the Shields-Etheridge Farm

Total Grants / Contracts

Simpsonwood United Methodist Conference and Retreat Center, Inc. Norcross, GA

Education, Department of

940017 Facility for Georgia Pines Viisa Training

7/13/2003

Total Grants / Contracts

Sister Love, Inc. Atlanta, GA
Human Resources, Department of

93-45805

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

Snake Nation Press, Inc. Valdosta, GA
Council of the Arts, Georgia

0143 Access to the Arts for Georgians
Total Grants / Contracts

10/20/2003

Snow White Child Care Services, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9454 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04681 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Social Apostolate of Savannah Savannah, GA
Community Affairs, Department of
Community Affairs, Department of

2003 02 02I IS 03C299 Information Systems Improvements 2003 01 HTF ES 03C149 Homeless Services
Total Grants / Contracts

7/1/2003 7/1/2003

$9,000.00 $3,000.00 $12,000.00
$0.00
$0.00
$15,000.00 $15,000.00
$4,875.00 $4,875.00
$0.00 $0.00
$1,000.00 $1,000.00
$145,190.77 $0.00
$145,190.77
$0.00 $30,000.00 $30,000.00

Federal Award
$0.00 $0.00 $0.00
$3,251.52
$3,251.52
$0.00 $0.00
$0.00 $0.00
$138,149.00 $138,149.00
$0.00 $0.00
$0.00 $51,057.40
$51,057.40
$1,000.00 $0.00
$1,000.00

Total Award
$9,000.00 $3,000.00 $12,000.00
$3,251.52
$3,251.52
$15,000.00 $15,000.00
$4,875.00 $4,875.00
$138,149.00 $138,149.00
$1,000.00 $1,000.00
$145,190.77 $51,057.40
$196,248.17
$1,000.00 $30,000.00 $31,000.00

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, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Song of Atlanta Show Chorus Atlanta, GA
Council of the Arts, Georgia

0095 Access to the Arts for Georgians
Total Grants / Contracts

South Atlanta Child Development Center, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9452 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04284 Child and Adult Care Food Program

11/17/2003
8/1/2003 10/1/2003

Total Grants / Contracts

South Atlantic Conference Association Macon, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9451 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04587 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

South Atlantic Conference Association of Seventh-Day Adventist, In.c Savannah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9450 Georgia Pre-K program

8/1/2003

Total Grants / Contracts

South Carolina Research Institute Columbia, SC

Regents (Colleges) University of Georgia

3580387 Savannah River Ecology Lab Program

Regents (Colleges) University of Georgia

5814457 Savannah River Ecology Lab Program

Regents (Colleges) University of Georgia

3580387 Savannah River Ecology Lab Program

10/2/2003 10/30/2003 12/3/2003

Total Grants / Contracts

$2,052.00 $2,052.00 $257,669.03
$0.00 $257,669.03 $93,740.70
$0.00 $93,740.70 $137,625.00 $137,625.00
$0.00 $0.00 $0.00 $0.00

Federal Award
$0.00 $0.00 $0.00 $106,948.85 $106,948.85 $0.00 $55,631.45 $55,631.45 $0.00 $0.00 $11,890.00 $105,000.00 $62,110.00 $179,000.00

Total Award
$2,052.00 $2,052.00 $257,669.03 $106,948.85 $364,617.88 $93,740.70 $55,631.45 $149,372.15 $137,625.00 $137,625.00 $11,890.00 $105,000.00 $62,110.00 $179,000.00

See Accountant's Compilation Report on page i

236

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

South Central Georgia Coallition to End Homlessness Valdosta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 02 HTF ETA 03C300 Technical Assistance 2003 03 01H HOPWA 03C301 AIDS Housing & Services 2003 01 HTF ES 03C150 Homeless Services 2003 04 02I IS 03C302 Information Systems Improvements

Total Grants / Contracts

South Georgia Community Service Board (CSB) Valdosta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

14893 Child and Adult Care Food Program

7/1/2003 7/1/2003 7/1/2003 7/1/2003
7/1/2003

$2,000.00 $0.00
$45,000.00 $0.00
$47,000.00
$0.00

Total Grants / Contracts

$0.00

South Georgia Regional Development Center Valdosta, GA

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

341-490024

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-401369

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

751-40137

6/22/2004

Initiate stakeholders in Suwanee River basin to address water concerns

$0.00

Total Grants / Contracts

$17,000.00

Southeast Energy Assistance Atlanta, GA
Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

$0.00

Total Grants / Contracts

$0.00

Southeast Georgia Communities Project, Inc. Lyons, GA

Human Resources, Department of Human Resources, Department of

93-45232

7/1/2003

Tobacco Prevention Program

93-45806

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

$84,995.00 $0.00
$84,995.00

Southeast Georgia Regional Development Center Waycross, GA

Natural Resources, Department of

341-490019

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

Natural Resources, Department of

751-40138

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$17,000.00

Southern Alliance for Clean Energy Atlanta, GA

Environmental Facilities Authority, Georgia

[Not Provided] Southeast Green Power Summit

10/1/2003

$0.00

Total Grants / Contracts

$0.00

Federal Award
$0.00 $6,500.00
$0.00 $6,500.00 $13,000.00
$18,202.48
$18,202.48
$0.00 $8,000.00 $8,000.00 $16,000.00
$602,650.00 $602,650.00
$0.00 $128,224.00 $128,224.00
$0.00 $8,000.00 $8,000.00
$7,400.00 $7,400.00

Total Award
$2,000.00 $6,500.00 $45,000.00 $6,500.00 $60,000.00
$18,202.48
$18,202.48
$17,000.00 $8,000.00 $8,000.00
$33,000.00
$602,650.00 $602,650.00
$84,995.00 $128,224.00 $213,219.00
$17,000.00 $8,000.00
$25,000.00
$7,400.00 $7,400.00

See Accountant's Compilation Report on page i

237

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

Southern Arts Federation Atlanta, GA
Regents (Colleges) Valdosta State University

04-0015

10/6/2003

Host a public concert entitled Southern Roots Celebration

$600.00

$0.00

$600.00

Council of the Arts, Georgia

8745 Access to the Arts for Georgians
Total Grants / Contracts

3/8/2004

$5,000.00 $5,600.00

$0.00 $0.00

$5,000.00 $5,600.00

Southern Center for International Studies, The Atlanta, GA

Regents (Colleges) Valdosta State University

04-0033 Educational materials for teachers

1/4/2004

$45,000.00

$0.00

$45,000.00

Education, Department of

48E6302458

4/19/2004

$233,255.00

$0.00

$233,255.00

To develop materials and workshops on social studies and international matters for Georgia Department of Education to disseminate to Georgia's public schools

Total Grants / Contracts

$278,255.00

$0.00

$278,255.00

Southern Crescent Sexual Assault Center, Inc. Jonesboro, GA

Criminal Justice Coordinating Council

W038053 Victim Services

10/1/2003

$0.00

$84,976.00

$84,976.00

Human Resources, Department of

93-45744 Rape Crisis Program
Total Grants / Contracts

11/1/2003

$0.00 $0.00

$75,616.00 $160,592.00

$75,616.00 $160,592.00

Southern Regional Educational Board Atlanta, GA

Physician Workforce, Georgia Board for

[Not Provided

7/1/2003

$401,225.00

$0.00

Make available additional educational opportunities for GA residents at accredited schools in field of medicine and optometry

$401,225.00

Total Grants / Contracts

Southern Regional Health System, Inc. Riverdale, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9246 Georgia Pre-K program

8/1/2003

$401,225.00 $69,903.10

$0.00 $0.00

$401,225.00 $69,903.10

Southface Energy Institute Atlanta, GA
Environmental Facilities Authority, Georgia
Natural Resources, Department of
Natural Resources, Department of

Total Grants / Contracts

[Not Provided] Various Energy Assistance Projects

10/1/2003

821-490813

12/1/2003

Earthcraft House 04 training sustainable buildings

821-590808

6/20/2004

Random awareness technical support

Total Grants / Contracts

$69,903.10
$0.00 $40,000.00
$0.00 $40,000.00

$0.00
$417,717.00 $0.00
$44,150.00 $461,867.00

$69,903.10
$417,717.00 $40,000.00 $44,150.00
$501,867.00

See Accountant's Compilation Report on page i

238

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Southside Medical Center, Inc. Atlanta, GA
Human Resources, Department of
Human Resources, Department of
Human Resources, Department of

93-45322 Resource Mothers Program 93-45624 Women/Infants/Children Services - WIC 93-46008 Family Planning Services
Total Grants / Contracts

7/1/2003 10/1/2003 1/15/2004

Southside Recreation Center Valdosta, GA
Human Resources, Department of

93-426034 MH/DD/AD Regions
Total Grants / Contracts

7/1/2003

Southwest Atlanta Christian Academy, Inc. Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04370 Child and Adult Care Food Program

7/1/2003

$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00

$50,000.00 $207,480.00
$65,000.00 $322,480.00
$15,000.00 $15,000.00
$370,032.00

Total Grants / Contracts

$0.00

$370,032.00

Southwest Georgia Academy, Inc. Damascus, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

7/1/2003

$0.00 $0.00

$22,471.47 $22,471.47

Southwest Georgia Area Health Education Center Albany, GA

Regents (Colleges) Albany State University

[Not Provided]

7/3/2003

$0.00

$16,000.00

The subcontractor provides clinical placements for nursing students enrolled in the ASU Nursing Workforce Diversity Program

Total Grants / Contracts

$0.00

Southwest Georgia Child Development Council, Inc. dba Head Start of Albany Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08233 Summer Food Service Program

8/21/2003

$0.00

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45543 Child Care Services 03226 Child and Adult Care Food Program

9/16/2003 11/1/2003

$0.00 $0.00

$16,000.00
$201.93 $160,080.00 $385,750.19

Total Grants / Contracts

$0.00

$546,032.12

Total Award
$50,000.00 $207,480.00
$65,000.00 $322,480.00
$15,000.00 $15,000.00
$370,032.00
$370,032.00
$22,471.47 $22,471.47
$16,000.00 $16,000.00
$201.93 $160,080.00 $385,750.19
$546,032.12

See Accountant's Compilation Report on page i

239

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Southwest Georgia Community Action Council, Inc. Moultrie, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

$0.00

Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 01 HTF ES 03C151 Homeless Services 20531 Head Start Extended Day

7/1/2003 9/1/2003

$20,000.00 $109,000.00

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-12321 Food Storage and Distribution 04214 Child and Adult Care Food Program

10/1/2003 10/1/2003

$0.00 $0.00

Human Resources, Department of Human Resources, Department of

93-45528 Community Services Block Grant Program 93-45674 Heating & Cooling Energy Assistance

10/1/2003 10/15/2003

Total Grants / Contracts

$0.00 $0.00 $129,000.00

Southwest Georgia Regional Development Center Camilla, GA

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

341-4900014

7/1/2003

Preservation Planning and Technical Assistance

$17,000.00

751-40124

6/21/2004

TMDL implementation in the Chattahoochee or Flint River basins

$0.00

751-40139

6/22/2004

$0.00

Continuing education and outreach for TMDL water improvement and remediation

Total Grants / Contracts

$17,000.00

Sowega Council on Aging, Inc. Albany, GA
Human Resources, Department of
Human Resources, Department of

93-45582

9/15/2003

Training for substate Ombudsman programs

93-45579

9/30/2003

Self directed care voucher program

Total Grants / Contracts

$4,016.00 $13,750.00 $17,766.00

Specialized Transportation System, Inc. East Point, GA

Human Resources, Department of

93-45829

1/26/2004

Mass Transportation Services For The Elderly And Handicapped

Total Grants / Contracts

$239,035.07 $239,035.07

Speech, Hearing & Rehabilitation Enterprises for Coastal GA, Inc Brunswick, GA

Labor, Department of

11500-774-04 Provide Speech Therapy

7/1/2003

Technical College - Altamaha

[Not provided]

7/1/2003

State funds used to provide speech, hearing and rehabilitation services.

$58,986.00 $50,000.00

Total Grants / Contracts

$108,986.00

Federal Award
$264,830.00 $0.00 $0.00
$40,000.00 $1,046,850.35
$1,041,069.63 $1,098,263.00 $3,491,012.98
$0.00 $17,600.00
$8,000.00 $25,600.00
$22,761.00 $41,250.00 $64,011.00
$464,961.85 $464,961.85
$0.00 $0.00 $0.00

Total Award
$264,830.00 $20,000.00
$109,000.00
$40,000.00 $1,046,850.35
$1,041,069.63 $1,098,263.00 $3,620,012.98
$17,000.00 $17,600.00
$8,000.00 $42,600.00
$26,777.00 $55,000.00 $81,777.00
$703,996.92 $703,996.92
$58,986.00 $50,000.00 $108,986.00

See Accountant's Compilation Report on page i

240

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Spelman College Atlanta, GA
Human Resources, Department of
Regents (Colleges) Georgia State University
Regents (Colleges) Georgia State University

93-45291 Emerging Infectious Diseases program ELO16 Research
ELO16 Research

7/1/2003 8/1/2003
8/1/2003

Total Grants / Contracts

Springer Opera House Arts Association, Inc. Columbus, GA

Council of the Arts, Georgia

0290 Access to the Arts for Georgians

Council of the Arts, Georgia

0193 Access to the Arts for Georgians

Human Resources, Department of

93-46025 Arts Program for Youth At Risk

Total Grants / Contracts

St. Jude Children's Hospital Memphis, TN
Regents (Colleges) Medical College of Georgia

000967-22 Research

10/9/2003 10/9/2003 4/1/2004
7/1/2003

St. Paul CME Savannah, GA
Technical College - Savannah
Technical College - Savannah
Technical College - Savannah
Stanford University Stanford, CA
Regents (Colleges) Georgia Institute of Technology

Total Grants / Contracts
[Not Provided] Provide an instructor [Not Provided] Provide an instructor [Not Provided] Provide an instructor
Total Grants / Contracts
B1-M06-S1 Focus Center Research Program

7/1/2003 7/1/2003 1/1/2004
9/1/2003

Total Grants / Contracts

State University of New York - Buffalo/Research Foundation Amherst, NY

Regents (Colleges) Georgia State University

ALW92-02 Research

9/1/2003

Statesboro Arts Council Statsboro, GA
Council of the Arts, Georgia

Total Grants / Contracts

0398 Access to the Arts for Georgians
Total Grants / Contracts

4/23/2004

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$14,766.00 $0.00 $0.00
$14,766.00

$15,369.00 $25,000.00 $106,253.36
$146,622.36

$30,135.00 $25,000.00 $106,253.36
$161,388.36

$18,302.00 $86,088.00 $50,000.00 $154,390.00

$0.00 $0.00 $0.00 $0.00

$18,302.00 $86,088.00 $50,000.00 $154,390.00

$0.00 $0.00

$14,141.00 $14,141.00

$14,141.00 $14,141.00

$4,600.00 $4,900.00 $4,900.00 $14,400.00

$0.00 $0.00 $0.00 $0.00

$4,600.00 $4,900.00 $4,900.00 $14,400.00

$0.00 $0.00

$1,688,851.00 $1,688,851.00

$1,688,851.00 $1,688,851.00

$0.00 $0.00

$52,297.00 $52,297.00

$52,297.00 $52,297.00

$500.00 $500.00

$0.00 $0.00

$500.00 $500.00

See Accountant's Compilation Report on page i

241

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Statesboro-Georgia Southern Symphony Association Statesboro, GA

Council of the Arts, Georgia

0177 Access to the Arts for Georgians

Total Grants / Contracts

Statewide Independent Living Council of Georgia, Inc. Decatur, GA

Labor, Department of
Governor's Council on Developmental Disabilities

72100-725-04 Provide Independent Living Services 427-93-45842 Unlock the Wailing Lists

Community Affairs, Department of

04-040 Technical Services
Total Grants / Contracts

Stepping Stone Child Advocacy Center Dublin, GA

Criminal Justice Coordinating Council

C038123 Child Abuse

9/23/2003
10/1/2003 1/15/2004 4/1/2004
10/1/2003

Total Grants / Contracts

Stepping Stone Rehabilitation Center, Inc. College Park, GA

Community Affairs, Department of

2003 01 HTF EO 03C155 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

Stepping Stones Educational Therapy Center, Inc. Griffin, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03269 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Stewart Community Home, Inc. Columbus, GA

Human Resources, Department of

93-423056 MH/DD/AD Regions

Total Grants / Contracts

Sudden Infant Death Syndrome Alliance, Inc. Baltimore, MD

Human Resources, Department of

93-45141 Child Health Promotion

Total Grants / Contracts

Sullivan Center, Inc. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of

2003 02 02I IS 03C305 Information Systems Improvements 2003 01 HTF ES 03C156 Homeless Services
Total Grants / Contracts

8/25/2003
7/1/2003
7/1/2003 7/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$1,264.00 $1,264.00
$726,267.00 $0.00
$13,050.00 $739,317.00
$0.00 $0.00
$9,000.00 $9,000.00
$0.00
$0.00
$60,000.00 $60,000.00
$100,000.00 $100,000.00
$0.00 $54,000.00 $54,000.00

$0.00 $0.00
$0.00 $35,000.00
$0.00 $35,000.00
$4,096.00 $4,096.00
$0.00 $0.00
$10,050.08
$10,050.08
$0.00 $0.00
$0.00 $0.00
$5,000.00 $0.00
$5,000.00

$1,264.00 $1,264.00
$726,267.00 $35,000.00 $13,050.00
$774,317.00
$4,096.00 $4,096.00
$9,000.00 $9,000.00
$10,050.08
$10,050.08
$60,000.00 $60,000.00
$100,000.00 $100,000.00
$5,000.00 $54,000.00 $59,000.00

See Accountant's Compilation Report on page i

242

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Sunnydale Training Center, Inc. Ocilla, GA

Human Resources, Department of

93-426001 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Sunrise Community of Georgia, Inc. Savannah, GA

Human Resources, Department of

93-427023 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Support in Abusive Family Emergencies, Inc. Blairsville, GA

Human Resources, Department of

93-45181 Family Violence

Community Affairs, Department of

2003 01 HTF EO 03C157 Shelter or Transitional Housing Operations

Criminal Justice Coordinating Council

C038124 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Supportive Nutritional Aid, Inc. Jonesboro, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04317 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Synchronicity Performance Group Atlanta, GA

Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia

0247 Access to the Arts for Georgians 0173 Access to the Arts for Georgians 8748 Access to the Arts for Georgians

Total Grants / Contracts

Tabernacle Child Development Center Augusta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03407 Child and Adult Care Food Program

9/26/2003 9/26/2003 3/2/2004
10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$208,043.00 $208,043.00
$42,215.00 $42,215.00
$76,315.00 $4,000.00 $0.00 $80,315.00
$0.00
$0.00
$0.00 $2,543.00 $1,000.00 $3,543.00
$0.00
$0.00

$241,844.00 $241,844.00
$64,729.00 $64,729.00
$118,823.00 $0.00
$82,123.00 $200,946.00
$350,553.15
$350,553.15
$7,500.00 $0.00 $0.00
$7,500.00
$27,460.50
$27,460.50

$449,887.00 $449,887.00
$106,944.00 $106,944.00
$195,138.00 $4,000.00
$82,123.00 $281,261.00
$350,553.15
$350,553.15
$7,500.00 $2,543.00 $1,000.00 $11,043.00
$27,460.50
$27,460.50

See Accountant's Compilation Report on page i

243

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Tallatoona Community Action Partnership, Inc. Cartersville, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

9430 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04133 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45614 Community Services Block Grant Program 93-45657 Heating & Cooling Energy Assistance 93-45708 Food Storage and Distribution

10/1/2003 10/15/2003 11/1/2003

Total Grants / Contracts

Tapestri, Inc. Decatur, GA
Criminal Justice Coordinating Council

C038125 Domestic Violence

10/1/2003

Criminal Justice Coordinating Council

W038029 Law Enforcement Training

10/1/2003

Total Grants / Contracts

Tapestry Youth Ministries, Inc. College Park, GA
Human Resources, Department of

93-45899

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Task Force for Child Survival and Development, Inc. Decatur, GA

Human Resources, Department of

93-45802 Public Health Care Data

Total Grants / Contracts

12/15/2003

Taylor's Refuge Village, Inc. Albany, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

08200-S Summer Food Service Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03286 Child and Adult Care Food Program

10/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

08200-V SFSP

5/13/2004

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $290,919.35
$0.00
$0.00 $0.00 $0.00 $290,919.35

$227,488.00 $0.00
$390,553.55
$518,077.00 $1,125,829.00
$15,000.00 $2,276,947.55

$227,488.00 $290,919.35
$390,553.55
$518,077.00 $1,125,829.00
$15,000.00 $2,567,866.90

$0.00 $0.00 $0.00

$47,636.00 $26,400.00 $74,036.00

$47,636.00 $26,400.00 $74,036.00

$57,094.34 $57,094.34

$0.00 $0.00

$57,094.34 $57,094.34

$0.00 $0.00

$10,000.00 $10,000.00

$10,000.00 $10,000.00

$0.00 $0.00 $0.00 $0.00

$158.44 $5,816.20 $6,685.10 $12,659.74

$158.44 $5,816.20 $6,685.10 $12,659.74

See Accountant's Compilation Report on page i

244

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Teach for America, Inc. Atlanta, GA
Community Affairs, Department of

03ESHGA001 AmeriCorps Education
Total Grants / Contracts

9/15/2003

Teaching Museum South Hapeville, GA
Council of the Arts, Georgia

0347 Access to the Arts for Georgians
Total Grants / Contracts

9/24/2003

Tech High Foundation, Inc. (220) Atlanta, GA

Education, Department of

593 Charter School - State Planning Grant

Total Grants / Contracts

7/1/2003

Tech-Able, Inc. Conyers, GA
Labor, Department of

76300-711-04

10/22/2003

Operate an Assistive Technology Resource Center

Total Grants / Contracts

Technical College Directors' Association (TCDA) Atlanta, GA

Technical and Adult Education, Department of

415004114002 Training services for local board directors

7/1/2003

Total Grants / Contracts

Telamon Corporation Headstart Macon, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

20557 Head Start Extended Day

Early Care and Learning, Department of (formerly Office of School Readiness)

4245 Child and Adult Care Food Program

9/1/2003 10/1/2003

Telfair Family Connection McRae, GA
Council of the Arts, Georgia
Telfair Museum of Art Savannah, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

Total Grants / Contracts
0219 Access to the Arts for Georgians
Total Grants / Contracts
0197 Access to the Arts for Georgians 0248 Access to the Arts for Georgians
Total Grants / Contracts

10/15/2003
9/24/2003 9/24/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00
$0.00 $0.00
$5,000.00 $5,000.00
$87,130.00 $87,130.00
$20,000.00 $20,000.00
$20,000.00 $0.00
$20,000.00
$500.00 $500.00
$86,926.00 $0.00
$86,926.00

$92,000.00 $92,000.00
$1,859.00 $1,859.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $122,518.84
$122,518.84
$4,500.00 $4,500.00
$0.00 $7,500.00 $7,500.00

$92,000.00 $92,000.00
$1,859.00 $1,859.00
$5,000.00 $5,000.00
$87,130.00 $87,130.00
$20,000.00 $20,000.00
$20,000.00 $122,518.84
$142,518.84
$5,000.00 $5,000.00
$86,926.00 $7,500.00
$94,426.00

See Accountant's Compilation Report on page i

245

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

TellTale Theatre Marietta, GA
Council of the Arts, Georgia

0113 Access to the Arts for Georgians
Total Grants / Contracts

Temple of Glory Community Church, Inc. Savannah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03057-1 Child and Adult Care Food Program

9/19/2003 10/1/2003

$2,879.00 $2,879.00
$0.00

Total Grants / Contracts

Temple of Truth Christian Community Brunswick, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

Tender Sprout Christian Learning Center Hephzibah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9448 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04637 Child and Adult Care Food Program

7/1/2003
8/1/2003 11/1/2003

$0.00 $0.00 $0.00 $363,455.50 $0.00

Total Grants / Contracts

$363,455.50

Tennessee Aquarium Research Institute Cohutta, GA

Natural Resources, Department of

620-49240 Bog turtle rearing

Total Grants / Contracts

11/12/2003

$0.00 $0.00

Tennis in the Hood, Inc. Riverdale, GA
Education, Department of

634

7/1/2003

Title IV-B. 21st Century Community Living Centers (CFDA# 84.287)

Total Grants / Contracts

$0.00 $0.00

Federal Award
$0.00 $0.00 $18,052.56 $18,052.56 $3,369.38 $3,369.38 $0.00 $141,564.82 $141,564.82 $3,000.00 $3,000.00 $175,580.00 $175,580.00

Total Award
$2,879.00 $2,879.00 $18,052.56 $18,052.56 $3,369.38 $3,369.38 $363,455.50 $141,564.82 $505,020.32 $3,000.00 $3,000.00 $175,580.00 $175,580.00

See Accountant's Compilation Report on page i

246

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Texas A & M Research Foundation College Station, TX

Regents (Colleges) University of Georgia

3582657 The Peanut Collaborative Program

9/2/2003

$0.00

Regents (Colleges) University of Georgia

6580237

9/12/2003

$0.00

Bioeochemical process and community dynamics in gas hydrate systems of the Gulf of Mexico

Regents (Colleges) University of Georgia

4182737

9/22/2003

Functional analysis of the Sorghum transcriptome

$0.00

Regents (Colleges) University of Georgia

7512837

9/23/2003

Structure control in electrochemical atomic layer apitaxy

$0.00

Regents (Colleges) University of Georgia

9266364

11/12/2003

$0.00

Preparing veterinarians to deal with global issues in animal health, trade and food security

Regents (Colleges) University of Georgia

7512837

1/5/2004

Structure control in electrochemical atomic layer epitaxy

$0.00

Regents (Colleges) University of Georgia

3582657 The Peanut Collaborative Program

6/8/2004

$0.00

$100,000.00 $19,061.00
$382,243.00 $9,554.00
$24,425.00 $9,554.00
$138,153.00

Total Grants / Contracts

The Boys & Girls Club of Glynn, Inc. Brunswick, GA

Children and Youth Coordinating Council

03J-05-0303-0007

8/16/2003

Programs de Vernano y Despues de La Escuela

$0.00 $0.00

$682,990.00 $35,000.00

The Children's Village Valdosta, GA
Children and Youth Coordinating Council

Total Grants / Contracts
03J-06-0304-0016 Detention Diversion Program

5/1/2004

$0.00 $0.00

$35,000.00 $15,772.00

Total Grants / Contracts

The Faith Center for Community Development Canton, GA

Children and Youth Coordinating Council

04A-12-0004 The Legacy Enrichment Program

8/16/2003

$0.00 $15,217.50

$15,772.00 $59,782.50

Total Grants / Contracts

The Laurens County CASA Program, Inc. Dublin, GA

Criminal Justice Coordinating Council

C038080 Child Abuse

10/1/2003

$15,217.50 $0.00

$59,782.50 $11,420.00

Total Grants / Contracts

$0.00

$11,420.00

The Navy School in Athens Foundation, Inc Athens, GA

Military Affairs Coordinating Committee

[Not Provided]

3/8/2004

$7,500.00

$0.00

Conduct a strengths, weaknesses, opportunities, and threats (SWOT) analysis for the Navy Supply Course School in Athens, GA

Total Grants / Contracts

$7,500.00

$0.00

Total Award
$100,000.00 $19,061.00
$382,243.00 $9,554.00
$24,425.00 $9,554.00
$138,153.00 $682,990.00
$35,000.00 $35,000.00
$15,772.00 $15,772.00
$75,000.00 $75,000.00
$11,420.00 $11,420.00
$7,500.00 $7,500.00

See Accountant's Compilation Report on page i

247

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

The Southwest Georgia Alliance Albany, GA

Military Affairs Coordinating Committee

[Not Provided]

11/1/2003

Economic Impact of Marine Corps Logistic Base

Total Grants / Contracts

Theater of the Stars Atlanta, GA
Council of the Arts, Georgia

0174 Access to the Arts for Georgians
Total Grants / Contracts

10/14/2003

Theatre Albany Albany, GA
Council of the Arts, Georgia

0116 Access to the Arts for Georgians
Total Grants / Contracts

10/24/2003

Theatre Gael, Ltd. Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0257 Access to the Arts for Georgians 0115 Access to the Arts for Georgians
Total Grants / Contracts

10/2/2003 10/2/2003

Theatre in the Square Marietta, GA
Council of the Arts, Georgia

0175 Access to the Arts for Georgians
Total Grants / Contracts

9/19/2003

Theatrical Outfit, Inc. Atlanta, GA
Council of the Arts, Georgia

0125 Access to the Arts for Georgians
Total Grants / Contracts

9/24/2003

Thomas University Thomasville, GA
Human Resources, Department of

93-45812

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

Thomaston-Upson Arts Council Thomaston, GA

Council of the Arts, Georgia

0034 Access to the Arts for Georgians

Total Grants / Contracts

10/6/2003

$3,000.00 $3,000.00
$35,903.00 $35,903.00
$5,974.00 $5,974.00
$0.00 $3,435.00 $3,435.00
$52,362.00 $52,362.00
$13,612.00 $13,612.00
$0.00 $0.00
$3,144.00 $3,144.00

Federal Award
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$2,000.00 $0.00
$2,000.00
$0.00 $0.00
$0.00 $0.00
$75,000.00 $75,000.00
$0.00 $0.00

Total Award
$3,000.00 $3,000.00
$35,903.00 $35,903.00
$5,974.00 $5,974.00
$2,000.00 $3,435.00 $5,435.00
$52,362.00 $52,362.00
$13,612.00 $13,612.00
$75,000.00 $75,000.00
$3,144.00 $3,144.00

See Accountant's Compilation Report on page i

248

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Thomasville Cultural Center Thomasville, GA
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia
Council of the Arts, Georgia
Thomasville YMCA, Inc. Thomasville, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

0066 Access to the Arts for Georgians 0292 Access to the Arts for Georgians 0360 Access to the Arts for Georgians 0361 Access to the Arts for Georgians
Total Grants / Contracts
08063 SFSP

9/19/2003 9/19/2003 9/19/2003 9/19/2003
4/1/2004

$24,150.00 $999.00 $0.00 $0.00
$25,149.00
$0.00

Total Grants / Contracts

Three Rivers Housing and Development Corp. Rome, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03252 Child and Adult Care Food Program

10/1/2003

$0.00 $0.00

Total Grants / Contracts

$0.00

Thronateeska Heritage Center Albany, GA
Secretary of State - Department of Archives and History

478-002-0025579

4/1/2004

$4,950.00

Inventory and properly store the Center's collections dating from the early 1800's to the present

Total Grants / Contracts

Tifton Judicial Circuit Shelter, Inc. Tifton, GA

Community Affairs, Department of
Human Resources, Department of
Criminal Justice Coordinating Council

2003 01 HTF ED 03C158 Acquisition or Construction 93-45248 Family Violence W028064 Victim Services

7/1/2003 7/1/2003 10/1/2003

$4,950.00
$17,000.00 $75,000.00
$0.00

Total Grants / Contracts

$92,000.00

Timber Ridge Conference Center Mableton, GA

Education, Department of

310F30004

8/15/2003

$0.00

To provide an effective environment for the School and Community Nutrition staff meeting

Total Grants / Contracts

$0.00

Timothy Christian Academy, Inc. Athens, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03307 Child and Adult Care Food Program

10/1/2003

$0.00

Total Grants / Contracts

$0.00

$0.00 $8,051.00
$944.00 $944.00 $9,939.00
$181,515.72
$181,515.72
$17,552.58
$17,552.58
$0.00 $0.00
$0.00 $50,500.00 $74,693.00 $125,193.00
$2,880.00 $2,880.00
$33,017.42
$33,017.42

Total Award
$24,150.00 $9,050.00 $944.00 $944.00
$35,088.00
$181,515.72
$181,515.72
$17,552.58
$17,552.58
$4,950.00 $4,950.00
$17,000.00 $125,500.00
$74,693.00 $217,193.00
$2,880.00 $2,880.00
$33,017.42
$33,017.42

See Accountant's Compilation Report on page i

249

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

TKT Family Resources, Inc. Lawrenceville, GA
Early Care and Learning, Department of (formerly Office of School Readiness)
Early Care and Learning, Department of (formerly Office of School Readiness)

04843 Child and Adult Care Food Program
03216 Child and Adult Care Food Program

10/1/2003 10/1/2003

Total Grants / Contracts

Toccoa Rehabilitation Industries, Inc. Toccoa, GA

Labor, Department of

67100-219-04 Provide Vocational Rehabilitation Services

7/1/2003

Total Grants / Contracts

Tommy Nobis Center, Inc. Marietta, GA
Labor, Department of
Labor, Department of
Labor, Department of
Labor, Department of

67100-220-04

7/1/2003

Provide Vocational Rehabilitation Services

67100-244-04

7/1/2003

Provide Sheltered Employment

67200-257-04

7/1/2003

Provide Supported Employment

72100-790-04

10/1/2003

Develop Funding for Supported Employment

Total Grants / Contracts

Toombs County Council on Child Abuse Vidalia, GA

Children's Trust Fund Commission, Georgia

04-04-19 Child abuse prevention

10/1/2003

Touch the Future, Inc. Atlanta, GA
Labor, Department of
Labor, Department of
Towns County Commission Hiwassee, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
76300-708-04 Tech Support TFL Volunteers 76300-732-04 6784191003
Total Grants / Contracts
04274 Child and Adult Care Food Program

11/25/2003 11/25/2003
10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00
$0.00
$0.00
$30,476.00 $30,476.00
$124,899.00 $59,972.00 $83,913.00 $23,346.00 $292,130.00
$5,000.00 $5,000.00
$82,600.00 $87,130.00 $169,730.00
$0.00
$0.00

$315,425.74
$82,687.20
$398,112.94
$133,494.00 $133,494.00
$542,518.00 $0.00 $0.00
$23,346.00 $565,864.00
$0.00 $0.00
$0.00 $0.00 $0.00
$28,247.68
$28,247.68

$315,425.74
$82,687.20
$398,112.94
$163,970.00 $163,970.00
$667,417.00 $59,972.00 $83,913.00 $46,692.00
$857,994.00
$5,000.00 $5,000.00
$82,600.00 $87,130.00 $169,730.00
$28,247.68
$28,247.68

See Accountant's Compilation Report on page i

250

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Transition House, Inc. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of
Human Resources, Department of

2003 02 02I IS 03C306

7/1/2003

Information Systems Improvements

2003 01 HTF EO 03C159

7/1/2003

Shelter or Transitional Housing Operations

93-45622

10/1/2003

Employment Preparation and Job Placement Services for TANF

Total Grants / Contracts

Travelers Aid of Metropolitan Atlanta, Inc. Atlanta, GA

Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of

2003 01 HTF EO 03C160 Shelter or Transitional Housing Operations 2003 01 HTF ED 03C308 Acquisition or Construction 2003 04 HTF ETA 03C309 Technical Assistance

Community Affairs, Department of Community Affairs, Department of

2003 01 HTF ES 03C307 Homeless Services 2003 02 02I IS 03C310 Information Systems Improvements

7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003

Total Grants / Contracts

Tree House, Inc.Barrow Co. Childre's Advocacy Center Winder, GA

Children's Trust Fund Commission, Georgia

04-07-02 Child abuse prevention

10/1/2003

Children's Trust Fund Commission, Georgia

04-04-17 Child abuse prevention

10/1/2003

Criminal Justice Coordinating Council

C038011 Child Abuse

10/1/2003

Total Grants / Contracts

Tri-County Health System, Inc. Warrenton, GA

Human Resources, Department of

93-45339 Oral Health Program

Total Grants / Contracts

7/1/2003

Tri-County Protective Agency, Inc. Hinesville, GA

Community Affairs, Department of

2003 01 HTF EO 03C161 Shelter or Transitional Housing Operations

Human Resources, Department of
Criminal Justice Coordinating Council

93-45292 Family Violence C038130 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

$0.00 $18,000.00
$0.00 $18,000.00
$90,000.00 $85,000.00
$3,000.00 $45,000.00
$0.00 $223,000.00
$52,500.00 $5,000.00 $0.00
$57,500.00
$29,250.00 $29,250.00
$5,500.00 $76,315.00
$0.00
$81,815.00

Federal Award
$1,000.00 $0.00
$200,000.00 $201,000.00
$0.00 $0.00 $0.00 $0.00 $4,900.00 $4,900.00
$0.00 $0.00 $77,615.00 $77,615.00
$0.00 $0.00
$0.00 $104,762.00
$59,990.00 $164,752.00

Total Award
$1,000.00 $18,000.00 $200,000.00 $219,000.00
$90,000.00 $85,000.00
$3,000.00 $45,000.00
$4,900.00 $227,900.00
$52,500.00 $5,000.00
$77,615.00 $135,115.00
$29,250.00 $29,250.00
$5,500.00 $181,077.00
$59,990.00 $246,567.00

See Accountant's Compilation Report on page i

251

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Trinity AME Day Care & Early Learning Center Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9408 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

01344 Child and Adult Care Food Program

8/1/2003 10/1/2003

$120,057.97 $0.00

$0.00 $55,752.13

Total Grants / Contracts

$120,057.97

Trinity Community Ministries Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of

2003 02 HTF ES 03C311 Homeless Services 2003 01 HTF EO 03C162 Shelter or Transitional Housing Operations
Total Grants / Contracts

7/1/2003 7/1/2003

$12,000.00 $8,000.00 $20,000.00

Trinity Metropolitan Baptist Church, Inc. dba Trinity Learning Institute Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03447 Child and Adult Care Food Program

10/1/2003

$0.00

$55,752.13
$0.00 $0.00 $0.00
$12,726.37

Total Grants / Contracts

Trinity Northwest Early Learning Center Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9179 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04286 Child and Adult Care Food Program

8/1/2003 10/1/2003

$0.00 $65,623.38
$0.00

$12,726.37 $0.00
$8,096.66

Total Grants / Contracts

$65,623.38

$8,096.66

Tri-Rivers Waterway Development Association Dothan, AL

Economic Development, Department of

25038

7/1/2003

$48,750.00

$0.00

Pass thru funding for the maintenance and development of the Appalachicola-Chattahoochee-Flint Inland Waterway

Total Grants / Contracts

Troup Council on Aging, Inc. LaGrange, GA
Community Affairs, Department of

03AFHGA001 AmeriCorps Human Needs
Total Grants / Contracts

Tubman African American Museum Macon, GA

Council of the Arts, Georgia

0015 Access to the Arts for Georgians

Total Grants / Contracts

9/15/2003 9/19/2003

$48,750.00
$0.00 $0.00
$15,870.00 $15,870.00

$0.00
$175,439.00 $175,439.00
$0.00 $0.00

Total Award
$120,057.97 $55,752.13
$175,810.10 $12,000.00 $8,000.00 $20,000.00 $12,726.37 $12,726.37 $65,623.38 $8,096.66 $73,720.04 $48,750.00 $48,750.00
$175,439.00 $175,439.00
$15,870.00 $15,870.00

See Accountant's Compilation Report on page i

252

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Tulane University Health College New Orleans, LA

Regents (Colleges) Medical College of Georgia

000967-20 Research

7/1/2003

Total Grants / Contracts

Turner County Health Coalition, Inc. Ashburn, GA

Human Resources, Department of

93-426057 MH/DD/AD Regions

Total Grants / Contracts

9/3/2003

Turning Point Enterprises, Inc. Atlanta, GA
Community Affairs, Department of
Community Affairs, Department of

2003 01 HTF EO 03C163 Shelter or Transitional Housing Operations 2003 02 02I IS 03C312 Information Systems Improvements

7/1/2003 7/1/2003

Total Grants / Contracts

Twiggs County Developmental Services Jeffersonville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04963 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Twin Cedars Youth Services, Inc. LaGrange, GA

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 Human Resources, Department of

93-422056

7/1/2003

MH/DD/AD Regions

93-422072

7/1/2003

MH/DD/AD Regions

93-423030

7/9/2003

MH/DD/AD Regions

93-423050

8/1/2003

MH/DD/AD Regions

93-45332

8/1/2003

Troubled Children Services

93-45834

2/1/2004

Adoption Services

461-93CS-040037

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46033

4/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

U. S. Disabled Athletes Fund, Inc. Atlanta, GA

Labor, Department of

76753-420-04

7/23/2003

Statewide sports competition for disabled persons

Total Grants / Contracts

Unified Government of Athens - Clarke County Athens, GA

Council of the Arts, Georgia

0060 Access to the Arts for Georgians

Total Grants / Contracts

10/10/2003

See Accountant's Compilation Report on page i

253

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$4,831.00 $4,831.00
$0.00 $0.00
$7,000.00 $0.00
$7,000.00
$0.00
$0.00
$0.00 $279,692.00
$0.00 $0.00 $73,849.00 $77,500.00 $687,935.58 $1,744,937.15 $2,863,913.73
$413,600.00 $413,600.00
$10,818.00 $10,818.00

$0.00 $0.00

$4,831.00 $4,831.00

$15,000.00 $15,000.00

$15,000.00 $15,000.00

$0.00 $1,000.00 $1,000.00

$7,000.00 $1,000.00 $8,000.00

$5,868.73 $5,868.73

$5,868.73 $5,868.73

$23,340.00 $0.00
$72,800.00 $61,000.00 $100,000.00 $232,500.00
$0.00 $0.00 $489,640.00

$23,340.00 $279,692.00
$72,800.00 $61,000.00 $173,849.00 $310,000.00 $687,935.58 $1,744,937.15 $3,353,553.73

$0.00 $0.00

$413,600.00 $413,600.00

$0.00 $0.00

$10,818.00 $10,818.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Union Mission Outreach Center of Albany Albany, GA

Early Care and Learning,

08151

Department of (formerly Office of

SFSP

School Readiness)

4/9/2004

Total Grants / Contracts

Union Mission, Inc. dba J C Lewis Health Care Ctr. Savannah, GA

Community Affairs, Department of Technical College - Savannah Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Human Resources, Department of

2003 03 HTF ETA 03C314

7/1/2003

Technical Assistance

[Not Provided]

7/1/2003

Actual Costs of Supplies & Provide an instructor

2003 02 02I IS 03C316

7/1/2003

Information Systems Improvements

2003 01 HTF EO 03C164

7/1/2003

Shelter or Transitional Housing Operations

2003 01 02H HOPWA 03C315

7/1/2003

AIDS Housing & Services

93-427034

7/1/2003

MH/DD/AD Regions

Technical College - Savannah Technical College - Savannah Community Affairs, Department of Community Affairs, Department of Children and Youth Coordinating Council

[Not Provided]

7/1/2003

Actual Costs of Supplies & Provide an instructor

[Not Provided]

7/1/2003

Actual Costs of Supplies & Provide an instructor

2003 02 HTF ES 03C313

7/1/2003

Homeless Services

2003 06 99H HD 03C319

7/1/2003

Acquisition or Construction

03A-05-0062

8/16/2003

Speak Out

Human Resources, Department of
Children and Youth Coordinating Council

93-45810

1/1/2004

HIV-AIDS Health Care, Outreach and Risk Reduction Education

04A-05-0021

5/1/2004

(G.R.O.V.) Get Real on Our Values

Total Grants / Contracts

Unique Community Womens Club, Inc. Soperton, GA

Human Resources, Department of

93-424004 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$0.00
$0.00
$2,000.00 $5,000.00
$0.00 $135,000.00
$0.00 $0.00 $9,335.05 $6,000.00 $67,500.00 $0.00 $6,459.73 $0.00 $13,655.17
$244,949.95
$28,184.00 $28,184.00

Federal Award
$10,091.05
$10,091.05
$0.00 $0.00 $3,500.00 $0.00 $275,000.00 $25,000.00 $0.00 $0.00 $0.00 $39,725.00 $17,202.27 $96,620.00 $53,644.83
$510,692.10
$0.00 $0.00

Total Award
$10,091.05
$10,091.05
$2,000.00 $5,000.00 $3,500.00 $135,000.00 $275,000.00 $25,000.00 $9,335.05 $6,000.00 $67,500.00 $39,725.00 $23,662.00 $96,620.00 $67,300.00
$755,642.05
$28,184.00 $28,184.00

See Accountant's Compilation Report on page i

254

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

United Cerebral Palsy of Georgia, Inc. Atlanta, GA

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 Early Care and Learning, Department of (formerly Office of School Readiness)

93-422011 MH/DD/AD Regions 93-427021 MH/DD/AD Regions 93-423014 MH/DD/AD Regions 93-421004 MH/DD/AD Regions 93-424009 MH/DD/AD Regions 93-426004 MH/DD/AD Regions 93-45589 Child Care Services 03264 Child and Adult Care Food Program

7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/10/2003 10/1/2003 10/1/2003

$454,272.00 $3,494.00
$49,056.00 $98,112.00 $229,911.00 $10,483.00
$0.00 $0.00

Total Grants / Contracts

$845,328.00

United Concerned Citizens of Dodge County, Inc. Eastman, GA

Natural Resources, Department of

341-490043 Roof work on the Peabody School

Total Grants / Contracts

10/1/2003

$16,000.00 $16,000.00

United Methodist Children's Home of North Georgia Conference, Inc. The Decatur, GA

Human Resources, Department of

93-45848

3/1/2004

Level of Care Services for Residential Treatment & Care

$1,359,659.76

Total Grants / Contracts

$1,359,659.76

United Ministries of Savannah, Inc., a/k/a Emmaus Savannah, GA

Community Affairs, Department of

2003 01 HTF ES 03C165 Homeless Services

Community Affairs, Department of

2003 02 02I IS 03C317 Information Systems Improvements

Total Grants / Contracts

7/1/2003 7/1/2003

$4,000.00 $0.00
$4,000.00

United States Geologic Survey Atlanta, GA
Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of

620-490203 Painted bunting Study

7/1/2003

$0.00

751-40051

8/25/2003

Monitoring coliform bacteria on the Chattahoochee River

$0.00

751-40067

9/22/2003

Stream water temp data collection for the Chattahoochee

$133,721.00

701-40071

10/7/2003

$1,430,012.00

Continue cooperative agreement for hydrologic investigations w/USGS

751-40088

12/5/2003

River basin 303d/TDML water quality monitoring

$976,500.00

701-40071

4/13/2004

$539,589.00

USGS/GGS work in coastal areas of Georgia and digital water resources atlas

751-40071

4/19/2004

Investigation of salt water contamination in Chatham County Georgia

$0.00

Total Grants / Contracts

$3,079,822.00

Federal Award
$0.00 $0.00 $0.00 $0.00 $90,583.00 $0.00 $20,000.00 $10,975.69
$121,558.69
$0.00 $0.00
$0.00 $0.00
$0.00 $1,000.00 $1,000.00
$10,000.00 $30,000.00
$0.00 $0.00 $300,000.00 $0.00 $8,500.00 $348,500.00

Total Award
$454,272.00 $3,494.00
$49,056.00 $98,112.00 $320,494.00 $10,483.00 $20,000.00 $10,975.69
$966,886.69
$16,000.00 $16,000.00
$1,359,659.76 $1,359,659.76
$4,000.00 $1,000.00 $5,000.00
$10,000.00 $30,000.00 $133,721.00 $1,430,012.00 $1,276,500.00 $539,589.00
$8,500.00 $3,428,322.00

See Accountant's Compilation Report on page i

255

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

United Way of Brunswick and Glynn County, Inc. Brunswick, GA

Human Resources, Department of

93-45612 Child Care Services

Total Grants / Contracts

10/1/2003

$0.00 $0.00

United Way of Metropolitan Atlanta Atlanta, GA

Human Resources, Department of
Merit System of Personnel Adminstration Personnel Administration

93-45430 Child Care Quality Improvement [Not provided] State Charitable Contributions Program

7/1/2003 7/1/2003

$725,000.00 $55,028.00

Merit System of Personnel Adminstration Personnel Administration

[Not provided]

7/1/2003

$55,634.00

Process charitable campaign contributions for State Charitable Contribution Drive.

Human Resources, Department of

93-45762 Child Care Quality Improvement
Total Grants / Contracts

11/15/2003

$0.00 $835,662.00

Unity Network & Counseling Center Atlanta, GA

Labor, Department of

47100-085 Computer Training for At-Risk Individuals

3/1/2004

Total Grants / Contracts

$10,000.00 $10,000.00

University Health Care Foundation Augusta, GA

Human Resources, Department of

93-425030 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

$0.00 $0.00

University Health Network Toronto, ON, Canada
Regents (Colleges) Medical College of Georgia

000967-82 Research

7/1/2003

$0.00

Total Grants / Contracts

University Hospital Child Devlopment Center Augusta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04893 Child and Adult Care Food Program

Criminal Justice Coordinating Council

W038024 Victim Services

Human Resources, Department of

93-45727 Rape Crisis Program
Total Grants / Contracts

10/1/2003 10/1/2003 11/1/2003

$0.00
$0.00 $0.00 $15,457.00 $15,457.00

Federal Award
$72,404.00 $72,404.00
$4,906,000.00 $0.00 $0.00
$4,999.00 $4,910,999.00
$0.00 $0.00
$155,060.00 $155,060.00
$3,253.00 $3,253.00
$26,268.92 $92,748.00 $37,000.00 $156,016.92

Total Award
$72,404.00 $72,404.00
$5,631,000.00 $55,028.00 $55,634.00 $4,999.00
$5,746,661.00
$10,000.00 $10,000.00
$155,060.00 $155,060.00
$3,253.00 $3,253.00
$26,268.92 $92,748.00 $52,457.00 $171,473.92

See Accountant's Compilation Report on page i

256

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

University of Georgia Athens, GA
Council of the Arts, Georgia
Natural Resources, Department of
Natural Resources, Department of
Natural Resources, Department of
Natural Resources, Department of

0195

10/20/2003

Access to the Arts for Georgians

689-290227

11/1/2003

Implementation of Coastal Training Program

751-190147

11/10/2003

Analysis of fish tissue samples for fish eating guide

689-390291

11/27/2003

Georgia Hunter Survey

689-390325

5/9/2004

Telephone Survey of Georgia Turkey Hunters

Total Grants / Contracts

$74,617.00 $0.00 $0.00
$15,750.00 $3,000.00 $93,367.00

University of Georgia Survey Research Foundation, Inc. Athens, GA

Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Children's Trust Fund Commission, Georgia

649-990205 Implantation of Geospatial Technologies

7/1/2003

$1,250.00

689-390284 Wildlife disease research

7/1/2003

$2,500.00

649-290239

7/1/2003

Effect of Trout Stocking on Native Nonage Fishes in Georgia

$8,280.00

649-390315

7/1/2003

reproduction of Lake Spurgeon in the Coosa River

$0.00

649-190320

7/1/2003

$40,000.00

Establishment and Operation of the Georgia Cooperative Fish and Wildlife Research Unit

04-07-10 Child abuse prevention

11/1/2003

$190,000.00

Natural Resources, Department of
Natural Resources, Department of
Regents of the University System of Georgia, Board of

764-890147

12/9/2003

Irrigation water use

620-490230

1/14/2004

Investigation of nesting loggerhead turtles

[Not Provided]

3/15/2004

ICAPP Innovations Project/Pharmacy Program

$157,416.50 $2,887.00
$301,970.00

$0.00 $40,000.00 $30,000.00 $36,250.00
$9,000.00 $115,250.00
$3,750.00 $8,324.00 $24,839.00 $67,761.00
$0.00 $0.00
$0.00 $8,663.00
$0.00

$74,617.00 $40,000.00 $30,000.00 $52,000.00 $12,000.00 $208,617.00
$5,000.00 $10,824.00 $33,119.00 $67,761.00 $40,000.00 $190,000.00
$157,416.50 $11,550.00
$301,970.00

Total Grants / Contracts

$704,303.50

$113,337.00

$817,640.50

University of Kentucky Research Foundation Lexington, KY

Regents (Colleges) University of Georgia

6582767

7/1/2003

Sustainable Agriculture Research & Education (SARE) Program

$0.00

$4,786.00

$4,786.00

Regents (Colleges) University of Georgia

6582857

8/19/2003

Sustainable Agriculture Research & Education (SARE) Program

$0.00

$9,700.00

$9,700.00

Regents (Colleges) University of Georgia

2002477

9/12/2003

$0.00

$5,000.00

$5,000.00

Interagency agreement # DW-12-94-5874-01-0 Childrens Environmental Health State Coordinator Development, Outreach and Education Program

Regents (Colleges) University of Georgia

4184287

11/20/2003

Population based multidisciplinary study of centenarians

$0.00

$20,178.00

$20,178.00

Regents (Colleges) University of Georgia

5055667

3/2/2004

$0.00

Children's environmental health lead-based paint regulation compliance assistant and education project

$11,905.00

$11,905.00

Regents (Colleges) University of Georgia

7876847 Watershed education network

6/2/2004

$0.00

$15,470.00

$15,470.00

Total Grants / Contracts

$0.00

$67,039.00

$67,039.00

See Accountant's Compilation Report on page i

257

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

University of Oxford Headington, OX, Canada
Regents (Colleges) Medical College of Georgia

1 Research

7/1/2003

University of Pittsburgh Pittsburgh, PA
Human Resources, Department of
Regents (Colleges) University of Georgia

Total Grants / Contracts

93-45454

8/27/2003

Public Health Care Data

6236497

8/28/2003

Quality of informal care and caregiving transitions

University of Tennessee Knoxville, TN
Regents (Colleges) Georgia State University

Total Grants / Contracts
DLJ51 Instruction

9/1/2003

Total Grants / Contracts

Upson County Council on Child Abuse Thomaston, GA

Children's Trust Fund Commission, Georgia

04-04-24 Child abuse prevention

10/1/2003

Total Grants / Contracts

Urban Christian Academy, Inc. Savannah, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

03033 Child and Adult Care Food Program

10/1/2003

Urban Hope Ministries, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
04493 Child and Adult Care Food Program

7/1/2003

Total Grants / Contracts

Urban League of Greater Columbus Columbus, GA

Children and Youth Coordinating Council

03J-10-0304-0017 Minority Female Outreach Initiative

5/1/2004

Total Grants / Contracts

Valdosta-Lowndes County Family YMCA, Inc. Valdosta, GA

Human Resources, Department of

93-45608 Child Care Services

Total Grants / Contracts

10/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$25,000.00 $25,000.00 $88,000.00 $134,701.00 $222,701.00 $243,600.00 $243,600.00
$0.00 $0.00 $80,121.99 $80,121.99 $35,458.43 $35,458.43 $39,200.00 $39,200.00 $50,526.00 $50,526.00

$25,000.00 $25,000.00 $88,000.00 $134,701.00 $222,701.00 $243,600.00 $243,600.00
$7,500.00 $7,500.00 $80,121.99 $80,121.99 $35,458.43 $35,458.43 $39,200.00 $39,200.00 $50,526.00 $50,526.00

See Accountant's Compilation Report on page i

258

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Vashti Center, The Thomasville, GA
Human Resources, Department of

93-45923

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Victim Witness Assistance Program Atlanta, GA

Criminal Justice Coordinating Council

W018051 Victim Services

10/1/2003

Criminal Justice Coordinating Council

W038030 Victim Services

10/1/2003

Total Grants / Contracts

Victory Charter School Fairburn, GA
Education, Department of

556 Child Nutrition
Total Grants / Contracts

Victory Christian Center dba Sunshine Lane Daycare Macon, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03420 Child and Adult Care Food Program

7/1/2003 10/1/2003

Total Grants / Contracts

Villa Rica Church of God, Inc. Villa Rica, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

03015 Child and Adult Care Food Program

10/1/2003

Vision Network, Inc. Albany, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
08163 Summer Food Service Program

7/1/2003

Total Grants / Contracts

Visions for Sumter: Seeing Through Young Eyes, Inc. Americus, GA

Children's Trust Fund Commission, Georgia

04-07-18 Child abuse prevention

Early Care and Learning, Department of (formerly Office of School Readiness)

03063 Child and Adult Care Food Program

Children's Trust Fund Commission, Georgia

04-04-32 Child abuse prevention

10/1/2003 10/1/2003 10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$517,742.05 $517,742.05
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $297,832.00 $0.00 $5,000.00 $302,832.00

$0.00 $0.00 $84,492.00 $34,492.00 $118,984.00 $114,483.29 $114,483.29 $52,708.73 $52,708.73 $6,149.52 $6,149.52 $2,942.55 $2,942.55 $0.00 $17,868.10 $0.00 $17,868.10

$517,742.05 $517,742.05
$84,492.00 $34,492.00 $118,984.00 $114,483.29 $114,483.29 $52,708.73 $52,708.73
$6,149.52 $6,149.52 $2,942.55 $2,942.55 $297,832.00 $17,868.10 $5,000.00 $320,700.10

See Accountant's Compilation Report on page i

259

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

VSA Arts of Georgia, Inc. Atlanta, GA
Council of the Arts, Georgia
Council of the Arts, Georgia

0245 Access to the Arts for Georgians 0058 Access to the Arts for Georgians
Total Grants / Contracts

10/6/2003 10/6/2003

W.O.L. Inc., d/b/a Carter Hope Center Dalton, GA

Community Affairs, Department of

2003 01 HTF EO 03C166 Shelter or Transitional Housing Operations

7/1/2003

Total Grants / Contracts

WABE - FM Atlanta, GA
Council of the Arts, Georgia

0157 Access to the Arts for Georgians
Total Grants / Contracts

9/24/2003

Walton County Music Guild Monroe, GA
Council of the Arts, Georgia

0168 Access to the Arts for Georgians
Total Grants / Contracts

9/29/2003

Walton Options for Independent Living, Inc. Augusta, GA

Labor, Department of Labor, Department of Labor, Department of

72100-513-04

7/1/2003

Develop Independent Living Plans

72100-705-04

10/1/2003

Provides services to Elderly Blind

76300-715-04

10/18/2003

Operate an Assistive Technology Resource Center

Total Grants / Contracts

Warner Robins Day Care Center, Inc. Warner Robins, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9394 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04135 Child and Adult Care Food Program

11/1/2003

Total Grants / Contracts

Warthen Community Club, Inc. Warthen, GA

Natural Resources, Department of

341-490044

10/1/2003

Foundation stabilization of the Old Warthen School

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $12,144.00 $12,144.00
$13,500.00 $13,500.00
$74,617.00 $74,617.00
$3,687.00 $3,687.00
$51,203.00 $5,000.00
$82,600.00 $138,803.00
$75,907.45
$0.00
$75,907.45
$4,500.00 $4,500.00

$5,000.00 $0.00
$5,000.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $45,000.00
$0.00 $45,000.00
$0.00
$37,384.64
$37,384.64
$0.00 $0.00

$5,000.00 $12,144.00 $17,144.00
$13,500.00 $13,500.00
$74,617.00 $74,617.00
$3,687.00 $3,687.00
$51,203.00 $50,000.00 $82,600.00 $183,803.00
$75,907.45
$37,384.64
$113,292.09
$4,500.00 $4,500.00

See Accountant's Compilation Report on page i

260

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Waseca Learning Environment, Inc. Athens, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9255 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04567 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

Washington County Negro Business & Professional Women Sandersville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9392 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

04101 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Washington University - St. Louis St Louis, MO

Regents (Colleges) Georgia Institute of Technology

E-24-Z24-G3

8/1/2003

Prototype radiation therapy treatment planning tool kit

Regents (Colleges) Georgia Institute of Technology

K-10-843-G5

1/1/2004

RECR on wheeled mobility in everyday life

Total Grants / Contracts

Washington Wilkes Parks and Recreation Commission Washington, GA

Children and Youth Coordinating Council

03A-02-0063 RISE

8/16/2003

Total Grants / Contracts

Waycross / Ware Drug Action Council, Inc. Waycross, GA

Human Resources, Department of

93-427033 MH/DD/AD Regions

Total Grants / Contracts

7/1/2003

Wayne County Protective Agency, Inc. Jesup, GA

Community Affairs, Department of
Human Resources, Department of
Criminal Justice Coordinating Council

2003 01 HTF EO 03C167 Shelter or Transitional Housing Operations 93-45456 Family Violence C038134 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$52,508.50 $0.00
$52,508.50
$158,050.42 $0.00
$158,050.42
$0.00 $0.00 $0.00
$10,998.36 $10,998.36
$0.00 $0.00
$2,500.00 $76,315.00
$0.00 $78,815.00

$0.00 $18,045.32 $18,045.32
$0.00 $243,920.92 $243,920.92
$12,569.00 $15,946.00 $28,515.00
$29,288.64 $29,288.64
$15,000.00 $15,000.00
$0.00 $104,871.00
$52,870.00 $157,741.00

$52,508.50 $18,045.32 $70,553.82
$158,050.42 $243,920.92 $401,971.34
$12,569.00 $15,946.00 $28,515.00
$40,287.00 $40,287.00
$15,000.00 $15,000.00
$2,500.00 $181,186.00
$52,870.00 $236,556.00

See Accountant's Compilation Report on page i

261

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Wee Creative Childcare Center, Inc. Augusta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03089 Child and Adult Care Food Program

Total Grants / Contracts

Welcome All Missionary Baptist Atlanta, GA

Early Care and Learning,

08212

Department of (formerly Office of

SFSP

School Readiness)

WellStar Foundation, Inc. Marietta, GA
Children's Trust Fund Commission, Georgia

Total Grants / Contracts
04-02-11 Child abuse prevention

Total Grants / Contracts

Wellstar Health System, Inc. Marietta, GA
Human Resources, Department of

93-421075 MH/DD/AD Regions
Total Grants / Contracts

Wesley Community Centers of Savannah, Inc. Savannah, GA

Community Affairs, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

2003 01 HTF ES 03C168 Homeless Services 04091 Child and Adult Care Food Program

Total Grants / Contracts

Wesley Community Centers, Inc. Fairburn, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08069 Summer Food Service Program

Wesleyan College Macon, GA
Professional Standards Commission, Georgia

Total Grants / Contracts
2004-939 GA TAPP Candidate Training

Total Grants / Contracts

Date
7/1/2003
5/17/2004
4/1/2004 11/10/2003 7/1/2003 10/1/2003
7/1/2003
1/1/2004

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $0.00 $0.00 $70,637.00 $70,637.00 $362.00 $362.00 $27,000.00 $0.00 $27,000.00 $0.00 $0.00 $7,800.00 $7,800.00

$16,412.24 $16,412.24 $15,587.45 $15,587.45
$0.00 $0.00 $35,825.00 $35,825.00 $0.00 $27,250.66 $27,250.66 $10,037.36 $10,037.36 $0.00 $0.00

$16,412.24 $16,412.24 $15,587.45 $15,587.45 $70,637.00 $70,637.00 $36,187.00 $36,187.00 $27,000.00 $27,250.66 $54,250.66 $10,037.36 $10,037.36
$7,800.00 $7,800.00

See Accountant's Compilation Report on page i

262

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

State Award

Federal Award

Total Award

West Central Georgia Community Action Council, Inc. Montezuma, GA

Environmental Facilities Authority, Georgia

[Not Provided] Low-income Energy Assistance

7/1/2003

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45529 Community Services Block Grant Program 93-45661 Heating & Cooling Energy Assistance 93-45701 Food Storage and Distribution

10/1/2003 10/15/2003 11/1/2003

Total Grants / Contracts

West End Center, Inc. dba Save the Children Hogansville, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03442 Child and Adult Care Food Program

3/1/2004

$0.00 $0.00 $0.00 $0.00 $0.00
$0.00

$140,353.00 $336,775.00 $428,447.00
$28,000.00 $933,575.00
$3,529.27

$140,353.00 $336,775.00 $428,447.00
$28,000.00 $933,575.00
$3,529.27

Total Grants / Contracts

$0.00

$3,529.27

$3,529.27

Westcare Georgia, Inc. Atlanta, GA
Human Resources, Department of

93-45919

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

$1,235,932.71 $1,235,932.71

$0.00 $0.00

$1,235,932.71 $1,235,932.71

WestEd San Francisco, CA
Education, Department of

4BAB80209

3/15/2004

$0.00

$49,999.00

$49,999.00

Alignment Study between Georgia's Quality Core Curriculum High School Content Standards and the ELA and Mathematics Georgia High School Graduation

Test

Total Grants / Contracts

$0.00

$49,999.00

$49,999.00

Whitfield County - Dalton Day Care Center, Inc. Dalton, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9379 Georgia Pre-K program

8/1/2003

$164,819.71

$0.00

$164,819.71

Early Care and Learning, Department of (formerly Office of School Readiness)

04022 Child and Adult Care Food Program

10/1/2003

$0.00

$68,894.18

$68,894.18

Total Grants / Contracts

Wholistic Stress Control Institute, Inc. Atlanta, GA

Human Resources, Department of Human Resources, Department of Human Resources, Department of

93-45287

7/1/2003

Male involvement initiative

93-45512

10/1/2003

Child Care Services

93-45623

10/1/2003

HIV-AIDS Health Care, Outreach and Risk Reduction Education

Total Grants / Contracts

Wildlife Trust, Inc. Palisades, NY
Natural Resources, Department of

620-490225 Right whale monitoring aerial survey
Total Grants / Contracts

11/18/2003

$164,819.71
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00

$68,894.18
$33,923.00 $44,631.00 $109,191.00 $187,745.00
$108,900.00 $108,900.00

$233,713.89
$33,923.00 $44,631.00 $109,191.00 $187,745.00
$108,900.00 $108,900.00

See Accountant's Compilation Report on page i

263

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Wilkinson Service Center, Inc. Gordon, GA
Human Resources, Department of

93-424021 MH/DD/AD Regions
Total Grants / Contracts

Williams Memorial Daycare Center, Inc. Augusta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04417 Child and Adult Care Food Program

7/1/2003 7/1/2003

Total Grants / Contracts

Wings of Destiny, In.c Lithonia, GA
Juvenile Justice, Department of
Human Resources, Department of

461-93CS-040009

3/1/2004

Level of Care Services for Residential Treatment & Care

93-46042

5/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Women in Need of God's Shelter, Inc. Dublin, GA

Community Affairs, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

2003 02 HTF ETA 03C318 Technical Assistance 2003 01 HTF EO 03C169 Shelter or Transitional Housing Operations C038136 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Criminal Justice Coordinating Council

C038137 Domestic Violence

10/1/2003

Human Resources, Department of

9345710 Rape Crisis Program
Total Grants / Contracts

11/1/2003

Women Moving On, Inc. Decatur, GA
Human Resources, Department of
Community Affairs, Department of
Criminal Justice Coordinating Council

93-45349 Family Violence 2003 01 HTF EO 03C170 Shelter or Transitional Housing Operations C038138 Domestic Violence

7/1/2003 7/1/2003 10/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03151 Child and Adult Care Food Program

11/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$42,911.00 $42,911.00
$0.00
$0.00
$39,156.34 $29,900.76 $69,057.10
$3,000.00 $8,000.00
$0.00 $0.00 $3,124.00 $14,124.00
$76,315.00 $12,000.00
$0.00 $0.00
$88,315.00

$128,898.00 $128,898.00
$113.94
$113.94
$0.00 $0.00 $0.00
$0.00 $0.00 $24,527.00 $59,400.00 $40,475.00 $124,402.00
$122,264.00 $0.00
$84,751.00 $15,477.46
$222,492.46

$171,809.00 $171,809.00
$113.94
$113.94
$39,156.34 $29,900.76 $69,057.10
$3,000.00 $8,000.00 $24,527.00 $59,400.00 $43,599.00 $138,526.00
$198,579.00 $12,000.00 $84,751.00 $15,477.46
$310,807.46

See Accountant's Compilation Report on page i

264

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Women's Crisis Center, Inc. College Park, GA
Community Affairs, Department of
Human Resources, Department of
Criminal Justice Coordinating Council

2003 01 HTF EO 03C171 Shelter or Transitional Housing Operations 93-45233 Family Violence W0208070 Victim Services

7/1/2003 7/1/2003 10/1/2003

Total Grants / Contracts

Wonderland Daycare Service, Inc. Columbus, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03017-1 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Word of God Evangelical Ministry, Inc. Riverdale, GA

Early Care and Learning,

08237

Department of (formerly Office of

SFSP

School Readiness)

6/16/2004

Total Grants / Contracts

World Relief Corporation of National Association of Evangelicals Baltimore, MD

Human Resources, Department of

9346067 Refugee Resettlement program

4/1/2004

Total Grants / Contracts

Wrens Christian Day Care & Child Development Ctr. Wrens, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04610 Child and Adult Care Food Program

10/1/2003

Yale University New Haven, CT
Regents (Colleges) Medical College of Georgia

Total Grants / Contracts
2 Research

4/1/2004

Total Grants / Contracts

YMCA of Bainbridge (Decatur County) Bainbridge, GA

Children and Youth Coordinating Council

04J-19-0403-0001 Annex Attapulgus Project

5/1/2004

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$3,500.00 $76,315.00
$0.00 $79,815.00
$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 $75,340.00 $30,000.00 $105,340.00 $48,577.63 $48,577.63 $29,027.85 $29,027.85 $187,375.00 $187,375.00 $17,401.79 $17,401.79 $51,076.00 $51,076.00 $40,000.00 $40,000.00

$3,500.00 $151,655.00
$30,000.00 $185,155.00
$48,577.63 $48,577.63 $29,027.85 $29,027.85 $187,375.00 $187,375.00 $17,401.79 $17,401.79 $51,076.00 $51,076.00 $40,000.00 $40,000.00

See Accountant's Compilation Report on page i

265

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Young Adult Guidance Center, Inc. Atlanta, GA

Community Affairs, Department of Juvenile Justice, Department of Human Resources, Department of

2003 01 HTF EO 03C172

7/1/2003

Shelter or Transitional Housing Operations

461-93CS-040022

3/1/2004

Level of Care Services for Residential Treatment & Care

93-45937

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Young Audiences of Atlanta Inc. Atlanta, GA

Council of the Arts, Georgia

0196 Access to the Arts for Georgians

Total Grants / Contracts

9/15/2003

Young Harris College Young Harris, GA
Council of the Arts, Georgia

0330 Access to the Arts for Georgians
Total Grants / Contracts

12/2/2003

Young Men's Christian Association of Albany, Inc. Albany, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03037 Child and Adult Care Food Program

1/1/2004

Total Grants / Contracts

Young Men's Christian Association of Coastal Ga. Inc. Savannah, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03381 Child and Adult Care Food Program

Early Care and Learning, Department of (formerly Office of School Readiness)

9365 Georgia Pre-K program

7/1/2003 8/1/2003

Total Grants / Contracts

Young Men's Christian Association of Metro Atlanta Atlanta, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9364 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04503 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$20,000.00 $4,464.12
$145,649.97 $170,114.09
$62,309.00 $62,309.00
$1,130.00 $1,130.00
$0.00
$0.00
$0.00 $232,483.56
$232,483.56
$1,111,398.78 $0.00
$1,111,398.78

$0.00 $0.00 $0.00 $0.00

$20,000.00 $4,464.12
$145,649.97 $170,114.09

$0.00 $0.00

$62,309.00 $62,309.00

$0.00 $0.00

$1,130.00 $1,130.00

$7,316.40 $7,316.40

$7,316.40 $7,316.40

$21,114.94 $0.00

$21,114.94 $232,483.56

$21,114.94

$253,598.50

$0.00 $669,689.29

$1,111,398.78 $669,689.29

$669,689.29

$1,781,088.07

See Accountant's Compilation Report on page i

266

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Young Men's Christian Association of Moultrie, GA,. Inc. Moultrie, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

03014 Child and Adult Care Food Program

10/1/2003

Human Resources, Department of Council of the Arts, Georgia

93-45587 Child Care Services 8757 Access to the Arts for Georgians
Total Grants / Contracts

10/1/2003 5/21/2004

Young Men's Christian Association of Waycross Waycross, GA

Early Care and Learning,

08072

Department of (formerly Office of

SFSP

School Readiness)

3/25/2004

Total Grants / Contracts

Young Women's Christian Association of Brunswick, GA, Inc. Brunswick, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

04381 Child and Adult Care Food Program

7/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

9313 Georgia Pre-K program

8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03381 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Young Women's Christian Association of Greater Atlanta Atlanta, GA

Community Affairs, Department of

2003 01 HTF EO 03C173 Shelter or Transitional Housing Operations

Early Care and Learning, Department of (formerly Office of School Readiness)

9367 Georgia Pre-K program

7/1/2003 8/1/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03109 Child and Adult Care Food Program

10/1/2003

Early Care and Learning,

08164

Department of (formerly Office of

SFSP

School Readiness)

5/6/2004

Total Grants / Contracts

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00 $0.00 $55,182.02 $0.00 $55,182.02 $19,500.00 $105,823.39 $0.00 $0.00 $125,323.39

$40,844.37 $61,555.00
$0.00 $102,399.37
$3,959.33 $3,959.33 $37,426.04
$0.00 $51,884.16 $89,310.20
$0.00 $0.00 $75,212.95 $8,404.31 $83,617.26

$40,844.37 $61,555.00
$7,000.00 $109,399.37
$3,959.33 $3,959.33 $37,426.04 $55,182.02 $51,884.16 $144,492.22 $19,500.00 $105,823.39 $75,212.95 $8,404.31 $208,940.65

See Accountant's Compilation Report on page i

267

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number

Purpose of Grant/Contract

Date

Young Women's Christian Association of Northwest Ga. Marietta, GA

Human Resources, Department of

93-45257 Family Violence

Early Care and Learning, Department of (formerly Office of School Readiness)

9946 Georgia Pre-K program

Criminal Justice Coordinating Council

C038139 Domestic Violence

Human Resources, Department of
Early Care and Learning, Department of (formerly Office of School Readiness)

93-45753 Rape Crisis Program 04605 Child and Adult Care Food Program

7/1/2003 8/1/2003
10/1/2003 11/1/2003 2/1/2004

Total Grants / Contracts

Young Women's Christian Organization of Athens Athens, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9187 Georgia Pre-K program

Early Care and Learning, Department of (formerly Office of School Readiness)

04834 Child and Adult Care Food Program

8/1/2003 10/1/2003

Total Grants / Contracts

Youth Challenge Academy Foundation Hinesville, GA

Education, Department of

556 Child Nutrition

Total Grants / Contracts

7/1/2003

Youth Development Corporation of America, Inc. South Point, OH

Human Resources, Department of

93-45847

3/1/2004

Level of Care Services for Residential Treatment & Care

Total Grants / Contracts

Youth Educational Services, Inc. Tucker, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

08139 Summer Food Service Program

7/11/2003

Early Care and Learning, Department of (formerly Office of School Readiness)

03268 Child and Adult Care Food Program

10/1/2003

Total Grants / Contracts

Youth Elements of Success, Inc. Lilburn, GA
Human Resources, Department of

93-45425 Male involvement initiative

Total Grants / Contracts

7/1/2003

See Accountant's Compilation Report on page i

268

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$76,315.00 $114,869.88
$0.00 $15,817.00
$0.00
$207,001.88
$64,952.52 $0.00
$64,952.52
$0.00 $0.00
$32,532.00 $32,532.00
$0.00 $0.00
$0.00
$0.00 $0.00

$143,624.00 $0.00
$127,381.00 $10,000.00 $36,431.28
$317,436.28
$0.00 $22,872.89
$22,872.89
$397,048.71 $397,048.71
$0.00 $0.00
$96,946.95 $498,497.10
$595,444.05
$33,923.00 $33,923.00

$219,939.00 $114,869.88 $127,381.00
$25,817.00 $36,431.28
$524,438.16
$64,952.52 $22,872.89
$87,825.41
$397,048.71 $397,048.71
$32,532.00 $32,532.00
$96,946.95 $498,497.10
$595,444.05
$33,923.00 $33,923.00

STATE of GEORGIA
Alphabetical Listing

Nonprofit Organization Funding Agency

Grant / Contract Number Purpose of Grant/Contract

Youth Empowerment Project, Inc. Jonesboro, GA

Early Care and Learning, Department of (formerly Office of School Readiness)

9200 Georgia Pre-K program

Children and Youth Coordinating Council

03J-12-0304-0018 Blueprint for Leadership Program

Youth Ensemble of Atlanta Atlanta, GA
Council of the Arts, Georgia
Youth Net, Inc. Atlanta, GA
Early Care and Learning, Department of (formerly Office of School Readiness)

Total Grants / Contracts
0111 Access to the Arts for Georgians
Total Grants / Contracts
03007 Child and Adult Care Food Program

Total Grants / Contracts

Zadie Institute for Prevention, Inc. Snellville, GA

Human Resources, Department of

93-423041 MH/DD/AD Regions

Total Grants / Contracts

Date
8/1/2003 5/1/2004 10/21/2003 10/1/2003
8/1/2003

Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004

State Award

Federal Award

Total Award

$184,499.71 $0.00
$184,499.71
$2,025.00 $2,025.00
$0.00 $0.00
$0.00 $0.00

$0.00 $50,000.00 $50,000.00
$0.00 $0.00
$33,489.32 $33,489.32
$89,500.00 $89,500.00

$184,499.71 $50,000.00
$234,499.71
$2,025.00 $2,025.00
$33,489.32 $33,489.32
$89,500.00 $89,500.00

Total All Grants / Contracts

$209,845,347.95

$204,120,231.68

$413,965,579.63

See Accountant's Compilation Report on page i

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