- Collection:
- Georgia Government Publications
- Serial:
- Nonprofit organizations, grants and contracts initiated between ... / Department of Audits and Accounts.
- Title:
- 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
- Creator:
- Georgia. Dept. of Audits and Accounts
- Contributor to Resource:
- Georgia. Department of Audits and Accounts.
- Publisher:
- [Atlanta, GA] : Dept. of Audits and Accounts, 30-Jun-04
- Date of Original:
- 2003/2004
- Subject:
- Nonprofit organizations--Georgia--Auditing--Periodicals.
Nonprofit organizations--Auditing
Georgia
Georgia Government Documents--Serial - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- July 1, 2001 and June 30, 2002-
Ceased with year ended June 30, 2010.
Title from cover. Title page appears effective year ended June 30, 2003.
"In accordance with the Official Code of Georgia Annotated, Title 50 - Chapter 20."
At head of title for July 1, 2001/June 30, 2002 issue: Compilation report.
Unable to determine whether succeeding title is available in print, or whether the online version continues the print.
Latest issue consulted: Year ended June 30, 2010 (online surrogate) (Georgia Government Publications database, viewed June 22, 2020). - External Identifiers:
- Call Number GA A800 .R1 N69 2003-2004
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-bn69-b2003-h2004-belec-p-btext
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-bn69-b2003-h2004-belec-p-btext
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
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