Year Ended June 30, 2004 NONPROFIT ORGANIZATIONS Grants and Contracts Initiated Between July 1, 2003 and June 30, 2004 State of Georgia Department of Audits and Accounts Russell W. Hinton, State Auditor COMPILATION REPORT In Accordance with the Official Code of Georgia Annotated, Title 50 - Chapter 20 NONPROFIT ORGANIZATIONS GRANTS AND CONTRACTS FOR THE YEAR ENDED JUNE 30, 2004 STATE of GEORGIA Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Table of Contents Letter of Transmittal..................................................................................................................................................... i Listing of Nonprofit Organizations Grants and Contracts (July 1, 2003 through June 30, 2004) Summary by Funding Agency ........................................................................................................................... 1 Listing by Funding Agency Agriculture, Department of ................................................................................................................. 3 Child Advocate, Office of the ............................................................................................................. 3 Children and Youth Coordinating Council.......................................................................................... 3 Children's Trust Fund Commission, Georgia...................................................................................... 4 Community Affairs, Department of..................................................................................................... 5 Community Health, Department of ..................................................................................................... 10 Council of the Arts, Georgia ............................................................................................................... 10 Criminal Justice Coordinating Council ............................................................................................... 15 Early Care and Learning, Department of (formerly Office of School Readiness) ............................... 17 Economic Development, Department of.............................................................................................. 25 Education, Department of.................................................................................................................... 26 Environmental Facilities Authority, Department of ............................................................................ 27 Governor's Council on Developmental Disabilities ............................................................................ 28 Highway Safety, Governor's Office of................................................................................................ 28 Human Resources, Department of....................................................................................................... 29 Judicial Branch .................................................................................................................................... 39 Juvenile Justice, Department of........................................................................................................... 39 Labor, Department of .......................................................................................................................... 40 Merit System of Personnel Administration.......................................................................................... 42 Military Affairs Coordinating Committee ........................................................................................... 42 Natural Resources, Department of....................................................................................................... 42 Physician Workforce, Georgia Board of ............................................................................................. 43 Professional Standards Commission.................................................................................................... 44 Public Safety Training Center, Georgia............................................................................................... 44 Regents Colleges and Universities Albany State University ............................................................................................................... 44 Atlanta Metropolitan College ....................................................................................................... 44 Georgia Institute of Technology................................................................................................... 44 Georgia State University .............................................................................................................. 45 Kennesaw State University .......................................................................................................... 45 Medical College of Georgia ......................................................................................................... 45 Middle Georgia College ............................................................................................................... 46 University of Georgia................................................................................................................... 46 Valdosta State University............................................................................................................. 47 Regents of the University System of Georgia, Board of...................................................................... 47 Secretary of State - Department of Archives and History ................................................................... 47 Soil and Water Conservation Commission, State ................................................................................ 47 State Commission on Family Violence ............................................................................................... 48 Stone Mountain Memorial Association ............................................................................................... 48 Technical and Adult Education, Department of .................................................................................. 48 Technical Colleges Altamaha Technical College ....................................................................................................... 48 North Georgia Technical College................................................................................................. 48 Savannah Technical College ........................................................................................................ 49 Transportation, Department of ............................................................................................................ 49 Alphabetical Listing........................................................................................................................................... 51 SUMMARY BY FUNDING AGENCY STATE of GEORGIA Summary by Funding Agency Funding Agency Agriculture, Department of Child Advocate, Office of the Children and Youth Coordinating Council Children's Trust Fund Commission, Georgia Community Affairs, Department of Community Health, Department of Council of the Arts, Georgia Criminal Justice Coordinating Council Early Care and Learning, Department of (formerly Office of School Readiness) Economic Development, Department of Education, Department of Environmental Facilities Authority, Georgia Governor's Council on Developmental Disabilities Highway Safety, Governor's Office of Human Resources, Department of Judicial Branch Juvenile Justice, Department of Labor, Department of Merit System of Personnel Adminstration Personnel Administration Military Affairs Coordinating Committee Natural Resources, Department of Physician Workforce, Georgia Board for Professional Standards Commission, Georgia Public Safety Training Center, Georgia See Accountant's Compilation Report on page i Number of Grants / Contracts 4 2 49 65 339 9 304 140 463 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award $3,217,160.00 $0.00 $216,224.19 $5,392,865.00 $3,062,180.00 $47,475.00 $3,049,206.59 $0.00 $21,492,870.47 Federal Award $0.00 $3,240.00 $1,910,982.81 $932,410.00 $7,253,831.00 $38,250.00 $229,350.35 $8,708,419.00 $47,801,880.91 Total Award $3,217,160.00 $3,240.00 $2,127,207.00 $6,325,275.00 $10,316,011.00 $85,725.00 $3,278,556.94 $8,708,419.00 $69,294,751.38 6 $1,119,750.00 87 $4,220,257.81 26 $307,125.00 6 $51,200.00 1 $0.00 662 $101,221,862.05 9 $2,066,200.00 52 $14,056,576.46 110 $6,255,545.00 2 $110,662.00 $0.00 $5,894,783.30 $6,141,598.00 $399,500.00 $111,980.00 $93,198,359.67 $0.00 $97,711.44 $13,031,764.00 $0.00 $1,119,750.00 $10,115,041.11 $6,448,723.00 $450,700.00 $111,980.00 $194,420,221.72 $2,066,200.00 $14,154,287.90 $19,287,309.00 $110,662.00 6 $230,250.00 94 $4,766,284.00 26 $35,955,297.00 1 $7,800.00 2 $698,705.00 $0.00 $3,667,041.00 $0.00 $0.00 $0.00 $230,250.00 $8,433,325.00 $35,955,297.00 $7,800.00 $698,705.00 1 STATE of GEORGIA Summary by Funding Agency Funding Agency Regents (Colleges) Albany State University Regents (Colleges) Atlanta Metropolitan College Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia State University Regents (Colleges) Kennesaw State University Regents (Colleges) Medical College of Georgia Regents (Colleges) Middle Georgia College Regents (Colleges) University of Georgia Regents (Colleges) Valdosta State University Regents of the University System of Georgia, Board of Secretary of State - Department of Archives and History Soil and Water Conservation Commission, State State Commission on Family Violence Stone Mountain Memorial Association Technical and Adult Education, Department of Technical College - Altamaha Technical College - North Georgia Technical College - Savannah Transportation, Department of Number of Grants / Contracts 1 1 31 16 1 19 1 65 5 3 5 3 1 3 8 2 2 17 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award $0.00 $90,000.00 $0.00 $0.00 $0.00 $4,831.00 $5,500.00 $272,968.00 $101,680.00 $613,970.00 $23,995.00 $376,221.00 $0.00 $564,000.00 $26,000.00 $50,000.00 $0.00 $89,567.78 $81,119.60 Federal Award $16,000.00 $0.00 $4,223,673.00 $2,312,568.80 $44,384.00 $720,775.00 $0.00 $6,465,059.00 $0.00 $0.00 $0.00 $31,000.00 $41,612.00 $0.00 $279,498.00 $69,082.00 $171,000.00 $0.00 $324,478.40 Total Award $16,000.00 $90,000.00 $4,223,673.00 $2,312,568.80 $44,384.00 $725,606.00 $5,500.00 $6,738,027.00 $101,680.00 $613,970.00 $23,995.00 $407,221.00 $41,612.00 $564,000.00 $305,498.00 $119,082.00 $171,000.00 $89,567.78 $405,598.00 Total Grants / Contracts All Nonprofits 2,650 $209,845,347.95 $204,120,231.68 $413,965,579.63 See Accountant's Compilation Report on page i 2 LISTING BY FUNDING AGENCY STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Agriculture, Department of Federation of Southern Cooperatives 1 Georgia Federal - State Shipping Point Inspection 1 Georgia Poultry Improvement Association, Inc. 1 Hemisphere, Inc. 1 Total Grants / Contracts Agriculture, Department of 4 Child Advocate, Office of the Georgia Center for Children, Inc. 1 Northwest Georgia Child Advocacy Center, Inc. 1 Total Grants / Contracts Child Advocate, Office of the 2 Children and Youth Coordinating Council Advantage Behavioral Health System (CSB) 1 Athens Tutorial Program, Inc. 1 Atlanta Bar Foundation 1 Big Brothers Big Sisters of the Heart of Georgia 1 Boys and Girls Club of Americus / Sumter County 1 Boys and Girls Club of Augusta, Inc. 1 Boys and Girls Club of Camilla / Mitchell County 1 Boys and Girls Club of Northeast Georgia, Inc. 1 Boys and Girls Club of Northwest Georgia, Inc. 1 Catholic Social Services, Inc. 1 Children's Advocacy Center - Lookout Mtn. Judicial 1 Children's Restoration Network 1 Christian Education Center, Inc. 1 Communities in Schools of Colquitt County, Inc. 1 Concerted Services, Inc. 1 Cool Girls, Inc. 1 Crisis Pregnancy Center of Coastal Georgia, Inc. 1 Crisp County Community Council, Inc. 1 Douglass High School Alumni Association, Inc. 1 East Atlanta Kids Club, Inc. 1 Fledglings, Inc. 2 Fulton County Conflict Defender, Inc. 1 Georgia Association of Black Women Attorney Scholarship 1 Foundation, Inc. Georgia Community Support and Solutions, Inc. 1 Girls Inc. of Columbus and Phenix-Russell 1 HODAC (Houston Drug Action Council), Inc 1 Hope House of Savannah, Inc. 1 See Accountant's Compilation Report on page i 3 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $39,000.00 $111,069.00 $3,042,091.00 $25,000.00 $3,217,160.00 $0.00 $0.00 $0.00 $0.00 $39,000.00 $111,069.00 $3,042,091.00 $25,000.00 $0.00 $3,217,160.00 $0.00 $0.00 $0.00 $1,000.00 $2,240.00 $3,240.00 $1,000.00 $2,240.00 $3,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,820.33 $15,217.50 $0.00 $20,000.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $10,520.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,799.93 $0.00 $8,122.70 $58,013.00 $10,000.00 $33,900.00 $49,687.00 $45,000.00 $49,129.00 $31,475.00 $54,293.67 $59,782.50 $50,000.00 $0.00 $26,556.00 $0.00 $0.00 $37,500.00 $10,400.00 $28,014.94 $23,435.00 $25,000.00 $39,450.00 $60,314.00 $150,000.00 $14,447.00 $49,918.00 $58,142.07 $15,970.00 $31,910.30 $58,013.00 $10,000.00 $33,900.00 $49,687.00 $45,000.00 $49,129.00 $31,475.00 $68,114.00 $75,000.00 $50,000.00 $20,000.00 $26,556.00 $5,000.00 $5,000.00 $37,500.00 $10,400.00 $38,535.00 $23,435.00 $25,000.00 $39,450.00 $60,314.00 $150,000.00 $14,447.00 $49,918.00 $72,942.00 $15,970.00 $40,033.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Children and Youth Coordinating Council Metro Atlanta Youth for Christ, Inc. 1 MNW Boys and Girls Club of Thomas County, Inc. 1 Mothers Against Drunk Driving - Georgia 2 Mothers Raising Sons, Inc. 1 Parent and Child Development Services, Inc. 1 Prevention Plus, Inc. 1 Project Adventure, Inc. 1 Project Destiny, Inc. 1 Rockdale Coalition for Children and Families, Inc. 1 Saint Joseph's Mercy Care Services, Inc. 1 Salvation Army of Georgia, The 1 The Boys & Girls Club of Glynn, Inc. 1 The Children's Village 1 The Faith Center for Community Development 1 Union Mission, Inc. dba J C Lewis Health Care Ctr. 2 Urban League of Greater Columbus 1 Washington Wilkes Parks and Recreation Commission 1 YMCA of Bainbridge (Decatur County) 1 Youth Empowerment Project, Inc. 1 Total Grants / Contracts Children and Youth Coordinating Council 49 Children's Trust Fund Commission, Georgia Advocates for Bartow's Children, Inc. 1 Athens Area Child Abuse Prevention Council, Inc. 2 Camden Medical Center 1 Candler Foundation, Inc. 1 Cherokee Co. Children's Advocacy Center 1 Children's Advocacy Centers of Georgia, Inc. 1 Coastal Coalition for Children, Inc. 3 Emanuel County Child Abuse Prevention Center, Inc. 2 Exchange Club Center for the Prevention of Child Abuse 1 Families First, Inc. 1 Family Connection Partnership, Inc. 2 Family Support Council, Inc. 1 Fannin County Family Connection, Inc. 3 Gordon County Commission on Children and Youth, Inc. 2 Grady Memorial Hospital 2 Habersham County Council on Child Abuse 1 Hart Partners, Inc. 1 Henry County Council on Child Abuse, Inc. 1 International Community School, Inc. 1 Jenkins County Family Enrichment Commission 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $15,217.50 $0.00 $0.00 $31,788.00 $0.00 $0.00 $0.00 $15,191.53 $0.00 $15,215.88 $0.00 $0.00 $0.00 $15,217.50 $20,114.90 $0.00 $10,998.36 $0.00 $0.00 $59,782.50 $43,224.00 $163,350.00 $0.00 $35,101.00 $5,000.00 $72,841.00 $59,680.47 $60,000.00 $9,776.12 $50,000.00 $35,000.00 $15,772.00 $59,782.50 $70,847.10 $39,200.00 $29,288.64 $40,000.00 $50,000.00 $75,000.00 $43,224.00 $163,350.00 $31,788.00 $35,101.00 $5,000.00 $72,841.00 $74,872.00 $60,000.00 $24,992.00 $50,000.00 $35,000.00 $15,772.00 $75,000.00 $90,962.00 $39,200.00 $40,287.00 $40,000.00 $50,000.00 $216,224.19 $1,910,982.81 $2,127,207.00 $37,500.00 $548,062.00 $5,000.00 $82,636.00 $32,955.00 $875,000.00 $44,833.00 $98,750.00 $9,375.00 $145,872.00 $0.00 $8,000.00 $19,250.00 $133,000.00 $187,820.00 $6,500.00 $0.00 $5,000.00 $1,915.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,036.00 $0.00 $0.00 $0.00 $722,000.00 $0.00 $65,674.00 $0.00 $0.00 $0.00 $8,274.00 $0.00 $0.00 $0.00 $37,500.00 $548,062.00 $5,000.00 $82,636.00 $32,955.00 $875,000.00 $89,869.00 $98,750.00 $9,375.00 $145,872.00 $722,000.00 $8,000.00 $84,924.00 $133,000.00 $187,820.00 $6,500.00 $8,274.00 $5,000.00 $1,915.00 $5,000.00 See Accountant's Compilation Report on page i 4 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Children's Trust Fund Commission, Georgia Kids Restart, Inc. 1 Lekotek of Georgia, Inc. 1 Metro Atlanta Respite and Developmental Services 1 Newton Health System, Inc. 1 Ninth District Opportunity, Inc. 1 Northeast Georgia Medical Center, Inc. 1 Northwest Georgia Child Advocacy Center, Inc. 1 Open Arms, Inc. 1 Paulding Collaborative for Children and Families 1 Phoebe Putney Memorial Hospital 1 Pickens County Council on Child Abuse, Inc. 1 Prevent Child Abuse Bulloch County, Inc. 1 Prevent Child Abuse Crisp County, Inc. 1 Prevent Child Abuse Gainesville, Inc. 1 Prevent Child Abuse Georgia, Inc. 5 Prevent Child Abuse Heart of Georgia, Inc. 3 Prevent Child Abuse Rockdale, Inc. 2 Rainbow House Children's Resource Center, Inc. 1 Rome / Floyd County Commission On Children & Youth 2 Sheltering Arms, The 1 Toombs County Council on Child Abuse 1 Tree House, Inc.Barrow Co. Childre's Advocacy Center 2 University of Georgia Survey Research Foundation, Inc. 1 Upson County Council on Child Abuse 1 Visions for Sumter: Seeing Through Young Eyes, Inc. 2 WellStar Foundation, Inc. 1 Total Grants / Contracts Children's Trust Fund Commission, Georgia 65 Community Affairs, Department of Achor Center, Inc. 1 Action Ministries, Inc. 14 Africa's Children's Fund, Inc. 1 AIDS Coalition of Northeast Georgia, Inc. 1 Albany Outreach Center, Inc. 1 Alternate Life Paths Program, Inc. 2 America's Second Harvest of Coastal Georgia, Inc. 1 Amethyst Project, Inc. 2 Area Christians Together In Service, Inc. 2 Area Committee to Improve Opportunities Now, Inc. 2 Athens Area Homeless Shelter 3 Athens Nurses Clinic, Inc. 2 Atlanta Children's Shelter, Inc. 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $150,000.00 $0.00 $0.00 $5,000.00 $42,213.00 $132,666.00 $60,375.00 $333,872.00 $131,250.00 $5,000.00 $166,150.00 $5,000.00 $5,000.00 $8,000.00 $1,084,463.00 $151,618.00 $192,500.00 $5,000.00 $32,000.00 $2,821.00 $5,000.00 $57,500.00 $190,000.00 $7,500.00 $302,832.00 $70,637.00 $0.00 $28,820.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,606.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $28,820.00 $14,000.00 $5,000.00 $42,213.00 $132,666.00 $60,375.00 $333,872.00 $131,250.00 $5,000.00 $166,150.00 $5,000.00 $5,000.00 $8,000.00 $1,084,463.00 $200,224.00 $192,500.00 $5,000.00 $32,000.00 $2,821.00 $5,000.00 $57,500.00 $190,000.00 $7,500.00 $302,832.00 $70,637.00 $5,392,865.00 $932,410.00 $6,325,275.00 $0.00 $80,500.00 $0.00 $0.00 $20,000.00 $0.00 $30,000.00 $1,000.00 $10,000.00 $45,000.00 $27,000.00 $13,500.00 $27,000.00 $22,500.00 $419,500.00 $10,000.00 $110,000.00 $0.00 $20,800.00 $0.00 $155,000.00 $700.00 $1,000.00 $17,900.00 $1,400.00 $0.00 $22,500.00 $500,000.00 $10,000.00 $110,000.00 $20,000.00 $20,800.00 $30,000.00 $156,000.00 $10,700.00 $46,000.00 $44,900.00 $14,900.00 $27,000.00 See Accountant's Compilation Report on page i 5 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of Atlanta City Mission Corp. 2 Atlanta Community Food Bank, Inc. 1 Atlanta Enterprise Center, Inc. 3 Atlanta Outward Bound Center 1 Atlanta Union Mission Corp. 2 Augusta Task Force for the Homeless, Inc. 3 Battered Women's Shelter, Inc. (The Haven) 1 Boys and Girls Club of Northeast Georgia, Inc. 1 Breakthru House, Inc. 1 Buckhead Christian Ministry 1 Bulloch County Shelter, Inc. 2 Calvary Refuge, Inc. 1 Carroll County Emergency Shelter, Inc. 2 Central City AIDS Network, Inc. 2 Central Presbyterian Church Outreach Center 1 Chatham-Savannah Authority for the Homeless 4 Cherokee Family Violence Center 1 Christian League for Battered Women, Inc. 1 Citizens Against Violence, Inc. 2 Clayton County Family Care, Inc. 2 Clifton Presbyterian Church, Inc. 1 Clifton Sanctuary Ministries, Inc. 1 Coastal Area Support Team, Inc. 2 Cobb Family Resources, Inc.aka Center for Family Resources 4 Cobb Housing, Inc. 1 Cobb Human Services Coalition, Inc. 1 Columbus Regional Healthcare System, Inc. 3 Communities in Schools in Georgia, Inc. 2 Community Advanced Practice Nurses, Inc. 2 Community Concerns, Inc. 2 Community Connection of Northeast Georgia, Inc. 2 Community Info Line for Coosa Valley, Inc. 3 Community Outreach Service Center, Inc. 1 Comprehensive AIDS Resource Encounter, Inc. 1 Concerted Services, Inc. 2 Congregation Shearith Israel 2 Contact Chattahoochee Valley, Inc. 1 Cook County House of Help and Hope, Inc. 1 Cooperative Resource Center 1 Coordinated Health Services, Inc. 2 Crossroads Community Ministries, Inc. 2 CSRA (Central Savannah River Area) Economic 4 Opportunity Authority, Inc. Decatur Cooperative Ministry, Inc. 3 DeKalb Fulton Housing Counseling Center, Inc. 2 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $20,000.00 $18,100.00 $0.00 $0.00 $76,000.00 $0.00 $0.00 $0.00 $11,000.00 $4,000.00 $0.00 $20,000.00 $2,500.00 $18,000.00 $51,000.00 $0.00 $0.00 $0.00 $30,000.00 $22,500.00 $2,000.00 $5,000.00 $48,000.00 $0.00 $0.00 $52,000.00 $0.00 $49,500.00 $3,000.00 $26,000.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $33,500.00 $22,000.00 $21,200.00 $20,000.00 $48,000.00 $0.00 $2,000.00 $128,000.00 $185,000.00 $5,000.00 $8,000.00 $62,871.00 $5,000.00 $0.00 $1,000.00 $18,000.00 $27,000.00 $350,000.00 $0.00 $108,999.00 $5,000.00 $5,000.00 $27,000.00 $15,000.00 $0.00 $0.00 $225,000.00 $54,000.00 $63,999.00 $600.00 $2,000.00 $182,599.00 $1,500.00 $101,000.00 $3,000.00 $2,000.00 $3,500.00 $64,200.00 $6,000.00 $4,600.00 $5,000.00 $3,500.00 $30,000.00 $1,000.00 $1,500.00 $42,000.00 $45,000.00 $2,000.00 $48,000.00 $20,000.00 $20,100.00 $128,000.00 $185,000.00 $81,000.00 $8,000.00 $62,871.00 $5,000.00 $11,000.00 $5,000.00 $18,000.00 $47,000.00 $352,500.00 $18,000.00 $159,999.00 $5,000.00 $5,000.00 $27,000.00 $45,000.00 $22,500.00 $2,000.00 $230,000.00 $102,000.00 $63,999.00 $600.00 $54,000.00 $182,599.00 $51,000.00 $104,000.00 $29,000.00 $21,000.00 $3,500.00 $64,200.00 $6,000.00 $4,600.00 $5,000.00 $3,500.00 $30,000.00 $26,000.00 $35,000.00 $64,000.00 $66,200.00 $22,000.00 See Accountant's Compilation Report on page i 6 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of Douglas County Community Services Board (CSB) 4 Douglas County Shelter, Inc. 1 Druid Hills Presbyterian Church 1 Economic Opportunity Authority Savannah-Chatham 1 County Area Extension, Inc. 2 Faith Community Outreach Center, Inc. 1 Families First, Inc. 2 Family Crisis Center of Walker, Dade, Catoosa, and 2 Chattooga Counties, Inc. Fannin County Family Connection, Inc. 1 First Monumental Faith Community Outreach Center, Inc. 2 dba Monumental Development Center Flint Circuit Council on Family Violence, Inc. 1 Food Bank of Northeast Georgia, Inc. 1 Funds for Southern Communities 1 Furniture Bank of Metro Atlanta, Inc. 2 Gateway House, Inc. 1 Genesis Shelter, Inc. 2 Georgia Coalition to End Homelessness, Inc. 2 Georgia Law Center on Homelessness and Poverty, Inc. 3 Georgia Legal Services Program, Inc. 1 Georgia Mountain Community Service Boards (CSB) 2 Georgia Mountain Women's Center, Inc. 1 Georgia Serves, Inc. 1 Glynn Community Crisis Center, Inc. 1 Golden Harvest Food Bank, Inc. 2 Golden Rule, Inc. 2 Greenbriar Children's Center, Inc. 1 GRN (Gwinnett, Rockdale, Newton) Community Service 1 Gwinnett Housing Resource Partnership, Inc. 4 Habersham Homeless Ministries, Inc. 1 Habitat for Humanity International, Inc. 1 Halcyon Home for Battered Women, Inc. 1 Hands on Atlanta 2 Healing Place of Athens, Inc. (The) 2 HODAC (Houston Drug Action Council), Inc 1 Homeless Resource Network, Inc. 4 Homeless Shelter Action Committee, Inc. 1 Hope House of Augusta, Inc. 1 Hope House of Savannah, Inc. 2 Hope Shelter, Inc. The 1 Hospitality House for Women, Inc. 1 House of Grace, Inc. 3 House of T.I.M.E., Inc. 2 Housing Initiative of North Fulton, Inc. 2 See Accountant's Compilation Report on page i 7 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $5,500.00 $0.00 $0.00 $0.00 $1,900.00 $0.00 $27,000.00 $75,000.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $50,000.00 $12,000.00 $0.00 $25,000.00 $46,000.00 $13,500.00 $8,000.00 $0.00 $4,930.00 $4,000.00 $85,000.00 $2,000.00 $0.00 $5,000.00 $32,000.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $5,000.00 $8,000.00 $4,000.00 $22,500.00 $38,000.00 $18,000.00 $18,000.00 $12,500.00 $127,963.00 $11,000.00 $8,000.00 $0.00 $84,168.00 $1,000.00 $0.00 $39,000.00 $1,000.00 $1,000.00 $0.00 $476,818.00 $5,000.00 $0.00 $0.00 $0.00 $30,000.00 $2,000.00 $0.00 $11,000.00 $0.00 $140,698.00 $7,500.00 $1,290,376.00 $29,000.00 $22,000.00 $114,300.00 $15,000.00 $6,000.00 $15,000.00 $21,000.00 $7,000.00 $17,000.00 $17,300.00 $15,500.00 $10,500.00 $8,000.00 $4,000.00 $22,500.00 $39,900.00 $18,000.00 $45,000.00 $87,500.00 $127,963.00 $11,000.00 $8,000.00 $15,000.00 $84,168.00 $51,000.00 $12,000.00 $39,000.00 $26,000.00 $47,000.00 $13,500.00 $484,818.00 $5,000.00 $4,930.00 $4,000.00 $85,000.00 $32,000.00 $2,000.00 $5,000.00 $43,000.00 $5,000.00 $140,698.00 $7,500.00 $1,290,376.00 $29,000.00 $22,000.00 $166,800.00 $15,000.00 $6,000.00 $15,000.00 $21,000.00 $7,000.00 $19,000.00 $17,300.00 $15,500.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of Inner City Night Shelter, Inc. 1 Inner Harbour, Ltd. 1 Integrated Life Center, Inc. 2 Interfaith Hospitality Network of Augusta, Inc. 1 Interfaith Hospitality Network of Coastal Georgia 2 Interfaith Outreach Home, Inc. 1 Jewish Family & Career Services, Inc. 2 Lighthouse Missions, Inc. 2 Loaves and Fishes Ministry of Macon, Inc. 3 Lowndes Associated Ministries to People (LAMP), Inc. 3 Macon Rescue Mission, Inc. 3 Macon-Bibb County Economic Opportunity Council, Inc. 3 Maranatha Mission Outreach, Inc. 2 Martin Luther King Jr. Poor People's Church of Love, Inc. 3 Metro Atlanta Task Force for the Homeless, Inc. 1 Mid-State Children's Challenge Projects, Inc. 1 Midtown Assistance Center, Inc. 1 Ministries United for Service and Training, Inc. 3 Montgomery County 1 Mulberry Street United Methodist Church 2 N O A's Ark, Inc. 1 Nicholas House, Inc. 3 North Georgia Mountain Crisis Network, Inc. 1 Northeast Georgia Council on Domestic Violence, Inc. 1 Northeast Georgia Homeless Coalition 2 Northwest Georgia Family Crisis Center, Inc. 1 Open Door Community House, Inc. 3 Our House, Inc. 1 Park Place Outreach, Inc 3 Partnership Against Domestic Violence, Inc. 1 Peace Place, Inc. 1 Phoenix Alliance, Inc. 2 Progressive Redevelopment, Inc. 1 Project ADAM Community Assistance Center, Inc. 1 Project Community Connections, Inc. 2 Project L.O.V.E., Inc. 1 Quest 35, Inc. 2 Rainbow Village, Inc. 3 Rockdale County Emergency Relief Fund, Inc. 2 S.H.A.R.E. House, Inc. 1 Safe Haven Transitional, Inc. 2 Safe Homes of Augusta, Inc. 3 Saint Joseph's Mercy Care Services, Inc. 1 Saint Jude's Recovery Center, Inc. 2 Saint Stephen's Ministry of Augusta, Inc. 1 See Accountant's Compilation Report on page i 8 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $47,500.00 $0.00 $0.00 $4,000.00 $5,500.00 $27,000.00 $27,000.00 $0.00 $7,000.00 $22,500.00 $4,000.00 $15,000.00 $4,000.00 $40,200.00 $0.00 $0.00 $20,000.00 $11,000.00 $75,000.00 $24,000.00 $6,000.00 $4,000.00 $0.00 $0.00 $3,000.00 $0.00 $9,000.00 $20,000.00 $8,000.00 $0.00 $0.00 $6,800.00 $0.00 $0.00 $44,500.00 $0.00 $0.00 $37,000.00 $25,000.00 $20,000.00 $12,000.00 $13,000.00 $54,000.00 $54,000.00 $0.00 $0.00 $113,682.00 $11,000.00 $0.00 $0.00 $0.00 $2,600.00 $5,500.00 $13,000.00 $38,000.00 $21,000.00 $24,500.00 $1,000.00 $2,000.00 $173,902.00 $353,792.00 $0.00 $100,000.00 $0.00 $2,200.00 $0.00 $57,000.00 $5,500.00 $5,000.00 $1,000.00 $9,500.00 $16,000.00 $0.00 $1,000.00 $40,000.00 $5,500.00 $2,000.00 $25,000.00 $13,500.00 $38,000.00 $5,000.00 $16,000.00 $1,000.00 $1,000.00 $0.00 $2,000.00 $1,500.00 $0.00 $2,000.00 $200,000.00 $47,500.00 $113,682.00 $11,000.00 $4,000.00 $5,500.00 $27,000.00 $29,600.00 $5,500.00 $20,000.00 $60,500.00 $25,000.00 $39,500.00 $5,000.00 $42,200.00 $173,902.00 $353,792.00 $20,000.00 $111,000.00 $75,000.00 $26,200.00 $6,000.00 $61,000.00 $5,500.00 $5,000.00 $4,000.00 $9,500.00 $25,000.00 $20,000.00 $9,000.00 $40,000.00 $5,500.00 $8,800.00 $25,000.00 $13,500.00 $82,500.00 $5,000.00 $16,000.00 $38,000.00 $26,000.00 $20,000.00 $14,000.00 $14,500.00 $54,000.00 $56,000.00 $200,000.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Affairs, Department of Saint Vincent de Paul Society, Inc. 2 Salvation Army (Albany) 1 Salvation Army (Atlanta) - Metro Atlana Famiy Emergency 2 Salvation Army (Atlanta) - Red Shield Services 3 Salvation Army (Augusta) 3 Salvation Army (Columbus) 2 Salvation Army (Griffin) 1 Salvation Army (Macon) 2 Salvation Army (Savannah) 3 Salvation Army (Thomasville) 2 Salvation Army (Warner Robins) 1 Samaritan House of Atlanta, Inc. 3 Sams Memorial Community Economic Development, Inc 1 Savannah Area Family Emergency Shelter, Inc. 3 Shepherd's Rest Ministries, Inc. 2 Social Apostolate of Savannah 2 South Central Georgia Coallition to End Homlessness 4 Southwest Georgia Community Action Council, Inc. 1 Statewide Independent Living Council of Georgia, Inc. 1 Stepping Stone Rehabilitation Center, Inc. 1 Sullivan Center, Inc. 2 Support in Abusive Family Emergencies, Inc. 1 Teach for America, Inc. 1 Tifton Judicial Circuit Shelter, Inc. 1 Transition House, Inc. 2 Travelers Aid of Metropolitan Atlanta, Inc. 5 Tri-County Protective Agency, Inc. 1 Trinity Community Ministries 2 Troup Council on Aging, Inc. 1 Turning Point Enterprises, Inc. 2 Union Mission, Inc. dba J C Lewis Health Care Ctr. 6 United Ministries of Savannah, Inc., a/k/a Emmaus 2 W.O.L. Inc., d/b/a Carter Hope Center 1 Wayne County Protective Agency, Inc. 1 Wesley Community Centers of Savannah, Inc. 1 Women in Need of God's Shelter, Inc. 2 Women Moving On, Inc. 1 Women's Crisis Center, Inc. 1 Young Adult Guidance Center, Inc. 1 Young Women's Christian Association of Greater Atlanta 1 Total Grants / Contracts Community Affairs, Department of 339 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $23,000.00 $4,000.00 $10,000.00 $47,000.00 $15,000.00 $22,000.00 $4,500.00 $8,000.00 $55,000.00 $8,000.00 $6,000.00 $69,000.00 $0.00 $19,000.00 $12,000.00 $30,000.00 $47,000.00 $20,000.00 $13,050.00 $9,000.00 $54,000.00 $4,000.00 $0.00 $17,000.00 $18,000.00 $223,000.00 $5,500.00 $20,000.00 $0.00 $7,000.00 $204,500.00 $4,000.00 $13,500.00 $2,500.00 $27,000.00 $11,000.00 $12,000.00 $3,500.00 $20,000.00 $19,500.00 $0.00 $0.00 $2,900.00 $3,000.00 $45,700.00 $700.00 $0.00 $2,000.00 $3,000.00 $0.00 $0.00 $3,000.00 $25,000.00 $1,000.00 $0.00 $1,000.00 $13,000.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $92,000.00 $0.00 $1,000.00 $4,900.00 $0.00 $0.00 $175,439.00 $1,000.00 $318,225.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 $4,000.00 $12,900.00 $50,000.00 $60,700.00 $22,700.00 $4,500.00 $10,000.00 $58,000.00 $8,000.00 $6,000.00 $72,000.00 $25,000.00 $20,000.00 $12,000.00 $31,000.00 $60,000.00 $20,000.00 $13,050.00 $9,000.00 $59,000.00 $4,000.00 $92,000.00 $17,000.00 $19,000.00 $227,900.00 $5,500.00 $20,000.00 $175,439.00 $8,000.00 $522,725.00 $5,000.00 $13,500.00 $2,500.00 $27,000.00 $11,000.00 $12,000.00 $3,500.00 $20,000.00 $19,500.00 $3,062,180.00 $7,253,831.00 $10,316,011.00 See Accountant's Compilation Report on page i 9 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Community Health, Department of Appling Hospital 1 Bacon County Health Services, Inc. 1 Brooks County Hospital 1 Chatuge Regional Hospital 1 Chestatee Regional Hospital, Inc. 1 Clinch Memorial Hospital 1 Early Memorial Hospital 1 Emmanuel Medical Center 1 Liberty Regional Medical Center 1 Total Grants / Contracts Community Health, Department of 9 Council of the Arts, Georgia A R T Station, Inc 1 Abraham Baldwin Arts Connection 4 Actor's Express, Inc. 1 Adrienn Mendonca 1 Albany Area Arts Council, Inc. 2 Albany Community Chorus, Inc. 1 Albany Concert Association, Inc. 2 Albany Museum of Art 1 Albany Symphony Associates, Inc 2 Alexander Haas Martin & Partners 1 Alliance Theatre Company 4 Al-Pal, Inc. 1 Alternate Roots 1 American Museum of Papermaking 1 Americus Theater and Cultural Center Authority 1 APEX Museum 1 Art Factory, Inc. 2 Art Papers, Inc. 1 Arts Clayton, Inc. 4 Arts Council of Appling County, Inc. 1 Arts Council, Inc., The 3 Arts Leadership League-Georgia 1 Athens Area Arts Council 1 Atlanta Ballet, Inc. 2 Atlanta Baroque Orchestra, Inc. 1 Atlanta Celebrates Photography, Inc. 1 Atlanta Chamber Players, Inc. 1 Atlanta Coalition of Theatres 2 Atlanta Concert Band 1 Atlanta Contemporary Art Center 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $0.00 $47,475.00 $9,495.00 $9,495.00 $9,495.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,765.00 $38,250.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,495.00 $9,765.00 $85,725.00 $19,683.00 $14,523.60 $11,164.00 $4,357.00 $13,308.00 $1,000.00 $1,000.00 $13,286.00 $6,259.00 $1,500.00 $177,473.00 $1,511.00 $6,230.00 $1,797.00 $0.00 $3,647.00 $7,500.00 $6,018.00 $29,354.00 $0.00 $36,878.00 $5,000.00 $1,000.00 $86,926.00 $1,000.00 $1,976.00 $2,065.00 $7,158.00 $1,000.00 $10,000.00 $0.00 $20,142.00 $0.00 $0.00 $0.00 $0.00 $283.00 $0.00 $7,500.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $656.00 $0.00 $0.00 $0.00 $0.00 $1,575.00 $3,303.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,683.00 $34,665.60 $11,164.00 $4,357.00 $13,308.00 $1,000.00 $1,283.00 $13,286.00 $13,759.00 $1,500.00 $187,473.00 $1,511.00 $6,230.00 $1,797.00 $656.00 $3,647.00 $7,500.00 $6,018.00 $29,354.00 $1,575.00 $40,181.00 $5,000.00 $1,000.00 $96,926.00 $1,000.00 $1,976.00 $2,065.00 $7,158.00 $1,000.00 $10,000.00 See Accountant's Compilation Report on page i 10 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Council of the Arts, Georgia Atlanta Dogwood Festival Atlanta Feminist Women's Chorus Atlanta Gay Men's Chorus Atlanta International Museum of Art & Design Atlanta Lyric Theatre Atlanta Music Club Atlanta Opera, Inc., The Atlanta Partnership for Arts in Learning, Inc. Atlanta Sacred Chorale Atlanta Shakespeare Company Atlanta Street Theatre Atlanta Symphony Orchestra Atlanta Wind Symphony Atlanta Young Singers of Callanwolde, Inc. Augusta Ballet, Inc. Augusta Children's Chorale Augusta Choral Society, Inc Augusta Jazz Project, Inc Augusta Mini-Theatre, Inc. Augusta Opera Association, Inc. Augusta Players, Inc Augusta Symphony, Inc. Averitt Center for the Arts Ballethnic Dance Company, Inc. Berrien County Collaborative Inc. Berry College Blue Ridge Mountains Arts Association Boys and Girls Club of Metro Atlanta Brenau University, Inc. Calhoun-Gordon Arts Council Callanwolde Foundation, Inc. Caroline M Cleaver Carrollton Parks, Recreation & Cultural Arts Dept. Carter Presidential Library and Museum Centennial Arts Academy Center for Public History Center for Puppetry Arts Chattahoochee Valley Art Museum Cherokee Community Chorale Cherokee County Arts Council, Inc. Children's Enrichment Program Choral Guild of Atlanta, Inc. Clayton Festival Ballet, Inc. Clayton Stat University-Spivey Hall Coastal Jazz Association See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award 1 $13,014.00 1 $1,278.00 1 $3,349.00 2 $16,563.00 1 $4,500.00 1 $529.00 1 $62,309.00 1 $0.00 1 $1,346.00 1 $17,856.00 1 $1,000.00 2 $100,734.00 1 $1,000.00 1 $6,118.00 1 $12,880.00 1 $2,767.00 1 $2,271.00 1 $1,000.00 1 $4,131.00 1 $9,239.00 1 $4,897.00 1 $19,886.00 1 $7,000.00 1 $8,958.00 1 $7,000.00 1 $2,845.00 2 $19,775.00 2 $6,787.00 1 $5,183.00 3 $14,134.00 1 $49,308.00 1 $332.00 2 $22,501.00 1 $4,500.00 1 $7,000.00 1 $0.00 3 $104,134.00 1 $5,981.00 1 $1,000.00 2 $9,258.00 3 $0.00 1 $1,000.00 1 $2,851.00 2 $8,000.00 1 $0.00 11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $7,500.00 $0.00 $0.00 $0.00 $3,880.00 $0.00 $0.00 $2,265.00 $4,000.00 $13,014.00 $1,278.00 $3,349.00 $16,563.00 $4,500.00 $529.00 $62,309.00 $7,500.00 $1,346.00 $17,856.00 $1,000.00 $100,734.00 $1,000.00 $6,118.00 $12,880.00 $2,767.00 $2,271.00 $1,000.00 $4,131.00 $9,239.00 $4,897.00 $19,886.00 $7,000.00 $8,958.00 $7,000.00 $2,845.00 $19,775.00 $6,787.00 $5,183.00 $14,134.00 $49,308.00 $332.00 $22,501.00 $4,500.00 $7,000.00 $6,000.00 $111,634.00 $5,981.00 $1,000.00 $9,258.00 $3,880.00 $1,000.00 $2,851.00 $10,265.00 $4,000.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Council of the Arts, Georgia Cobb County Parks, Recreation & Cultural Affairs Cobb Symphony Orchestra, Inc. Collegium Vocale, Inc. Colquitt / Miller Arts Council Colquitt County Arts Council, Inc. Columbia County Choral Society Columbus Museum, The Community Concert Association of Newton County Conyers / Rockdale Council for the Arts Creative Arts Guild Crisp Area Arts Alliance, Inc. Cultural Arts Council of Douglasville Dad's Garage Theatre, Inc. Dance Force, Inc. Dance to a Different Drum Dancers Collective of Atlanta, Inc. Decatur Arts Alliance, Inc. DeKalb Choral Guild DeKalb Council for the Arts Dekalb Symphony Orchestra Dunwoody Stage Door Players Emanuel Arts Council, Inc. Emory University Eyedrum, Inc. Fort Valley State University Foundation - Head Start Fox Theatre - Atlanta Landmarks Fulton County Arts Council Gainesville Ballet Co, Inc. Gainesville Pro Musical Concert Series, Inc. Gainesville Theatre Alliance Gateway Performance Production Georgia Assembly of Commercial Arts Agencies Georgia Ballet, The Georgia Ensemble Theatre Georgia Heritage Association Center for the Arts Georgia Humanities Council Georgia Psychoeducational Network Georgia Shakespeare Festival Georgia Tech Research Corp. Georgia Volunteer Lawyers for the Arts, Inc. Gertrude Herbert Institute of Art Gilmer Arts & Heritage Association Golden Isles Arts & Humanities Association Good Moves Greater Augusta Arts Council See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award 1 $17,151.00 $0.00 $17,151.00 1 $3,790.00 $0.00 $3,790.00 1 $980.00 $0.00 $980.00 2 $29,991.00 $0.00 $29,991.00 7 $21,494.35 $0.00 $21,494.35 1 $1,000.00 $0.00 $1,000.00 1 $86,926.00 $0.00 $86,926.00 2 $8,152.00 $3,822.00 $11,974.00 2 $15,406.00 $0.00 $15,406.00 3 $31,754.00 $2,840.00 $34,594.00 3 $19,027.00 $1,397.00 $20,424.00 5 $28,170.00 $0.00 $28,170.00 1 $7,698.00 $0.00 $7,698.00 2 $1,000.00 $3,500.00 $4,500.00 2 $1,000.00 $0.00 $1,000.00 2 $4,398.00 $0.00 $4,398.00 1 $529.00 $0.00 $529.00 1 $1,000.00 $0.00 $1,000.00 1 $18,577.00 $0.00 $18,577.00 1 $3,073.00 $0.00 $3,073.00 1 $2,779.00 $0.00 $2,779.00 3 $1,690.00 $2,359.00 $4,049.00 1 $86,926.00 $0.00 $86,926.00 1 $350.00 $0.00 $350.00 1 $424.00 $0.00 $424.00 1 $1,081.00 $0.00 $1,081.00 1 $22,260.00 $0.00 $22,260.00 1 $2,793.00 $0.00 $2,793.00 1 $0.00 $734.00 $734.00 1 $8,647.00 $0.00 $8,647.00 1 $2,544.00 $0.00 $2,544.00 1 $2,500.00 $0.00 $2,500.00 1 $9,561.00 $0.00 $9,561.00 1 $13,609.00 $0.00 $13,609.00 1 $8,468.00 $0.00 $8,468.00 1 $162,630.00 $0.00 $162,630.00 1 $10,000.00 $0.00 $10,000.00 1 $48,526.65 $41,241.35 $89,768.00 1 $2,500.00 $0.00 $2,500.00 1 $2,193.00 $0.00 $2,193.00 1 $7,854.00 $0.00 $7,854.00 1 $0.00 $1,085.00 $1,085.00 3 $26,767.00 $6,300.00 $33,067.00 1 $7,000.00 $0.00 $7,000.00 3 $47,980.00 $0.00 $47,980.00 12 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Council of the Arts, Georgia Griffin Ballet Theatre Gwinnett Council for the Arts Gwinnett Young Singers Hambridge Center for Creative Arts & Sciences, The Hawkinsville - Pulaski County Arts Council Horizon Theatre Company Horizons Schools Houston Arts Alliance I M A G E Film & Video Center Imperial Community Theater Inc. International Arts Association Japanfest, Inc. Jewish Theatre of the South Jomandi Productions, Inc. Lafayette Society for Performing Arts LaGrange Symphony Orchestra Low Country Artists and Artisans Society Lowndes / Valdosta Arts Commission Macon Arts Alliance Macon Civic Chorale, Inc. Macon Little Theatre Macon Symphony Orchestra, Inc. Madison - Morgan Cultural Center Main Street Players, Inc. Marietta / Cobb Museum of Art Mercer University Metro Atlanta Caribbeean Cultural Arts Centre Metropolitan Public Art Coalition MidSummer Macon Milledgeville / Baldwin County Allied Arts Morris Museum of Art Moving in the Spirit Dance Company Muscogee County School District Museum of Arts & Sciences Museum of Contemporary Art National Black Arts Festival Northeast Atlanta Ballet Ensemble Northeast Georgia Regional Development Center Oconee Cultural Arts Foundation, Inc. Ohoopee Regional Council for the Arts (ORCA) Okefenokee Heritage Center, Inc. PAM, Inc. Pandean Players, Inc. Perry Players, Inc. Phoenix Theatre Academy, Inc. See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award 1 $1,600.00 $0.00 $1,600.00 2 $21,678.00 $0.00 $21,678.00 1 $1,261.00 $0.00 $1,261.00 1 $12,024.00 $0.00 $12,024.00 2 $12,680.00 $0.00 $12,680.00 2 $25,023.00 $0.00 $25,023.00 1 $5,000.00 $0.00 $5,000.00 1 $1,000.00 $0.00 $1,000.00 3 $20,473.00 $0.00 $20,473.00 1 $4,471.00 $0.00 $4,471.00 1 $0.00 $2,385.00 $2,385.00 1 $1,646.00 $0.00 $1,646.00 1 $2,457.00 $0.00 $2,457.00 1 $19,576.00 $0.00 $19,576.00 1 $2,500.00 $0.00 $2,500.00 1 $4,085.00 $0.00 $4,085.00 1 $2,688.00 $0.00 $2,688.00 3 $20,516.00 $4,058.00 $24,574.00 3 $30,697.00 $0.00 $30,697.00 1 $1,000.00 $0.00 $1,000.00 1 $0.00 $3,731.00 $3,731.00 1 $12,645.00 $0.00 $12,645.00 6 $27,477.99 $6,420.00 $33,897.99 1 $1,000.00 $0.00 $1,000.00 1 $6,327.00 $0.00 $6,327.00 2 $18,243.00 $0.00 $18,243.00 1 $5,000.00 $0.00 $5,000.00 1 $1,000.00 $0.00 $1,000.00 1 $4,914.00 $0.00 $4,914.00 3 $30,398.00 $1,176.00 $31,574.00 1 $2,630.00 $0.00 $2,630.00 2 $6,996.00 $9,000.00 $15,996.00 1 $0.00 $3,822.00 $3,822.00 1 $71,571.00 $0.00 $71,571.00 2 $3,488.00 $0.00 $3,488.00 1 $56,154.00 $0.00 $56,154.00 1 $1,926.00 $0.00 $1,926.00 1 $15,901.00 $0.00 $15,901.00 1 $3,663.00 $0.00 $3,663.00 3 $24,356.00 $2,492.00 $26,848.00 2 $14,731.00 $0.00 $14,731.00 1 $5,000.00 $0.00 $5,000.00 3 $2,738.00 $8,000.00 $10,738.00 1 $1,730.00 $0.00 $1,730.00 1 $7,989.00 $0.00 $7,989.00 13 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Council of the Arts, Georgia Piccadilly Puppets Co. Pike County Chamber of Commerce Poetry Atlanta, Inc Push Push Theater Randolph Arts Council Refugee Family Services Reynoldstown Revitalization Corporation River Center for Performing Arts Rome Area Council for the Arts Ruth Mitchell Dance Theatre Sautee-Nacoochee Community Association Savannah Folk Music Society, The Savannah Music Festival Seven Stages, Inc. Several Dancers Core Snake Nation Press, Inc. Song of Atlanta Show Chorus Southern Arts Federation Springer Opera House Arts Association, Inc. Statesboro Arts Council Statesboro-Georgia Southern Symphony Association Synchronicity Performance Group Teaching Museum South Telfair Family Connection Telfair Museum of Art TellTale Theatre Theater of the Stars Theatre Albany Theatre Gael, Ltd. Theatre in the Square Theatrical Outfit, Inc. Thomaston-Upson Arts Council Thomasville Cultural Center Tubman African American Museum Unified Government of Athens - Clarke County University of Georgia VSA Arts of Georgia, Inc. WABE - FM Walton County Music Guild Young Audiences of Atlanta Inc. Young Harris College Young Men's Christian Association of Moultrie, GA,. Inc. Youth Ensemble of Atlanta Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award 1 $1,378.00 $0.00 $1,378.00 1 $9,973.00 $0.00 $9,973.00 1 $1,000.00 $0.00 $1,000.00 2 $3,853.00 $0.00 $3,853.00 1 $9,464.00 $0.00 $9,464.00 1 $988.00 $0.00 $988.00 1 $1,469.00 $0.00 $1,469.00 1 $2,500.00 $0.00 $2,500.00 3 $15,359.00 $325.00 $15,684.00 1 $2,405.00 $0.00 $2,405.00 4 $10,434.00 $761.00 $11,195.00 2 $1,000.00 $1,000.00 $2,000.00 1 $18,240.00 $0.00 $18,240.00 1 $11,122.00 $0.00 $11,122.00 1 $4,892.00 $0.00 $4,892.00 1 $1,000.00 $0.00 $1,000.00 1 $2,052.00 $0.00 $2,052.00 1 $5,000.00 $0.00 $5,000.00 2 $104,390.00 $0.00 $104,390.00 1 $500.00 $0.00 $500.00 1 $1,264.00 $0.00 $1,264.00 3 $3,543.00 $7,500.00 $11,043.00 1 $0.00 $1,859.00 $1,859.00 1 $500.00 $4,500.00 $5,000.00 2 $86,926.00 $7,500.00 $94,426.00 1 $2,879.00 $0.00 $2,879.00 1 $35,903.00 $0.00 $35,903.00 1 $5,974.00 $0.00 $5,974.00 2 $3,435.00 $2,000.00 $5,435.00 1 $52,362.00 $0.00 $52,362.00 1 $13,612.00 $0.00 $13,612.00 1 $3,144.00 $0.00 $3,144.00 4 $25,149.00 $9,939.00 $35,088.00 1 $15,870.00 $0.00 $15,870.00 1 $10,818.00 $0.00 $10,818.00 1 $74,617.00 $0.00 $74,617.00 2 $12,144.00 $5,000.00 $17,144.00 1 $74,617.00 $0.00 $74,617.00 1 $3,687.00 $0.00 $3,687.00 1 $62,309.00 $0.00 $62,309.00 1 $1,130.00 $0.00 $1,130.00 1 $7,000.00 $0.00 $7,000.00 1 $2,025.00 $0.00 $2,025.00 See Accountant's Compilation Report on page i 14 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Council of the Arts, Georgia Total Grants / Contracts Council of the Arts, Georgia 304 Criminal Justice Coordinating Council Alcove, Inc. 1 Appalachiuan Children's Center, Inc. 1 Association on Battered Women of Clayton County, Inc. 1 Athens-Clarke CASA Program, Inc. 1 Atlanta Legal Aid Society, Inc. 1 Atlantic Area Casa 1 Battered Women's Shelter, Inc. (The Haven) 2 Camden Community Crisis Center, Inc. 1 Camden County CASA Program 1 Carroll County Emergency Shelter, Inc. 1 Carroll Rape Crisis Center, Inc. 1 CASA for Children, Inc. 1 CASA Glynn, Inc. 1 CASA of Houston County 1 CASA of Troup County, Inc. 1 CASA Program for the Ogeechee Judicial Circuit, Inc. 1 Catholic Social Services, Inc. 1 Central Georgia CASA, Inc. 1 Cherokee Co. Children's Advocacy Center 1 Cherokee Family Violence Center 2 Child Advocacy Center of Coffee County, Inc. 1 Child Enrichment, Inc. 1 Children's Advocacy Center - Lookout Mtn. Judicial 1 Children's Advocacy Center of Lowndes County 1 Choices for Children, Inc. 1 Christian League for Battered Women, Inc. 1 Citizens Against Violence, Inc. 2 Coastal Area Rape Crisis Center, Inc. 1 Coastal Children's Advocacy Center 1 Columbus Alliance for Battered Women, Inc. 1 Community Organized for Resources of Excellence 1 Concerted Services, Inc. 2 Crime Victims Advocacy Council 1 Crisis Line of Middle Georgia, Inc. 1 DeKalb Juvenile Foundation 1 DeKalb Rape Crisis Center 2 Effingham County Victim Witness Assistance Program 1 Emanuel County Child Abuse Prevention Center, Inc. 1 Enotah CASA, Inc, 1 Family Counseling Center of Central Georgia, Inc. 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $3,049,206.59 $229,350.35 $3,278,556.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,639.00 $31,387.00 $95,601.00 $74,274.00 $84,635.00 $16,470.00 $148,768.00 $55,629.00 $19,371.00 $40,265.00 $27,655.00 $87,841.00 $21,950.00 $18,557.00 $38,431.00 $25,883.00 $93,850.00 $49,981.00 $80,143.00 $159,567.00 $43,173.00 $49,650.00 $47,780.00 $36,224.00 $64,667.00 $24,012.00 $132,635.00 $30,000.00 $38,365.00 $80,580.00 $44,447.00 $116,379.00 $8,840.00 $44,391.00 $111,287.00 $121,876.00 $21,612.00 $137,061.00 $35,514.00 $49,591.00 $21,639.00 $31,387.00 $95,601.00 $74,274.00 $84,635.00 $16,470.00 $148,768.00 $55,629.00 $19,371.00 $40,265.00 $27,655.00 $87,841.00 $21,950.00 $18,557.00 $38,431.00 $25,883.00 $93,850.00 $49,981.00 $80,143.00 $159,567.00 $43,173.00 $49,650.00 $47,780.00 $36,224.00 $64,667.00 $24,012.00 $132,635.00 $30,000.00 $38,365.00 $80,580.00 $44,447.00 $116,379.00 $8,840.00 $44,391.00 $111,287.00 $121,876.00 $21,612.00 $137,061.00 $35,514.00 $49,591.00 See Accountant's Compilation Report on page i 15 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Criminal Justice Coordinating Council Family Counseling Service of Athens, Inc. 1 Family Crisis Center of Walker, Dade, Catoosa, and 1 Chattooga Counties, Inc. Family Relations Program, Inc. 1 Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.) 2 Flint Circuit Council on Family Violence, Inc. 1 Forsyth County Board of Commissioners 1 Forsyth County Child Advocacy Center, Inc. 1 Forsyth County Family Haven, Inc. 2 Four Points, Inc. 2 Fulton County CASA, Inc. 1 Fulton County Juvenile Justice Fund 1 Gateway House, Inc. 1 Georgia Association of Chiefs of Police 1 Georgia Center for Children, Inc. 1 Georgia Coalition Against Domestic Violence, Inc. 1 Georgia Legal Services Program, Inc. 3 Georgia Mountain Women's Center, Inc. 1 Georgia Network to End Sexual Assault 1 Georgia Sheriffs Association 1 Georgia Sheriffs Youth Homes, Inc. 1 Glynn Community Crisis Center, Inc. 1 Grady Memorial Hospital 1 Gwinnett Sexual Assault Center, Inc. 1 Halcyon Home for Battered Women, Inc. 2 Hall - Dawson CASA Program, Inc. 1 HODAC (Houston Drug Action Council), Inc 2 Hospitality House for Women, Inc. 1 International Women's House, Inc. 1 Jewish Family & Career Services, Inc. 1 Mothers Against Drunk Driving - Georgia 1 N O A's Ark, Inc. 1 North Georgia Mountain Crisis Network, Inc. 1 Northeast Georgia Council on Domestic Violence, Inc. 1 Northwest Georgia Child Advocacy Center, Inc. 1 Northwest Georgia Family Crisis Center, Inc. 2 Ocmulgee CASA, Inc. 1 Odyssey Family Counseling Center, Inc. 1 Parent and Child Development Services, Inc. 1 Partnership Against Domestic Violence, Inc. 1 Peace Place, Inc. 1 Piedmont CASA, Inc. 1 Polk County Women's Shelter, Inc. 2 Prevent Child Abuse Georgia, Inc. 1 Project Safe, Inc. 2 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,698.00 $49,709.00 $140,939.00 $102,632.00 $206,235.00 $39,897.00 $60,089.00 $82,727.00 $54,633.00 $99,918.00 $38,080.00 $125,768.00 $110,000.00 $243,950.00 $90,900.00 $145,956.00 $77,379.00 $179,000.00 $85,930.00 $80,937.00 $74,702.00 $94,566.00 $120,078.00 $175,095.00 $57,498.00 $109,063.00 $118,368.00 $81,000.00 $41,000.00 $31,277.00 $78,008.00 $30,461.00 $26,168.00 $30,866.00 $125,879.00 $22,943.00 $46,943.00 $64,133.00 $66,959.00 $59,820.00 $24,205.00 $34,000.00 $45,091.00 $72,117.00 $73,698.00 $49,709.00 $140,939.00 $102,632.00 $206,235.00 $39,897.00 $60,089.00 $82,727.00 $54,633.00 $99,918.00 $38,080.00 $125,768.00 $110,000.00 $243,950.00 $90,900.00 $145,956.00 $77,379.00 $179,000.00 $85,930.00 $80,937.00 $74,702.00 $94,566.00 $120,078.00 $175,095.00 $57,498.00 $109,063.00 $118,368.00 $81,000.00 $41,000.00 $31,277.00 $78,008.00 $30,461.00 $26,168.00 $30,866.00 $125,879.00 $22,943.00 $46,943.00 $64,133.00 $66,959.00 $59,820.00 $24,205.00 $34,000.00 $45,091.00 $72,117.00 See Accountant's Compilation Report on page i 16 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Criminal Justice Coordinating Council Rainbow House Children's Resource Center, Inc. 1 Rainbow House, Inc. 1 Raksha, Inc. 1 Rape Crisis Center of the Coastal Empire, Inc. 1 Rape Response, Inc. 1 Refugee Family Services 1 Rockdale County CASA, Inc. 1 S.H.A.R.E. House, Inc. 1 Safe Harbor Children's Shelter, Inc. 1 Safe Haven Transitional, Inc. 1 Safe Homes of Augusta, Inc. 2 Safe Path Children's Advocacy Center, Inc. 1 Saint Joseph's Mercy Care Services, Inc. 2 Salvation Army of Georgia, The 2 Satilla Health Services, Inc. 2 Savannah Area Family Emergency Shelter, Inc. 1 Savannah-Chatham County CASA Program 1 Sexual Assault Center of Northeast Georgia, Inc. 1 Sexual Assault Center of Northwest Georgia, Inc. 1 Southern Crescent Sexual Assault Center, Inc. 1 Stepping Stone Child Advocacy Center 1 Support in Abusive Family Emergencies, Inc. 1 Tapestri, Inc. 2 The Laurens County CASA Program, Inc. 1 Tifton Judicial Circuit Shelter, Inc. 1 Tree House, Inc.Barrow Co. Childre's Advocacy Center 1 Tri-County Protective Agency, Inc. 1 University Hospital Child Devlopment Center 1 Victim Witness Assistance Program 2 Wayne County Protective Agency, Inc. 1 Women in Need of God's Shelter, Inc. 2 Women Moving On, Inc. 1 Women's Crisis Center, Inc. 1 Young Women's Christian Association of Northwest Ga. 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,907.00 $70,491.00 $82,402.00 $52,463.00 $64,586.00 $126,000.00 $28,715.00 $101,659.00 $36,824.00 $55,469.00 $157,534.00 $161,301.00 $48,674.00 $100,248.00 $136,269.00 $54,183.00 $22,498.00 $121,988.00 $45,000.00 $84,976.00 $4,096.00 $82,123.00 $74,036.00 $11,420.00 $74,693.00 $77,615.00 $59,990.00 $92,748.00 $118,984.00 $52,870.00 $83,927.00 $84,751.00 $30,000.00 $127,381.00 $33,907.00 $70,491.00 $82,402.00 $52,463.00 $64,586.00 $126,000.00 $28,715.00 $101,659.00 $36,824.00 $55,469.00 $157,534.00 $161,301.00 $48,674.00 $100,248.00 $136,269.00 $54,183.00 $22,498.00 $121,988.00 $45,000.00 $84,976.00 $4,096.00 $82,123.00 $74,036.00 $11,420.00 $74,693.00 $77,615.00 $59,990.00 $92,748.00 $118,984.00 $52,870.00 $83,927.00 $84,751.00 $30,000.00 $127,381.00 Total Grants / Contracts Criminal Justice Coordinating Council 140 $0.00 $8,708,419.00 $8,708,419.00 Early Care and Learning, Department of (formerly Office of School Readiness) A Special Place Early Learning Center, Inc. Achor Center, Inc. Agenesis Preschool Academy, Inc. Albany Area Community Service Board (CSB) Albany's Jack & Jill Kindergarten, Inc. 1 $42,313.62 $0.00 $42,313.62 1 $0.00 $1,668.52 $1,668.52 2 $164,575.89 $49,084.91 $213,660.80 1 $0.00 $74,258.92 $74,258.92 2 $63,440.10 $49,437.18 $112,877.28 See Accountant's Compilation Report on page i 17 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Early Care and Learning, Department of (formerly Office of School Readiness) Albert T. Mills Enrichment Center, Inc. Alma's Baby World Developmental Day Care Centers, Inc. America's Second Harvest of Coastal Georgia, Inc. America's Second Harvest of South Georgia Antioch AME Church, Inc. Apostles Lutheran Day School, Inc. Area Committee to Improve Opportunities Now, Inc. Athens Child Development, Inc. Athens Community Council on Aging, Inc. Augusta Housing Authority Child Development Center, Inc. Austin Drive Community Development, Inc. B M O Enterprises, Inc. Bankhead Learning Academy, Inc. Beacon of Hope, Inc. Berry College Blackshear Presbyterian Child Care, Inc. Blackstock Child Development Center, Inc. Blessed Sacrament School Boys and Girls Club of Metro Atlanta Boys and Girls Club of Northeast Georgia, Inc. Breakaway Child Care Center, Inc. Brenau University, Inc. Brookhaven Christian Child Development Center, Inc. Bukarian Jewish Community of Atlanta, Inc. Bulloch Academy, Inc. Butler Street Young Men's Christian Association Calvary Missionary Baptist Church, Inc. Camp Cathedral School of the Arts, Inc. Camp Relitso, Inc. Care and Share Carroll County Training Center Cartersville Child Care, Inc. Carver Heights Presbyterian Church, Inc. Catch a Rising Star, Inc. Cathedral of Prayer, Inc. Center for the Visually Impaired, Inc. Central Atlanta Hospitality Childcare, Inc. Central Presbyterian Church of Atlanta Chatham-Savannah Authority for the Homeless Chattahoochee County Education Center Childcare and Nutritional Association, Inc. The Childkind, Inc. Christian Outreach Church, Inc. Christian Outreach Evangelistic Church dba Pure Love Learning Center 1 $0.00 $10,674.30 $10,674.30 1 $0.00 $94,659.89 $94,659.89 1 $0.00 $64,082.73 $64,082.73 2 $0.00 $86,817.61 $86,817.61 1 $0.00 $32,469.19 $32,469.19 1 $71,151.37 $0.00 $71,151.37 5 $188,830.05 $939,519.97 $1,128,350.02 1 $0.00 $26,964.97 $26,964.97 1 $0.00 $14,417.61 $14,417.61 1 $0.00 $111,531.89 $111,531.89 1 $0.00 $2,514.27 $2,514.27 1 $51,962.02 $0.00 $51,962.02 1 $0.00 $14,715.23 $14,715.23 3 $159,272.31 $78,503.44 $237,775.75 1 $0.00 $8,648.65 $8,648.65 1 $0.00 $26,262.31 $26,262.31 1 $0.00 $677.12 $677.12 1 $52,113.70 $0.00 $52,113.70 1 $0.00 $6,367.53 $6,367.53 2 $0.00 $26,294.94 $26,294.94 1 $0.00 $10,527.22 $10,527.22 1 $64,952.52 $0.00 $64,952.52 2 $147,026.53 $22,329.40 $169,355.93 1 $0.00 $26,051.32 $26,051.32 1 $129,905.04 $0.00 $129,905.04 1 $53,871.90 $0.00 $53,871.90 1 $0.00 $97,440.45 $97,440.45 2 $129,019.08 $17,898.61 $146,917.69 2 $0.00 $21,688.30 $21,688.30 1 $0.00 $244,818.94 $244,818.94 1 $0.00 $21,604.36 $21,604.36 1 $0.00 $23,038.02 $23,038.02 2 $63,979.27 $27,514.71 $91,493.98 1 $0.00 $100,864.81 $100,864.81 1 $0.00 $15,693.42 $15,693.42 2 $128,393.46 $0.00 $128,393.46 2 $59,730.52 $15,204.18 $74,934.70 1 $40,574.38 $0.00 $40,574.38 1 $0.00 $25,445.22 $25,445.22 1 $0.00 $919.54 $919.54 1 $0.00 $565,270.05 $565,270.05 1 $0.00 $836.07 $836.07 1 $0.00 $26,966.97 $26,966.97 1 $0.00 $13,618.07 $13,618.07 See Accountant's Compilation Report on page i 18 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Early Care and Learning, Department of (formerly Office of School Readiness) City Federation of Colored Women, Inc. City of Waynesboro Child Development Center Clarkston First Baptist Church, Inc. Clayton County Alzheimer's Support Services, Inc. Clayton County Community Services Authority, Inc. Coastal Georgia Area Community Action Authority, Inc. Coastal Plain Area Economic Opportunity Authority, Inc. Cobb Memorial United Holy Church Commemorative R.O.S.E. Inc. Community Action for Improvement, Inc. Community Childcare Food Supplement, Inc. Community Day Care and Development Center, Inc. Community Family Day Care, Inc. Community Growth Enterprise Inc. Community Improvement Coalition of Monroe County Community in Action Youth Network, Inc. Community Ministries, Inc. (Food Program) Community Ministries, Inc. (Pre-K) Community Parents' Organization, Inc. Community Partnership of Rabun County, Inc. Community Ventures, Inc. Concerted Services, Inc. Connector (Making the Connection), Inc. Cook County House of Help and Hope, Inc. Cornerstone Worship Center, Inc. Creative Childhood, Inc. Creative Futures, Inc. CSRA (Central Savannah River Area) Economic Opportunity Authority, Inc. Dalton Preschool, Inc. Dawson County Commissioners DeKalb Community Service Board (CSB) Department of the Army HQ Children & Youth Branch Dougherty County Community Coalition, Inc. Downtown Child Development Center, Inc. Druid Hills Child Development Center, Inc. Early Childhood Development Company, LLC Easter Seals North Georgia, Inc. Easter Seals of West Georgia, Inc. Eastside Training Academy, Inc. Eatonton Early Childhood Development Center, Inc. Economic Opportunity Authority Savannah-Chatham County Area Elaine Clark Center for Exceptional Children Emmaus House Camp Emmaus Road Missionary Baptist 1 $0.00 $52,588.97 $52,588.97 1 $0.00 $17,493.26 $17,493.26 1 $0.00 $11,146.82 $11,146.82 1 $0.00 $9,905.46 $9,905.46 2 $0.00 $177,668.65 $177,668.65 3 $204,877.04 $626,188.30 $831,065.34 3 $183,080.22 $617,667.10 $800,747.32 1 $0.00 $29,127.76 $29,127.76 1 $0.00 $1,408.75 $1,408.75 1 $0.00 $595,707.12 $595,707.12 2 $0.00 $3,299,517.91 $3,299,517.91 1 $0.00 $33,968.53 $33,968.53 1 $0.00 $375,682.79 $375,682.79 2 $0.00 $124,299.55 $124,299.55 3 $0.00 $338,989.05 $338,989.05 2 $0.00 $46,990.90 $46,990.90 1 $0.00 $49,686.55 $49,686.55 1 $195,304.78 $0.00 $195,304.78 1 $0.00 $12,427.50 $12,427.50 1 $0.00 $19,410.68 $19,410.68 1 $0.00 $16,392.30 $16,392.30 1 $0.00 $507,603.44 $507,603.44 1 $0.00 $30,757.98 $30,757.98 1 $0.00 $21,703.42 $21,703.42 2 $64,790.14 $6,772.22 $71,562.36 1 $179,858.40 $0.00 $179,858.40 1 $0.00 $76,432.29 $76,432.29 1 $0.00 $638,337.20 $638,337.20 2 $568,052.36 $82,129.44 $650,181.80 1 $0.00 $33,783.00 $33,783.00 1 $0.00 $9,669.01 $9,669.01 1 $0.00 $11,429.44 $11,429.44 1 $0.00 $13,621.70 $13,621.70 1 $108,690.14 $0.00 $108,690.14 1 $59,017.29 $0.00 $59,017.29 1 $0.00 $351,912.86 $351,912.86 3 $839,736.19 $400,927.84 $1,240,664.03 1 $0.00 $35,377.23 $35,377.23 2 $148,438.04 $61,779.94 $210,217.98 1 $0.00 $67,830.81 $67,830.81 2 $58,485.91 $483,672.66 $542,158.57 1 $0.00 $11,953.09 $11,953.09 1 $0.00 $12,437.65 $12,437.65 1 $0.00 $9,952.61 $9,952.61 See Accountant's Compilation Report on page i 19 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Early Care and Learning, Department of (formerly Office of School Readiness) Emory Egleston CDC Employees Child Care Center Emory University Enrichment Services Program, Inc. ETS Youth Division, Inc. Evangelical Lutheran Church of the Redeemer (Columbus) Everette Temple CME Church of Tifton, Inc. Faith Christian Day Care Faith Christian Family Church, Inc. Family Resource Agency of North Georgia, Inc. Family Y Feed the Future, Inc. First African Baptist Church of Dublin Day Care, Inc. First Baptist Child Care & Development Center First Born Methodist Church First Monumental Faith Community Outreach Center, Inc. dba Monumental Development Center First Presbyterian Child Care, Inc. First Presbyterian Church of Gainesville, Georgia First Saint Paul AME Church First Step Daycare, Inc. Forrest Avenue Community Center of Homerville Fort Valley State University Foundation - Head Start Four Basics, Inc. Friendship Baptist Church Child Care Center Friendship Baptist Church of Albany, Georgia, Inc. Friendship Empowerment and Economic Development Friendship House, Inc. Friendship Missionary Baptist Church Full Gospel Lighthouse Church of Fort Valley, Inc. Gate City Day Nursery Association, Inc. Gateway Community Service Board (CSB) Genesis Shelter, Inc. Georgia Nutrition Program, Inc. Georgia Nutritional Services, Inc. Georgia Premier Providers, Inc. Georgian Country Day School, Inc. Gilmer County Day Care Center, Inc. Gospel of Christ Church Greater Pleasant Temple Outreach Community Services, Inc. Greenbriar Children's Center, Inc. GRN (Gwinnett, Rockdale, Newton) Community Service Guest House, Inc. Gwinnett Children's Food Umbrella, Inc. Gwinnett County Association for Retarded Citizens Habitat for Humanity International, Inc. 2 $0.00 $41,176.08 $41,176.08 1 $51,340.07 $0.00 $51,340.07 1 $0.00 $409,781.50 $409,781.50 3 $0.00 $604,516.77 $604,516.77 1 $0.00 $19,743.43 $19,743.43 2 $40,520.68 $26,001.11 $66,521.79 1 $0.00 $22,737.06 $22,737.06 2 $122,361.03 $5,087.58 $127,448.61 2 $63,294.73 $376,142.89 $439,437.62 1 $0.00 $28,764.71 $28,764.71 2 $0.00 $1,938,467.22 $1,938,467.22 2 $71,968.87 $42,876.19 $114,845.06 1 $0.00 $11,909.70 $11,909.70 1 $0.00 $7,080.29 $7,080.29 1 $0.00 $30,941.92 $30,941.92 1 $0.00 $9,852.18 $9,852.18 1 $0.00 $5,037.91 $5,037.91 1 $0.00 $9,855.77 $9,855.77 1 $0.00 $40,615.98 $40,615.98 2 $0.00 $39,144.33 $39,144.33 1 $0.00 $145,736.59 $145,736.59 1 $0.00 $1,019,947.48 $1,019,947.48 1 $0.00 $32,988.52 $32,988.52 2 $540,577.02 $169,346.81 $709,923.83 1 $63,625.97 $0.00 $63,625.97 2 $134,316.01 $54,827.67 $189,143.68 1 $0.00 $86,505.68 $86,505.68 1 $0.00 $19,756.24 $19,756.24 2 $303,899.90 $153,653.34 $457,553.24 1 $0.00 $224,468.57 $224,468.57 1 $0.00 $10,413.42 $10,413.42 1 $0.00 $1,671,035.22 $1,671,035.22 2 $0.00 $765,970.17 $765,970.17 1 $0.00 $996,310.04 $996,310.04 1 $54,397.75 $0.00 $54,397.75 1 $0.00 $46,238.78 $46,238.78 1 $0.00 $11,789.02 $11,789.02 1 $0.00 $17,446.16 $17,446.16 2 $130,716.56 $57,262.60 $187,979.16 1 $0.00 $67,943.57 $67,943.57 1 $0.00 $5,418.76 $5,418.76 1 $0.00 $917,709.10 $917,709.10 1 $0.00 $48,194.62 $48,194.62 2 $53,021.40 $57,937.88 $110,959.28 See Accountant's Compilation Report on page i 20 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Early Care and Learning, Department of (formerly Office of School Readiness) Hancock County Association For Retarded Children Hand Memorial United Methodist Church Haralson Behavioral Health Harlem Neighborhood Development Corp. Hart Partners, Inc. Harvest Chapel Church, Inc. Harvest Rain Church International, Inc. Haynes Day Care Center, Inc. Healthy Choice Nutritional Program, Inc. Herring Memorial United Methodist Church Herrington Day School, Inc. Hidden Treasures Assembly of God, Inc. Hillside Chapel and Truth Center, Inc. Hodge Memorial Day Care Center, Inc. Hollowell Child Development Center, Inc., The Home Care Associates, Inc. Houston County Assoc. for Exceptional Citizens Houston County Child Deveopment Center, Inc. Howard Harden III Youth and Ministry, Inc. In His Image Ministries, Inc. Institute of Divine Understanding, Inc. dba Genesis Early Learning Child Interfaith Christian Day Care Center, Inc. Jackson-Butts County Child Development Foundation Jeff Davis County Family Connection Council, Inc. Jeff Davis County Medical Service Center JFK Community Development, Inc. Joycliff Community Lifelong Resource Center, Inc. Kings and Queens Daycare & Learning Center, Inc. K's Services Unlimited, Inc. dba Lollipop Children's Center LaGrange Child Care Council, Inc. Lakeview Christian Daycare & Academy Lamar Coalition of Women Lamar County Activity Center, Inc. Lamb Shelter Day Care and Learning Center, Inc. Learning Tree Center of Georgia Life in the River Worship Center, Inc. Light of the World Christian Daycare Center, Inc. Lithia Christian Center, Inc. Little Flyers, Inc. Little Saints Castle Academy, Inc. Loving Tots Center, Inc. Lutheran Services of Georgia Inc. MACH Academy, Inc. Macon-Bibb County Economic Opportunity Council, Inc. 1 $0.00 $5,968.77 $5,968.77 1 $0.00 $7,104.93 $7,104.93 1 $0.00 $14,109.70 $14,109.70 1 $0.00 $10,294.51 $10,294.51 1 $0.00 $37,858.65 $37,858.65 1 $0.00 $23,648.40 $23,648.40 2 $0.00 $29,663.19 $29,663.19 1 $0.00 $49,925.90 $49,925.90 1 $0.00 $993,608.08 $993,608.08 1 $0.00 $4,540.73 $4,540.73 1 $52,917.43 $0.00 $52,917.43 1 $0.00 $8,364.78 $8,364.78 2 $59,922.46 $9,105.86 $69,028.32 1 $0.00 $17,768.40 $17,768.40 1 $0.00 $18,538.24 $18,538.24 1 $0.00 $272,865.09 $272,865.09 1 $0.00 $65,031.74 $65,031.74 1 $0.00 $23,534.02 $23,534.02 1 $0.00 $141,647.86 $141,647.86 2 $0.00 $118,217.60 $118,217.60 2 $69,773.04 $50,832.36 $120,605.40 1 $0.00 $4,642.19 $4,642.19 2 $117,875.09 $37,706.28 $155,581.37 2 $77,952.52 $32,765.47 $110,717.99 1 $0.00 $459,983.68 $459,983.68 1 $0.00 $19,220.80 $19,220.80 1 $0.00 $3,598.68 $3,598.68 1 $0.00 $12,850.15 $12,850.15 2 $0.00 $11,916.61 $11,916.61 2 $53,149.60 $28,369.49 $81,519.09 2 $124,420.56 $25,147.67 $149,568.23 1 $0.00 $2,052.26 $2,052.26 1 $0.00 $9,957.80 $9,957.80 1 $0.00 $45,683.56 $45,683.56 1 $0.00 $27,534.03 $27,534.03 1 $0.00 $4,717.38 $4,717.38 2 $45,190.42 $28,830.36 $74,020.78 1 $0.00 $22,074.04 $22,074.04 1 $57,683.61 $0.00 $57,683.61 1 $0.00 $33,384.36 $33,384.36 1 $0.00 $17,681.91 $17,681.91 1 $0.00 $425,774.55 $425,774.55 1 $0.00 $2,721.60 $2,721.60 1 $0.00 $405,027.82 $405,027.82 See Accountant's Compilation Report on page i 21 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Early Care and Learning, Department of (formerly Office of School Readiness) Magnificent Day Care Center, Inc. Maidee Smith School, Inc. Manchester Day Care Center, Inc. Marine Corps Logistics Base Children & Youth Program Mary House Ministries, Inc. McIntosh Trail Early Childhood Development Council, Inc. Mercy Senior Care, Inc. Meridian Educational Resource Group, Inc. Metro Atlanta Respite and Developmental Services Middle Flint Area Community Service Board (CSB) Middle Georgia Community Action Agency, Inc. Mid-State Children's Challenge Projects, Inc. Miracle's Learning World Pre-Kindergarten Mitchell County Community Affairs, Inc. Monitor Enrichment Program Morehouse College Mount Calvary Baptist Church Mount Nebo Christian Academy, Inc. Mount Zion Baptist Church Mount Zion Missionary Baptist Church Mount Zuma Baptist Church Mountain Learning and Child Care Center, Inc. Naval Air Station Atlanta Child Development Center Naval Submarine Base Kings Bay Child Development Center Neighborhood Enterprises, Inc. New Beginnings and Enhancement Agency, Inc. (Sparta) New Beginnings and Enhancement Agency, Inc. (Wadley) New Beginnings Christian Learning Center, Inc. New Birth Fellowship Learning Center New Covenant Christian Ministries, Inc. New Covenant Church of Ray City, Inc. dba Jesus Loves Me Daycare Center New Hope Full Gospel Church Daycare New Horizons Community Service Board (CSB) New Mount Calvary Ministries, Inc. (Decatur) Ninth District Opportunity, Inc. Noah's Ark Daycare & Learning Center North Fulton Child Development Association, Inc. North Georgia Community Child Care, Inc. Northeast Georgia Medical Center, Inc. Northside Hospital, Inc. Northwest Youth Power, Inc. Nutrition Education and Support Service, Inc. Nutritional Aid Network for Children Oak Grove Holiness Church 2 $202,282.62 $108,042.88 $310,325.50 1 $0.00 $20,240.66 $20,240.66 1 $0.00 $10,210.97 $10,210.97 2 $0.00 $48,652.47 $48,652.47 1 $0.00 $27,978.25 $27,978.25 3 $945,650.48 $339,258.13 $1,284,908.61 1 $0.00 $11,356.44 $11,356.44 2 $156,607.77 $38,075.18 $194,682.95 1 $71,057.42 $0.00 $71,057.42 1 $0.00 $117,801.46 $117,801.46 1 $0.00 $557,049.74 $557,049.74 2 $86,423.46 $14,782.15 $101,205.61 1 $0.00 $19,140.29 $19,140.29 1 $0.00 $7,556.57 $7,556.57 1 $0.00 $7,667.76 $7,667.76 3 $0.00 $14,419.94 $14,419.94 1 $0.00 $66,850.00 $66,850.00 2 $323,848.82 $6,357.39 $330,206.21 1 $0.00 $21,275.60 $21,275.60 1 $0.00 $36,057.05 $36,057.05 1 $0.00 $18,774.72 $18,774.72 1 $0.00 $55,830.51 $55,830.51 1 $0.00 $5,369.91 $5,369.91 2 $180,679.28 $10,301.08 $190,980.36 1 $0.00 $45,241.32 $45,241.32 1 $0.00 $12,222.12 $12,222.12 1 $0.00 $13,853.20 $13,853.20 1 $0.00 $17,436.79 $17,436.79 1 $0.00 $23,624.12 $23,624.12 1 $0.00 $3,024.21 $3,024.21 1 $0.00 $10,737.39 $10,737.39 1 $0.00 $11,072.43 $11,072.43 1 $0.00 $110,331.55 $110,331.55 1 $0.00 $77,627.48 $77,627.48 3 $4,943,088.06 $1,115,442.78 $6,058,530.84 1 $0.00 $11,621.46 $11,621.46 2 $156,422.84 $86,260.53 $242,683.37 2 $0.00 $1,242,670.98 $1,242,670.98 2 $105,148.61 $17,060.18 $122,208.79 2 $70,081.42 $11,980.61 $82,062.03 2 $220,967.85 $99,153.10 $320,120.95 1 $0.00 $77,774.91 $77,774.91 2 $0.00 $2,015,389.72 $2,015,389.72 1 $0.00 $2,847.48 $2,847.48 See Accountant's Compilation Report on page i 22 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Early Care and Learning, Department of (formerly Office of School Readiness) Ogeechee Behavioral Health Services Open Arms Lutheran Child Development Center (Location 1) Open Arms Lutheran Child Development Center (Location 2) Open Arms Lutheran Child Development Center (Location 3) Open Door Church of Praise, Inc. Our House, Inc. Paine College - Literacy Skills Center Parent and Child Development Services, Inc. Parkview Playschool, Inc. Partnership Against Domestic Violence, Inc. Partnership for Community Action, Inc. Pastor Moma's Daycare Pathway Daycare Center Peach Area Child Care Center, Inc. Peaches 'N' Cream Creative Learning Center, Inc. Peachtree Road Lutheran Child Development Center Phoebe Putney Memorial Hospital Phoenix Center Behavioral Health Phoenix School, Inc. Pine Street Church of God Day Care Pineland Area Community Service Board (CSB) Potter's House Foundation, Inc. Praise Christian Center Church, Inc. Preferred School Age Care, Inc. Premier Academy, Inc. Pretestant Episcopal Church dba Emmaus House Camp Professional Women's League, Inc. Project Care, Inc. Project New Direction, Inc. Quality Care for Children, Inc. Quality of Life Association for Warren County Rebecca Blaylock Child Development Center, Inc. Rector Wardens & Vestry of St. Matthews Episcopal Restoration Ministries, Inc. Resurgent Education & Community Health Services, Inc. River Edge Communiuty Service Board (CSB) Riverside United Methodist Church Children's Center Roberta / Crawford County Chamber of Commerce Robins Air Force Base Family Day Home Safe Homes of Augusta, Inc. Saint James Holiness Church of God, Inc. Saint John's Episcopal Church of West Point, Ga., Inc. Saint Joseph's / Candler Health System Saint Jude's Properties, Inc. Saint Luke United Methodist Church 1 $0.00 $14,485.76 $14,485.76 1 $0.00 $15,536.43 $15,536.43 1 $0.00 $19,308.94 $19,308.94 2 $253,812.97 $0.00 $253,812.97 1 $0.00 $8,572.95 $8,572.95 1 $71,828.53 $0.00 $71,828.53 1 $0.00 $30,175.87 $30,175.87 2 $50,797.69 $27,600.21 $78,397.90 1 $0.00 $21,820.93 $21,820.93 1 $0.00 $40,104.65 $40,104.65 2 $64,681.60 $699,939.51 $764,621.11 1 $0.00 $11,318.82 $11,318.82 1 $0.00 $18,603.84 $18,603.84 2 $52,508.50 $25,938.96 $78,447.46 1 $123,307.38 $0.00 $123,307.38 1 $61,466.72 $0.00 $61,466.72 2 $122,110.76 $5,557.17 $127,667.93 1 $0.00 $17,802.59 $17,802.59 1 $53,115.50 $0.00 $53,115.50 1 $0.00 $23,865.89 $23,865.89 5 $0.00 $128,424.37 $128,424.37 1 $0.00 $5,948.01 $5,948.01 2 $0.00 $81,791.15 $81,791.15 1 $0.00 $72,168.60 $72,168.60 2 $117,333.59 $114,728.35 $232,061.94 1 $0.00 $12,437.65 $12,437.65 1 $0.00 $7,449.23 $7,449.23 1 $0.00 $4,223.41 $4,223.41 1 $0.00 $54,963.89 $54,963.89 1 $0.00 $5,187,513.92 $5,187,513.92 1 $0.00 $34,615.74 $34,615.74 2 $147,080.26 $63,302.79 $210,383.05 1 $0.00 $33,428.20 $33,428.20 1 $0.00 $349,475.81 $349,475.81 2 $135,041.06 $73,711.41 $208,752.47 1 $0.00 $5,868.73 $5,868.73 1 $0.00 $28,964.18 $28,964.18 1 $0.00 $19,089.77 $19,089.77 1 $0.00 $27,656.03 $27,656.03 1 $0.00 $5,090.65 $5,090.65 1 $0.00 $15,251.40 $15,251.40 1 $0.00 $13,154.57 $13,154.57 1 $104,227.40 $0.00 $104,227.40 1 $0.00 $25,735.93 $25,735.93 1 $0.00 $5,758.35 $5,758.35 See Accountant's Compilation Report on page i 23 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Early Care and Learning, Department of (formerly Office of School Readiness) Saint Mark United Methodist Church, Inc. Saint Paul / Gillespie Selden Rural Life Community Saint Stephen's Episcopal Church Salvation Army - Camp Grandview Satilla Community Service Board (CSB) Savannah Association for the Blind, Inc. Scottdale Child Development & Family Resource Center, Inc. Second Baptist Church of Ware County, Inc. Semper Fidelis Club Nursery Senior Citizens, Inc. Sheltering Arms, The Shepherd's Training Academy, Inc. Snow White Child Care Services, Inc. South Atlanta Child Development Center, Inc. South Atlantic Conference Association South Atlantic Conference Association of Seventh-Day Adventist, In.c South Georgia Community Service Board (CSB) Southern Regional Health System, Inc. Southwest Atlanta Christian Academy, Inc. Southwest Georgia Child Development Council, Inc. dba Head Start of Albany Southwest Georgia Community Action Council, Inc. Stepping Stones Educational Therapy Center, Inc. Supportive Nutritional Aid, Inc. Tabernacle Child Development Center Tallatoona Community Action Partnership, Inc. Taylor's Refuge Village, Inc. Telamon Corporation Headstart Temple of Glory Community Church, Inc. Tender Sprout Christian Learning Center Thomasville YMCA, Inc. Three Rivers Housing and Development Corp. Timothy Christian Academy, Inc. TKT Family Resources, Inc. Towns County Commission Trinity AME Day Care & Early Learning Center Trinity Metropolitan Baptist Church, Inc. dba Trinity Learning Institute Trinity Northwest Early Learning Center Twiggs County Developmental Services Union Mission Outreach Center of Albany United Cerebral Palsy of Georgia, Inc. University Hospital Child Devlopment Center Urban Christian Academy, Inc. Urban Hope Ministries, Inc. 1 $0.00 $9,305.94 $9,305.94 1 $0.00 $45,746.88 $45,746.88 1 $129,861.04 $0.00 $129,861.04 1 $0.00 $29,598.11 $29,598.11 5 $0.00 $37,324.31 $37,324.31 1 $0.00 $7,596.87 $7,596.87 2 $146,005.40 $31,913.06 $177,918.46 1 $0.00 $14,137.59 $14,137.59 1 $0.00 $17,265.71 $17,265.71 1 $0.00 $9,046.79 $9,046.79 2 $1,893,385.71 $1,293,019.84 $3,186,405.55 1 $0.00 $3,251.52 $3,251.52 2 $145,190.77 $51,057.40 $196,248.17 2 $257,669.03 $106,948.85 $364,617.88 2 $93,740.70 $55,631.45 $149,372.15 1 $137,625.00 $0.00 $137,625.00 1 $0.00 $18,202.48 $18,202.48 1 $69,903.10 $0.00 $69,903.10 1 $0.00 $370,032.00 $370,032.00 2 $0.00 $385,952.12 $385,952.12 2 $109,000.00 $1,046,850.35 $1,155,850.35 1 $0.00 $10,050.08 $10,050.08 1 $0.00 $350,553.15 $350,553.15 1 $0.00 $27,460.50 $27,460.50 2 $290,919.35 $390,553.55 $681,472.90 3 $0.00 $12,659.74 $12,659.74 2 $20,000.00 $122,518.84 $142,518.84 1 $0.00 $18,052.56 $18,052.56 2 $363,455.50 $141,564.82 $505,020.32 1 $0.00 $181,515.72 $181,515.72 1 $0.00 $17,552.58 $17,552.58 1 $0.00 $33,017.42 $33,017.42 2 $0.00 $398,112.94 $398,112.94 1 $0.00 $28,247.68 $28,247.68 2 $120,057.97 $55,752.13 $175,810.10 1 $0.00 $12,726.37 $12,726.37 2 $65,623.38 $8,096.66 $73,720.04 1 $0.00 $5,868.73 $5,868.73 1 $0.00 $10,091.05 $10,091.05 1 $0.00 $10,975.69 $10,975.69 1 $0.00 $26,268.92 $26,268.92 1 $0.00 $80,121.99 $80,121.99 1 $0.00 $35,458.43 $35,458.43 See Accountant's Compilation Report on page i 24 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Early Care and Learning, Department of (formerly Office of School Readiness) Victory Christian Center dba Sunshine Lane Daycare Villa Rica Church of God, Inc. Vision Network, Inc. Visions for Sumter: Seeing Through Young Eyes, Inc. Warner Robins Day Care Center, Inc. Waseca Learning Environment, Inc. Washington County Negro Business & Professional Women Wee Creative Childcare Center, Inc. Welcome All Missionary Baptist Wesley Community Centers of Savannah, Inc. Wesley Community Centers, Inc. West End Center, Inc. dba Save the Children Whitfield County - Dalton Day Care Center, Inc. Williams Memorial Daycare Center, Inc. Women Moving On, Inc. Wonderland Daycare Service, Inc. Word of God Evangelical Ministry, Inc. Wrens Christian Day Care & Child Development Ctr. Young Men's Christian Association of Albany, Inc. Young Men's Christian Association of Coastal Ga. Inc. Young Men's Christian Association of Metro Atlanta Young Men's Christian Association of Moultrie, GA,. Inc. Young Men's Christian Association of Waycross Young Women's Christian Association of Brunswick, GA, Inc. Young Women's Christian Association of Greater Atlanta Young Women's Christian Association of Northwest Ga. Young Women's Christian Organization of Athens Youth Educational Services, Inc. Youth Empowerment Project, Inc. Youth Net, Inc. 1 $0.00 $52,708.73 $52,708.73 1 $0.00 $6,149.52 $6,149.52 1 $0.00 $2,942.55 $2,942.55 1 $0.00 $17,868.10 $17,868.10 2 $75,907.45 $37,384.64 $113,292.09 2 $52,508.50 $18,045.32 $70,553.82 2 $158,050.42 $243,920.92 $401,971.34 1 $0.00 $16,412.24 $16,412.24 1 $0.00 $15,587.45 $15,587.45 1 $0.00 $27,250.66 $27,250.66 1 $0.00 $10,037.36 $10,037.36 1 $0.00 $3,529.27 $3,529.27 2 $164,819.71 $68,894.18 $233,713.89 1 $0.00 $113.94 $113.94 1 $0.00 $15,477.46 $15,477.46 1 $0.00 $48,577.63 $48,577.63 1 $0.00 $29,027.85 $29,027.85 1 $0.00 $17,401.79 $17,401.79 1 $0.00 $7,316.40 $7,316.40 2 $232,483.56 $21,114.94 $253,598.50 2 $1,111,398.78 $669,689.29 $1,781,088.07 1 $0.00 $40,844.37 $40,844.37 1 $0.00 $3,959.33 $3,959.33 3 $55,182.02 $89,310.20 $144,492.22 3 $105,823.39 $83,617.26 $189,440.65 2 $114,869.88 $36,431.28 $151,301.16 2 $64,952.52 $22,872.89 $87,825.41 2 $0.00 $595,444.05 $595,444.05 1 $184,499.71 $0.00 $184,499.71 1 $0.00 $33,489.32 $33,489.32 Total Grants / Contracts Early Care and Learning, Department of (formerly Office of School Readiness) 463 $21,492,870.47 $47,801,880.91 $69,294,751.38 Economic Development, Department of Georgia Chamber of Commerce 1 Georgia Corporation for Economic Development 1 Georgia Partnership for Economic Development 1 Hemisphere, Inc. 1 Historic Chattahoochee Commission 1 Tri-Rivers Waterway Development Association 1 $71,000.00 $650,000.00 $10,000.00 $250,000.00 $90,000.00 $48,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,000.00 $650,000.00 $10,000.00 $250,000.00 $90,000.00 $48,750.00 See Accountant's Compilation Report on page i 25 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Economic Development, Department of Total Grants / Contracts Economic Development, Department of 6 Education, Department of Achievers International - Georgia, Inc. 1 Amanda Academy, Inc. 1 Association for Supervision and Curriculum Development 1 (ASCD) Atlanta Youth Academics 1 Automotive Youth Educational Systems, Inc. (AYES) 1 B. Johnson Ministries, Inc. 1 Benedictine Order in Georgia 2 Catholic Social Services, Inc. 1 Center for Applied Linguistics 1 Charter Conservancy for Liberal Arts & Technology 7 Church of the Good Shephard 1 College Entrance Examination Board 2 Colquitt / Miller Arts Council 1 Communities in Schools in Georgia, Inc. 1 Community Education Association, Inc. 1 Construction Education Foundation of Georgia, Inc. 1 Cooperative Extension Service 1 Dawson Street Christian School 1 Dekalb Path Academy, Inc. 1 Eagles Center and Schools (218) 1 Education Trust, Inc. 1 Fernbank, Inc. 1 Fulton Science Academy, Inc. 1 Funds for Southern Communities 1 Georgia Association of Educators, Inc. 1 Georgia Business Forum, Inc. 1 Georgia Charter Schools Association, Inc. 1 Georgia DECA, Inc. 1 Georgia FBLA, Inc. (Warrenton) 1 Georgia Health Occupations Students of America 1 Georgia Mutual Assistance Association Consortium, Inc. 1 Georgia School Food Service Association, Inc. 1 Georgia State University Research Foundation, Inc. 1 Georgia T S A, Inc. 1 Georgia V I C A, Skills U S A, Inc. 1 Georgia Vocational Opportunities Clubs of America 2 Georgia Youth Science & Technology Center 1 Greenfield Hebrew Academy 1 Hall County YMCA, Inc. 1 Hospitality and Travel Foundation of Georgia 1 See Accountant's Compilation Report on page i 26 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $1,119,750.00 $0.00 $1,119,750.00 $64,750.00 $5,000.00 $20,000.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $17,000.00 $226,709.35 $0.00 $720,737.00 $0.00 $1,305,919.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $4,600.00 $82,935.00 $0.00 $0.00 $13,110.00 $0.00 $0.00 $25,000.00 $25,000.00 $25,000.00 $0.00 $0.00 $218,856.00 $25,000.26 $25,000.00 $25,000.00 $715,642.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,492.45 $0.00 $48,156.98 $1,535.89 $58,202.00 $0.00 $22,885.00 $7,553.18 $0.00 $398,863.00 $0.00 $180,334.00 $48,392.50 $21,121.59 $32,840.50 $69,918.02 $0.00 $0.00 $0.00 $15,989.64 $555,058.00 $0.00 $20,000.00 $30,000.00 $25,000.00 $25,000.00 $25,000.00 $160,538.11 $23,250.00 $0.00 $25,000.00 $25,000.00 $45,000.00 $0.00 $26,438.79 $578,981.87 $47,500.00 $64,750.00 $5,000.00 $20,000.00 $50,492.45 $3,000.00 $48,156.98 $1,535.89 $58,202.00 $17,000.00 $249,594.35 $7,553.18 $720,737.00 $398,863.00 $1,305,919.00 $180,334.00 $48,392.50 $21,121.59 $32,840.50 $69,918.02 $5,000.00 $4,600.00 $82,935.00 $15,989.64 $555,058.00 $13,110.00 $20,000.00 $30,000.00 $50,000.00 $50,000.00 $50,000.00 $160,538.11 $23,250.00 $218,856.00 $50,000.26 $50,000.00 $70,000.00 $715,642.20 $26,438.79 $578,981.87 $47,500.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Education, Department of International Community School, Inc. 1 Justice Center of Atlanta, Inc. 1 KIPP Achieve Prep Academy (984) 1 KIPP South Fulton Academy 1 KIPP Ways Academy 1 Marketing Education resource Center 2 MCPI, Inc. 1 Morehouse School of Medicine, Inc. 1 National Association of Charter School Authorizers 1 National Business Education Alliance, Inc. 1 National Science Center Foundation, Inc. 1 National Science Center, Inc. 2 NCB Development Corporation 1 Parochial School of Saint James 1 Professional Association of Georgia Educators Foundation, 1 Inc. Rabbi Harry H. Epstein School, Inc. 1 Resolve to Solve 1 RMC Research 1 Robins Air Force Base Family Day Home 1 Saint Anne School 1 Saint John the Evangelist Catholic School 1 Saint Mary on the Hill School 1 Saint Peter Claver School 1 Saint Teresa's Catholic School 1 Saint Thomas More Catholic School 1 Sales and Marketing Executives 1 Simpsonwood United Methodist Conference and Retreat 1 Center, Inc. Southern Center for International Studies, The 1 Southwest Georgia Academy, Inc. 1 Tech High Foundation, Inc. (220) 1 Temple of Truth Christian Community 1 Tennis in the Hood, Inc. 1 Timber Ridge Conference Center 1 Victory Charter School 1 WestEd 1 Youth Challenge Academy Foundation 1 Total Grants / Contracts Education, Department of 87 Environmental Facilities Authority, Georgia Area Committee to Improve Opportunities Now, Inc. 1 Center for Transportation & the Environment 1 See Accountant's Compilation Report on page i 27 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $8,000.00 $0.00 $0.00 $0.00 $23,500.00 $4,800.00 $0.00 $0.00 $0.00 $116,750.00 $241,909.00 $0.00 $0.00 $13,110.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,800.00 $4,875.00 $233,255.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,265.78 $0.00 $30,346.29 $41,496.23 $47,857.29 $0.00 $0.00 $1,141,107.00 $9,000.00 $49,975.00 $0.00 $1,040,717.50 $4,900.00 $4,797.91 $0.00 $10,805.21 $0.00 $3,000.00 $53,183.35 $3,141.84 $16,227.76 $12,338.75 $32,226.69 $9,512.27 $6,001.06 $0.00 $0.00 $0.00 $22,471.47 $0.00 $3,369.38 $175,580.00 $2,880.00 $114,483.29 $49,999.00 $397,048.71 $44,265.78 $8,000.00 $30,346.29 $41,496.23 $47,857.29 $23,500.00 $4,800.00 $1,141,107.00 $9,000.00 $49,975.00 $116,750.00 $1,282,626.50 $4,900.00 $4,797.91 $13,110.00 $10,805.21 $8,000.00 $3,000.00 $53,183.35 $3,141.84 $16,227.76 $12,338.75 $32,226.69 $9,512.27 $6,001.06 $7,800.00 $4,875.00 $233,255.00 $22,471.47 $5,000.00 $3,369.38 $175,580.00 $2,880.00 $114,483.29 $49,999.00 $397,048.71 $4,220,257.81 $5,894,783.30 $10,115,041.11 $0.00 $0.00 $270,820.00 $75,000.00 $270,820.00 $75,000.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Environmental Facilities Authority, Georgia Clayton County Community Services Authority, Inc. 1 Coastal Georgia Area Community Action Authority, Inc. 1 Coastal Plain Area Economic Opportunity Authority, Inc. 1 Colorado Energy Assistance Foundation 1 Community Action for Improvement, Inc. 1 Concerted Services, Inc. 1 CSRA (Central Savannah River Area) Economic 1 Opportunity Authority, Inc. Economic Opportunity Authority Savannah-Chatham 1 County Area Enrichment Services Program, Inc. 1 Georgia Rural Water Association, Inc. 1 Georgia Water & Pollution Control 1 Georgia Water & Wastewater Institute 1 Heart of Georgia Community Action Council, Inc. 1 Middle Georgia Community Action Agency, Inc. 1 Ninth District Opportunity, Inc. 1 North Georgia Community Action, Inc. 1 Overview, Inc. 1 Partnership for Community Action, Inc. 1 Southeast Energy Assistance 1 Southern Alliance for Clean Energy 1 Southface Energy Institute 1 Southwest Georgia Community Action Council, Inc. 1 Tallatoona Community Action Partnership, Inc. 1 West Central Georgia Community Action Council, Inc. 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $307,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts Environmental Facilities Authority, Georgia 26 $307,125.00 Governor's Council on Developmental Disabilities Albany Advocacy Resource Center, Inc. Atlanta Alliance on Developmental Disabilities Butts County Life Enrichment Team, Inc. Dougherty for Children Family Connection Family Support Council, Inc. Statewide Independent Living Council of Georgia, Inc. 1 $0.00 1 $51,200.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 Total Grants / Contracts Governor's Council on Developmental Disabilities 6 $51,200.00 Highway Safety, Governor's Office of Mothers Against Drunk Driving - Georgia 1 $0.00 $138,826.00 $153,154.00 $221,013.00 $19,577.00 $213,829.00 $365,276.00 $355,133.00 $197,854.00 $236,363.00 $238,750.00 $175,000.00 $240,000.00 $153,586.00 $354,760.00 $380,163.00 $279,629.00 $126,019.00 $286,408.00 $602,650.00 $7,400.00 $417,717.00 $264,830.00 $227,488.00 $140,353.00 $6,141,598.00 $120,000.00 $197,000.00 $15,500.00 $15,500.00 $16,500.00 $35,000.00 $399,500.00 $111,980.00 $138,826.00 $153,154.00 $221,013.00 $19,577.00 $213,829.00 $365,276.00 $355,133.00 $197,854.00 $236,363.00 $545,875.00 $175,000.00 $240,000.00 $153,586.00 $354,760.00 $380,163.00 $279,629.00 $126,019.00 $286,408.00 $602,650.00 $7,400.00 $417,717.00 $264,830.00 $227,488.00 $140,353.00 $6,448,723.00 $120,000.00 $248,200.00 $15,500.00 $15,500.00 $16,500.00 $35,000.00 $450,700.00 $111,980.00 See Accountant's Compilation Report on page i 28 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Highway Safety, Governor's Office of Total Grants / Contracts Highway Safety, Governor's Office of 1 Human Resources, Department of 100 Black Men, Inc. of West Georgia 1 A & R Group Home, Inc. 1 A Better Place, Inc. 1 A Friend's House, Inc. 1 Abilities Discovered, Inc. 1 Adoption Planning, Inc. 2 Adoption Services, Inc. 1 Advocates for Bartow's Children, Inc. 2 Aftercare Residential Rehabilitation Services, Inc. 1 AID Atlanta, Inc. 5 AID Gwinnett, Inc. 1 Albany Advocacy Resource Center, Inc. 4 Alcove, Inc. 2 All God's Children, Inc. 2 Alpha Multi-Purpose Center, Inc. 1 Alternate Life Paths Program, Inc. 1 Alternative Home for Children, Inc. 1 Alternative Youth Services, Inc. 1 American Academy of Pediatrics, Inc. - Georgia Chapter 2 American Lung Association of Georgia, Inc. 1 Antioch Urban Ministries, Inc. 1 Appalachian Children's Center, Inc. 1 Area Committee to Improve Opportunities Now, Inc. 3 Arthritis Foundation, Inc., Georgia Chapter 1 Ascension Home, Inc. 1 Ash Tree Organization, Inc. 1 Association for Retarded Citizens of Macon, Inc. 1 Association of Village Pride, Inc. 1 Association on Battered Women of Clayton County, Inc. 1 Athens Tutorial Program, Inc. 1 Atlanta Alliance on Developmental Disabilities 1 Atlanta Community Food Bank, Inc. 1 Atlanta Harm Reduction Coalition, Inc. 1 Atlanta Legal Aid Society, Inc. 1 Atlanta Research and Education Foundation, Inc. 1 Auditory-Verbal Center of Atlanta, Inc. 1 B M O Enterprises, Inc. 1 Baldwin Association for Retarded Citizens, Inc. 2 Battered Women's Shelter, Inc. (The Haven) 1 Beacon of Hope, Inc. 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $111,980.00 $111,980.00 $0.00 $96,563.18 $46,284.47 $74,224.97 $28,525.00 $930,000.00 $192,000.00 $188,097.65 $400,000.00 $448,997.00 $0.00 $2,219,575.00 $56,943.10 $349,639.34 $0.00 $86,437.44 $67,956.89 $2,183,361.59 $83,000.00 $224,250.00 $237,542.00 $0.00 $0.00 $0.00 $68,706.78 $0.00 $45,923.00 $45,923.00 $87,597.00 $0.00 $712,628.00 $0.00 $0.00 $146,250.00 $0.00 $137,500.00 $0.00 $333,523.00 $76,315.00 $0.00 $41,000.00 $96,563.18 $0.00 $0.00 $278,850.00 $0.00 $0.00 $0.00 $0.00 $671,753.00 $150,000.00 $119,960.00 $44,913.00 $0.00 $33,900.00 $0.00 $0.00 $0.00 $733,202.00 $70,000.00 $0.00 $15,000.00 $1,409,725.75 $101,306.00 $0.00 $106,000.00 $16,964.00 $30,000.00 $106,826.00 $24,000.00 $50,101.00 $2,000,000.00 $99,985.00 $0.00 $939,391.00 $0.00 $50,639.00 $195,050.00 $182,744.00 $119,408.00 $41,000.00 $193,126.36 $46,284.47 $74,224.97 $307,375.00 $930,000.00 $192,000.00 $188,097.65 $400,000.00 $1,120,750.00 $150,000.00 $2,339,535.00 $101,856.10 $349,639.34 $33,900.00 $86,437.44 $67,956.89 $2,183,361.59 $816,202.00 $294,250.00 $237,542.00 $15,000.00 $1,409,725.75 $101,306.00 $68,706.78 $106,000.00 $62,887.00 $75,923.00 $194,423.00 $24,000.00 $762,729.00 $2,000,000.00 $99,985.00 $146,250.00 $939,391.00 $137,500.00 $50,639.00 $528,573.00 $259,059.00 $119,408.00 See Accountant's Compilation Report on page i 29 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Bethany Christian Services Bethesda-Union Society of Savannah, Inc. Better Way of Living Resource Center Big Brothers/Big Sisters of Metro Atlanta, Inc. Blind and Low Vision Services of North Georgia Boys and Girls Club of Albany, Inc. Boys and Girls Club of Columbus and Phenix City Boys and Girls Club of Northeast Georgia, Inc. Boys and Girls Club of Peach County, Inc. Boys and Girls Club of Roberta / Crawford County Briceland Loving Personal Care Homes, Inc. Bridge, Inc. The Bridging the Gap Project, Inc, The Broken Shackle Ranch, Inc. Bulloch County Alcohol & Drug Council Burnt Mountain Center, Inc. Butts County Life Enrichment Team, Inc. Camden Community Crisis Center, Inc. Carpenter's Way Ranch, Inc. The Carrie Steele-Pitts Home, Inc. Carroll Rape Crisis Center, Inc. Catholic Social Services, Inc. Center for Black Women's Wellness, Inc. Center for Children and Young Adults, Inc. The Center for Pan Asian Community Services, Inc. Center for the Visually Impaired, Inc. Cherokee Day Training Center, Inc. Cherokee Family Violence Center Chestnut Manor, Inc. Child Advocacy Center of Coffee County, Inc. Child Enrichment, Inc. Childkind, Inc. Children Christian Home and Family Resource Center, Inc Children's Advocacy Center of Lowndes County Children's Advocacy Centers of Georgia, Inc. Children's Healthcare of Atlanta, Inc. Chris Homes, Inc. Christian City, Inc. Christian Education Center, Inc. Christian League for Battered Women, Inc. Citizens Against Violence, Inc. Clayton County Community Services Authority, Inc. Clinic for Education, Treatment and Prevention of Addiction, Inc. Coastal Area Rape Crisis Center, Inc. Number of Grants / Contracts 3 1 1 1 1 1 1 2 1 1 1 2 1 1 1 1 1 1 1 1 2 1 2 2 4 1 1 1 1 1 1 1 2 1 1 4 3 1 1 1 1 3 3 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $1,638,777.53 $320,475.88 $0.00 $227.00 $0.00 $1,686.00 $0.00 $0.00 $0.00 $0.00 $9,319.00 $1,041,171.00 $0.00 $566,426.10 $0.00 $13,477.00 $0.00 $87,597.00 $102,952.63 $856,348.70 $45,380.00 $0.00 $0.00 $400,846.02 $0.00 $205,288.00 $111,383.00 $87,597.00 $64,817.93 $0.00 $168,824.35 $850,252.72 $72,101.23 $0.00 $0.00 $324,341.00 $1,660,709.43 $162,955.90 $9,948.00 $87,597.00 $87,597.00 $0.00 $44,395.00 $63,850.00 $0.00 $0.00 $50,000.00 $22,500.00 $75,000.00 $60,000.00 $27,400.00 $55,434.00 $75,000.00 $62,621.00 $0.00 $0.00 $8,750.00 $0.00 $64,084.00 $198,629.00 $15,500.00 $96,961.00 $0.00 $0.00 $74,790.00 $186,860.00 $119,729.00 $0.00 $150,209.00 $0.00 $227,627.00 $166,430.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $20,000.00 $26,400.00 $118,262.00 $111,041.00 $0.00 $94,353.00 $83,510.00 $131,558.00 $785,804.46 $397,851.00 $20,540.00 $1,638,777.53 $320,475.88 $50,000.00 $22,727.00 $75,000.00 $61,686.00 $27,400.00 $55,434.00 $75,000.00 $62,621.00 $9,319.00 $1,041,171.00 $8,750.00 $566,426.10 $64,084.00 $212,106.00 $15,500.00 $184,558.00 $102,952.63 $856,348.70 $120,170.00 $186,860.00 $119,729.00 $400,846.02 $150,209.00 $205,288.00 $339,010.00 $254,027.00 $64,817.93 $10,000.00 $168,824.35 $850,252.72 $72,101.23 $20,000.00 $26,400.00 $442,603.00 $1,771,750.43 $162,955.90 $104,301.00 $171,107.00 $219,155.00 $785,804.46 $442,246.00 $84,390.00 See Accountant's Compilation Report on page i 30 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Coastal Center for Developmental Services, Inc. Coastal Coalition for Children, Inc. Coastal Georgia Area Community Action Authority, Inc. Coastal Plain Area Economic Opportunity Authority, Inc. Cobb Community Collaborative, Inc. Cobb Micro Enterprise Council, Inc. Columbus Alliance for Battered Women, Inc. Columbus Regional Healthcare System, Inc. Columbus Wellness Center Outreach and Prevention Communities in Schools of Colquitt County, Inc. Communities in Schools of Georgia, Inc. Communities in Schools of Troup County, Inc. Community Action for Improvement, Inc. Community Cardiovascular Council of Chatham County Community Connection of Northeast Georgia, Inc. Community Connection, Inc. Community Friendship, Inc. Community Ventures, Inc. Compeer Atlanta, Inc. Comprehensive Family and Health Services, Inc. Concerted Services, Inc. Con-Roc, Inc. Contact Chattahoochee Valley, Inc. Council on Alcohol and Drugs, Inc. Covenant Community, Inc. Creative Community Services, Inc. Creative Enterprises, Inc Crisis Line of Middle Georgia, Inc. Crisp County Community Council, Inc. CSRA (Central Savannah River Area) Economic Opportunity Authority, Inc. DeKalb Medical Center, Inc. DeKalb Rape Crisis Center Dodd - Sterling United Methodist Church, Inc. Douglas County Coalition for Children & Youth, Inc DPCH, LLC Easter Seals of West Georgia, Inc. Easter Seals Southern Georgia, Inc. Economic Opportunity Authority Savannah-Chatham County Area Educational Access, Inc. Elaine Clark Center for Exceptional Children Elks Aidmore, Inc. Emory University Employment Matters, Inc. Enrichment Services Program, Inc. Number of Grants / Contracts 1 3 3 2 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 2 6 1 2 2 1 3 1 1 1 3 1 1 1 1 1 1 3 1 1 1 1 19 1 3 See Accountant's Compilation Report on page i 31 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $254,509.00 $50,000.00 $0.00 $0.00 $23,568.00 $0.00 $76,315.00 $49,100.00 $0.00 $3,240.00 $0.00 $0.00 $0.00 $17,192.00 $0.00 $483,713.08 $5,056,901.00 $0.00 $98,072.00 $300,816.35 $319,762.00 $200,475.00 $0.00 $15,636.00 $8,246.00 $1,175,040.00 $127,706.00 $15,457.00 $0.00 $0.00 $35,100.00 $0.00 $0.00 $0.00 $10,483.00 $0.00 $630,182.00 $0.00 $0.00 $0.00 $425,162.44 $1,144,793.27 $46,305.00 $0.00 $1,633,886.00 $449,857.00 $724,477.12 $662,687.00 $21,432.00 $60,000.00 $141,030.00 $0.00 $146,528.00 $20,634.00 $80,000.00 $60,000.00 $891,848.58 $174,000.00 $303,753.00 $0.00 $212,111.00 $27,692.00 $3,000.00 $0.00 $2,356,037.60 $0.00 $22,133.00 $417,506.00 $150,000.00 $96,112.00 $0.00 $14,000.00 $9,300.00 $1,970,254.11 $0.00 $54,240.00 $50,000.00 $5,000.00 $0.00 $69,496.00 $315,591.00 $473,175.00 $41,015.00 $42,000.00 $0.00 $3,046,815.00 $0.00 $1,367,747.25 $1,888,395.00 $499,857.00 $724,477.12 $662,687.00 $45,000.00 $60,000.00 $217,345.00 $49,100.00 $146,528.00 $23,874.00 $80,000.00 $60,000.00 $891,848.58 $191,192.00 $303,753.00 $483,713.08 $5,269,012.00 $27,692.00 $101,072.00 $300,816.35 $2,675,799.60 $200,475.00 $22,133.00 $433,142.00 $158,246.00 $1,271,152.00 $127,706.00 $29,457.00 $9,300.00 $1,970,254.11 $35,100.00 $54,240.00 $50,000.00 $5,000.00 $10,483.00 $69,496.00 $945,773.00 $473,175.00 $41,015.00 $42,000.00 $425,162.44 $4,191,608.27 $46,305.00 $1,367,747.25 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Ephesians Phases, Inc. Ethel's Place, Inc. Faith by Hearing Christian Center Church, Inc. Faith Child Caring Centers, Inc. Faith Christian Family Church, Inc. Faith Home for Girls, Inc. Faith's Home, Inc. Families First, Inc. Family Connection of Columbia County, Inc. Family Connection Partnership, Inc. Family Counseling Service of Athens, Inc. Family Crisis Center of Walker, Dade, Catoosa, and Chattooga Counties, Inc. Family Intervention Specialists, Inc. Family Nurturing Center, Inc. Family Relations Program, Inc. Family Support Council, Inc. Family Values Net-Works, Inc. Fannin County Family Connection, Inc. Fayette County Council on Domestic Violence, Inc. Federation of Southern Cooperatives Female Orphan Benevolent Society, Inc. Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.) Fledglings, Inc. Fleishman Hillard, Inc. Flint Circuit Council on Family Violence, Inc. Floyd Healthcare Management, Inc. Floyd Training and Service Center, Inc. Forrest Avenue Community Center of Homerville Forsyth County Family Haven, Inc. Frank Callan Boys and Girls Club, Inc. Franklin County Partnership, Inc. Frazer Center, Inc The Friends with Jesus, Inc. Fulton - Atlanta Community Action Authority Fulton County Juvenile Justice Fund Gate City Day Nursery Association, Inc. Gateway House, Inc. Genesis Home for the Homesless, Inc. George Chambers Resource Center, Inc. George West Mental Health Foundation, Inc. Georgia Agape, Inc. Georgia Association for Prader-Willi Syndrome, Inc. Georgia Association for the Prevention & Treatment Georgia Association on Young Children Number of Grants / Contracts 1 1 1 1 1 1 1 8 1 2 2 1 1 1 1 3 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 2 1 3 1 1 1 1 1 1 1 1 3 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $18,564.00 $110,600.75 $291,063.45 $212,144.52 $0.00 $107,353.86 $152,839.51 $2,804,731.10 $6,417.00 $1,248,596.00 $10,000.00 $192,139.81 $1,732.00 $0.00 $49,332.00 $103,397.46 $332,623.81 $20.00 $0.00 $0.00 $282,125.07 $83,573.00 $0.00 $0.00 $76,315.00 $49,100.00 $22,885.00 $0.00 $76,315.00 $0.00 $93,468.85 $41,318.00 $0.00 $0.00 $80,000.00 $0.00 $76,315.00 $25,036.91 $33,534.00 $30,690.00 $510,846.48 $35,739.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,000.00 $0.00 $0.00 $391,794.00 $8,482.00 $2,202,796.00 $46,387.00 $0.00 $125,360.00 $207,969.00 $0.00 $373,082.00 $0.00 $35,207.00 $20,000.00 $9,600.00 $0.00 $112,040.00 $9,998.00 $140,000.00 $121,489.00 $0.00 $237,258.00 $15,000.00 $96,108.00 $23,810.00 $0.00 $150,182.00 $10,000.00 $2,847,017.00 $0.00 $61,746.00 $133,430.00 $0.00 $95,515.00 $3,000.00 $0.00 $0.00 $336,799.00 $196,499.00 $18,564.00 $110,600.75 $291,063.45 $212,144.52 $70,000.00 $107,353.86 $152,839.51 $3,196,525.10 $14,899.00 $3,451,392.00 $56,387.00 $192,139.81 $127,092.00 $207,969.00 $49,332.00 $476,479.46 $332,623.81 $35,227.00 $20,000.00 $9,600.00 $282,125.07 $195,613.00 $9,998.00 $140,000.00 $197,804.00 $49,100.00 $260,143.00 $15,000.00 $172,423.00 $23,810.00 $93,468.85 $191,500.00 $10,000.00 $2,847,017.00 $80,000.00 $61,746.00 $209,745.00 $25,036.91 $129,049.00 $33,690.00 $510,846.48 $35,739.00 $336,799.00 $196,499.00 See Accountant's Compilation Report on page i 32 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Georgia Baptist Children's Homes & Family Ministry Georgia Baptist Developmental Disabilities Ministries Georgia Campaign for Adolescent Pregnancy Prevention Georgia Children's Home Georgia Coalition Against Domestic Violence, Inc. Georgia Coalition to End Homelessness, Inc. Georgia Community Support and Solutions, Inc. Georgia Eye Bank, Inc. Georgia Health Decisions, Inc. Georgia Hospital Association, Inc. Georgia Mental Health Consumer Network, Inc. Georgia Micro enterprise Network, Inc. Georgia Mountain Women's Center, Inc. Georgia Mutual Assistance Association Consortium, Inc. Georgia Nurses Foundation, Inc. Georgia Options, Inc. Georgia Parent Support Network, Inc. Georgia Rehabilitation Outreach, Inc. Georgia Rural Water Association, Inc. Georgia School-Age Care Association, Inc. Georgia Sheriffs Youth Homes, Inc. Georgia Society to Prevent Blindness, Inc. Georgia Somali Community, Inc. Georgia State University Research Foundation, Inc. Georgia Youth Advocate Program, Inc. Gilmore Center, Inc. Girl Scouts of Pine Valley Council, Inc. Girls Inc. of Albany, Georgia Girls Inc. of Columbus and Phenix-Russell Girls Inc. of the Central Savannah River Area Giving Tree, Inc. Glynn Community Crisis Center, Inc. Good Shepherd Corporation, Atlanta, Georgia Good Shepherd Therapeutic Center, Inc. Goodlife Grouphome, Inc. Goshen Valley Foundation, Inc. Grady Memorial Hospital Greater Pleasant Temple Outreach Community Services, Inc. Greenbriar Children's Center, Inc. Griffin Area Resource Center, Inc. Gwinett Hospital System, Inc. Gwinnett Children's Shelter, Inc. Gwinnett County Association for Retarded Citizens Gwinnett Sexual Assault Center, Inc. Gwinnett United in Drug Education, Inc. Number of Grants / Contracts 1 1 2 1 1 1 4 1 1 1 4 1 1 1 1 4 1 1 1 1 1 1 1 4 1 2 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $1,102,192.83 $10,000.00 $300,000.00 $560,702.52 $0.00 $176,000.00 $2,177,586.00 $58,000.00 $125,000.00 $0.00 $323,835.00 $0.00 $76,315.00 $0.00 $0.00 $205,711.00 $810,522.00 $1,557,805.00 $0.00 $0.00 $1,004,015.54 $66,000.00 $0.00 $52,536.30 $702,662.12 $6,999.00 $0.00 $7,445.00 $9,794.00 $1,084.00 $499,414.16 $76,315.00 $0.00 $233,437.68 $96,221.05 $66,867.31 $30,000.00 $0.00 $545,167.55 $59,696.00 $35,100.00 $408,560.00 $207,253.00 $24,789.00 $3,490.00 $0.00 $0.00 $1,420,000.00 $0.00 $34,000.00 $0.00 $599,836.00 $0.00 $0.00 $114,675.00 $195,500.00 $240,000.00 $125,491.00 $235,075.00 $46,000.00 $50,000.00 $399,962.00 $0.00 $222,072.00 $240,000.00 $0.00 $0.00 $33,250.00 $264,211.00 $0.00 $0.00 $64,650.00 $50,000.00 $2,492.00 $34,482.00 $0.00 $104,950.00 $165,750.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $160,864.00 $0.00 $0.00 $364,714.00 $27,000.00 $216,307.00 $1,102,192.83 $10,000.00 $1,720,000.00 $560,702.52 $34,000.00 $176,000.00 $2,777,422.00 $58,000.00 $125,000.00 $114,675.00 $519,335.00 $240,000.00 $201,806.00 $235,075.00 $46,000.00 $255,711.00 $1,210,484.00 $1,557,805.00 $222,072.00 $240,000.00 $1,004,015.54 $66,000.00 $33,250.00 $316,747.30 $702,662.12 $6,999.00 $64,650.00 $57,445.00 $12,286.00 $35,566.00 $499,414.16 $181,265.00 $165,750.00 $233,437.68 $96,221.05 $66,867.31 $30,000.00 $15,000.00 $545,167.55 $220,560.00 $35,100.00 $408,560.00 $571,967.00 $51,789.00 $219,797.00 See Accountant's Compilation Report on page i 33 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of H M Social Services H. Y. D. R. A. of Hart County, Inc. Halcyon Home for Battered Women, Inc. Hamilton Medical Center, Inc. Hancock County Association For Retarded Children Harp Foundation Healthy Children Project, Inc. Healthy Mothers, Healthy Babies Coalition of Georgia Heart of Georgia Community Action Council, Inc. Hearts to Nourish Hope, Inc. Helping Others Manage Efficiently, Inc. Hemophilia of Georgia, Inc. Hephzibah Children's Shelter, Inc. Heritage Foundation, Inc. Higher Ground Outreach, Inc. Hillside, Inc. HODAC (Houston Drug Action Council), Inc Holy Trinity Outreach Center, Inc. Home Operation Success, Inc. Hope Haven of Northeast Georgia, Inc. Hope House of Augusta, Inc. Hospitality House for Women, Inc. House of Inspiration Group Home, Inc. Humanity United with God for Society, Inc. Inner Harbour, Ltd. Integrated Life Center, Inc. International Community School, Inc. International Rescue Committee, Inc. International Women's House, Inc. Jesse's House, Inc. Jewish Family & Career Services, Inc. John D. Archbold Memorial Hospital, Inc. Johnson's Home Care, Inc. Joseph, Inc. Just People, Inc. Kicklighter Resource Center, Inc. Kids' Advocacy Coalition, Inc. Kidspeace Natl Centers for Kids in Crisis of North America, Inc. Kiya House, Inc. The L B & Eula Powell Memorial Youth Fund, Inc. Lamar County Activity Center, Inc. Lamar Services for Retarded Children, Inc. Legacy Link, Inc. The Liberty House of Albany, Inc. Number of Grants / Contracts 1 1 1 1 1 1 1 1 3 1 1 2 1 3 1 1 6 1 1 1 1 1 1 1 2 5 1 1 2 1 1 3 1 1 1 1 2 1 1 1 1 1 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $76,315.00 $49,100.00 $6,023.00 $4,860.00 $0.00 $146,000.00 $0.00 $0.00 $0.00 $1,204,565.00 $707,632.42 $31,968.00 $90,859.72 $2,889,310.24 $268,998.00 $0.00 $214,931.01 $270,695.00 $18,191.00 $76,315.00 $48,942.54 $217,280.00 $5,463,114.74 $179,147.00 $0.00 $0.00 $163,912.00 $74,292.52 $0.00 $117,006.00 $3,029.18 $118,245.51 $27,956.00 $0.00 $0.00 $1,128,735.28 $57,643.08 $0.00 $0.00 $15,000.00 $13,750.00 $76,315.00 $50,000.00 $24,500.00 $115,368.00 $0.00 $67,613.00 $0.00 $22,450.00 $250,733.00 $812,074.84 $69,457.00 $15,000.00 $0.00 $0.00 $1,244,896.00 $0.00 $0.00 $488,884.00 $50,000.00 $0.00 $239,371.00 $519,076.00 $134,309.00 $0.00 $0.00 $389,824.00 $2,717,756.00 $41,250.00 $512,270.00 $354,890.00 $0.00 $22,048.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $379,578.00 $0.00 $0.00 $20,000.00 $10,000.00 $54,000.00 $41,250.00 $238,715.00 $50,000.00 $24,500.00 $191,683.00 $49,100.00 $73,636.00 $4,860.00 $22,450.00 $396,733.00 $812,074.84 $69,457.00 $15,000.00 $1,204,565.00 $707,632.42 $1,276,864.00 $90,859.72 $2,889,310.24 $757,882.00 $50,000.00 $214,931.01 $510,066.00 $537,267.00 $210,624.00 $48,942.54 $217,280.00 $5,852,938.74 $2,896,903.00 $41,250.00 $512,270.00 $518,802.00 $74,292.52 $22,048.00 $117,006.00 $3,029.18 $118,245.51 $27,956.00 $28,000.00 $379,578.00 $1,128,735.28 $57,643.08 $20,000.00 $10,000.00 $69,000.00 $55,000.00 $315,030.00 See Accountant's Compilation Report on page i 34 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Liberty Theatre Cultural Center, Inc. Long County Council for Community Action, Inc. Lowndes Advocacy Resource Center, Inc. Lutheran Services of Georgia Inc. M C G Health, Inc. Macon-Bibb County Economic Opportunity Council, Inc. Manpower Education Program, Inc. - Georgia Cooperative Marcus Institute for Development & Learning, Inc. The May South, Inc. Medical Association of Georgia's Institute for Excellence in Medicine, Inc. Medical Center of Central Georgia, Inc. The Medical Center, Inc. The Memorial Health University Medical Center, Inc. Mercer University Methodist Home of the South Georgia Conference, Inc. Metro Atlanta Recovery Residences, Inc. Metro Atlanta Respite and Developmental Services Middle Georgia Community Action Agency, Inc. Middle Georgia Council on Drugs, Inc. Middle Georgia Easter Seals Society, Inc. Mid-State Children's Challenge Projects, Inc. Miller County New Vision Coalition, Inc. Mineral Springs Center, Inc. Morehouse School of Medicine, Inc. Morningstar Treatment Service, Inc. Multi-agency Alliance for Children, Inc. Murphy-Harpst Children's Centers, Inc. My Brothaz H.O.M.E., Inc. N A M I Georgia, Inc. N O A's Ark, Inc. Nana's Home, Inc. NASMHPD Research Institute, Inc. National Black Women's Conference, Inc. Neighbor to Family, Inc. New Learning Center, Inc. Newton County Community Partnership, Inc. Ninth District Opportunity, Inc. Noah's Ark Children Care Homes, Inc. North Fulton Child Development Association, Inc. North Fulton Medical Center, Inc. North Georgia Community Action, Inc. North Georgia Mountain Crisis Network, Inc. Northeast Georgia Council on Domestic Violence, Inc. Northside Hospital, Inc. Number of Grants / Contracts 1 1 1 4 6 3 1 3 4 1 3 1 3 1 3 1 1 4 1 1 1 1 1 9 2 1 2 1 2 1 1 1 1 1 1 1 3 1 1 1 3 2 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $50,000.00 $2,122.00 $489,023.00 $2,185,626.62 $616,074.00 $0.00 $15,500.00 $937,266.93 $847,588.00 $0.00 $418,003.00 $86,044.00 $441,919.00 $15,000.00 $2,760,525.33 $10,264.00 $22,777.00 $273,328.00 $0.00 $1,750.00 $0.00 $691.00 $5,888.00 $486,058.00 $2,447,730.22 $1,948,725.26 $1,494,766.46 $0.00 $10,414.00 $76,315.00 $65,073.77 $6,950.00 $9,525.00 $1,233,785.86 $227,732.00 $1,121.00 $0.00 $153,436.23 $0.00 $49,100.00 $0.00 $92,653.00 $76,315.00 $3,109,392.00 $0.00 $20,878.00 $328,771.00 $906,231.00 $296,687.00 $806,652.00 $160,500.00 $937,266.93 $133,334.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,132,513.00 $11,563.00 $3,107,577.31 $33,000.00 $6,424.00 $35,742.00 $30,000.00 $56,472.00 $718,316.00 $0.00 $0.00 $0.00 $150,000.00 $60,000.00 $120,711.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66,997.00 $1,292,284.02 $0.00 $34,878.00 $0.00 $1,311,354.14 $123,659.00 $90,317.00 $60,400.00 $50,000.00 $23,000.00 $817,794.00 $3,091,857.62 $912,761.00 $806,652.00 $176,000.00 $1,874,533.86 $980,922.00 $25,000.00 $418,003.00 $86,044.00 $441,919.00 $15,000.00 $2,760,525.33 $2,142,777.00 $34,340.00 $3,380,905.31 $33,000.00 $8,174.00 $35,742.00 $30,691.00 $62,360.00 $1,204,374.00 $2,447,730.22 $1,948,725.26 $1,494,766.46 $150,000.00 $70,414.00 $197,026.00 $65,073.77 $6,950.00 $9,525.00 $1,233,785.86 $227,732.00 $68,118.00 $1,292,284.02 $153,436.23 $34,878.00 $49,100.00 $1,311,354.14 $216,312.00 $166,632.00 $3,169,792.00 See Accountant's Compilation Report on page i 35 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Northwest Georgia Family Crisis Center, Inc. Northwest Georgia Girl's Home, Inc. Oconee Prevention Resource Council, Inc. Odyssey Family Counseling Center, Inc. O'gilvie-Carrington Center, Inc. Open Arms, Inc. Open Door Home, Inc. Our House for Kids, Inc. Overview, Inc. Park Place Outreach, Inc Partnership Against Domestic Violence, Inc. Partnership for Community Action, Inc. Paulding Enterprises, Inc. Peach County Assoc. for the Mentally Retarded, Inc People Making Progress, Inc. Phoebe Putney Memorial Hospital Pickens County Community Resource Association, Inc. Pickens County Council on Child Abuse, Inc. PLIGHT, Inc. Polk County Women's Shelter, Inc. Positive Growth, Inc. Positive Impact Residential Services, Inc. Positive Impact, Inc. Potter's House Homes for Children, Inc. Preferred School Age Care, Inc. Premier Academy, Inc. Progress Point, Inc. Progressive Redevelopment, Inc. Project Adventure, Inc. Project Azuka, Inc. Project Renewal Domestic Violence Intervention Program, Inc. Project Safe, Inc. Protect the Children, Inc. Providence Ministries, Inc. Putnam, Jasper Association for Mentally Handicapped Quality Care for Children, Inc. Quality of Life Association for Warren County Quality of Life Association LC / CDC, Inc. Racham Foundation, Inc. Rainbow Children's Home, Inc. Rainbow House Children's Resource Center, Inc. Rainbow House, Inc. Rainbows, Inc. Raintree Village, Inc. Number of Grants / Contracts 2 1 1 4 1 2 1 1 3 1 2 3 1 1 1 3 1 2 1 1 1 1 2 1 1 2 1 2 1 2 1 1 1 1 1 7 1 1 1 1 1 1 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $218,169.67 $100,232.88 $22,461.00 $525,366.00 $391,327.30 $403,897.54 $475,406.07 $190,978.86 $0.00 $24,346.59 $152,630.00 $0.00 $25,914.00 $24,124.00 $78,110.00 $317,898.00 $0.00 $0.00 $0.00 $76,315.00 $88,370.22 $3,467.00 $0.00 $152,556.76 $0.00 $0.00 $308,852.00 $25,274.00 $271,684.63 $0.00 $76,315.00 $76,315.00 $33,299.34 $32,550.98 $66,875.00 $860.00 $0.00 $0.00 $60,784.00 $65,436.73 $32,135.00 $206,353.60 $0.00 $280,898.91 $228,279.00 $0.00 $134,797.00 $982,001.00 $0.00 $30,240.00 $0.00 $0.00 $653,496.79 $0.00 $367,258.00 $2,352,525.11 $101,554.00 $244,362.00 $226,351.00 $31,549.00 $15,000.00 $41,786.00 $15,000.00 $80,847.00 $0.00 $0.00 $154,442.00 $0.00 $77,004.00 $208,691.00 $131,686.00 $70,700.00 $0.00 $241,986.00 $99,549.00 $125,291.00 $0.00 $0.00 $162,156.00 $1,867,122.00 $22,683.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $446,448.67 $100,232.88 $157,258.00 $1,507,367.00 $391,327.30 $434,137.54 $475,406.07 $190,978.86 $653,496.79 $24,346.59 $519,888.00 $2,352,525.11 $127,468.00 $268,486.00 $304,461.00 $349,447.00 $15,000.00 $41,786.00 $15,000.00 $157,162.00 $88,370.22 $3,467.00 $154,442.00 $152,556.76 $77,004.00 $208,691.00 $440,538.00 $95,974.00 $271,684.63 $241,986.00 $175,864.00 $201,606.00 $33,299.34 $32,550.98 $229,031.00 $1,867,982.00 $22,683.00 $15,000.00 $60,784.00 $65,436.73 $32,135.00 $206,353.60 $15,000.00 $280,898.91 See Accountant's Compilation Report on page i 36 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Rape Crisis Center of the Coastal Empire, Inc. Rape Response, Inc. Ray of Hope Children's Home, Inc. Reach Home and Services, Inc. Refuge Domestic Violence Shelter, Inc. The Refugee Family Services Refugee Resettlement and Immigration Services of Atlanta Refugee Women's Network, Inc. Rehabilitation Exposure, Inc. Renaissance Personal Development Program, Inc. Resources and Residential Alternatives, Inc. Restoration Ministries, Inc. Rockdale Coalition for Children and Families, Inc. Rome / Floyd County Commission On Children & Youth ROOTS...planting seeds to secure our future, Inc. S.H.A.R.E. House, Inc. Safe Harbor Children's Shelter, Inc. Safe Homes of Augusta, Inc. Saint Francis Hospital, Inc. Saint Joseph's Mercy Care Services, Inc. Saint Jude's Recovery Center, Inc. Salvation Army of Georgia, The Sams Memorial Community Economic Development, Inc Satilla Health Services, Inc. Savannah Area Family Emergency Shelter, Inc. Savannah Association for the Blind, Inc. Save Our Kids, Inc. of Wilcox County Scell, Inc. Scottdale Child Development & Family Resource Center, Inc. Second Chance Residential Facility, Inc. Senior Citizens Services, Inc. Senior Connections, Inc. Sexual Assault Center of Northeast Georgia, Inc. Sexual Assault Center of Northwest Georgia, Inc. Sexual Assault Support Center, Inc. Sister Love, Inc. Southeast Georgia Communities Project, Inc. Southern Crescent Sexual Assault Center, Inc. Southside Medical Center, Inc. Southside Recreation Center Southwest Georgia Child Development Council, Inc. dba Head Start of Albany Southwest Georgia Community Action Council, Inc. Sowega Council on Aging, Inc. Specialized Transportation System, Inc. Number of Grants / Contracts 1 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 2 1 1 1 1 2 1 3 1 1 3 2 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $24,261.00 $17,000.00 $52,849.92 $56,696.10 $75,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $419,681.00 $125,383.05 $0.00 $20.00 $487,908.69 $76,315.00 $105,898.91 $76,315.88 $0.00 $768,463.00 $1,415,672.00 $152,630.00 $0.00 $8,050.00 $76,315.00 $84,972.00 $6,810.00 $51,000.00 $0.00 $55,569.20 $1,186,648.89 $20,000.00 $0.00 $9,808.00 $19,930.00 $0.00 $84,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,766.00 $239,035.07 $66,000.00 $39,630.00 $0.00 $0.00 $505,000.00 $378,300.00 $363,351.00 $67,760.00 $33,923.00 $19,000.00 $139,042.00 $0.00 $54,484.00 $29,351.00 $325,000.00 $145,396.00 $0.00 $174,374.00 $13,000.00 $107,150.00 $3,180,175.00 $229,735.00 $80,000.00 $59,620.00 $183,038.00 $0.00 $14,000.00 $0.00 $29,000.00 $0.00 $0.00 $1,176,487.00 $51,000.00 $31,780.00 $23,000.00 $138,149.00 $128,224.00 $75,616.00 $322,480.00 $15,000.00 $160,080.00 $2,179,332.63 $64,011.00 $464,961.85 $90,261.00 $56,630.00 $52,849.92 $56,696.10 $580,000.00 $378,300.00 $363,351.00 $67,760.00 $33,923.00 $19,000.00 $558,723.00 $125,383.05 $54,484.00 $29,371.00 $812,908.69 $221,711.00 $105,898.91 $250,689.88 $13,000.00 $875,613.00 $4,595,847.00 $382,365.00 $80,000.00 $67,670.00 $259,353.00 $84,972.00 $20,810.00 $51,000.00 $29,000.00 $55,569.20 $1,186,648.89 $1,196,487.00 $51,000.00 $41,588.00 $42,930.00 $138,149.00 $213,219.00 $75,616.00 $322,480.00 $15,000.00 $160,080.00 $2,179,332.63 $81,777.00 $703,996.92 See Accountant's Compilation Report on page i 37 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Spelman College Springer Opera House Arts Association, Inc. Stewart Community Home, Inc. Sudden Infant Death Syndrome Alliance, Inc. Sunnydale Training Center, Inc. Sunrise Community of Georgia, Inc. Support in Abusive Family Emergencies, Inc. Tallatoona Community Action Partnership, Inc. Tapestry Youth Ministries, Inc. Task Force for Child Survival and Development, Inc. Thomas University Tifton Judicial Circuit Shelter, Inc. Transition House, Inc. Tri-County Health System, Inc. Tri-County Protective Agency, Inc. Turner County Health Coalition, Inc. Twin Cedars Youth Services, Inc. Union Mission, Inc. dba J C Lewis Health Care Ctr. Unique Community Womens Club, Inc. United Cerebral Palsy of Georgia, Inc. United Methodist Children's Home of North Georgia Conference, Inc. The United Way of Brunswick and Glynn County, Inc. United Way of Metropolitan Atlanta University Health Care Foundation University Hospital Child Devlopment Center University of Pittsburgh Valdosta-Lowndes County Family YMCA, Inc. Vashti Center, The Waycross / Ware Drug Action Council, Inc. Wayne County Protective Agency, Inc. Wellstar Health System, Inc. West Central Georgia Community Action Council, Inc. Westcare Georgia, Inc. Wholistic Stress Control Institute, Inc. Wilkinson Service Center, Inc. Wings of Destiny, In.c Women in Need of God's Shelter, Inc. Women Moving On, Inc. Women's Crisis Center, Inc. World Relief Corporation of National Association of Evangelicals Young Adult Guidance Center, Inc. Young Men's Christian Association of Moultrie, GA,. Inc. Young Women's Christian Association of Northwest Ga. Youth Development Corporation of America, Inc. Number of Grants / Contracts 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 7 2 1 7 1 1 2 1 1 1 1 1 1 1 1 3 1 3 1 1 1 1 1 1 1 1 2 1 See Accountant's Compilation Report on page i 38 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $14,766.00 $50,000.00 $60,000.00 $100,000.00 $208,043.00 $42,215.00 $76,315.00 $0.00 $57,094.34 $0.00 $0.00 $75,000.00 $0.00 $29,250.00 $76,315.00 $0.00 $2,175,978.15 $0.00 $28,184.00 $845,328.00 $1,359,659.76 $0.00 $725,000.00 $0.00 $15,457.00 $0.00 $0.00 $517,742.05 $0.00 $76,315.00 $362.00 $0.00 $1,235,932.71 $0.00 $42,911.00 $29,900.76 $3,124.00 $76,315.00 $76,315.00 $0.00 $145,649.97 $0.00 $92,132.00 $32,532.00 $15,369.00 $0.00 $0.00 $0.00 $241,844.00 $64,729.00 $118,823.00 $1,658,906.00 $0.00 $10,000.00 $75,000.00 $50,500.00 $200,000.00 $0.00 $104,762.00 $15,000.00 $489,640.00 $121,620.00 $0.00 $110,583.00 $0.00 $72,404.00 $4,910,999.00 $155,060.00 $37,000.00 $88,000.00 $50,526.00 $0.00 $15,000.00 $104,871.00 $35,825.00 $793,222.00 $0.00 $187,745.00 $128,898.00 $0.00 $40,475.00 $122,264.00 $75,340.00 $187,375.00 $0.00 $61,555.00 $153,624.00 $0.00 $30,135.00 $50,000.00 $60,000.00 $100,000.00 $449,887.00 $106,944.00 $195,138.00 $1,658,906.00 $57,094.34 $10,000.00 $75,000.00 $125,500.00 $200,000.00 $29,250.00 $181,077.00 $15,000.00 $2,665,618.15 $121,620.00 $28,184.00 $955,911.00 $1,359,659.76 $72,404.00 $5,635,999.00 $155,060.00 $52,457.00 $88,000.00 $50,526.00 $517,742.05 $15,000.00 $181,186.00 $36,187.00 $793,222.00 $1,235,932.71 $187,745.00 $171,809.00 $29,900.76 $43,599.00 $198,579.00 $151,655.00 $187,375.00 $145,649.97 $61,555.00 $245,756.00 $32,532.00 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Human Resources, Department of Youth Elements of Success, Inc. Zadie Institute for Prevention, Inc. Total Grants / Contracts Human Resources, Department of Judicial Branch Atlanta Legal Aid Society, Inc. Cherokee Family Violence Center Gateway House, Inc. Georgia Law Center on Homelessness and Poverty, Inc. Georgia Legal Services Program, Inc. Georgia Mountain Women's Center, Inc. Glynn Community Crisis Center, Inc. Halcyon Home for Battered Women, Inc. National Center for State Courts Total Grants / Contracts Judicial Branch Juvenile Justice, Department of A Better Place, Inc. Abba House, Inc. Advocates for Bartow's Children, Inc. Alternate Life Paths Program, Inc. Alyssa and Brothers, Inc. Ascension Home, Inc. Aternative Youth Services, Inc. (The Georgia Center) Bridge, Inc. The Broken Shackle Ranch, Inc. Center for Children and Young Adults, Inc. The Children's Refuge, Inc Chris Homes, Inc. Community Hope Center, Inc Covenant Children Homes, Inc. DeKalb Community Service Board (CSB) Devereux Foundation, Inc. Esteem Home Care Providers, Inc. Faith Child Caring Centers, Inc. Father Flanagan's Boys Home, Inc. Fulton County Juvenile Justice Fund Fund for Life, Inc. Genesis Home for the Homesless, Inc. Georgia Baptist Children's Homes & Family Ministry Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award 1 $0.00 $33,923.00 $33,923.00 1 $0.00 $89,500.00 $89,500.00 662 $101,221,862.05 $93,198,359.67 $194,420,221.72 1 $449,504.00 1 $6,652.80 1 $45,144.00 1 $31,363.20 1 $1,420,890.40 1 $93,868.80 1 $7,500.00 1 $4,276.80 1 $7,000.00 9 $2,066,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $449,504.00 $6,652.80 $45,144.00 $31,363.20 $1,420,890.40 $93,868.80 $7,500.00 $4,276.80 $7,000.00 $0.00 $2,066,200.00 1 $183,602.40 1 $129,381.94 1 $8,962.30 1 $26,425.16 1 $82,723.56 1 $31,126.46 2 $1,025,069.04 1 $45,431.55 1 $797,449.96 1 $193,004.63 1 $58,523.93 1 $228,302.98 1 $725,654.64 1 $70,390.65 1 $196,250.00 1 $2,165,868.78 1 $3,745.00 1 $17,681.49 1 $431,554.82 1 $262,778.00 1 $17,025.65 1 $186,863.89 1 $127,194.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $183,602.40 $129,381.94 $8,962.30 $26,425.16 $82,723.56 $31,126.46 $1,025,069.04 $45,431.55 $797,449.96 $193,004.63 $58,523.93 $228,302.98 $725,654.64 $70,390.65 $196,250.00 $2,165,868.78 $3,745.00 $17,681.49 $431,554.82 $262,778.00 $17,025.65 $186,863.89 $127,194.11 See Accountant's Compilation Report on page i 39 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Juvenile Justice, Department of Georgia Tech Research Corp. Good Shepherd Therapeutic Center, Inc. Harp Foundation Jesse's House, Inc. Joseph, Inc. Kidspeace National Centers for North America, Inc (Georgia) Kiya House, Inc. The Lutheran Services of Georgia Inc. Morningstar Treatment Service, Inc. Multi-agency Alliance for Children, Inc. Murphy-Harpst Children's Centers, Inc. New Horizons Ministries, Inc. Noah's Ark Children Care Homes, Inc. O'gilvie-Carrington Center, Inc. Open Arms, Inc. Open Door Home, Inc. Phoenix Rising Center for Women, Inc Positive Growth, Inc. Project Adventure - Challenge Project Adventure, Inc. Providence Ministries, Inc. Restoration Ministries, Inc. Safe Harbor Children's Shelter, Inc. Second Chance Residential Facility, Inc. Twin Cedars Youth Services, Inc. Wings of Destiny, In.c Young Adult Guidance Center, Inc. Total Grants / Contracts Juvenile Justice, Department of Labor, Department of 30901 Development Corporation Albany Advocacy Resource Center, Inc. Albany/Dougherty Community Partnership for Education Alma's Baby World Developmental Day Care Centers, Inc. America's Second Harvest of Coastal Georgia, Inc. Atlanta Workforce Development Agency Blind and Low Vision Services of North Georgia Bobby Dodd Industries, Inc. CCCS of Greater Atlanta, Inc. Center for the Visually Impaired, Inc. Communities in Schools of Augusta / Richmond, Inc. Communities in Schools of Burke County Number of Grants / Contracts 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 52 1 3 1 1 1 1 2 6 1 3 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $346,214.70 $126,533.37 $158,112.29 $49,542.30 $16,238.12 $53,039.60 $866,397.40 $387,076.73 $458,941.69 $60,647.85 $71,129.77 $134,909.91 $14,925.96 $113,977.03 $1,904.80 $3,266.28 $41,751.45 $254,598.86 $491,400.00 $2,621,904.84 $2,252.22 $3,454.94 $2,055.20 $29,734.17 $687,935.58 $39,156.34 $4,464.12 $14,056,576.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,064.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,647.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $346,214.70 $126,533.37 $158,112.29 $49,542.30 $16,238.12 $53,039.60 $866,397.40 $387,076.73 $483,006.00 $60,647.85 $71,129.77 $134,909.91 $14,925.96 $113,977.03 $1,904.80 $3,266.28 $41,751.45 $254,598.86 $491,400.00 $2,695,551.97 $2,252.22 $3,454.94 $2,055.20 $29,734.17 $687,935.58 $39,156.34 $4,464.12 $97,711.44 $14,154,287.90 $0.00 $68,384.00 $0.00 $0.00 $0.00 $0.00 $30,970.00 $216,261.00 $25,000.00 $300,115.00 $0.00 $0.00 $110,650.00 $73,470.00 $2,086,705.00 $62,500.00 $66,625.00 $186,046.00 $209,098.00 $790,160.00 $0.00 $1,070,465.00 $89,675.00 $95,950.00 $110,650.00 $141,854.00 $2,086,705.00 $62,500.00 $66,625.00 $186,046.00 $240,068.00 $1,006,421.00 $25,000.00 $1,370,580.00 $89,675.00 $95,950.00 See Accountant's Compilation Report on page i 40 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Labor, Department of Community Friendship, Inc. Community Ventures, Inc. Creative Enterprises, Inc Easter Seals East Georgia, Inc. Easter Seals of West Georgia, Inc. Easter Seals Southern Georgia, Inc. Education and Training Resources, Inc. Epilepsy Foundation of Georgia, Inc. Food Bank of Northeast Georgia, Inc. Friendship Baptist Church of Albany, Georgia, Inc. Gainesville Jaycees Vocational Rehabilitation Ctr Georgia Association of Rehabilitation Facilities Georgia Cooperative Services for the Blind, Inc. Georgia Council for the Hearing Impaired, Inc. Georgia Diversified Industries, Inc. Georgia Radio Reading Services, Inc. Georgia Rehabilitation Institute, Inc. Georgia State University Research Foundation, Inc. Georgia Transplant Foundation, Inc. Goodwill Industries of Atlanta, Inc. Goodwill Industries of Middle Georgia, Inc. Goodwill Industries of the Chattahoochee Valley Goodwill Industries of the Coastal Empire, Inc. Goodwill Industries-Big Bend, Inc. Griffin Area Resource Center, Inc. Herndon Foundation, Inc Institute for Community and Organizational Development, Inc (VISTAS) Kelley Diversified, Inc. L B & Eula Powell Memorial Youth Fund, Inc. Middle Georgia Center for Independent Living, Inc. Middle Georgia Consortium Middle Georgia Easter Seals Society, Inc. MNW Boys and Girls Club of Thomas County, Inc. Nancy Hart Literary Council New Ventures, Inc. Project Save, Inc. Savannah Association for the Blind, Inc. Sheltered Work Services of Rome, Inc. Speech, Hearing & Rehabilitation Enterprises for Coastal GA, Inc Statewide Independent Living Council of Georgia, Inc. Tech-Able, Inc. Toccoa Rehabilitation Industries, Inc. Tommy Nobis Center, Inc. Touch the Future, Inc. See Accountant's Compilation Report on page i Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award 2 $93,817.00 $332,101.00 $425,918.00 2 $0.00 $94,298.00 $94,298.00 2 $79,361.00 $163,652.00 $243,013.00 3 $170,093.00 $549,845.00 $719,938.00 1 $159,600.00 $0.00 $159,600.00 3 $73,910.00 $184,919.00 $258,829.00 1 $0.00 $148,987.00 $148,987.00 1 $28,670.00 $0.00 $28,670.00 1 $0.00 $91,875.00 $91,875.00 1 $0.00 $62,500.00 $62,500.00 4 $84,802.00 $356,743.00 $441,545.00 2 $84,600.00 $162,400.00 $247,000.00 1 $117,150.00 $432,850.00 $550,000.00 1 $561,031.00 $0.00 $561,031.00 1 $21,286.00 $0.00 $21,286.00 1 $98,480.00 $0.00 $98,480.00 1 $205,912.00 $0.00 $205,912.00 1 $0.00 $74,072.00 $74,072.00 1 $112,800.00 $0.00 $112,800.00 2 $229,013.00 $1,796,038.00 $2,025,051.00 3 $160,911.00 $25,000.00 $185,911.00 4 $145,869.00 $503,928.00 $649,797.00 7 $115,704.00 $631,136.00 $746,840.00 1 $0.00 $199,850.00 $199,850.00 4 $144,226.00 $253,887.00 $398,113.00 1 $25,000.00 $0.00 $25,000.00 2 $22,000.00 $18,000.00 $40,000.00 2 $113,175.00 $328,864.00 $442,039.00 1 $0.00 $61,754.00 $61,754.00 1 $82,600.00 $0.00 $82,600.00 1 $0.00 $100,000.00 $100,000.00 4 $293,058.00 $314,907.00 $607,965.00 1 $0.00 $56,222.00 $56,222.00 1 $0.00 $84,510.00 $84,510.00 4 $125,067.00 $217,974.00 $343,041.00 1 $0.00 $127,750.00 $127,750.00 2 $254,413.00 $72,000.00 $326,413.00 1 $85,145.00 $0.00 $85,145.00 1 $58,986.00 $0.00 $58,986.00 1 $726,267.00 $0.00 $726,267.00 1 $87,130.00 $0.00 $87,130.00 1 $30,476.00 $133,494.00 $163,970.00 4 $292,130.00 $565,864.00 $857,994.00 2 $169,730.00 $0.00 $169,730.00 41 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Labor, Department of U. S. Disabled Athletes Fund, Inc. 1 Unity Network & Counseling Center 1 Walton Options for Independent Living, Inc. 3 Total Grants / Contracts Labor, Department of 110 Merit System of Personnel Adminstration United Way of Metropolitan Atlanta 2 Total Grants / Contracts Merit System of Personnel Adminstration 2 Personnel Administration Military Affairs Coordinating Committee 21st Century Partnership 2 CSRA Alliance for Fort Gordon, Inc. 2 The Navy School in Athens Foundation, Inc 1 The Southwest Georgia Alliance 1 Total Grants / Contracts Military Affairs Coordinating Committee 6 Natural Resources, Department of Atlanta Regional Commission 2 Auburn University 2 Avian Research and Conservation institute 1 Central Savannah River Area Regional Development 1 Chattahoochee-Flint Regional Development Center 3 Clay County Library 1 Clayton County Water Authority 1 Coastal Georgia Regional Development Center (Brunswick) 2 Coastal Georgia Regional Development Center (Hinesville) 2 Columbia County Engineering Environmental Services 1 Coosa Valley Regional Development Center 2 DDA of the City of Tifton 1 Environmental Education Alliance of Georgia 2 Georgia Historical Society 1 Georgia Mountains Regional Development Center 3 Georgia Rural Water Association, Inc. 1 Georgia Tech Research Corp. 5 Georgia Trust for Historic Preservation 1 Heart of Georgia Altamaha Regional Development Center 2 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $413,600.00 $10,000.00 $138,803.00 $0.00 $0.00 $45,000.00 $413,600.00 $10,000.00 $183,803.00 $6,255,545.00 $13,031,764.00 $19,287,309.00 $110,662.00 $110,662.00 $0.00 $110,662.00 $0.00 $110,662.00 $156,750.00 $63,000.00 $7,500.00 $3,000.00 $230,250.00 $0.00 $0.00 $0.00 $0.00 $156,750.00 $63,000.00 $7,500.00 $3,000.00 $0.00 $230,250.00 $0.00 $4,000.00 $32,860.00 $17,000.00 $17,000.00 $4,000.00 $0.00 $17,000.00 $0.00 $82,800.00 $17,000.00 $25,000.00 $33,400.00 $60,000.00 $17,000.00 $0.00 $548,000.00 $74,000.00 $17,000.00 $211,600.00 $24,000.00 $98,580.00 $0.00 $160,729.00 $0.00 $372,000.00 $8,000.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $34,400.00 $30,000.00 $424,482.00 $0.00 $8,000.00 $211,600.00 $28,000.00 $131,440.00 $17,000.00 $177,729.00 $4,000.00 $372,000.00 $25,000.00 $0.00 $82,800.00 $25,000.00 $25,000.00 $33,400.00 $60,000.00 $51,400.00 $30,000.00 $972,482.00 $74,000.00 $25,000.00 See Accountant's Compilation Report on page i 42 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Natural Resources, Department of Ichauway, Inc. 2 Lower Chattahoochee Regional Development Center 2 Mc Duffie Museum, Inc. 1 McIntosh Trail Regional Development Center 3 Metropolitan North Georgia Water Planning District 1 Middle Flint Regional Development Center 3 Middle Georgia Regional Development Center 3 Mind on Education 1 Nature Conservancy, The 1 NatureServe 1 North Georgia Regional Development Center (Preservation 1 Planning) North Georgia Regional Development Center (Water 1 Improvement) Northeast Georgia Regional Development Center 2 Oconee Public Works 1 Pine County Resource Conservation & Development Council 2 Saint Catherine's Island Foundation 1 Seven Rivers Resource Conservation & Development 1 Shields-Etheridge Heritage Farm Foundation, Inc. 1 South Georgia Regional Development Center 3 Southeast Georgia Regional Development Center 2 Southface Energy Institute 2 Southwest Georgia Regional Development Center 3 Tennessee Aquarium Research Institute 1 United Concerned Citizens of Dodge County, Inc. 1 United States Geologic Survey 7 University of Georgia 4 University of Georgia Survey Research Foundation, Inc. 7 Warthen Community Club, Inc. 1 Wildlife Trust, Inc. 1 Total Grants / Contracts Natural Resources, Department of 94 Physician Workforce, Georgia Board for Columbus Regional Healthcare System, Inc. 2 Emory University 4 Floyd Healthcare Management, Inc. 2 Grady Memorial Hospital 1 Medical Center of Central Georgia, Inc. The 3 Memorial Health University Medical Center, Inc. 3 Mercer University 2 Morehouse School of Medicine, Inc. 4 Phoebe Putney Memorial Hospital 2 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $4,990.00 $17,000.00 $9,000.00 $0.00 $250,000.00 $17,000.00 $17,000.00 $7,723.50 $0.00 $5,255.00 $17,000.00 $0.00 $17,000.00 $0.00 $0.00 $850.00 $0.00 $15,000.00 $17,000.00 $17,000.00 $40,000.00 $17,000.00 $0.00 $16,000.00 $3,079,822.00 $18,750.00 $212,333.50 $4,500.00 $0.00 $61,040.00 $8,000.00 $0.00 $196,000.00 $0.00 $38,800.00 $12,400.00 $0.00 $36,688.00 $15,765.00 $0.00 $8,000.00 $8,000.00 $173,200.00 $776,400.00 $2,550.00 $167,670.00 $0.00 $16,000.00 $8,000.00 $44,150.00 $25,600.00 $3,000.00 $0.00 $348,500.00 $115,250.00 $113,337.00 $0.00 $108,900.00 $66,030.00 $25,000.00 $9,000.00 $196,000.00 $250,000.00 $55,800.00 $29,400.00 $7,723.50 $36,688.00 $21,020.00 $17,000.00 $8,000.00 $25,000.00 $173,200.00 $776,400.00 $3,400.00 $167,670.00 $15,000.00 $33,000.00 $25,000.00 $84,150.00 $42,600.00 $3,000.00 $16,000.00 $3,428,322.00 $134,000.00 $325,670.50 $4,500.00 $108,900.00 $4,766,284.00 $3,667,041.00 $8,433,325.00 $792,486.00 $1,488,926.00 $456,573.00 $1,115,951.00 $898,732.00 $797,648.00 $20,249,918.00 $9,232,040.00 $391,348.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $792,486.00 $1,488,926.00 $456,573.00 $1,115,951.00 $898,732.00 $797,648.00 $20,249,918.00 $9,232,040.00 $391,348.00 See Accountant's Compilation Report on page i 43 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Physician Workforce, Georgia Board for Satilla Health Services, Inc. 2 Southern Regional Educational Board 1 $130,450.00 $401,225.00 Total Grants / Contracts Physician Workforce, Georgia Board for 26 $35,955,297.00 Professional Standards Commission, Georgia Wesleyan College 1 $7,800.00 Total Grants / Contracts Professional Standards Commission, Georgia 1 $7,800.00 Public Safety Training Center, Georgia Georgia Association of Chiefs of Police 1 Georgia Sheriffs Association 1 $317,405.00 $381,300.00 Total Grants / Contracts Public Safety Training Center, Georgia 2 $698,705.00 Regents (Colleges) Albany State University Southwest Georgia Area Health Education Center 1 $0.00 Total Grants / Contracts Regents (Colleges) Albany State University 1 $0.00 Regents (Colleges) Atlanta Metropolitan College Georgia Association of Minority Entrepreneurs 1 $90,000.00 Total Grants / Contracts Regents (Colleges) Atlanta Metropolitan College 1 $90,000.00 Regents (Colleges) Georgia Institute of Technology Baylor College of Medicine 1 Carnegie Mellon University 1 Cleveland Clinic Learning College 1 Columbia University 1 Cornell University 3 Duke University 2 Emory University 7 Florida MEP (Celebration) 2 George Washington University 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130,450.00 $401,225.00 $0.00 $35,955,297.00 $0.00 $0.00 $7,800.00 $7,800.00 $0.00 $0.00 $317,405.00 $381,300.00 $0.00 $698,705.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $0.00 $0.00 $90,000.00 $90,000.00 $352,748.00 $115,893.00 $50,600.00 $325,308.00 $272,366.00 $166,760.00 $210,860.00 $7,963.00 $53,695.00 $352,748.00 $115,893.00 $50,600.00 $325,308.00 $272,366.00 $166,760.00 $210,860.00 $7,963.00 $53,695.00 See Accountant's Compilation Report on page i 44 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Regents (Colleges) Georgia Institute of Technology IDET Communications 1 Life of Mississippi, Inc. 1 Massachuset's General Hospital 1 National Center for Atmospheric Research 2 Rensselear Polytechnic Institute 2 Rice University 1 Shepherd Center 1 Stanford University 1 Washington University - St. Louis 2 Total Grants / Contracts Regents (Colleges) Georgia Institute of Technology 31 Regents (Colleges) Georgia State University Atlanta History Center 1 Clark Atlanta University 2 Emory University 5 Morehouse College 4 Spelman College 2 State University of New York - Buffalo/Research Foundation 1 University of Tennessee 1 Total Grants / Contracts Regents (Colleges) Georgia State University 16 Regents (Colleges) Kennesaw State University Bowling Green State University 1 Total Grants / Contracts Regents (Colleges) Kennesaw State University 1 Regents (Colleges) Medical College of Georgia Boston University 1 Case Western Reserve University 1 Children's Hospital of Los Angelos 1 Children's Hospital of Oakland 1 Children's Hospital of Philadelphia 1 Children's Hospital Research Foundation 1 Children's Mercy Hospital 1 Children's National Medical Center 1 Columbia University 1 Emory University 1 Henry Ford Health System 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,500.00 $43,000.00 $5,000.00 $180,263.00 $534,327.00 $95,249.00 $71,775.00 $1,688,851.00 $28,515.00 $4,223,673.00 $15,000.00 $52,274.60 $1,187,686.78 $630,457.06 $131,253.36 $52,297.00 $243,600.00 $2,312,568.80 $44,384.00 $44,384.00 $10,087.00 $29,472.00 $24,332.00 $24,332.00 $74,006.00 $4,717.00 $21,795.00 $63,551.00 $33,278.00 $66,616.00 $179,858.00 $20,500.00 $43,000.00 $5,000.00 $180,263.00 $534,327.00 $95,249.00 $71,775.00 $1,688,851.00 $28,515.00 $4,223,673.00 $15,000.00 $52,274.60 $1,187,686.78 $630,457.06 $131,253.36 $52,297.00 $243,600.00 $2,312,568.80 $44,384.00 $44,384.00 $10,087.00 $29,472.00 $24,332.00 $24,332.00 $74,006.00 $4,717.00 $21,795.00 $63,551.00 $33,278.00 $66,616.00 $179,858.00 See Accountant's Compilation Report on page i 45 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Regents (Colleges) Medical College of Georgia Hospital for Sick Children 1 John Hopkins University 1 Medical College of Georgia [GOV'T] 1 St. Jude Children's Hospital 1 Tulane University Health College 1 University Health Network 1 University of Oxford 1 Yale University 1 Total Grants / Contracts Regents (Colleges) Medical College of Georgia 19 Regents (Colleges) Middle Georgia College Communities in Schools of Cochran and Bleckley County 1 Total Grants / Contracts Regents (Colleges) Middle Georgia College 1 Regents (Colleges) University of Georgia American Association of Vocational Instructional Material 1 Appalachian Sustainable Ag. Prg. 1 Argonne National Laboratory 1 Arkansas Childrens Hospital Research Institute 2 Berry College 1 Boston University 2 Brigham Young University 1 Citizens to Promote Pike, Inc. 1 Clark Atlanta University 2 Cold Spring Harbor Laboratory 1 Columbia University 2 Coriell Institute for Medical 2 Cornell University 6 Duke University 1 Educational Development Center, Inc. (New York) 1 Emory University 6 Georgia State University Research Foundation, Inc. 3 Georgia Tech Research Corp. 4 Harvard School of Public Health 1 Illinois Institute of Technology 1 Institute for Genomic Research-TIGR, Inc. 1 Mars Hill College 1 Multiple Choices Center of Independent Living, Inc 2 Ohio State Research Foundation 1 Self Advoc Becoming EMP (SABE) 1 $0.00 $0.00 $0.00 $0.00 $4,831.00 $0.00 $0.00 $0.00 $19,518.00 $60,312.00 $15,431.00 $14,141.00 $0.00 $3,253.00 $25,000.00 $51,076.00 $19,518.00 $60,312.00 $15,431.00 $14,141.00 $4,831.00 $3,253.00 $25,000.00 $51,076.00 $4,831.00 $720,775.00 $725,606.00 $5,500.00 $5,500.00 $0.00 $0.00 $5,500.00 $5,500.00 $0.00 $0.00 $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76,500.00 $7,510.00 $0.00 $40,722.00 $58,236.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $154,030.00 $0.00 $596,426.00 $36,768.00 $90,564.00 $87,967.00 $9,680.00 $172,600.00 $152,578.00 $1,445,629.00 $174,995.00 $839,362.00 $42,540.00 $73,248.00 $482,033.00 $304,494.00 $228,586.00 $0.00 $0.00 $16,275.00 $80,615.00 $197,203.00 $25,000.00 $49.00 $25,000.00 $154,030.00 $90,000.00 $596,426.00 $36,768.00 $90,564.00 $87,967.00 $9,680.00 $172,600.00 $152,578.00 $1,445,629.00 $174,995.00 $839,362.00 $42,540.00 $73,248.00 $558,533.00 $312,004.00 $228,586.00 $40,722.00 $58,236.00 $16,275.00 $80,615.00 $197,203.00 $25,000.00 $49.00 See Accountant's Compilation Report on page i 46 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Regents (Colleges) University of Georgia Serve, Inc. 1 Shepherd Center 1 South Carolina Research Institute 3 Texas A & M Research Foundation 7 University of Kentucky Research Foundation 6 University of Pittsburgh 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts Regents (Colleges) University of Georgia 65 $272,968.00 Regents (Colleges) Valdosta State University Association of Women in Math 1 Earthwatch Institute 1 Georgia Vocational Staff Dev. Consortium 1 Southern Arts Federation 1 Southern Center for International Studies, The 1 $1,500.00 $8,580.00 $46,000.00 $600.00 $45,000.00 Total Grants / Contracts Regents (Colleges) Valdosta State University 5 $101,680.00 Regents of the University System of Georgia, Board of Georgia Southern University Research & Service Foundation, Inc. Georgia Tech Research Corp. University of Georgia Survey Research Foundation, Inc. 1 $287,000.00 1 $25,000.00 1 $301,970.00 Total Grants / Contracts Regents of the University System of Georgia, Board of 3 $613,970.00 Secretary of State - Department of Archives and History Atlanta History Center Augusta Genealogical Society, Inc. Middle Georgia Archives Roswell Historical Society, Inc. Thronateeska Heritage Center 1 $5,000.00 1 $6,000.00 1 $3,600.00 1 $4,445.00 1 $4,950.00 Total Grants / Contracts Secretary of State - Department of Archives and History 5 $23,995.00 Soil and Water Conservation Commission, State Coastal Georgia Regional Development Center (Hinesville) Flint River Regional Water Council, Inc. 1 $0.00 2 $376,221.00 $82,226.00 $83,461.00 $179,000.00 $682,990.00 $67,039.00 $134,701.00 $6,465,059.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $25,000.00 $82,226.00 $83,461.00 $179,000.00 $682,990.00 $67,039.00 $134,701.00 $6,738,027.00 $1,500.00 $8,580.00 $46,000.00 $600.00 $45,000.00 $101,680.00 $287,000.00 $25,000.00 $301,970.00 $613,970.00 $5,000.00 $6,000.00 $3,600.00 $4,445.00 $4,950.00 $23,995.00 $6,000.00 $401,221.00 See Accountant's Compilation Report on page i 47 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Number of Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award Soil and Water Conservation Commission, State Total Grants / Contracts Soil and Water Conservation Commission, State 3 $376,221.00 State Commission on Family Violence Georgia Coalition Against Domestic Violence, Inc. 1 $0.00 Total Grants / Contracts State Commission on Family Violence 1 $0.00 Stone Mountain Memorial Association A R T Station, Inc 1 DeKalb Convention & Visitors' Bureau 1 Georgia Trust for Historic Preservation 1 $20,000.00 $144,000.00 $400,000.00 Total Grants / Contracts Stone Mountain Memorial Association 3 $564,000.00 Technical and Adult Education, Department of Bridging the Gap Project, Inc, The 1 Catholic Social Services, Inc. 1 Center for Pan Asian Community Services, Inc. 1 Dekalb Path Academy, Inc. 1 Good Shepherd Corporation, Atlanta, Georgia 1 Jewish Family & Career Services, Inc. 1 Napeolean Hill World Learning Center 1 Technical College Directors' Association (TCDA) 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $20,000.00 Total Grants / Contracts Technical and Adult Education, Department of 8 $26,000.00 Technical College - Altamaha Job Training Unlimited, Inc. Speech, Hearing & Rehabilitation Enterprises for Coastal GA, Inc 1 $0.00 1 $50,000.00 Total Grants / Contracts Technical College - Altamaha 2 $50,000.00 Technical College - North Georgia Appalachian Regional Commission 2 $0.00 $31,000.00 $41,612.00 $41,612.00 $0.00 $0.00 $0.00 $0.00 $22,600.00 $35,100.00 $22,600.00 $140,598.00 $38,600.00 $20,000.00 $0.00 $0.00 $279,498.00 $69,082.00 $0.00 $69,082.00 $171,000.00 $407,221.00 $41,612.00 $41,612.00 $20,000.00 $144,000.00 $400,000.00 $564,000.00 $22,600.00 $35,100.00 $22,600.00 $140,598.00 $38,600.00 $20,000.00 $6,000.00 $20,000.00 $305,498.00 $69,082.00 $50,000.00 $119,082.00 $171,000.00 See Accountant's Compilation Report on page i 48 STATE of GEORGIA Listing by Funding Agency Funding Agency Nonprofit Organization Technical College - North Georgia Total Grants / Contracts Technical College - North Georgia Technical College - Savannah Bethesda-Union Society of Savannah, Inc. Savannah Area Chamber of Commerce St. Paul CME Union Mission, Inc. dba J C Lewis Health Care Ctr. Total Grants / Contracts Technical College - Savannah Transportation, Department of Atlanta Bicycle Campaign Total Grants / Contracts Transportation, Department of Number of Grants / Contracts 2 1 10 3 3 17 1 1 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $171,000.00 $171,000.00 $4,000.00 $50,832.73 $14,400.00 $20,335.05 $89,567.78 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $50,832.73 $14,400.00 $20,335.05 $89,567.78 $81,119.60 $324,478.40 $405,598.00 $81,119.60 $324,478.40 $405,598.00 Total Grants / Contracts All Nonprofits 2,650 $209,845,347.95 $204,120,231.68 $413,965,579.63 See Accountant's Compilation Report on page i 49 ALPHABETICAL LISTING STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award 100 Black Men, Inc. of West Georgia Atlanta, GA Human Resources, Department of 93-423042 MH/AD/REGIONS Total Grants / Contracts 7/15/2003 $0.00 $0.00 $41,000.00 $41,000.00 $41,000.00 $41,000.00 21st Century Partnership Warner Robins, GA Military Affairs Coordinating Committee [Not Provided] 10/22/2003 $79,250.00 $0.00 $79,250.00 Advise and assist the Partnership to develop a Middle Georgia Vision/ Strategy for how Robins AFB fits in the Future Source Structure of the DOD Military Affairs Coordinating Committee [Not Provided] 2/19/2004 $77,500.00 $0.00 $77,500.00 Coordinate with GA Dept of Natural Resources, EPD and other division engaged in strategic planning to develop state implementation plan emission control strategies and options Total Grants / Contracts $156,750.00 $0.00 $156,750.00 30901 Development Corporation Augusta, GA Labor, Department of 18100-044 Goodworks Intensive Services Total Grants / Contracts 9/29/2003 $0.00 $0.00 $110,650.00 $110,650.00 $110,650.00 $110,650.00 A & R Group Home, Inc. Atlanta, GA Human Resources, Department of 93-45872 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $96,563.18 $96,563.18 $96,563.18 $96,563.18 $193,126.36 $193,126.36 A Better Place, Inc. Homer, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040058 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45968 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $183,602.40 $46,284.47 $229,886.87 $0.00 $0.00 $0.00 $183,602.40 $46,284.47 $229,886.87 A Friend's House, Inc. McDonough, GA Human Resources, Department of 93-45928 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $74,224.97 $74,224.97 $0.00 $0.00 $74,224.97 $74,224.97 A R T Station, Inc Stone Mountain, GA Council of the Arts, Georgia Stone Mountain Memorial Association 0067 9/19/2003 Access to the Arts for Georgians [Not Provided] 4/7/2004 Advertising/Promotion of Stone Mountain Park $19,683.00 $20,000.00 $0.00 $0.00 $19,683.00 $20,000.00 Total Grants / Contracts A Special Place Early Learning Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 10002 Georgia Pre-K program 10/1/2003 $39,683.00 $42,313.62 $0.00 $0.00 $39,683.00 $42,313.62 Total Grants / Contracts $42,313.62 $0.00 $42,313.62 See Accountant's Compilation Report on page i 51 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Abba House, Inc. Stone Mountain, Georgia Juvenile Justice, Department of 461-93CS-040081 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $129,381.94 $129,381.94 Abilities Discovered, Inc. Warner Robins, GA Human Resources, Department of 93-424015 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $28,525.00 $28,525.00 Abraham Baldwin Arts Connection Tifton, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0055 Access to the Arts for Georgians 0296 Access to the Arts for Georgians 0387 Access to the Arts for Georgians Council of the Arts, Georgia 8750 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 10/14/2003 10/20/2003 3/22/2004 $12,336.00 $1,184.00 $445.60 $558.00 $14,523.60 Achievers International - Georgia, Inc. Newnan, GA Education, Department of 30DE00102 1/8/2004 $64,750.00 Global Achievers - Entrepreneurship and International Business Education Total Grants / Contracts $64,750.00 Achor Center, Inc. Atlanta, GA Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 01 03E EO 03C001 Shelter or Transitional Housing Operations 03101 Child and Adult Care Food Program 7/1/2003 7/1/2003 $0.00 $0.00 Total Grants / Contracts $0.00 Federal Award $0.00 $0.00 $278,850.00 $278,850.00 $0.00 $20,142.00 $0.00 $0.00 $20,142.00 $0.00 $0.00 $22,500.00 $1,668.52 $24,168.52 Total Award $129,381.94 $129,381.94 $307,375.00 $307,375.00 $12,336.00 $21,326.00 $445.60 $558.00 $34,665.60 $64,750.00 $64,750.00 $22,500.00 $1,668.52 $24,168.52 See Accountant's Compilation Report on page i 52 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Action Ministries, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Actor's Express, Inc. Atlanta, GA Council of the Arts, Georgia Adoption Planning, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Adoption Services, Inc. Pavo, GA Human Resources, Department of Adrienn Mendonca Savannah, GA Council of the Arts, Georgia 2003 01 03E 10 03C002 Shelter or Transitional Housing Operations 2003 05 021 IS 03C178 Information Systems Improvements 2003 03 HTF ETA 03C176 Technical Assistance Grant 2003 02 HTF ED 03C175 Acquisition or Construction 2003 01 HTF ES 03C006 Homeless Services 2003 01 03E EO 03C003 Shelter or Transitional Housing Operations 2003 05 02I IS 03C178 Information Systems Improvements 2003 01 HTF ES 03C005 Homeless Services 2003 02 HTF ES 03C180 Homeless Services 2003 01 02H HOPWA 03C177 AIDS Housing & Services 2003 04 02H HOPWA 03C177 AIDS Housing & Services 2003 01 03E EO 03C004 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C179 Homeless Services 2004 04 HTF EM 04C293 Shelter Plus Care Matching 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 4/27/2004 Total Grants / Contracts 0122 Access to the Arts for Georgians Total Grants / Contracts 10/16/2003 93-45052 Adoption Services 93-45491 Adoption Services Total Grants / Contracts 7/1/2003 8/15/2003 93-45377 Adoption Services Total Grants / Contracts 8/1/2003 8747 Access to the Arts for Georgians Total Grants / Contracts 3/19/2004 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $2,000.00 $15,000.00 $9,000.00 $0.00 $0.00 $4,500.00 $22,500.00 $0.00 $0.00 $0.00 $22,500.00 $5,000.00 $80,500.00 $11,164.00 $11,164.00 $700,000.00 $230,000.00 $930,000.00 $192,000.00 $192,000.00 $4,357.00 $4,357.00 $90,000.00 $2,000.00 $0.00 $0.00 $0.00 $22,500.00 $2,000.00 $0.00 $0.00 $138,000.00 $138,000.00 $27,000.00 $0.00 $0.00 $419,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90,000.00 $2,000.00 $2,000.00 $15,000.00 $9,000.00 $22,500.00 $2,000.00 $4,500.00 $22,500.00 $138,000.00 $138,000.00 $27,000.00 $22,500.00 $5,000.00 $500,000.00 $11,164.00 $11,164.00 $700,000.00 $230,000.00 $930,000.00 $192,000.00 $192,000.00 $4,357.00 $4,357.00 See Accountant's Compilation Report on page i 53 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Advantage Behavioral Health System (CSB) Athens, GA Children and Youth Coordinating Council 02J-16-0204-0013 Right Track Program 8/16/2003 $0.00 Total Grants / Contracts Advocates for Bartow's Children, Inc. Cartersville, GA Children's Trust Fund Commission, Georgia 04-10-03 Children's issues 7/1/2003 Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of 93-45274 8/1/2003 Services To Battered And Abused Children 461-93CS-040107 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45859 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Africa's Children's Fund, Inc. Atlanta, GA Community Affairs, Department of 2003 01 03E EO 03C007 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts Aftercare Residential Rehabilitation Services, Inc. Atlanta, GA Human Resources, Department of 93-422043 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Agenesis Preschool Academy, Inc. Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9810 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04304 Child and Adult Care Food Program 10/1/2003 $0.00 $37,500.00 $39,000.00 $8,962.30 $149,097.65 $234,559.95 $0.00 $0.00 $400,000.00 $400,000.00 $164,575.89 $0.00 AID Atlanta, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Total Grants / Contracts $164,575.89 93-45323 7/1/2003 Case management for clients with HIV-AIDS $448,997.00 93-45346 8/1/2003 Statewide needs assessment on HIV / AIDS for prevention and treatment $0.00 93-45691 10/1/2003 Case management for clients with HIV-Aids $0.00 93-45804 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education $0.00 93-45839 1/1/2004 Statewide needs assessment on HIV / AIDS for prevention and treatment $0.00 Total Grants / Contracts $448,997.00 Federal Award $58,013.00 $58,013.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $49,084.91 $49,084.91 $0.00 $168,587.00 $318,362.00 $138,804.00 $46,000.00 $671,753.00 Total Award $58,013.00 $58,013.00 $37,500.00 $39,000.00 $8,962.30 $149,097.65 $234,559.95 $10,000.00 $10,000.00 $400,000.00 $400,000.00 $164,575.89 $49,084.91 $213,660.80 $448,997.00 $168,587.00 $318,362.00 $138,804.00 $46,000.00 $1,120,750.00 See Accountant's Compilation Report on page i 54 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award AID Gwinnett, Inc. Lawrenceville, GA Human Resources, Department of 93-45818 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts $0.00 $0.00 AIDS Coalition of Northeast Georgia, Inc. Athens, GA Community Affairs, Department of 2003 01 03H HOPWA 03C008 AIDS Housing & Services Total Grants / Contracts 7/1/2003 $0.00 $0.00 Albany Advocacy Resource Center, Inc. Albany, GA Human Resources, Department of Human Resources, Department of Labor, Department of 93-423023 MH/DD/AD Regions 93-427019 MH/DD/AD Regions 65100-201-04 Residential Services 7/1/2003 7/1/2003 7/1/2003 Human Resources, Department of 93-426030 MH/DD/AD Regions 7/1/2003 Labor, Department of Labor, Department of Governor's Council on Developmental Disabilities 72100-502-04 7/1/2003 Lion's Learning Center for Visually Impaired 65100-726-04 10/1/2003 Provide Vocational Rehabilitation Services 427-93-45713 10/15/2003 Workforce Development - continuation grant - Bus/Ed Partnership $85,068.00 $27,465.00 $9,585.00 $2,107,042.00 $48,500.00 $10,299.00 $0.00 Human Resources, Department of 93-45713 10/15/2003 Governor's Council On Developmental Disabilities Total Grants / Contracts $0.00 $2,287,959.00 Albany Area Arts Council, Inc. Albany, GA Council of the Arts, Georgia Council of the Arts, Georgia 0038 Access to the Arts for Georgians 0297 Access to the Arts for Georgians Total Grants / Contracts 9/15/2003 9/19/2003 $3,347.00 $9,961.00 $13,308.00 Albany Area Community Service Board (CSB) Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14490 Child and Adult Care Food Program 7/1/2003 $0.00 Total Grants / Contracts Albany Community Chorus, Inc. Albany, GA Council of the Arts, Georgia 0080 Access to the Arts for Georgians Total Grants / Contracts 9/26/2003 $0.00 $1,000.00 $1,000.00 Federal Award $150,000.00 $150,000.00 $110,000.00 $110,000.00 $0.00 $0.00 $35,415.00 $0.00 $0.00 $38,055.00 $120,000.00 $119,960.00 $313,430.00 $0.00 $0.00 $0.00 $74,258.92 $74,258.92 $0.00 $0.00 Total Award $150,000.00 $150,000.00 $110,000.00 $110,000.00 $85,068.00 $27,465.00 $45,000.00 $2,107,042.00 $48,500.00 $48,354.00 $120,000.00 $119,960.00 $2,601,389.00 $3,347.00 $9,961.00 $13,308.00 $74,258.92 $74,258.92 $1,000.00 $1,000.00 See Accountant's Compilation Report on page i 55 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Albany Concert Association, Inc. Albany, GA Council of the Arts, Georgia 0130 Access to the Arts for Georgians Council of the Arts, Georgia 0331 Access to the Arts for Georgians Total Grants / Contracts 3/5/2004 3/5/2004 Albany Museum of Art Albany, GA Council of the Arts, Georgia 0013 Access to the Arts for Georgians Total Grants / Contracts 10/27/2003 Albany Outreach Center, Inc. Albany, GA Community Affairs, Department of 2003 01 HTF ES 03C010 Homeless Services Total Grants / Contracts 7/1/2003 Albany Symphony Associates, Inc Albany, GA Council of the Arts, Georgia 0251 Access to the Arts for Georgians Council of the Arts, Georgia 0102 Access to the Arts for Georgians Total Grants / Contracts 10/7/2003 10/7/2003 Albany/Dougherty Community Partnership for Education Albany, GA Labor, Department of 03-YO-01 WIA Youth Opportunities Activities 7/1/2003 Total Grants / Contracts Albany's Jack & Jill Kindergarten, Inc. Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9310 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04758 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Albert T. Mills Enrichment Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03196 Child and Adult Care Food Program 7/2/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $1,000.00 $0.00 $1,000.00 $0.00 $283.00 $283.00 $1,000.00 $283.00 $1,283.00 $13,286.00 $13,286.00 $0.00 $0.00 $13,286.00 $13,286.00 $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $6,259.00 $6,259.00 $7,500.00 $0.00 $7,500.00 $7,500.00 $6,259.00 $13,759.00 $0.00 $0.00 $2,086,705.00 $2,086,705.00 $2,086,705.00 $2,086,705.00 $63,440.10 $0.00 $0.00 $49,437.18 $63,440.10 $49,437.18 $63,440.10 $49,437.18 $112,877.28 $0.00 $0.00 $10,674.30 $10,674.30 $10,674.30 $10,674.30 See Accountant's Compilation Report on page i 56 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Alcove, Inc. Monroe, GA Human Resources, Department of Criminal Justice Coordinating Council 93-425014 MH/DD/AD Regions C038188 Child Abuse 7/1/2003 10/1/2003 Human Resources, Department of 93-45915 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Alexander Haas Martin & Partners Atlanta, GA Council of the Arts, Georgia 8769 Access to the Arts for Georgians Total Grants / Contracts 6/21/2004 All God's Children, Inc. Bogart, GA Human Resources, Department of Human Resources, Department of 93-45397 8/1/2003 Adoption Services 93-45831 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Alliance Theatre Company Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0204 Access to the Arts for Georgians 0256 Access to the Arts for Georgians 0180 Access to the Arts for Georgians 0023 Access to the Arts for Georgians Total Grants / Contracts 9/26/2003 9/26/2003 10/16/2003 10/23/2003 Alma's Baby World Developmental Day Care Centers, Inc. Albany, GA Labor, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 03-YO-23 WIA youth opportunity activities 03178 Child and Adult Care Food Program 7/1/2003 10/1/2003 Total Grants / Contracts Al-Pal, Inc. Alma, GA Council of the Arts, Georgia 8751 Access to the Arts for Georgians Total Grants / Contracts Alpha Multi-Purpose Center, Inc. LaGrange, GA Human Resources, Department of 93-423046 MH/DD/AD Regions Total Grants / Contracts 5/3/2004 8/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $56,943.10 $56,943.10 $1,500.00 $1,500.00 $270,500.00 $79,139.34 $349,639.34 $99,234.00 $0.00 $74,617.00 $3,622.00 $177,473.00 $0.00 $0.00 $0.00 $1,511.00 $1,511.00 $0.00 $0.00 $44,913.00 $21,639.00 $0.00 $66,552.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $62,500.00 $94,659.89 $157,159.89 $0.00 $0.00 $33,900.00 $33,900.00 $44,913.00 $21,639.00 $56,943.10 $123,495.10 $1,500.00 $1,500.00 $270,500.00 $79,139.34 $349,639.34 $99,234.00 $10,000.00 $74,617.00 $3,622.00 $187,473.00 $62,500.00 $94,659.89 $157,159.89 $1,511.00 $1,511.00 $33,900.00 $33,900.00 See Accountant's Compilation Report on page i 57 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Alternate Life Paths Program, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Juvenile Justice, Department of Human Resources, Department of 2003 01 03E EO 03C011 7/1/2003 Shelter or Transitional Housing Operations 2003 02 02I IS 03C184 7/1/2003 Information Systems Improvements 461-93CS-040015 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45939 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $0.00 $0.00 $26,425.16 $86,437.44 $112,862.60 Alternate Roots Atlanta, GA Council of the Arts, Georgia 0164 Access to the Arts for Georgians Total Grants / Contracts 10/2/2003 $6,230.00 $6,230.00 Alternative Home for Children, Inc. Decatur, GA Human Resources, Department of 93-45970 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $67,956.89 $67,956.89 Alternative Youth Services, Inc. Louisville, KY Human Resources, Department of 93-45873 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $2,183,361.59 $2,183,361.59 Alyssa and Brothers, Inc. Lithonia, GA Juvenile Justice, Department of 461-93CS-040012 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $82,723.56 $82,723.56 Amanda Academy, Inc. Atlanta, GA Education, Department of 593 Charter School - State Planning Grant Total Grants / Contracts 7/1/2003 $5,000.00 $5,000.00 American Academy of Pediatrics, Inc. - Georgia Chapter Atlanta, GA Human Resources, Department of 93-45166 Women/Infants/Children Services - WIC Human Resources, Department of 93-45792 Immunization Program Total Grants / Contracts 7/1/2003 12/31/2003 $83,000.00 $0.00 $83,000.00 American Association of Vocational Instructional Material Winterville, GA Regents (Colleges) University of Georgia 7513937 11/19/2003 $0.00 Chapter 3 planning farm irrigation systems national engineering handbook (HEN) part 623 Total Grants / Contracts $0.00 Federal Award $20,000.00 $800.00 $0.00 $0.00 $20,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $142,162.00 $591,040.00 $733,202.00 $25,000.00 $25,000.00 Total Award $20,000.00 $800.00 $26,425.16 $86,437.44 $133,662.60 $6,230.00 $6,230.00 $67,956.89 $67,956.89 $2,183,361.59 $2,183,361.59 $82,723.56 $82,723.56 $5,000.00 $5,000.00 $225,162.00 $591,040.00 $816,202.00 $25,000.00 $25,000.00 See Accountant's Compilation Report on page i 58 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract American Lung Association of Georgia, Inc. Smyrna, GA Human Resources, Department of 93-45268 Tuberculosis Total Grants / Contracts American Museum of Papermaking Atlanta, GA Council of the Arts, Georgia 0006 Access to the Arts for Georgians Total Grants / Contracts America's Second Harvest of Coastal Georgia, Inc. Savannah, GA Community Affairs, Department of 2003010 HTF ES 03C012 Homeless Services Labor, Department of 18100-051 Goodworks Intensive Services Early Care and Learning, Department of (formerly Office of School Readiness) 03231 Child and Adult Care Food Program Total Grants / Contracts America's Second Harvest of South Georgia Valdosta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08208 Summer Food Service Program Early Care and Learning, Department of (formerly Office of School Readiness) 03309 Child and Adult Care Food Program Total Grants / Contracts Americus Theater and Cultural Center Authority Americus, GA Council of the Arts, Georgia 0337 Access to the Arts for Georgians Total Grants / Contracts Amethyst Project, Inc. Statesboro, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF ETA 03C013 Technical Assistance Grant 2003 02 03H HOPWA 03C185 AIDS Housing & Services Total Grants / Contracts Antioch AME Church, Inc. Stone Mountain, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03183 Child and Adult Care Food Program Total Grants / Contracts Date 7/1/2003 6/9/2004 7/7/2003 10/1/2003 12/1/2003 7/1/2003 10/1/2003 10/20/2003 7/1/2003 7/1/2003 10/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $224,250.00 $224,250.00 $1,797.00 $1,797.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $70,000.00 $70,000.00 $0.00 $0.00 $0.00 $66,625.00 $64,082.73 $130,707.73 $11,114.08 $75,703.53 $86,817.61 $656.00 $656.00 $0.00 $155,000.00 $155,000.00 $32,469.19 $32,469.19 $294,250.00 $294,250.00 $1,797.00 $1,797.00 $30,000.00 $66,625.00 $64,082.73 $160,707.73 $11,114.08 $75,703.53 $86,817.61 $656.00 $656.00 $1,000.00 $155,000.00 $156,000.00 $32,469.19 $32,469.19 See Accountant's Compilation Report on page i 59 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Antioch Urban Ministries, Inc. Atlanta, GA Human Resources, Department of 93-45163 Tuberculosis Total Grants / Contracts APEX Museum Atlanta, GA Council of the Arts, Georgia 0172 Access to the Arts for Georgians Total Grants / Contracts Apostles Lutheran Day School, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9145 Georgia Pre-K program 7/1/2003 9/11/2003 8/1/2003 Total Grants / Contracts Appalachian Children's Center, Inc. Ellijay, GA Human Resources, Department of 93-45759 Child Sex Abuse Prevention Program Total Grants / Contracts 12/1/2003 Appalachian Regional Commission Washington, DC Technical College - North Georgia Technical College - North Georgia GA-14613-03 Distance Learning Equipment GA-14431-C1-04 AquaCulture Project Total Grants / Contracts 8/1/2003 4/1/2004 Appalachian Sustainable Ag. Prg. Marshall, NC Regents (Colleges) University of Georgia 3582447 7/13/2003 Sustainable Agriculture Research & Education (SARE) Program Total Grants / Contracts Appalachiuan Children's Center, Inc. Elijay, GA Criminal Justice Coordinating Council C038002 Child Abuse 10/1/2003 Appling Hospital Baxley, GA Community Health, Department of Total Grants / Contracts 0411 HIPPA Compliance Program Total Grants / Contracts 9/1/2003 $237,542.00 $237,542.00 $3,647.00 $3,647.00 $71,151.37 $71,151.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $15,000.00 $111,000.00 $60,000.00 $171,000.00 $154,030.00 $154,030.00 $31,387.00 $31,387.00 $9,495.00 $9,495.00 Total Award $237,542.00 $237,542.00 $3,647.00 $3,647.00 $71,151.37 $71,151.37 $15,000.00 $15,000.00 $111,000.00 $60,000.00 $171,000.00 $154,030.00 $154,030.00 $31,387.00 $31,387.00 $9,495.00 $9,495.00 See Accountant's Compilation Report on page i 60 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Area Christians Together In Service, Inc. Statesboro, GA Community Affairs, Department of 2003 02 02I IS 03C186 Information Systems Improvements Community Affairs, Department of 2003 01 HTF ES 03C014 Homeless Services Total Grants / Contracts 7/1/2003 7/7/2003 Area Committee to Improve Opportunities Now, Inc. Athens, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Community Affairs, Department of Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 02 02I IS 03C187 Information Systems Improvements 2003 01 HTF ES 03C015 Homeless Services 9802 Georgia Pre-K program 7/7/2003 7/7/2003 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04069 Child and Adult Care Food Program 9/22/2003 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45625 Community Services Block Grant Program 04037 Child and Adult Care Food Program 10/1/2003 10/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04090 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45658 Heating & Cooling Energy Assistance 93-45758 Food Storage and Distribution 08195 SFSP 10/15/2003 11/1/2003 5/26/2004 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $45,000.00 $188,830.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $700.00 $0.00 $700.00 $270,820.00 $1,000.00 $0.00 $0.00 $414,742.09 $546,688.75 $66,898.88 $436,318.92 $831,037.00 $32,000.00 $21,560.08 Argonne National Laboratory Argonne, IL Regents (Colleges) University of Georgia Total Grants / Contracts $233,830.05 $2,621,065.72 1217544 12/9/2003 $90,000.00 Southeastern Regional Collaborative Access team (SER-CAT) Various other states year 2 operations $0.00 Total Grants / Contracts $90,000.00 Arkansas Childrens Hospital Research Institute Little Rock, AK Regents (Colleges) University of Georgia 5812097 11/14/2003 Epidemiological research studies of aids and HIV infection (PA 99102) $0.00 Regents (Colleges) University of Georgia 7514897 4/28/2004 Epidemiological research studies of aids and HIV infections (PA 99102) $0.00 $0.00 $298,213.00 $298,213.00 Total Grants / Contracts $0.00 $596,426.00 Total Award $700.00 $10,000.00 $10,700.00 $270,820.00 $1,000.00 $45,000.00 $188,830.05 $414,742.09 $546,688.75 $66,898.88 $436,318.92 $831,037.00 $32,000.00 $21,560.08 $2,854,895.77 $90,000.00 $90,000.00 $298,213.00 $298,213.00 $596,426.00 See Accountant's Compilation Report on page i 61 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Art Factory, Inc. Augusta, GA Council of the Arts, Georgia Council of the Arts, Georgia 0040 Access to the Arts for Georgians 8765 Access to the Arts for Georgians Total Grants / Contracts Art Papers, Inc. Atlanta, GA Council of the Arts, Georgia 0007 Access to the Arts for Georgians Total Grants / Contracts Arthritis Foundation, Inc., Georgia Chapter Atlanta, GA Human Resources, Department of 93-45241 Arthritis and Related Disease Total Grants / Contracts Arts Clayton, Inc. Jonesboro, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0295 Access to the Arts for Georgians 0043 Access to the Arts for Georgians 0374 Access to the Arts for Georgians 8772 Access to the Arts for Georgians Total Grants / Contracts Arts Council of Appling County, Inc. Baxley, GA Council of the Arts, Georgia 0338 Access to the Arts for Georgians Total Grants / Contracts Arts Council, Inc., The Gainesville, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0351 Access to the Arts for Georgians 0308 Access to the Arts for Georgians 0052 Access to the Arts for Georgians Total Grants / Contracts Arts Leadership League-Georgia Decatur, GA Council of the Arts, Georgia 8767 Access to the Arts for Georgians Total Grants / Contracts Date 10/29/2003 5/10/2004 10/3/2003 7/1/2003 10/20/2003 10/30/2003 12/9/2003 5/4/2004 9/25/2003 9/18/2003 9/18/2003 9/18/2003 6/11/2004 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $2,500.00 $5,000.00 $7,500.00 $6,018.00 $6,018.00 $0.00 $0.00 $12,527.00 $4,327.00 $1,000.00 $11,500.00 $29,354.00 $0.00 $0.00 $0.00 $27,812.00 $9,066.00 $36,878.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $101,306.00 $101,306.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,575.00 $1,575.00 $3,303.00 $0.00 $0.00 $3,303.00 $0.00 $0.00 $2,500.00 $5,000.00 $7,500.00 $6,018.00 $6,018.00 $101,306.00 $101,306.00 $12,527.00 $4,327.00 $1,000.00 $11,500.00 $29,354.00 $1,575.00 $1,575.00 $3,303.00 $27,812.00 $9,066.00 $40,181.00 $5,000.00 $5,000.00 See Accountant's Compilation Report on page i 62 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Ascension Home, Inc. Rex, GA Human Resources, Department of Juvenile Justice, Department of 93-45883 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040007 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $68,706.78 $31,126.46 $99,833.24 $0.00 $0.00 $0.00 $68,706.78 $31,126.46 $99,833.24 Ash Tree Organization, Inc. Savannah, GA Human Resources, Department of 93-427032 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $0.00 $0.00 $106,000.00 $106,000.00 $106,000.00 $106,000.00 Association for Retarded Citizens of Macon, Inc. Macon, GA Human Resources, Department of 93-424008 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $45,923.00 $45,923.00 $16,964.00 $16,964.00 $62,887.00 $62,887.00 Association for Supervision and Curriculum Development (ASCD) Alexandria, VA Education, Department of 37C9D00258 10/20/2003 $20,000.00 $0.00 $20,000.00 Provide training to school system personnel regarding the What Works in Schools Factors Affecting Student Achievement and associated on-line survey Total Grants / Contracts $20,000.00 $0.00 $20,000.00 Association of Village Pride, Inc. Fayetteville, GA Human Resources, Department of 93-423039 MH/DD/AD Regions Total Grants / Contracts 7/15/2003 $45,923.00 $45,923.00 $30,000.00 $30,000.00 $75,923.00 $75,923.00 Association of Women in Math College Park, MD Regents (Colleges) Valdosta State University 04-0033 8/20/2003 Sonia Kovalesky high school math day on the campus $1,500.00 $0.00 $1,500.00 Total Grants / Contracts Association on Battered Women of Clayton County, Inc. Morrow, GA Human Resources, Department of 93-45177 Family Violence Criminal Justice Coordinating Council C03-8-004 Domestic Violence 7/1/2003 10/1/2003 $1,500.00 $87,597.00 $0.00 $0.00 $106,826.00 $95,601.00 $1,500.00 $194,423.00 $95,601.00 Total Grants / Contracts Aternative Youth Services, Inc. (The Georgia Center) Reynolds, GA Juvenile Justice, Department of Juvenile Justice, Department of 461-93CS-040046 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040079 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $87,597.00 $512,534.52 $512,534.52 $1,025,069.04 $202,427.00 $290,024.00 $0.00 $0.00 $0.00 $512,534.52 $512,534.52 $1,025,069.04 See Accountant's Compilation Report on page i 63 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Athens Area Arts Council Athens, GA Council of the Arts, Georgia 0027 Access to the Arts for Georgians Total Grants / Contracts Athens Area Child Abuse Prevention Council, Inc. Bogart, GA Children's Trust Fund Commission, Georgia 04-04-02 Child abuse prevention Children's Trust Fund Commission, Georgia 04-07-11 Child abuse prevention 12/12/2003 10/1/2003 10/1/2003 Total Grants / Contracts Athens Area Homeless Shelter Athens, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ES 03C188 Homeless Services 2003 01 03E EO 03C016 Shelter or Transitional Housing Operations 2003 03 02I IS 03C189 Information Systems Improvements 7/1/2003 7/7/2003 7/7/2003 Total Grants / Contracts Athens Child Development, Inc. Athens, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04050 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Athens Community Council on Aging, Inc. Athens, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14326 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Athens Nurses Clinic, Inc. Athens, GA Community Affairs, Department of Community Affairs, Department of 2003 010 HTF ES 03C017 Homeless Services 2003 02 02I IS 03C190 Information Systems Improvements Total Grants / Contracts Athens Tutorial Program, Inc. Athens, GA Human Resources, Department of Children and Youth Coordinating Council 93-425037 MH/DD/AD Regions 02J-16-0203-0022 Habits of the Heart 7/7/2003 7/7/2003 7/13/2003 8/16/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $1,000.00 $1,000.00 $5,000.00 $543,062.00 $548,062.00 $27,000.00 $0.00 $0.00 $27,000.00 $0.00 $0.00 $0.00 $0.00 $13,500.00 $0.00 $13,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $900.00 $17,900.00 $26,964.97 $26,964.97 $14,417.61 $14,417.61 $0.00 $1,400.00 $1,400.00 $24,000.00 $10,000.00 $34,000.00 $1,000.00 $1,000.00 $5,000.00 $543,062.00 $548,062.00 $27,000.00 $17,000.00 $900.00 $44,900.00 $26,964.97 $26,964.97 $14,417.61 $14,417.61 $13,500.00 $1,400.00 $14,900.00 $24,000.00 $10,000.00 $34,000.00 See Accountant's Compilation Report on page i 64 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Athens-Clarke CASA Program, Inc. Athens, GA Criminal Justice Coordinating Council C038005 Child Abuse 10/1/2003 Total Grants / Contracts Atlanta Alliance on Developmental Disabilities Atlanta, GA Human Resources, Department of Governor's Council on Developmental Disabilities 93-422030 MH/DD/AD Regions 427-93-45158 Partners in Policy Making Program 7/1/2003 7/1/2003 Atlanta Ballet, Inc. Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia Atlanta Bar Foundation Atlanta, GA Children and Youth Coordinating Council Total Grants / Contracts 0203 Access to the Arts for Georgians 0254 Access to the Arts for Georgians Total Grants / Contracts 9/19/2003 9/19/2003 02J-12-0204-0019 Truancy Intervention Prevention Program 8/16/2003 Total Grants / Contracts Atlanta Baroque Orchestra, Inc. Atlanta, GA Council of the Arts, Georgia 0090 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 Atlanta Bicycle Campaign Atlanta, GA Transportation, Department of [Not Provided] 11/25/2003 Safe Routes to School demonstration research project Total Grants / Contracts Atlanta Celebrates Photography, Inc. Atlanta, GA Council of the Arts, Georgia 0019 Access to the Arts for Georgians Total Grants / Contracts 10/23/2003 Atlanta Chamber Players, Inc. Atlanta, GA Council of the Arts, Georgia 0094 Access to the Arts for Georgians Total Grants / Contracts 10/3/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $712,628.00 $51,200.00 $763,828.00 $86,926.00 $0.00 $86,926.00 $0.00 $0.00 $1,000.00 $1,000.00 $81,119.60 $81,119.60 $1,976.00 $1,976.00 $2,065.00 $2,065.00 $74,274.00 $74,274.00 $74,274.00 $74,274.00 $50,101.00 $197,000.00 $247,101.00 $762,729.00 $248,200.00 $1,010,929.00 $0.00 $10,000.00 $10,000.00 $86,926.00 $10,000.00 $96,926.00 $33,900.00 $33,900.00 $33,900.00 $33,900.00 $0.00 $0.00 $1,000.00 $1,000.00 $324,478.40 $324,478.40 $405,598.00 $405,598.00 $0.00 $0.00 $1,976.00 $1,976.00 $0.00 $0.00 $2,065.00 $2,065.00 See Accountant's Compilation Report on page i 65 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Atlanta Children's Shelter, Inc. Atlanta, GA Community Affairs, Department of 2003 01 HTF ES 03C018 Homeless Services Total Grants / Contracts 7/7/2003 Atlanta City Mission Corp. Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 02 02I IS 03C191 Information Systems Improvements 2003 01 03E EO 03C019 Shelter or Transitional Housing Operations 7/7/2003 7/7/2003 Total Grants / Contracts Atlanta Coalition of Theatres Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia 0118 Access to the Arts for Georgians 8755 Access to the Arts for Georgians Total Grants / Contracts 9/22/2003 4/15/2004 Atlanta Community Food Bank, Inc. Atlanta, GA Community Affairs, Department of Human Resources, Department of 2003 01 HTF ES 03C020 Homeless Services 93-45618 Provide Food for Homeless Children Total Grants / Contracts 7/7/2003 9/30/2003 Atlanta Concert Band Atlanta, GA Council of the Arts, Georgia 0089 Access to the Arts for Georgians Total Grants / Contracts 10/3/2003 Atlanta Contemporary Art Center Atlanta, GA Council of the Arts, Georgia 0014 Access to the Arts for Georgians Total Grants / Contracts 10/8/2003 Atlanta Dogwood Festival Atlanta, GA Council of the Arts, Georgia 0134 Access to the Arts for Georgians Total Grants / Contracts 9/17/2003 Atlanta Enterprise Center, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 01 HTF ES 03C021 Homeless Services 2003 03 02I IS 03C193 Information Systems Improvements 2003 02 HTF ETA 03C192 Technical Assistance Grant Total Grants / Contracts 7/1/2003 7/7/2003 7/7/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $27,000.00 $27,000.00 $0.00 $0.00 $27,000.00 $27,000.00 $0.00 $0.00 $0.00 $3,000.00 $45,000.00 $48,000.00 $3,000.00 $45,000.00 $48,000.00 $6,593.00 $565.00 $7,158.00 $0.00 $0.00 $0.00 $6,593.00 $565.00 $7,158.00 $20,000.00 $0.00 $20,000.00 $0.00 $2,000,000.00 $2,000,000.00 $20,000.00 $2,000,000.00 $2,020,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $13,014.00 $13,014.00 $0.00 $0.00 $13,014.00 $13,014.00 $18,000.00 $0.00 $100.00 $18,100.00 $0.00 $2,000.00 $0.00 $2,000.00 $18,000.00 $2,000.00 $100.00 $20,100.00 See Accountant's Compilation Report on page i 66 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Atlanta Feminist Women's Chorus Atlanta, GA Council of the Arts, Georgia 0092 Access to the Arts for Georgians Total Grants / Contracts 11/6/2003 $1,278.00 $1,278.00 Atlanta Gay Men's Chorus Atlanta, GA Council of the Arts, Georgia 0101 Access to the Arts for Georgians Total Grants / Contracts 10/31/2003 $3,349.00 $3,349.00 Atlanta Harm Reduction Coalition, Inc. Atlanta, GA Human Resources, Department of 93-45800 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts $0.00 $0.00 Atlanta History Center Atlanta, GA Regents (Colleges) Georgia State University ELN72 Public Service 9/1/2003 $0.00 Secretary of State - Department of Archives and History 478-002-0025571 4/1/2004 $5,000.00 Digitize photo negative collection of Floyd Jillson, photojournalist for AJC 1950-1992 Total Grants / Contracts Atlanta International Museum of Art & Design Atlanta, GA Council of the Arts, Georgia 0011 Access to the Arts for Georgians Council of the Arts, Georgia 8758 Access to the Arts for Georgians Total Grants / Contracts 10/23/2003 4/7/2004 Atlanta Legal Aid Society, Inc. Atlanta, GA Human Resources, Department of Judicial Branch 93-45422 Special Appropriations for Aging Services 21071 8/1/2003 9/1/2003 Criminal Justice Coordinating Council C018172 Previously Underserved 10/1/2003 $5,000.00 $9,063.00 $7,500.00 $16,563.00 $146,250.00 $449,504.00 $0.00 Atlanta Lyric Theatre Atlanta, GA Council of the Arts, Georgia Atlanta Music Club Atlanta, GA Council of the Arts, Georgia Total Grants / Contracts 0151 Access to the Arts for Georgians Total Grants / Contracts 10/24/2003 0106 Access to the Arts for Georgians Total Grants / Contracts 11/7/2003 $595,754.00 $4,500.00 $4,500.00 $529.00 $529.00 Federal Award $0.00 $0.00 $0.00 $0.00 $99,985.00 $99,985.00 $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $84,635.00 $84,635.00 $0.00 $0.00 $0.00 $0.00 Total Award $1,278.00 $1,278.00 $3,349.00 $3,349.00 $99,985.00 $99,985.00 $15,000.00 $5,000.00 $20,000.00 $9,063.00 $7,500.00 $16,563.00 $146,250.00 $449,504.00 $84,635.00 $680,389.00 $4,500.00 $4,500.00 $529.00 $529.00 See Accountant's Compilation Report on page i 67 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Atlanta Opera, Inc., The Atlanta, GA Council of the Arts, Georgia 0158 Access to the Arts for Georgians Total Grants / Contracts 9/17/2003 Atlanta Outward Bound Center Clarkston, GA Community Affairs, Department of 03AFHGA001 AmeriCorps Environment Total Grants / Contracts 9/29/2003 Atlanta Partnership for Arts in Learning, Inc. Atlanta, GA Council of the Arts, Georgia 0250 Access to the Arts for Georgians Total Grants / Contracts 9/18/2003 Atlanta Regional Commission Atlanta, GA Natural Resources, Department of Natural Resources, Department of 751-40084 11/7/2003 Section 319(h) FY 02 element 07 751-40117 6/21/2004 TMDL implementation in the Chattahoochee or Flint River basins Total Grants / Contracts Atlanta Research and Education Foundation, Inc. Decatur, GA Human Resources, Department of 93-45906 Emerging Infectious Diseases program Total Grants / Contracts 2/1/2004 Atlanta Sacred Chorale Atlanta, GA Council of the Arts, Georgia 0093 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 Atlanta Shakespeare Company Atlanta, GA Council of the Arts, Georgia 0148 Access to the Arts for Georgians Total Grants / Contracts 10/15/2003 Atlanta Street Theatre Atlanta, GA Council of the Arts, Georgia 0107 Access to the Arts for Georgians Total Grants / Contracts 10/27/2003 Atlanta Symphony Orchestra Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia 0205 Access to the Arts for Georgians 8768 Access to the Arts for Georgians Total Grants / Contracts 10/21/2003 5/12/2004 $62,309.00 $62,309.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,346.00 $1,346.00 $17,856.00 $17,856.00 $1,000.00 $1,000.00 $99,234.00 $1,500.00 $100,734.00 Federal Award $0.00 $0.00 $128,000.00 $128,000.00 $7,500.00 $7,500.00 $40,000.00 $171,600.00 $211,600.00 $939,391.00 $939,391.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $62,309.00 $62,309.00 $128,000.00 $128,000.00 $7,500.00 $7,500.00 $40,000.00 $171,600.00 $211,600.00 $939,391.00 $939,391.00 $1,346.00 $1,346.00 $17,856.00 $17,856.00 $1,000.00 $1,000.00 $99,234.00 $1,500.00 $100,734.00 See Accountant's Compilation Report on page i 68 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Atlanta Union Mission Corp. Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 03E EO 03C022 Shelter or Transitional Housing Operations 2003 02 02I IS 03C194 Information Systems Improvements 7/1/2003 7/7/2003 Total Grants / Contracts Atlanta Wind Symphony Atlanta, GA Council of the Arts, Georgia 0083 Access to the Arts for Georgians Total Grants / Contracts 10/10/2003 Atlanta Workforce Development Agency Atlanta, GA Labor, Department of 18100-060 Goodworks Intensive Services Total Grants / Contracts 12/1/2003 Atlanta Young Singers of Callanwolde, Inc. Atlanta, GA Council of the Arts, Georgia 0103 Access to the Arts for Georgians Total Grants / Contracts 10/22/2003 Atlanta Youth Academics Atlanta, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 Atlantic Area Casa Hinesville, GA Criminal Justice Coordinating Council C038141 Child Abuse 10/1/2003 Total Grants / Contracts Auburn University Auburn, AL Natural Resources, Department of Natural Resources, Department of 649-590205 Fish Disease 649-390040 Fish Genetics and Breeding Studies Total Grants / Contracts Auditory-Verbal Center of Atlanta, Inc. Atlanta, GA Human Resources, Department of 93-45164 Children's Medical Services Total Grants / Contracts Augusta Ballet, Inc. Augusta, GA Council of the Arts, Georgia 0076 Access to the Arts for Georgians Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 9/29/2003 See Accountant's Compilation Report on page i 69 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $6,118.00 $6,118.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $4,000.00 $137,500.00 $137,500.00 $12,880.00 $12,880.00 $180,000.00 $5,000.00 $185,000.00 $0.00 $0.00 $186,046.00 $186,046.00 $0.00 $0.00 $50,492.45 $50,492.45 $16,470.00 $16,470.00 $12,000.00 $12,000.00 $24,000.00 $0.00 $0.00 $0.00 $0.00 $180,000.00 $5,000.00 $185,000.00 $1,000.00 $1,000.00 $186,046.00 $186,046.00 $6,118.00 $6,118.00 $50,492.45 $50,492.45 $16,470.00 $16,470.00 $12,000.00 $16,000.00 $28,000.00 $137,500.00 $137,500.00 $12,880.00 $12,880.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Augusta Children's Chorale Augusta, GA Council of the Arts, Georgia 0098 Access to the Arts for Georgians Total Grants / Contracts 9/17/2003 $2,767.00 $2,767.00 Augusta Choral Society, Inc Augusta, GA Council of the Arts, Georgia 0096 Access to the Arts for Georgians Total Grants / Contracts 10/1/2003 $2,271.00 $2,271.00 Augusta Genealogical Society, Inc. Augusta, GA Secretary of State - Department of Archives and History 478-002-0025572 4/1/2004 $6,000.00 Microfilm Richmond County Superior Court loose records dating from 1743-1899 Total Grants / Contracts Augusta Housing Authority Child Development Center, Inc. Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04242 Child and Adult Care Food Program 10/1/2003 $6,000.00 $0.00 Total Grants / Contracts Augusta Jazz Project, Inc Augusta, GA Council of the Arts, Georgia 0183 Access to the Arts for Georgians Total Grants / Contracts Augusta Mini-Theatre, Inc. Augusta, GA Council of the Arts, Georgia 0044 Access to the Arts for Georgians Total Grants / Contracts Augusta Opera Association, Inc. Augusta, GA Council of the Arts, Georgia 0159 Access to the Arts for Georgians Total Grants / Contracts Augusta Players, Inc Augusta, GA Council of the Arts, Georgia 0117 Access to the Arts for Georgians Total Grants / Contracts Augusta Symphony, Inc. Augusta, GA Council of the Arts, Georgia 0155 Access to the Arts for Georgians Total Grants / Contracts 10/2/2003 10/2/2003 9/19/2003 10/21/2003 11/7/2003 $0.00 $1,000.00 $1,000.00 $4,131.00 $4,131.00 $9,239.00 $9,239.00 $4,897.00 $4,897.00 $19,886.00 $19,886.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111,531.89 $111,531.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $2,767.00 $2,767.00 $2,271.00 $2,271.00 $6,000.00 $6,000.00 $111,531.89 $111,531.89 $1,000.00 $1,000.00 $4,131.00 $4,131.00 $9,239.00 $9,239.00 $4,897.00 $4,897.00 $19,886.00 $19,886.00 See Accountant's Compilation Report on page i 70 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Augusta Task Force for the Homeless, Inc. Augusta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ETA 03C195 Technical Assistance Grant 2003 03 02I IS 03C196 Information Systems Improvements 2003 01 HTF ES 03C023 Homeless Services Total Grants / Contracts Austin Drive Community Development, Inc. Decatur, GA Early Care and Learning, 08234 Department of (formerly Office of SFSP School Readiness) 7/1/2003 7/1/2003 7/7/2003 5/12/2004 $4,000.00 $0.00 $72,000.00 $76,000.00 $0.00 Total Grants / Contracts $0.00 Automotive Youth Educational Systems, Inc. (AYES) Celebration, FL Education, Department of 385EA0062 9/1/2003 $3,000.00 The objective is to promote the improvement of Georgia's secondary automotive program Total Grants / Contracts $3,000.00 Averitt Center for the Arts Statesboro, GA Council of the Arts, Georgia 8711 Access to the Arts for Georgians Total Grants / Contracts 3/5/2004 $7,000.00 $7,000.00 Avian Research and Conservation institute Gainesville, FL Natural Resources, Department of 620-490221 Shallotail kite ecology and management Total Grants / Contracts 9/15/2003 $32,860.00 $32,860.00 B M O Enterprises, Inc. La Fayette, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9264 Georgia Pre-K program 8/1/2003 $51,962.02 Human Resources, Department of 93-45687 Child Care Services Total Grants / Contracts 10/15/2003 $0.00 $51,962.02 B. Johnson Ministries, Inc. Macon, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 $0.00 $0.00 Bacon County Health Services, Inc. Alma, GA Community Health, Department of 0410 HIPPA Compliance Program Total Grants / Contracts 9/1/2003 $0.00 $0.00 Federal Award $0.00 $5,000.00 $0.00 $5,000.00 $2,514.27 $2,514.27 $0.00 $0.00 $0.00 $0.00 $98,580.00 $98,580.00 $0.00 $50,639.00 $50,639.00 $48,156.98 $48,156.98 $9,495.00 $9,495.00 Total Award $4,000.00 $5,000.00 $72,000.00 $81,000.00 $2,514.27 $2,514.27 $3,000.00 $3,000.00 $7,000.00 $7,000.00 $131,440.00 $131,440.00 $51,962.02 $50,639.00 $102,601.02 $48,156.98 $48,156.98 $9,495.00 $9,495.00 See Accountant's Compilation Report on page i 71 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Baldwin Association for Retarded Citizens, Inc. Milledgeville, GA Human Resources, Department of 93-45057 Central State Hospital Human Resources, Department of 93-424010 MH/DD/AD Regions Total Grants / Contracts Ballethnic Dance Company, Inc. Atlanta, GA Council of the Arts, Georgia 0075 Access to the Arts for Georgians Total Grants / Contracts Bankhead Learning Academy, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 01307 Child and Adult Care Food Program 7/1/2003 7/1/2003 10/7/2003 7/1/2003 Total Grants / Contracts Battered Women's Shelter, Inc. (The Haven) Valdosta, GA Community Affairs, Department of Human Resources, Department of Criminal Justice Coordinating Council 2003 01 03E 03C024 Shelter or Transitional Housing Operations 93-45261 Family Violence C038013 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Criminal Justice Coordinating Council U038004 Rural Domestic Violence 10/1/2003 Baylor College of Medicine Houston, TX Regents (Colleges) Georgia Institute of Technology Total Grants / Contracts E-17-682-G2 Lukocyte trafficking 9/29/2003 Beacon of Hope, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 08231 Summer Food Service Program 9335 Georgia Pre-K program 93-45517 Child Care Services 04728 Child and Adult Care Food Program 7/1/2003 8/1/2003 10/1/2003 11/1/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 72 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $236,600.00 $96,923.00 $333,523.00 $8,958.00 $8,958.00 $0.00 $0.00 $0.00 $76,315.00 $0.00 $0.00 $76,315.00 $0.00 $0.00 $0.00 $159,272.31 $0.00 $0.00 $159,272.31 $0.00 $195,050.00 $195,050.00 $0.00 $0.00 $14,715.23 $14,715.23 $8,000.00 $182,744.00 $79,785.00 $68,983.00 $339,512.00 $352,748.00 $352,748.00 $518.02 $0.00 $119,408.00 $77,985.42 $197,911.44 $236,600.00 $291,973.00 $528,573.00 $8,958.00 $8,958.00 $14,715.23 $14,715.23 $8,000.00 $259,059.00 $79,785.00 $68,983.00 $415,827.00 $352,748.00 $352,748.00 $518.02 $159,272.31 $119,408.00 $77,985.42 $357,183.75 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Benedictine Order in Georgia Savannah, GA Education, Department of Education, Department of 556 Child Nutrition 556 Child Nutrition Total Grants / Contracts 7/1/2003 7/1/2003 Berrien County Collaborative Inc. Nashville, GA Council of the Arts, Georgia 8759 Access to the Arts for Georgians Total Grants / Contracts 5/24/2004 Berry College Mount Berry, GA Council of the Arts, Georgia Early Care and Learning, Department of (formerly Office of School Readiness) 0188 Access to the Arts for Georgians 01186 Child and Adult Care Food Program 9/23/2003 10/1/2003 Regents (Colleges) University of Georgia 7876427 6/21/2004 Improving teacher quality grants - SAHES Total Grants / Contracts Bethany Christian Services Grand Rapids, MI Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45247 7/1/2003 Adoption Services 93-45378 8/1/2003 Adoption Services 93-45838 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Bethesda-Union Society of Savannah, Inc. Savannah, GA Technical College - Savannah Human Resources, Department of [Not Provided] 7/1/2003 Provide an instructor 93-45908 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Better Way of Living Resource Center Griffin, GA Human Resources, Department of 93-45319 Resource Mothers Program Total Grants / Contracts 7/1/2003 Big Brothers Big Sisters of the Heart of Georgia Warner Robins, GA Children and Youth Coordinating Council Truancy Intervention Prevention Program 5/1/2004 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $7,000.00 $7,000.00 $2,845.00 $0.00 $0.00 $2,845.00 $205,600.00 $508,600.00 $924,577.53 $1,638,777.53 $4,000.00 $320,475.88 $324,475.88 $0.00 $0.00 $0.00 $0.00 $1,019.14 $516.75 $1,535.89 $1,019.14 $516.75 $1,535.89 $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $8,648.65 $36,768.00 $45,416.65 $2,845.00 $8,648.65 $36,768.00 $48,261.65 $0.00 $0.00 $0.00 $0.00 $205,600.00 $508,600.00 $924,577.53 $1,638,777.53 $0.00 $0.00 $0.00 $4,000.00 $320,475.88 $324,475.88 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $49,687.00 $49,687.00 $49,687.00 $49,687.00 See Accountant's Compilation Report on page i 73 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Big Brothers/Big Sisters of Metro Atlanta, Inc. Atlanta, GA Human Resources, Department of 93-421059 MH/DD/AD Regions Total Grants / Contracts Blackshear Presbyterian Child Care, Inc. Blackshear, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04976 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts Blackstock Child Development Center, Inc. Villa Rica, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04623 Child and Adult Care Food Program 7/1/2003 Blessed Sacrament School Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 9780 Georgia Pre-K program 8/1/2003 Total Grants / Contracts Blind and Low Vision Services of North Georgia Smyrna, GA Labor, Department of Human Resources, Department of Labor, Department of 67100-201-04 Provide Vocational Rehabilitation Services 93-45165 Health Promotion 72100-701-04 Services for Elderly Bind 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Blue Ridge Mountains Arts Association Blue Ridge, GA Council of the Arts, Georgia Council of the Arts, Georgia 0307 Access to the Arts for Georgians 0178 Access to the Arts for Georgians Total Grants / Contracts 10/8/2003 12/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $227.00 $227.00 $0.00 $0.00 $0.00 $0.00 $52,113.70 $52,113.70 $16,970.00 $0.00 $14,000.00 $30,970.00 $13,493.00 $6,282.00 $19,775.00 $22,500.00 $22,500.00 $26,262.31 $26,262.31 $677.12 $677.12 $0.00 $0.00 $83,098.00 $75,000.00 $126,000.00 $284,098.00 $0.00 $0.00 $0.00 $22,727.00 $22,727.00 $26,262.31 $26,262.31 $677.12 $677.12 $52,113.70 $52,113.70 $100,068.00 $75,000.00 $140,000.00 $315,068.00 $13,493.00 $6,282.00 $19,775.00 See Accountant's Compilation Report on page i 74 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Bobby Dodd Industries, Inc. Atlanta, GA Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Boston University Boston, MA Regents (Colleges) Medical College of Georgia Regents (Colleges) University of Georgia Regents (Colleges) University of Georgia 67100-251-04 7/1/2003 Provide Supported Employment 67100-231-04 7/1/2003 Provide Sheltered Employment 67100-202-04 7/1/2003 Provide Vocational Rehabilitation Services 18100-024 9/5/2003 Goodworks Incentive Program 67100-275-04 10/1/2003 Develop Funding for Supported Employment 18100.091 4/1/2004 Goodworks Subsidized Work Activities Total Grants / Contracts 2 Research 7/1/2003 5813877 11/14/2003 Bacterial proteinases in periodontal disease 4184277 11/19/2003 Population based multidisciplinary study of centurians Total Grants / Contracts Bowling Green State University Bowling Green, OH Regents (Colleges) Kennesaw State University 126 7/1/2003 Develop undergraduate curriculum for nonscience majors Total Grants / Contracts Boys and Girls Club of Albany, Inc. Albany, GA Human Resources, Department of 93-426027 MH/DD/AD Regions Total Grants / Contracts 7/10/2003 Boys and Girls Club of Americus / Sumter County Americus, GA Children and Youth Coordinating Council 03J-13-0304-0007 5/1/2004 Boys & Girls Clubs of America/Sumter Cty. Juvenile Court Total Grants / Contracts Boys and Girls Club of Augusta, Inc. Augusta, GA Children and Youth Coordinating Council 03J-02-0303-0008 5/1/2004 Dogwood Terrace Comprehensive Youth Development Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $42,000.00 $47,121.00 $108,797.00 $0.00 $18,343.00 $0.00 $216,261.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,686.00 $1,686.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $476,563.00 $183,250.00 $18,344.00 $112,003.00 $790,160.00 $42,000.00 $47,121.00 $585,360.00 $183,250.00 $36,687.00 $112,003.00 $1,006,421.00 $10,087.00 $41,092.00 $49,472.00 $100,651.00 $10,087.00 $41,092.00 $49,472.00 $100,651.00 $44,384.00 $44,384.00 $44,384.00 $44,384.00 $60,000.00 $60,000.00 $61,686.00 $61,686.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $49,129.00 $49,129.00 $49,129.00 $49,129.00 See Accountant's Compilation Report on page i 75 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Boys and Girls Club of Camilla / Mitchell County Camilla, GA Children and Youth Coordinating Council 02J-19-0204-0014 Juvenile Court Program 8/16/2003 Total Grants / Contracts Boys and Girls Club of Columbus and Phenix City Columbus, GA Human Resources, Department of 93-423052 MH/DD/AD Regions Total Grants / Contracts 7/15/2003 Boys and Girls Club of Metro Atlanta Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08009 Summer Food Service Program 7/1/2003 Council of the Arts, Georgia Council of the Arts, Georgia 0220 Access to the Arts for Georgians 0022 Access to the Arts for Georgians Total Grants / Contracts 9/26/2003 11/3/2003 Boys and Girls Club of Northeast Georgia, Inc. Toccoa, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04873 Summer Food Service Program 7/1/2003 Human Resources, Department of Community Affairs, Department of Human Resources, Department of Children and Youth Coordinating Council 93-421063 8/8/2003 MH/DD/AD Regions 03AFHGA001 9/22/2003 AmeriCorps Education 93-425041 3/1/2004 MH/DD/AD Regions 04A-08-0002 5/1/2004 BGCNEGA Abstinence Education Program Early Care and Learning, Department of (formerly Office of School Readiness) 04873 Child and Adult Care Food Program 5/25/2004 Total Grants / Contracts Boys and Girls Club of Northwest Georgia, Inc. Rome, GA Children and Youth Coordinating Council 04A-07-0001 Parenting for Prevention 8/16/2003 Total Grants / Contracts Boys and Girls Club of Peach County, Inc. Fort Valley, GA Human Resources, Department of 93-424020 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $1,787.00 $6,787.00 $0.00 $0.00 $0.00 $0.00 $13,820.33 $0.00 $13,820.33 $15,217.50 $15,217.50 $0.00 $0.00 $31,475.00 $31,475.00 $27,400.00 $27,400.00 $6,367.53 $0.00 $0.00 $6,367.53 $13,147.47 $36,000.00 $62,871.00 $19,434.00 $54,293.67 $13,147.47 $198,893.61 $59,782.50 $59,782.50 $75,000.00 $75,000.00 $31,475.00 $31,475.00 $27,400.00 $27,400.00 $6,367.53 $5,000.00 $1,787.00 $13,154.53 $13,147.47 $36,000.00 $62,871.00 $19,434.00 $68,114.00 $13,147.47 $212,713.94 $75,000.00 $75,000.00 $75,000.00 $75,000.00 See Accountant's Compilation Report on page i 76 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Boys and Girls Club of Roberta / Crawford County Roberta, GA Human Resources, Department of 93-424023 MH/DD/AD Regions Total Grants / Contracts Breakaway Child Care Center, Inc. Newnan, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04651 Child and Adult Care Food Program 7/1/2003 10/1/2003 Total Grants / Contracts Breakthru House, Inc. Decatur, GA Community Affairs, Department of 2003 01 03E EO 03C025 Shelter or Transitional Housing Operations Total Grants / Contracts 7/1/2003 Brenau University, Inc. Gainesville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9195 Georgia Pre-K program 8/1/2003 Council of the Arts, Georgia 0005 Access to the Arts for Georgians Total Grants / Contracts 10/9/2003 Briceland Loving Personal Care Homes, Inc. Griffin, GA Human Resources, Department of 93-423063 MH/DD/AD Regions Total Grants / Contracts 3/26/2004 Bridge, Inc. The Atlanta, GA Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of 93-45916 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040017 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46029 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Bridging the Gap Project, Inc, The Atlanta, GA Technical and Adult Education, Department of 4158000104 Provide English Literacy/Civics Education 7/1/2003 Human Resources, Department of 93-46054 Refugee Resettlement program Total Grants / Contracts 4/1/2004 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,952.52 $5,183.00 $70,135.52 $9,319.00 $9,319.00 $831,171.00 $45,431.55 $210,000.00 $1,086,602.55 $0.00 $0.00 $0.00 $62,621.00 $62,621.00 $62,621.00 $62,621.00 $10,527.22 $10,527.22 $10,527.22 $10,527.22 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $64,952.52 $5,183.00 $70,135.52 $0.00 $0.00 $9,319.00 $9,319.00 $0.00 $0.00 $0.00 $0.00 $831,171.00 $45,431.55 $210,000.00 $1,086,602.55 $22,600.00 $8,750.00 $31,350.00 $22,600.00 $8,750.00 $31,350.00 See Accountant's Compilation Report on page i 77 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Brigham Young University Provo, UT Regents (Colleges) University of Georgia 7513927 11/13/2003 $0.00 Building taxonomic ertertise in cucujoidea monographic and phylogenetic studies of the ceryloid series $87,967.00 Total Grants / Contracts Broken Shackle Ranch, Inc. Davisboro, GA Human Resources, Department of Juvenile Justice, Department of 93-45830 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040080 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Brookhaven Christian Child Development Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9770 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 02597 Child and Adult Care Food Program 10/1/2003 $0.00 $566,426.10 $797,449.96 $1,363,876.06 $147,026.53 $0.00 $87,967.00 $0.00 $0.00 $0.00 $0.00 $22,329.40 Total Grants / Contracts Brooks County Hospital Quitman, GA Community Health, Department of 0407 HIPAA Compliance Program Total Grants / Contracts 9/1/2003 Buckhead Christian Ministry Atlanta, GA Community Affairs, Department of 2003 01 HTF EO 03C026 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts Bukarian Jewish Community of Atlanta, Inc. Norcross, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03380 Child and Adult Care Food Program 10/1/2003 $147,026.53 $0.00 $0.00 $11,000.00 $11,000.00 $0.00 $22,329.40 $9,495.00 $9,495.00 $0.00 $0.00 $26,051.32 Bulloch Academy, Inc. Statesboro, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 9765 Georgia Pre-K program 8/1/2003 $0.00 $129,905.04 $26,051.32 $0.00 Total Grants / Contracts $129,905.04 $0.00 Total Award $87,967.00 $87,967.00 $566,426.10 $797,449.96 $1,363,876.06 $147,026.53 $22,329.40 $169,355.93 $9,495.00 $9,495.00 $11,000.00 $11,000.00 $26,051.32 $26,051.32 $129,905.04 $129,905.04 See Accountant's Compilation Report on page i 78 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Bulloch County Alcohol & Drug Council Statesboro, GA Human Resources, Department of 93-427041 MH/DD/AD Regions Total Grants / Contracts Bulloch County Shelter, Inc. Statesboro, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF ES 03C027 Homeless Services 2003 02 02I IS 03C197 Information Systems Improvements Total Grants / Contracts Burnt Mountain Center, Inc. Jasper, GA Human Resources, Department of 93-421003 MH/DD/AD Regions Total Grants / Contracts Butler Street Young Men's Christian Association Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9827 Georgia Pre-K program 7/1/2003 7/1/2003 7/1/2003 7/1/2003 11/1/2003 Total Grants / Contracts Butts County Life Enrichment Team, Inc. Jackson, GA Governor's Council on Developmental Disabilities 427-93-45920 Family Support 1/15/2004 Human Resources, Department of 93-45920 1/16/2004 Governor's Council On Developmental Disabilities Total Grants / Contracts Calhoun-Gordon Arts Council Calhoun, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0294 Access to the Arts for Georgians 0039 Access to the Arts for Georgians 0384 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 10/6/2003 1/22/2004 Callanwolde Foundation, Inc. Atlanta, GA Council of the Arts, Georgia 0191 Access to the Arts for Georgians Total Grants / Contracts 9/23/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $4,000.00 $0.00 $4,000.00 $13,477.00 $13,477.00 $53,871.90 $53,871.90 $0.00 $0.00 $0.00 $7,433.00 $4,201.00 $2,500.00 $14,134.00 $49,308.00 $49,308.00 $64,084.00 $64,084.00 $0.00 $1,000.00 $1,000.00 $198,629.00 $198,629.00 $0.00 $0.00 $15,500.00 $15,500.00 $31,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,084.00 $64,084.00 $4,000.00 $1,000.00 $5,000.00 $212,106.00 $212,106.00 $53,871.90 $53,871.90 $15,500.00 $15,500.00 $31,000.00 $7,433.00 $4,201.00 $2,500.00 $14,134.00 $49,308.00 $49,308.00 See Accountant's Compilation Report on page i 79 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Calvary Missionary Baptist Church, Inc. East Point, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08160 Child and Adult Care Food Program 5/20/2004 Total Grants / Contracts Calvary Refuge, Inc. Forest Park, GA Community Affairs, Department of 2003 01 03E EO 03C028 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts Camden Community Crisis Center, Inc. St Marys, GA Human Resources, Department of 93-45230 Family Violence Criminal Justice Coordinating Council C03-8-022 Domestic Violence 7/1/2003 10/1/2003 Total Grants / Contracts Camden County CASA Program St Marys, GA Criminal Justice Coordinating Council C038143 Child Abuse 10/1/2003 Camden Medical Center St. Marys, GA Children's Trust Fund Commission, Georgia Total Grants / Contracts 04-04-03 Child abuse prevention 10/1/2003 Total Grants / Contracts Camp Cathedral School of the Arts, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9075 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 03284 Child and Adult Care Food Program 8/1/2003 10/1/2003 Camp Relitso, Inc. Valdosta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 03232 Child and Adult Care Food Program 08013 SFSP 10/1/2003 5/6/2004 Total Grants / Contracts See Accountant's Compilation Report on page i 80 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $87,597.00 $0.00 $87,597.00 $0.00 $0.00 $5,000.00 $5,000.00 $129,019.08 $0.00 $129,019.08 $0.00 $0.00 $0.00 $97,440.45 $97,440.45 $18,000.00 $18,000.00 $96,961.00 $55,629.00 $152,590.00 $19,371.00 $19,371.00 $0.00 $0.00 $0.00 $17,898.61 $17,898.61 $17,162.25 $4,526.05 $21,688.30 $97,440.45 $97,440.45 $18,000.00 $18,000.00 $184,558.00 $55,629.00 $240,187.00 $19,371.00 $19,371.00 $5,000.00 $5,000.00 $129,019.08 $17,898.61 $146,917.69 $17,162.25 $4,526.05 $21,688.30 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Candler Foundation, Inc. Savannah, GA Children's Trust Fund Commission, Georgia 04-01-04 Child abuse prevention 10/1/2003 Care and Share Athens, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 04366 Child and Adult Care Food Program 10/1/2003 Carnegie Mellon University Pittsburg, PA Regents (Colleges) Georgia Institute of Technology Total Grants / Contracts B12-M06-S7 Focus Center Research Program 9/1/2003 Total Grants / Contracts Caroline M Cleaver Douglasville, GA Council of the Arts, Georgia 0389 Access to the Arts for Georgians Total Grants / Contracts 12/12/2003 Carpenter's Way Ranch, Inc. The Cataula, GA Human Resources, Department of 93-46041 5/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Carrie Steele-Pitts Home, Inc. Atlanta, GA Human Resources, Department of 93-45909 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Carroll County Emergency Shelter, Inc. Carrollton, GA Community Affairs, Department of Community Affairs, Department of Criminal Justice Coordinating Council 2003 01 03E EO 03C029 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C198 Homeless Services C028161 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Carroll County Training Center Carrollton, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14890 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $82,636.00 $82,636.00 $0.00 $0.00 $0.00 $0.00 $332.00 $332.00 $102,952.63 $102,952.63 $856,348.70 $856,348.70 $0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $244,818.94 $244,818.94 $115,893.00 $115,893.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,000.00 $0.00 $40,265.00 $67,265.00 $21,604.36 $21,604.36 $82,636.00 $82,636.00 $244,818.94 $244,818.94 $115,893.00 $115,893.00 $332.00 $332.00 $102,952.63 $102,952.63 $856,348.70 $856,348.70 $27,000.00 $20,000.00 $40,265.00 $87,265.00 $21,604.36 $21,604.36 See Accountant's Compilation Report on page i 81 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Carroll Rape Crisis Center, Inc. Carrollton, GA Criminal Justice Coordinating Council C038023 Domestic Violence Human Resources, Department of Human Resources, Department of 93-45742 Rape Crisis Program 93-45142 Rape Crisis Program Total Grants / Contracts Carrollton Parks, Recreation & Cultural Arts Dept. Carrollton, GA Council of the Arts, Georgia Council of the Arts, Georgia 0051 Access to the Arts for Georgians 0306 Access to the Arts for Georgians Total Grants / Contracts Carter Presidential Library and Museum Atlanta, GA Council of the Arts, Georgia 8763 Access to the Arts for Georgians Total Grants / Contracts Cartersville Child Care, Inc. Cartersville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03046 Child and Adult Care Food Program Total Grants / Contracts Carver Heights Presbyterian Church, Inc. Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9748 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04040 Child and Adult Care Food Program CASA for Children, Inc. Canton, GA Criminal Justice Coordinating Council Total Grants / Contracts C038019 Child Abuse CASA Glynn, Inc. Brunswick, GA Criminal Justice Coordinating Council Total Grants / Contracts C028186 Child Abuse Total Grants / Contracts Date 10/1/2003 11/1/2003 11/1/2003 9/18/2003 9/24/2003 5/10/2004 10/1/2003 8/1/2003 10/1/2003 10/1/2003 10/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $15,970.00 $29,410.00 $45,380.00 $8,700.00 $13,801.00 $22,501.00 $4,500.00 $4,500.00 $0.00 $0.00 $63,979.27 $0.00 $63,979.27 $0.00 $0.00 $0.00 $0.00 $27,655.00 $29,410.00 $45,380.00 $102,445.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,038.02 $23,038.02 $0.00 $27,514.71 $27,514.71 $87,841.00 $87,841.00 $21,950.00 $21,950.00 $27,655.00 $45,380.00 $74,790.00 $147,825.00 $8,700.00 $13,801.00 $22,501.00 $4,500.00 $4,500.00 $23,038.02 $23,038.02 $63,979.27 $27,514.71 $91,493.98 $87,841.00 $87,841.00 $21,950.00 $21,950.00 See Accountant's Compilation Report on page i 82 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date CASA of Houston County Warner Robbins, GA Criminal Justice Coordinating Council C038020 Child Abuse 10/1/2003 CASA of Troup County, Inc. LaGrange, GA Criminal Justice Coordinating Council Total Grants / Contracts C038021 Child Abuse 10/1/2003 Total Grants / Contracts CASA Program for the Ogeechee Judicial Circuit, Inc. Statesboro, GA Criminal Justice Coordinating Council C038018 Child Abuse 10/1/2003 Total Grants / Contracts Case Western Reserve University Cleveland, OH Regents (Colleges) Medical College of Georgia 000967-08 Research 7/1/2003 Catch a Rising Star, Inc. Conyers, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 08213 Summer Food Service Program 7/21/2003 Cathedral of Prayer, Inc. Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 03149-1 Child and Adult Care Food Program 10/1/2003 Catholic Social Services, Inc. Atlanta, GA Technical and Adult Education, Department of Education, Department of Criminal Justice Coordinating Council Human Resources, Department of Children and Youth Coordinating Council Total Grants / Contracts 4158000118 7/1/2003 Provide English Literacy/Civics Education 578 8/15/2003 Refugee School Impact Grant (CFDA# 93.576) W038003 10/1/2003 Victim Services 93-46072 Refugee Resettlement program 03J-16-0303-0011 Adelante Juventud Ahora 4/1/2004 5/1/2004 Total Grants / Contracts See Accountant's Compilation Report on page i 83 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,557.00 $18,557.00 $38,431.00 $38,431.00 $25,883.00 $25,883.00 $29,472.00 $29,472.00 $100,864.81 $100,864.81 $15,693.42 $15,693.42 $35,100.00 $58,202.00 $93,850.00 $186,860.00 $50,000.00 $424,012.00 $18,557.00 $18,557.00 $38,431.00 $38,431.00 $25,883.00 $25,883.00 $29,472.00 $29,472.00 $100,864.81 $100,864.81 $15,693.42 $15,693.42 $35,100.00 $58,202.00 $93,850.00 $186,860.00 $50,000.00 $424,012.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award CCCS of Greater Atlanta, Inc. Atlanta, GA Labor, Department of 45500-008 9/3/2003 Credit Counseling for Unemployed Workers Total Grants / Contracts $25,000.00 $25,000.00 $0.00 $0.00 $25,000.00 $25,000.00 Centennial Arts Academy Gainesville, GA Council of the Arts, Georgia 8712 Access to the Arts for Georgians Total Grants / Contracts 3/29/2004 $7,000.00 $7,000.00 $0.00 $0.00 $7,000.00 $7,000.00 Center for Applied Linguistics Washington, DC Education, Department of 319380187 1/1/2004 $17,000.00 $0.00 $17,000.00 To create a fifth grade Student Oral Proficiency Assessment; present a workshop to train Decatur in foreign language teachers in the use of the SOPA; provide rating verification of SOPA interviews; and provide a written report for the SOPA assessment Total Grants / Contracts $17,000.00 $0.00 $17,000.00 Center for Black Women's Wellness, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of 93-45761 Ryan White program 93-45983 Training Total Grants / Contracts 11/7/2003 3/15/2004 $0.00 $0.00 $0.00 $42,729.00 $77,000.00 $119,729.00 $42,729.00 $77,000.00 $119,729.00 Center for Children and Young Adults, Inc. The Marietta, GA Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of 93-45275 8/1/2003 Physically & Sexually Abused Children 461-93CS-040091 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45900 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $87,744.00 $193,004.63 $313,102.02 $593,850.65 $0.00 $0.00 $0.00 $0.00 $87,744.00 $193,004.63 $313,102.02 $593,850.65 Center for Pan Asian Community Services, Inc. Doraville, GA Technical and Adult Education, Department of 4158000121 Provide English Literacy/Civics Education 7/1/2003 $0.00 $22,600.00 $22,600.00 Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45318 Male involvement initiative 93-421010 MH/DD/AD Regions 93-422097 MH/DD/AD Regions 93-46060 Refugee Resettlement program Total Grants / Contracts 7/1/2003 7/1/2003 8/1/2003 4/1/2004 $0.00 $0.00 $0.00 $0.00 $0.00 $20,265.00 $45,000.00 $22,419.00 $62,525.00 $172,809.00 $20,265.00 $45,000.00 $22,419.00 $62,525.00 $172,809.00 Center for Public History Carrollton, GA Council of the Arts, Georgia 0267 Access to the Arts for Georgians Total Grants / Contracts 9/12/2003 $0.00 $0.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 See Accountant's Compilation Report on page i 84 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Center for Puppetry Arts Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0255 Access to the Arts for Georgians 8775 Access to the Arts for Georgians 0198 Access to the Arts for Georgians Total Grants / Contracts 9/12/2003 9/12/2003 9/12/2003 Center for the Visually Impaired, Inc. Atlanta, GA Labor, Department of Labor, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 67100-503-04 Services for Visually Impaired Children 67100-503-04 Provide Vocational Rehabilitation Services 3289 Georgia Pre-K program 7/1/2003 7/1/2003 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 9289 Georgia Pre-K program 8/1/2003 Human Resources, Department of Labor, Department of 93-45335 Special Appropriations for Aging Services 72100-702-04 Services for Elderly Bind 8/1/2003 10/1/2003 Total Grants / Contracts Center for Transportation & the Environment Atlanta, GA Environmental Facilities Authority, Georgia [Not Provided] Fuel Cell Coalition 10/1/2003 Total Grants / Contracts Central Atlanta Hospitality Childcare, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9024 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04791 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts Central City AIDS Network, Inc. Macon, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF ETA 03C030 Technical Assistance Grant 2003 02 03H HOPWA 03C199 AIDS Housing & Services Total Grants / Contracts 7/1/2003 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $4,900.00 $99,234.00 $104,134.00 $7,500.00 $0.00 $0.00 $7,500.00 $7,500.00 $4,900.00 $99,234.00 $111,634.00 $70,500.00 $215,615.00 $71,329.70 $57,063.76 $205,288.00 $14,000.00 $633,796.46 $0.00 $944,465.00 $0.00 $0.00 $0.00 $126,000.00 $1,070,465.00 $70,500.00 $1,160,080.00 $71,329.70 $57,063.76 $205,288.00 $140,000.00 $1,704,261.46 $0.00 $0.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $59,730.52 $0.00 $0.00 $15,204.18 $59,730.52 $15,204.18 $59,730.52 $15,204.18 $74,934.70 $2,500.00 $0.00 $2,500.00 $0.00 $350,000.00 $350,000.00 $2,500.00 $350,000.00 $352,500.00 See Accountant's Compilation Report on page i 85 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Central Georgia CASA, Inc. Macon, GA Criminal Justice Coordinating Council C038024 Sexual Assault 10/1/2003 Total Grants / Contracts Central Presbyterian Church of Atlanta Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9202 Georgia Pre-K program 8/1/2003 Total Grants / Contracts Central Presbyterian Church Outreach Center Atlanta, GA Community Affairs, Department of 2003 01 HTF ES 03C031 Homeless Services Total Grants / Contracts 7/1/2003 Central Savannah River Area Regional Development Augusta, GA Natural Resources, Department of 341-490016 7/1/2003 Preservation Planning and Technical Assistance Total Grants / Contracts Charter Conservancy for Liberal Arts & Technology Brooklet, GA Education, Department of Education, Department of Education, Department of Education, Department of Education, Department of Education, Department of Education, Department of 553 7/1/2003 Special Educational (CFDA# 84.027) 562 7/1/2003 Vocational Education (CFDA# 84.048) 562 7/1/2003 Vocational Construction Related Equipment - State Boards 593 7/1/2003 Charter School - State Planning Grant 620 7/1/2003 K-3 Statewide Reading Program 549 7/1/2003 Special Ed Low Incident State Grant 585 11/14/2003 Learn and Serve (CFDA# 94.004) Total Grants / Contracts Chatham-Savannah Authority for the Homeless Savannah, GA Community Affairs, Department of 2003 03 02I IS 03C201 Information Systems Improvements Early Care and Learning, Department of (formerly Office of School Readiness) 04986 Child and Adult Care Food Program 7/1/2003 7/1/2003 Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ETA 03C200 Technical Assistance Grant 2003 01 HTF ES 03C032 Homeless Services 03AFHGA001 AmeriCorps Human Needs Total Grants / Contracts 7/1/2003 7/1/2003 9/15/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $40,574.38 $40,574.38 $18,000.00 $18,000.00 $17,000.00 $17,000.00 $0.00 $0.00 $100,000.00 $100,000.00 $12,067.35 $14,642.00 $0.00 $226,709.35 $0.00 $0.00 $3,000.00 $48,000.00 $0.00 $51,000.00 $49,981.00 $49,981.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,859.00 $2,826.00 $0.00 $0.00 $0.00 $0.00 $7,200.00 $22,885.00 $5,000.00 $25,445.22 $0.00 $0.00 $103,999.00 $134,444.22 $49,981.00 $49,981.00 $40,574.38 $40,574.38 $18,000.00 $18,000.00 $17,000.00 $17,000.00 $12,859.00 $2,826.00 $100,000.00 $100,000.00 $12,067.35 $14,642.00 $7,200.00 $249,594.35 $5,000.00 $25,445.22 $3,000.00 $48,000.00 $103,999.00 $185,444.22 See Accountant's Compilation Report on page i 86 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Chattahoochee County Education Center Cusseta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04938 Child and Adult Care Food Program 7/1/2003 $0.00 Total Grants / Contracts $0.00 Chattahoochee Valley Art Museum LaGrange, GA Council of the Arts, Georgia 0004 Access to the Arts for Georgians Total Grants / Contracts 9/11/2003 $5,981.00 $5,981.00 Chattahoochee-Flint Regional Development Center Franklin, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 341-490006 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-40101 Section 319(h) FY 01 element 20 4/15/2004 $0.00 751-40125 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvements & remediation Total Grants / Contracts $17,000.00 Chatuge Regional Hospital Hiawassee, GA Community Health, Department of 0417 9/1/2003 Purchase of Alston & Bird HIPAA Compliance Program Total Grants / Contracts $9,495.00 $9,495.00 Cherokee Co. Children's Advocacy Center Woodstock, GA Children's Trust Fund Commission, Georgia 04-04-31 Child abuse prevention 10/1/2003 $32,955.00 Criminal Justice Coordinating Council C038025 Child Abuse 10/1/2003 $0.00 Total Grants / Contracts Cherokee Community Chorale Canton, GA Council of the Arts, Georgia 0088 Access to the Arts for Georgians Total Grants / Contracts Cherokee County Arts Council, Inc. Canton, GA Council of the Arts, Georgia 0305 Access to the Arts for Georgians Council of the Arts, Georgia 0062 Access to the Arts for Georgians Total Grants / Contracts Cherokee Day Training Center, Inc. Canton, GA Human Resources, Department of 93-421017 MH/DD/AD Regions Total Grants / Contracts 10/15/2003 9/26/2003 2/12/2004 7/1/2003 $32,955.00 $1,000.00 $1,000.00 $5,724.00 $3,534.00 $9,258.00 $111,383.00 $111,383.00 Federal Award $919.54 $919.54 $0.00 $0.00 $0.00 $152,729.00 $8,000.00 $160,729.00 $0.00 $0.00 $0.00 $80,143.00 $80,143.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227,627.00 $227,627.00 Total Award $919.54 $919.54 $5,981.00 $5,981.00 $17,000.00 $152,729.00 $8,000.00 $177,729.00 $9,495.00 $9,495.00 $32,955.00 $80,143.00 $113,098.00 $1,000.00 $1,000.00 $5,724.00 $3,534.00 $9,258.00 $339,010.00 $339,010.00 See Accountant's Compilation Report on page i 87 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Cherokee Family Violence Center Canton, GA Human Resources, Department of Community Affairs, Department of Criminal Justice Coordinating Council 93-45182 Family Violence 2003 01 03E EO 03C033 Shelter or Transitional Housing Operations C038027 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Criminal Justice Coordinating Council W038004 Victim Services 10/1/2003 Judicial Branch 21201 2/19/2004 Total Grants / Contracts Chestatee Regional Hospital, Inc. Dahlonga, GA Community Health, Department of 0415 9/12/2003 Convert existing Nurses lounge to dictation room Total Grants / Contracts Chestnut Manor, Inc. Lithia Springs, GA Human Resources, Department of 93-45940 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Child Advocacy Center of Coffee County, Inc. Douglas, GA Criminal Justice Coordinating Council C038028 Multiple Program Area Codes 10/1/2003 Human Resources, Department of 93-45769 Child Sex Abuse Prevention Program Total Grants / Contracts 12/1/2003 Child Enrichment, Inc. Augusta, GA Criminal Justice Coordinating Council C018180 Child Abuse 10/1/2003 Human Resources, Department of 93-45953 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Childcare and Nutritional Association, Inc. The East Point, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04275 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $87,597.00 $0.00 $0.00 $0.00 $6,652.80 $94,249.80 $9,495.00 $9,495.00 $64,817.93 $64,817.93 $0.00 $0.00 $0.00 $0.00 $168,824.35 $168,824.35 $0.00 $0.00 $166,430.00 $5,000.00 $92,375.00 $67,192.00 $0.00 $330,997.00 $0.00 $0.00 $0.00 $0.00 $43,173.00 $10,000.00 $53,173.00 $49,650.00 $0.00 $49,650.00 $565,270.05 $565,270.05 $254,027.00 $5,000.00 $92,375.00 $67,192.00 $6,652.80 $425,246.80 $9,495.00 $9,495.00 $64,817.93 $64,817.93 $43,173.00 $10,000.00 $53,173.00 $49,650.00 $168,824.35 $218,474.35 $565,270.05 $565,270.05 See Accountant's Compilation Report on page i 88 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Childkind, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03429 Child and Adult Care Food Program 7/1/2003 Human Resources, Department of 93-45858 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Children Christian Home and Family Resource Center, Inc Hephzibah, GA Human Resources, Department of Human Resources, Department of 93-45971 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46043 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Children's Advocacy Center - Lookout Mtn. Judicial Fort Oglethorpe, GA Children and Youth Coordinating Council 04S-07-0402-0004 Witness to Violence Program 8/16/2003 Criminal Justice Coordinating Council C028187 Child Abuse 10/1/2003 Total Grants / Contracts Children's Advocacy Center of Lowndes County Valdosta, GA Criminal Justice Coordinating Council C038030 Child Abuse Human Resources, Department of 93-45763 Child Sex Abuse Prevention Program Total Grants / Contracts Children's Advocacy Centers of Georgia, Inc. Decatur, GA Children's Trust Fund Commission, Georgia 04-10-01 Advocacy center Human Resources, Department of 93-45757 Child Sex Abuse Prevention Program Total Grants / Contracts Children's Enrichment Program Cedartown, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0342 Access to the Arts for Georgians 0333 Access to the Arts for Georgians 0335 Access to the Arts for Georgians Total Grants / Contracts 10/1/2003 12/1/2003 7/1/2003 12/1/2003 10/14/2003 10/31/2003 10/31/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $850,252.72 $850,252.72 $63,101.23 $9,000.00 $72,101.23 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $875,000.00 $0.00 $875,000.00 $0.00 $0.00 $0.00 $0.00 $836.07 $0.00 $836.07 $0.00 $0.00 $0.00 $0.00 $47,780.00 $47,780.00 $36,224.00 $20,000.00 $56,224.00 $0.00 $26,400.00 $26,400.00 $3,218.00 $341.00 $321.00 $3,880.00 $836.07 $850,252.72 $851,088.79 $63,101.23 $9,000.00 $72,101.23 $20,000.00 $47,780.00 $67,780.00 $36,224.00 $20,000.00 $56,224.00 $875,000.00 $26,400.00 $901,400.00 $3,218.00 $341.00 $321.00 $3,880.00 See Accountant's Compilation Report on page i 89 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Children's Healthcare of Atlanta, Inc. Atlanta, GA Human Resources, Department of 93-45555 Emergency Medical Services Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45554 Emergency Medical Services 93-45718 Scoliosis 93-45790 Immunization program Total Grants / Contracts Children's Hospital of Los Angelos Los Angelos, CA Regents (Colleges) Medical College of Georgia 00967-81 Research 7/1/2003 7/1/2003 11/1/2003 12/31/2003 7/1/2003 Total Grants / Contracts Children's Hospital of Oakland Oakland, CA Regents (Colleges) Medical College of Georgia 00967-21 Research 7/1/2003 Total Grants / Contracts Children's Hospital of Philadelphia Philadelphia, PA Regents (Colleges) Medical College of Georgia 000967-15 Research 7/1/2003 Total Grants / Contracts Children's Hospital Research Foundation Cincinnati, OH Regents (Colleges) Medical College of Georgia 00967-14 Research 7/1/2003 Children's Mercy Hospital Kansas Ciry, MO Regents (Colleges) Medical College of Georgia Total Grants / Contracts 000967-23 Research 7/1/2003 Total Grants / Contracts Children's National Medical Center Washington, DC Regents (Colleges) Medical College of Georgia 000967-09 Research 7/1/2003 Children's Refuge, Inc Lake, GA Juvenile Justice, Department of Total Grants / Contracts 461-93CS-040106 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts See Accountant's Compilation Report on page i 90 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $49,100.00 $49,100.00 $226,141.00 $0.00 $324,341.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,523.93 $58,523.93 $0.00 $0.00 $0.00 $118,262.00 $118,262.00 $24,332.00 $24,332.00 $24,332.00 $24,332.00 $74,006.00 $74,006.00 $4,717.00 $4,717.00 $21,795.00 $21,795.00 $63,551.00 $63,551.00 $0.00 $0.00 $49,100.00 $49,100.00 $226,141.00 $118,262.00 $442,603.00 $24,332.00 $24,332.00 $24,332.00 $24,332.00 $74,006.00 $74,006.00 $4,717.00 $4,717.00 $21,795.00 $21,795.00 $63,551.00 $63,551.00 $58,523.93 $58,523.93 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Children's Restoration Network Dunwoody, GA Children and Youth Coordinating Council 03J-16-0303-0011 Project One-on-One 5/1/2004 Choices for Children, Inc. Covington, GA Criminal Justice Coordinating Council Total Grants / Contracts C038032 Child Abuse 10/1/2003 Total Grants / Contracts Choral Guild of Atlanta, Inc. Atlanta, GA Council of the Arts, Georgia 0091 Access to the Arts for Georgians Total Grants / Contracts 10/9/2003 Chris Homes, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of 93-422041 7/1/2003 MH/DD/AD Regions 93-12556 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040001 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46035 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Christian City, Inc. Union City, GA Human Resources, Department of 93-12621 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Christian Education Center, Inc. Gainesville, GA Human Resources, Department of 93-421046 MH/DD/AD Regions Children and Youth Coordinating Council 05S-08-0501-0001 Building Great Kids 7/10/2003 5/1/2004 Total Grants / Contracts Christian League for Battered Women, Inc. Cartersville, GA Human Resources, Department of Community Affairs, Department of Criminal Justice Coordinating Council 93-45286 Family Violence 2003 01 03E EO 03C034 Shelter or Transitional Housing Operations C018173 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $586,868.00 $938,841.43 $228,302.98 $135,000.00 $1,889,012.41 $162,955.90 $162,955.90 $9,948.00 $5,000.00 $14,948.00 $87,597.00 $0.00 $0.00 $87,597.00 $26,556.00 $26,556.00 $26,556.00 $26,556.00 $64,667.00 $64,667.00 $64,667.00 $64,667.00 $0.00 $0.00 $1,000.00 $1,000.00 $111,041.00 $0.00 $0.00 $0.00 $111,041.00 $697,909.00 $938,841.43 $228,302.98 $135,000.00 $2,000,053.41 $0.00 $0.00 $162,955.90 $162,955.90 $94,353.00 $0.00 $94,353.00 $104,301.00 $5,000.00 $109,301.00 $83,510.00 $5,000.00 $24,012.00 $112,522.00 $171,107.00 $5,000.00 $24,012.00 $200,119.00 See Accountant's Compilation Report on page i 91 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Christian Outreach Church, Inc. Americus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08165 Summer Food Service Program 7/1/2003 $0.00 Total Grants / Contracts Christian Outreach Evangelistic Church dba Pure Love Learning Center Riverdale, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03433 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 Total Grants / Contracts Church of the Good Shephard Augusta, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 Citizens Against Violence, Inc. Statesboro, GA Human Resources, Department of Community Affairs, Department of Community Affairs, Department of Criminal Justice Coordinating Council 93-45267 Family Violence 2003 01 03E EO 03C035 Shelter or Transitional Housing Operations 2003 02 02I IS 03C202 Information Systems Improvements U038006 Rural Domestic Violence 7/1/2003 7/1/2003 7/1/2003 10/1/2003 Criminal Justice Coordinating Council C038034 Domestic Violence 10/1/2003 $0.00 $0.00 $0.00 $87,597.00 $0.00 $0.00 $0.00 $0.00 Citizens to Promote Pike, Inc. Zebulon, GA Regents (Colleges) University of Georgia Total Grants / Contracts 6582817 7/10/2003 Sustainable Agriculture Research & Education (SARE) Program $87,597.00 $0.00 Total Grants / Contracts City Federation of Colored Women, Inc. Americus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08014 Summer Food Service Program 7/10/2003 $0.00 $0.00 Total Grants / Contracts City of Waynesboro Child Development Center Waynesboro, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04239 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 Total Grants / Contracts $0.00 Federal Award $26,966.97 $26,966.97 $13,618.07 $13,618.07 $7,553.18 $7,553.18 $131,558.00 $25,000.00 $2,000.00 $68,983.00 $63,652.00 $291,193.00 $9,680.00 $9,680.00 $52,588.97 $52,588.97 $17,493.26 $17,493.26 Total Award $26,966.97 $26,966.97 $13,618.07 $13,618.07 $7,553.18 $7,553.18 $219,155.00 $25,000.00 $2,000.00 $68,983.00 $63,652.00 $378,790.00 $9,680.00 $9,680.00 $52,588.97 $52,588.97 $17,493.26 $17,493.26 See Accountant's Compilation Report on page i 92 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Clark Atlanta University Atlanta, GA Regents (Colleges) University of Georgia Regents (Colleges) Georgia State University Regents (Colleges) Georgia State University Regents (Colleges) University of Georgia 6582687 Small business development center ELO10 Research ELO10 Research 7875587 Small business development center 7/17/2003 8/1/2003 8/1/2003 6/15/2004 Total Grants / Contracts Clarkston First Baptist Church, Inc. Clarkston, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03016-1 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Clay County Library Fortgains, GA Natural Resources, Department of 341-490040 Preservation plan for the Toll House Total Grants / Contracts Clayton County Alzheimer's Support Services, Inc. Conley, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14377 Child and Adult Care Food Program 7/1/2003 7/1/2003 Total Grants / Contracts Clayton County Community Services Authority, Inc. Forest Park, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04024 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45519 Community Services Block Grant Program 04265 Child and Adult Care Food Program 10/1/2003 10/1/2003 Human Resources, Department of Human Resources, Department of 93-45668 Heating & Cooling energy assistance 93-45690 Food Storage and Distribution Total Grants / Contracts 10/15/2003 11/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $59,200.00 $25,000.00 $27,274.60 $113,400.00 $224,874.60 $59,200.00 $25,000.00 $27,274.60 $113,400.00 $224,874.60 $0.00 $11,146.82 $11,146.82 $0.00 $11,146.82 $11,146.82 $4,000.00 $4,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00 $9,905.46 $9,905.46 $9,905.46 $9,905.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138,826.00 $39,007.96 $346,094.46 $138,660.69 $428,035.00 $11,675.00 $1,102,299.11 $138,826.00 $39,007.96 $346,094.46 $138,660.69 $428,035.00 $11,675.00 $1,102,299.11 See Accountant's Compilation Report on page i 93 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Clayton County Family Care, Inc. Forest Park, GA Community Affairs, Department of 2003 01 HTF ES 03C036 Homeless Services Community Affairs, Department of 2003 02 02I IS 03C203 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 Clayton County Water Authority Morrow, GA Natural Resources, Department of 751-40029 7/17/2003 Section 319(h) element 19 habitat restoration @ Jester's Creek Total Grants / Contracts Clayton Festival Ballet, Inc. Stockbridge, GA Council of the Arts, Georgia 0176 Access to the arts for Georgians Total Grants / Contracts 12/15/2003 Clayton Stat University-Spivey Hall Morrow, GA Council of the Arts, Georgia 0353 Access to the Arts for Georgians Council of the Arts, Georgia 0141 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 10/17/2003 Cleveland Clinic Learning College Cleveland, OH Regents (Colleges) Georgia Institute of Technology E-17-604-G2 12/1/2003 Chondrotin Sulfact gag inhibitation of growth zones $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $2,851.00 $2,851.00 $0.00 $8,000.00 $8,000.00 $0.00 Total Grants / Contracts $0.00 Clifton Presbyterian Church, Inc. Atlanta, GA Community Affairs, Department of 2003 01 HTF EO 03C037 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts $22,500.00 $22,500.00 Clifton Sanctuary Ministries, Inc. Atlanta, GA Community Affairs, Department of 2003 01 HTF EO 03C101 Shelter or Transitional Housing Operations Total Grants / Contracts 7/1/2003 $2,000.00 $2,000.00 Clinch Memorial Hospital Homerville, GA Community Health, Department of 0416 9/1/2003 $9,495.00 To Purchase Computer Hardware and Software to support HIPAA compliance Total Grants / Contracts $9,495.00 Federal Award $0.00 $15,000.00 $15,000.00 $372,000.00 $372,000.00 $0.00 $0.00 $2,265.00 $0.00 $2,265.00 $50,600.00 $50,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $30,000.00 $15,000.00 $45,000.00 $372,000.00 $372,000.00 $2,851.00 $2,851.00 $2,265.00 $8,000.00 $10,265.00 $50,600.00 $50,600.00 $22,500.00 $22,500.00 $2,000.00 $2,000.00 $9,495.00 $9,495.00 See Accountant's Compilation Report on page i 94 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Clinic for Education, Treatment and Prevention of Addiction, Inc. Atlanta, GA Human Resources, Department of 93-422049 MH/DD/AD Regions 7/1/2003 Human Resources, Department of Human Resources, Department of 93-422050 MH/DD/AD Regions 93-421028 MH/DD/AD Regions 7/1/2003 7/1/2003 Total Grants / Contracts Coastal Area Rape Crisis Center, Inc. Brunswick, GA Criminal Justice Coordinating Council W038005 Victim Services 10/1/2003 Human Resources, Department of 93-45734 Rape Crisis Program Total Grants / Contracts 11/1/2003 Coastal Area Support Team, Inc. Brunswick, GA Community Affairs, Department of 2003 01 03H HOPWA 03C038 AIDS Housing & Services Community Affairs, Department of 2004 02 HTF EM 04C291 Shelter Plus Care Matching Total Grants / Contracts 7/1/2003 4/27/2004 Coastal Center for Developmental Services, Inc. Savannah, GA Human Resources, Department of 93-427001 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Coastal Children's Advocacy Center Savannah, GA Criminal Justice Coordinating Council C018176 Child Abuse 10/1/2003 Total Grants / Contracts Coastal Coalition for Children, Inc. Brunswick, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Children's Trust Fund Commission, Georgia 93-45079 Family Connection 93-45565 Child Care Services 93-427038 MH/DD/AD Regions 04-04-27 Child abuse prevention Children's Trust Fund Commission, Georgia 04-02-06 Child abuse prevention Children's Trust Fund Commission, Georgia 04-02-03 Child abuse prevention 7/1/2003 7/1/2003 7/1/2003 10/1/2003 4/1/2004 4/1/2004 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $43,890.00 $505.00 $44,395.00 $15,000.00 $315,763.00 $67,088.00 $397,851.00 $15,000.00 $359,653.00 $67,593.00 $442,246.00 $0.00 $63,850.00 $63,850.00 $30,000.00 $20,540.00 $50,540.00 $30,000.00 $84,390.00 $114,390.00 $0.00 $5,000.00 $5,000.00 $225,000.00 $0.00 $225,000.00 $225,000.00 $5,000.00 $230,000.00 $254,509.00 $254,509.00 $1,633,886.00 $1,633,886.00 $1,888,395.00 $1,888,395.00 $0.00 $0.00 $38,365.00 $38,365.00 $38,365.00 $38,365.00 $50,000.00 $0.00 $0.00 $8,000.00 $14,894.00 $21,939.00 $94,833.00 $0.00 $387,522.00 $62,335.00 $0.00 $45,036.00 $0.00 $494,893.00 $50,000.00 $387,522.00 $62,335.00 $8,000.00 $59,930.00 $21,939.00 $589,726.00 See Accountant's Compilation Report on page i 95 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Coastal Georgia Area Community Action Authority, Inc. Brunswick, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 $0.00 Early Care and Learning, Department of (formerly Office of School Readiness) 9235 Georgia Pre-K program 8/1/2003 $134,877.04 Early Care and Learning, Department of (formerly Office of School Readiness) 20640 Head Start Extended Day 9/1/2003 $70,000.00 Early Care and Learning, Department of (formerly Office of School Readiness) 04025 Child and Adult Care Food Program 10/1/2003 $0.00 Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45636 Community Services Block Grant Program 93-45667 Heating & Cooling Energy Assistance 93-45731 Food Storage and Distribution 10/1/2003 10/15/2003 11/1/2003 Total Grants / Contracts $0.00 $0.00 $0.00 $204,877.04 Coastal Georgia Regional Development Center (Brunswick) Brunswick, GA Natural Resources, Department of Natural Resources, Department of 341-490015 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-40126 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $17,000.00 Coastal Georgia Regional Development Center (Hinesville) Hinesville, GA Soil and Water Conservation Commission, State 480-04-694310-5032 9/24/2003 Partnership for artesian well flow control project $0.00 Natural Resources, Department of Natural Resources, Department of 751-20105 3/1/2004 Section 319(h) FY 00 element 10 751-10097 6/21/2004 Section 319(h) FY 99 element 05 time only USEPA grant #C9994458-99+ Total Grants / Contracts $0.00 $0.00 $0.00 Coastal Jazz Association Savannah, GA Council of the Arts, Georgia 0268 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 $0.00 $0.00 Federal Award $153,154.00 $0.00 $0.00 $626,188.30 $334,019.12 $371,458.00 $19,000.00 $1,503,819.42 $0.00 $8,000.00 $8,000.00 $6,000.00 $0.00 $0.00 $6,000.00 $4,000.00 $4,000.00 Total Award $153,154.00 $134,877.04 $70,000.00 $626,188.30 $334,019.12 $371,458.00 $19,000.00 $1,708,696.46 $17,000.00 $8,000.00 $25,000.00 $6,000.00 $0.00 $0.00 $6,000.00 $4,000.00 $4,000.00 See Accountant's Compilation Report on page i 96 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Coastal Plain Area Economic Opportunity Authority, Inc. Valdosta, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 9723 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04021 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45677 Food Storage and Distribution 04399 Child and Adult Care Food Program 10/1/2003 10/1/2003 Human Resources, Department of 93-45666 Heating & Cooling Energy Assistance Total Grants / Contracts 10/15/2003 Cobb Community Collaborative, Inc. Marietta, GA Human Resources, Department of 93-421061 MH/DD/AD Regions Total Grants / Contracts 8/1/2003 Cobb County Parks, Recreation & Cultural Affairs Marietta, GA Council of the Arts, Georgia 0293 Access to the Arts for Georgians Total Grants / Contracts 9/25/2003 Cobb Family Resources, Inc.aka Center for Family Resources Marietta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 04 02I IS 03C206 Information Systems Improvements 2003 02 HTF ES 03C204 Homeless Services 2003 03 HTF ETA 03C205 Technical Assistance Grant 2003 01 03E EO 03C039 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Cobb Housing, Inc. Marietta, GA Community Affairs, Department of 03AFHGA001 AmeriCorp Human Needs Total Grants / Contracts 9/22/2003 Cobb Human Services Coalition, Inc. Marietta, GA Community Affairs, Department of 2003 02 02I IS 03C207 Information Systems Improvements Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $183,080.22 $0.00 $0.00 $0.00 $0.00 $183,080.22 $221,013.00 $0.00 $565,590.93 $15,000.00 $52,076.17 $647,687.00 $1,501,367.10 $221,013.00 $183,080.22 $565,590.93 $15,000.00 $52,076.17 $647,687.00 $1,684,447.32 $23,568.00 $23,568.00 $21,432.00 $21,432.00 $45,000.00 $45,000.00 $17,151.00 $17,151.00 $0.00 $0.00 $17,151.00 $17,151.00 $0.00 $47,000.00 $1,000.00 $0.00 $48,000.00 $2,000.00 $0.00 $0.00 $52,000.00 $54,000.00 $2,000.00 $47,000.00 $1,000.00 $52,000.00 $102,000.00 $0.00 $0.00 $63,999.00 $63,999.00 $63,999.00 $63,999.00 $0.00 $0.00 $600.00 $600.00 $600.00 $600.00 See Accountant's Compilation Report on page i 97 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Cobb Memorial United Holy Church Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08217 Summer Food Service Program 7/21/2003 $0.00 $29,127.76 $29,127.76 Total Grants / Contracts $0.00 Cobb Micro Enterprise Council, Inc. Kennesaw, GA Human Resources, Department of 93-45610 10/1/2003 Employment Preparation and Job Placement Services for TANF Total Grants / Contracts $0.00 $0.00 Cobb Symphony Orchestra, Inc. Marietta, GA Council of the Arts, Georgia 0163 Access to the Arts for Georgians Total Grants / Contracts 10/7/2003 $3,790.00 $3,790.00 Cold Spring Harbor Laboratory Cold Spring Harbor, NY Regents (Colleges) University of Georgia 7513427 11/21/2003 $0.00 Functional analyses of genes involved in meristem organization and leaf initiation $29,127.76 $60,000.00 $60,000.00 $0.00 $0.00 $152,578.00 $29,127.76 $60,000.00 $60,000.00 $3,790.00 $3,790.00 $152,578.00 Total Grants / Contracts $0.00 $152,578.00 $152,578.00 College Entrance Examination Board New York, NY Education, Department of Education, Department of 3209D0199 9/1/2003 $719,129.00 $0.00 $719,129.00 To provide students with a risk-free test that allows them to assess their academic readiness for college. The PSAT is published by the College Entrance Examination Board as a grade 10 or 11 practice instrument taking the Scholastic Assessment 3837F0252 Advanced Placement (AP) Examinations 2/1/2004 $1,608.00 $0.00 $1,608.00 Total Grants / Contracts $720,737.00 $0.00 $720,737.00 Collegium Vocale, Inc. Atlanta, GA Council of the Arts, Georgia 0086 Access to the Arts for Georgians Total Grants / Contracts 12/4/2003 $980.00 $980.00 $0.00 $0.00 $980.00 $980.00 Colorado Energy Assistance Foundation Denver, CO Environmental Facilities Authority, Georgia [Not Provided] Public Information 10/1/2003 $0.00 $19,577.00 $19,577.00 Colquitt / Miller Arts Council Colquitt, GA Education, Department of Council of the Arts, Georgia Council of the Arts, Georgia Total Grants / Contracts $0.00 634 7/1/2003 Title IV-B. 21st Century Community Living Centers (CFDA# 84.287) 0063 9/17/2003 Access to the Arts for Georgians 0275 9/18/2003 Access to the Arts for Georgians Total Grants / Contracts $0.00 $22,572.00 $7,419.00 $29,991.00 $19,577.00 $398,863.00 $0.00 $0.00 $398,863.00 $19,577.00 $398,863.00 $22,572.00 $7,419.00 $428,854.00 See Accountant's Compilation Report on page i 98 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Colquitt County Arts Council, Inc. Moultrie, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0054 Access to the Arts for Georgians 0274 Access to the Arts for Georgians 0380 Access to the Arts for Georgians 0378 Access to the Arts for Georgians 0379 Access to the Arts for Georgians 8752 Access to the Arts for Georgians 8753 Access to the Arts for Georgians Total Grants / Contracts 9/22/2003 10/14/2003 10/14/2003 10/14/2003 10/14/2003 4/15/2004 4/15/2004 $11,028.00 $8,448.00 $628.20 $345.00 $504.15 $277.00 $264.00 $21,494.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Columbia County Choral Society Evans, GA Council of the Arts, Georgia 0082 Access to the Arts for Georgians Total Grants / Contracts 10/10/2003 $1,000.00 $1,000.00 $0.00 $0.00 Columbia County Engineering Environmental Services Evans, GA Natural Resources, Department of 751-40059 9/3/2003 Section 319(h) FY 02 element 09-erosion and sedimentation control Total Grants / Contracts $82,800.00 $82,800.00 $0.00 $0.00 Columbia University New York, NY Regents (Colleges) Medical College of Georgia 000967-19 Research 7/1/2003 $0.00 $33,278.00 Regents (Colleges) University of Georgia 7512157 8/11/2003 $0.00 $715,723.00 Best practices teacher preparation technology: Connections that enhance children's literacy acquisition and reading achievement. Regents (Colleges) Georgia Institute of Technology B-12-644-S1 9/4/2003 High-speed source directed switched parallel memory $0.00 $325,308.00 Regents (Colleges) University of Georgia 7512157 1/20/2004 $0.00 $729,906.00 Best practices teacher preparation technology: Connections that enhance children's literacy acquisition and reading achievement Total Grants / Contracts Columbus Alliance for Battered Women, Inc. Columbus, GA Human Resources, Department of Criminal Justice Coordinating Council 93-45343 Family Violence C038041 Domestic Violence 7/1/2003 10/1/2003 $0.00 $1,804,215.00 $76,315.00 $0.00 $141,030.00 $80,580.00 Columbus Museum, The Columbus, GA Council of the Arts, Georgia Total Grants / Contracts 0201 Access to the Arts for Georgians Total Grants / Contracts 9/18/2003 $76,315.00 $86,926.00 $86,926.00 $221,610.00 $0.00 $0.00 Total Award $11,028.00 $8,448.00 $628.20 $345.00 $504.15 $277.00 $264.00 $21,494.35 $1,000.00 $1,000.00 $82,800.00 $82,800.00 $33,278.00 $715,723.00 $325,308.00 $729,906.00 $1,804,215.00 $217,345.00 $80,580.00 $297,925.00 $86,926.00 $86,926.00 See Accountant's Compilation Report on page i 99 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Columbus Regional Healthcare System, Inc. Columbus, GA Human Resources, Department of Physician Workforce, Georgia Board for 93-45455 Emergency Medical Services 7/1/2003 $49,100.00 [Not Provided] 7/1/2003 $97,890.00 To provide education training for physicians in an American Medical Association approved residency program $0.00 $0.00 Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Physician Workforce, Georgia Board for 2003 02 HTF ETA 03C208 Technical Assistance Grant 7/1/2003 $7,000.00 $0.00 2003 03 02I IS 03C209 Information Systems Improvements 7/1/2003 $0.00 $2,000.00 2003 01 HTF ES 03C041 Homeless Services 7/1/2003 $45,000.00 $0.00 [Not Provided] 7/1/2003 $694,596.00 $0.00 Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA Total Grants / Contracts Columbus Wellness Center Outreach and Prevention Columbus, GA Human Resources, Department of 93-45807 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts Commemorative R.O.S.E. Inc. Conyers, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08190 Summer Food Service Program 7/1/2003 $893,586.00 $0.00 $0.00 $0.00 $2,000.00 $146,528.00 $146,528.00 $1,408.75 Total Grants / Contracts Communities in Schools in Georgia, Inc. Atlanta, GA Education, Department of Community Affairs, Department of 624 Communities in Schools Program 03AFHGA001 AmeriCorps Education Community Affairs, Department of 03AFHGA001 AmeriCorps Education Total Grants / Contracts 7/1/2003 10/1/2003 10/1/2003 Communities in Schools of Augusta / Richmond, Inc. Augusta, GA Labor, Department of 18100-030 Goodworks Incentive Program Total Grants / Contracts 9/10/2003 Communities in Schools of Burke County Waynesboro, GA Labor, Department of 18100-033 Goodworks Intensive Services Total Grants / Contracts 9/16/2003 Communities in Schools of Cochran and Bleckley County Cochran, GA Regents (Colleges) Middle Georgia College [Not provided] 7/29/2003 Provide training program at Bleckley County Middle School $0.00 $1,305,919.00 $0.00 $0.00 $1,305,919.00 $0.00 $0.00 $0.00 $0.00 $5,500.00 $1,408.75 $0.00 $79,909.00 $102,690.00 $182,599.00 $89,675.00 $89,675.00 $95,950.00 $95,950.00 $0.00 Total Grants / Contracts $5,500.00 $0.00 Total Award $49,100.00 $97,890.00 $7,000.00 $2,000.00 $45,000.00 $694,596.00 $895,586.00 $146,528.00 $146,528.00 $1,408.75 $1,408.75 $1,305,919.00 $79,909.00 $102,690.00 $1,488,518.00 $89,675.00 $89,675.00 $95,950.00 $95,950.00 $5,500.00 $5,500.00 See Accountant's Compilation Report on page i 100 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Communities in Schools of Colquitt County, Inc. Moultrie, GA Human Resources, Department of 93-426038 MH/DD/AD Regions 7/1/2003 Children and Youth Coordinating Council 05S-19-0501-0003 5/1/2004 Reading Enrichment and Character Heightening Total Grants / Contracts Communities in Schools of Georgia, Inc. Atlanta, GA Human Resources, Department of 93-425040 MH/DD/AD Regions Total Grants / Contracts 8/25/2003 Communities in Schools of Troup County, Inc. LaGrange, GA Human Resources, Department of 93-423038 MH/DD/AD Regions Total Grants / Contracts 7/15/2003 Community Action for Improvement, Inc. LaGrange, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45530 Community Services Block Grant Program 04217 Child and Adult Care Food Program 10/1/2003 10/1/2003 Human Resources, Department of Human Resources, Department of 93-45673 Community Action for Improvement 93-45685 Food Storage and Distribution Total Grants / Contracts 10/15/2003 11/1/2003 Community Advanced Practice Nurses, Inc. Atlanta, GA Community Affairs, Department of 2003 02 02I IS 03C210 Information Systems Improvements Community Affairs, Department of 2003 01 HTF ES 03C042 Homeless Services Total Grants / Contracts 7/1/2003 7/1/2003 Community Cardiovascular Council of Chatham County Savannah, GA Human Resources, Department of 93-45235 Hypertension services Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $3,240.00 $5,000.00 $8,240.00 $20,634.00 $0.00 $20,634.00 $23,874.00 $5,000.00 $28,874.00 $0.00 $0.00 $80,000.00 $80,000.00 $80,000.00 $80,000.00 $0.00 $0.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213,829.00 $414,914.58 $595,707.12 $435,934.00 $41,000.00 $1,701,384.70 $213,829.00 $414,914.58 $595,707.12 $435,934.00 $41,000.00 $1,701,384.70 $0.00 $49,500.00 $49,500.00 $1,500.00 $0.00 $1,500.00 $1,500.00 $49,500.00 $51,000.00 $17,192.00 $17,192.00 $174,000.00 $174,000.00 $191,192.00 $191,192.00 See Accountant's Compilation Report on page i 101 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community Childcare Food Supplement, Inc. Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04955 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 04299 Child and Adult Care Food Program 10/1/2003 10/1/2003 Total Grants / Contracts Community Concerns, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 01 03E EO 03C043 Shelter or Transitional Housing Operations 2003 02 HTD ES 03C211 Homeless Services Total Grants / Contracts 7/1/2003 7/1/2003 Community Concert Association of Newton County Covington, GA Council of the Arts, Georgia Council of the Arts, Georgia 0133 Access to the Arts for Georgians 0355 Access to the Arts for Georgians Total Grants / Contracts 11/26/2003 11/26/2003 Community Connection of Northeast Georgia, Inc. Athens, GA Community Affairs, Department of 2003 01HTF ES 03C044 Homeless Services Community Affairs, Department of 2003 02 02I IS 03C212 Information Systems Improvements Human Resources, Department of 93-45562 Child Care Services Total Grants / Contracts 7/1/2003 7/1/2003 9/29/2003 Community Connection, Inc. Stone Mountain, GA Human Resources, Department of 93-45857 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Community Day Care and Development Center, Inc. Cartersville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04015 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Community Education Association, Inc. Newnan, GA Education, Department of 593 7/1/2003 Charter School - Federal Implementation (CFDA# 84.282) Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $1,673,090.05 $1,626,427.86 $1,673,090.05 $1,626,427.86 $0.00 $3,299,517.91 $3,299,517.91 $0.00 $3,000.00 $3,000.00 $101,000.00 $0.00 $101,000.00 $101,000.00 $3,000.00 $104,000.00 $8,152.00 $0.00 $8,152.00 $0.00 $3,822.00 $3,822.00 $8,152.00 $3,822.00 $11,974.00 $26,000.00 $0.00 $0.00 $26,000.00 $0.00 $3,000.00 $303,753.00 $306,753.00 $26,000.00 $3,000.00 $303,753.00 $332,753.00 $483,713.08 $483,713.08 $0.00 $0.00 $483,713.08 $483,713.08 $0.00 $33,968.53 $33,968.53 $0.00 $33,968.53 $33,968.53 $0.00 $0.00 $180,334.00 $180,334.00 $180,334.00 $180,334.00 See Accountant's Compilation Report on page i 102 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community Family Day Care, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04296 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Community Friendship, Inc. Atlanta, GA Labor, Department of Human Resources, Department of Labor, Department of 67200-253-04 Provide Supported Employment 93-422002 MH/DD/AD Regions 67100-205-04 Provide Vocational Rehabilitation Services 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Community Growth Enterprise Inc. Forsyth, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08138-V Summer Food Service Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 08138-S SFSP 6/14/2004 Total Grants / Contracts Community Hope Center, Inc Dublin, GA Juvenile Justice, Department of 461-93CS-040027 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Community Improvement Coalition of Monroe County Forsyth, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04241 Summer Food Service Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03099 Child and Adult Care Food Program 10/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04241 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $18,000.00 $5,056,901.00 $75,817.00 $5,150,718.00 $0.00 $0.00 $0.00 $725,654.64 $725,654.64 $0.00 $0.00 $0.00 $0.00 $375,682.79 $375,682.79 $375,682.79 $375,682.79 $0.00 $212,111.00 $332,101.00 $544,212.00 $18,000.00 $5,269,012.00 $407,918.00 $5,694,930.00 $99,058.16 $25,241.39 $99,058.16 $25,241.39 $124,299.55 $124,299.55 $0.00 $0.00 $725,654.64 $725,654.64 $2,677.37 $7,796.10 $328,515.58 $2,677.37 $7,796.10 $328,515.58 $338,989.05 $338,989.05 See Accountant's Compilation Report on page i 103 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community in Action Youth Network, Inc. Douglas, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08236 Summer Food Service Program Early Care and Learning, 08236 Department of (formerly Office of SFSP School Readiness) 7/30/2003 4/30/2004 Total Grants / Contracts Community Info Line for Coosa Valley, Inc. Rome, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ETA 03C213 Technical Assistance Grant 2003 03 02I IS 03C214 Information Systems Improvements 2003 01 HTF E 03C045 Homeless Services Total Grants / Contracts Community Ministries, Inc. (Food Program) Griffin, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04969 Child and Adult Care Food Program 7/1/2003 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Community Ministries, Inc. (Pre-K) Griffin, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9177 Georgia Pre-K program 8/1/2003 Total Grants / Contracts Community Organized for Resources of Excellence Douglasville, GA Criminal Justice Coordinating Council C038042 Child Abuse 10/1/2003 Total Grants / Contracts Community Outreach Service Center, Inc. Warner Robins, GA Community Affairs, Department of 2003 01 03E EO 03C046 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts Community Parents' Organization, Inc. Newnan, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04223 Child and Adult Care Food Program 11/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $3,000.00 $0.00 $16,000.00 $19,000.00 $0.00 $0.00 $195,304.78 $195,304.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,495.00 $23,495.90 $46,990.90 $0.00 $2,000.00 $0.00 $2,000.00 $49,686.55 $49,686.55 $0.00 $0.00 $44,447.00 $44,447.00 $3,500.00 $3,500.00 $12,427.50 $12,427.50 $23,495.00 $23,495.90 $46,990.90 $3,000.00 $2,000.00 $16,000.00 $21,000.00 $49,686.55 $49,686.55 $195,304.78 $195,304.78 $44,447.00 $44,447.00 $3,500.00 $3,500.00 $12,427.50 $12,427.50 See Accountant's Compilation Report on page i 104 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Community Partnership of Rabun County, Inc. Clayton, GA Early Care and Learning, 08222 Department of (formerly Office of SFSP School Readiness) 5/25/2004 Community Ventures, Inc. Camilla, GA Human Resources, Department of Labor, Department of Labor, Department of Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 93-426029 MH/DD/AD Regions 18100-028 Goodworks Incentive Program 18100-090 Goodworks Subsidized Work Activities 08232 SFSP 7/2/2003 9/19/2003 4/1/2004 5/12/2004 Total Grants / Contracts Compeer Atlanta, Inc. Atlanta, GA Human Resources, Department of 93-422062 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Comprehensive AIDS Resource Encounter, Inc. Jesup, GA Community Affairs, Department of 2003 01 01H HOPWA 03C047 AIDS Housing & Services Total Grants / Contracts 7/1/2003 Comprehensive Family and Health Services, Inc. Decatur, GA Human Resources, Department of Human Resources, Department of 93-45870 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46044 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $98,072.00 $98,072.00 $0.00 $0.00 $279,816.35 $21,000.00 $300,816.35 $19,410.68 $19,410.68 $27,692.00 $44,350.00 $49,948.00 $16,392.30 $138,382.30 $3,000.00 $3,000.00 $64,200.00 $64,200.00 $0.00 $0.00 $0.00 $19,410.68 $19,410.68 $27,692.00 $44,350.00 $49,948.00 $16,392.30 $138,382.30 $101,072.00 $101,072.00 $64,200.00 $64,200.00 $279,816.35 $21,000.00 $300,816.35 See Accountant's Compilation Report on page i 105 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Concerted Services, Inc. Waycross, GA Human Resources, Department of Community Affairs, Department of Community Affairs, Department of Human Resources, Department of Environmental Facilities Authority, Georgia Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) Human Resources, Department of Human Resources, Department of Criminal Justice Coordinating Council Criminal Justice Coordinating Council Human Resources, Department of Children and Youth Coordinating Council 93-427015 MH/DD/AD Regions 2003 02 02I IS 03C215 Information Systems Improvements 2003 01 03E EO 03C048 Shelter or Transitional Housing Operations 93-45231 Family Violence [Not Provided] Low-income Energy Assistance 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 93-45561 Child Care Services 04263 Child and Adult Care Food Program 9/29/2003 10/1/2003 93-45552 Community Services Block Grant Program 93-45655 Food Storage and Distribution U038003 Rural Domestic Violence 10/1/2003 10/1/2003 10/1/2003 C038043 Domestic Violence 10/1/2003 93-45660 Heating & Cooling Energy Assistance 03J-18-0303-0013 After School Enrichment Program 10/15/2003 5/1/2004 Total Grants / Contracts Congregation Shearith Israel Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 01 03E EO 03C049 Shelter or Transitional Housing Operations 2003 02 02I IS 03C216 Information Systems Improvements 7/1/2003 7/1/2003 Total Grants / Contracts Connector (Making the Connection), Inc. Decatur, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03082 Child and Adult Care Food Program 10/1/2003 Con-Roc, Inc. Conyers, GA Human Resources, Department of Total Grants / Contracts 93-422077 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $244,446.00 $0.00 $0.00 $75,316.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $319,762.00 $0.00 $1,000.00 $5,000.00 $120,192.00 $365,276.00 $331,566.00 $507,603.44 $860,156.60 $100,000.00 $68,983.00 $47,396.00 $944,123.00 $37,500.00 $3,388,796.04 $244,446.00 $1,000.00 $5,000.00 $195,508.00 $365,276.00 $331,566.00 $507,603.44 $860,156.60 $100,000.00 $68,983.00 $47,396.00 $944,123.00 $37,500.00 $3,708,558.04 $0.00 $0.00 $0.00 $4,000.00 $600.00 $4,600.00 $4,000.00 $600.00 $4,600.00 $0.00 $30,757.98 $30,757.98 $0.00 $30,757.98 $30,757.98 $200,475.00 $200,475.00 $0.00 $0.00 $200,475.00 $200,475.00 See Accountant's Compilation Report on page i 106 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Construction Education Foundation of Georgia, Inc. Lawrenceville, GA Education, Department of 4D43C243 5/1/2004 $0.00 To provide technical assistance to support Construction Education Programs in Georgia Total Grants / Contracts $0.00 Contact Chattahoochee Valley, Inc. Columbus, GA Community Affairs, Department of Human Resources, Department of Human Resources, Department of 2003 01 02I IS 03C050 Information Systems Improvements 93-426049 MH/DD/AD Regions 93-423059 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 7/31/2003 8/1/2003 $0.00 $0.00 $0.00 $0.00 Conyers / Rockdale Council for the Arts Conyers, GA Council of the Arts, Georgia 0302 Access to the Arts for Georgians Council of the Arts, Georgia 0031 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 10/6/2003 $12,897.00 $2,509.00 $15,406.00 Cook County House of Help and Hope, Inc. Adel, GA Community Affairs, Department of 2003 01 03E EO 03C051 Shelter or Transitional Housing Operations Early Care and Learning, Department of (formerly Office of School Readiness) 08199 Summer Food Service Program 7/1/2003 7/1/2003 $0.00 $0.00 Cool Girls, Inc. Atlanta, GA Children and Youth Coordinating Council Total Grants / Contracts 04J-12-0403-0002 Cool Sisters Mentoring Program 5/1/2004 $0.00 $0.00 Total Grants / Contracts Cooperative Extension Service Eatonton, GA Education, Department of 556 Child Nutrition Total Grants / Contracts Cooperative Resource Center Atlanta, GA Community Affairs, Department of 2005-251 Capacity Building Total Grants / Contracts Coordinated Health Services, Inc. Augusta, GA Community Affairs, Department of 2003 01 HTF ES 03C052 Homeless Services Community Affairs, Department of 2003 02 02I IS 03C217 Information Systems Improvements Total Grants / Contracts 7/1/2003 4/7/2004 7/1/2003 7/1/2003 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $25,000.00 See Accountant's Compilation Report on page i 107 Federal Award $48,392.50 $48,392.50 $5,000.00 $7,000.00 $15,133.00 $27,133.00 $0.00 $0.00 $0.00 $3,500.00 $21,703.42 $25,203.42 $10,400.00 $10,400.00 $21,121.59 $21,121.59 $30,000.00 $30,000.00 $0.00 $1,000.00 $1,000.00 Total Award $48,392.50 $48,392.50 $5,000.00 $7,000.00 $15,133.00 $27,133.00 $12,897.00 $2,509.00 $15,406.00 $3,500.00 $21,703.42 $25,203.42 $10,400.00 $10,400.00 $21,121.59 $21,121.59 $30,000.00 $30,000.00 $25,000.00 $1,000.00 $26,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Coosa Valley Regional Development Center Rome, GA Natural Resources, Department of Natural Resources, Department of 341-490020 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-40127 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $17,000.00 Coriell Institute for Medical Camden, NJ Regents (Colleges) University of Georgia 6330157 1/20/2004 Population based multidisciplinary study of centenarians $0.00 Regents (Colleges) University of Georgia 6330157 6/8/2004 Population based multidisciplinary study of centenarians $0.00 $0.00 $8,000.00 $8,000.00 $17,575.00 $157,420.00 $17,000.00 $8,000.00 $25,000.00 $17,575.00 $157,420.00 Cornell University Ithaca, NY Regents (Colleges) University of Georgia Regents (Colleges) University of Georgia Regents (Colleges) Georgia Institute of Technology Regents (Colleges) University of Georgia Regents (Colleges) University of Georgia Regents (Colleges) University of Georgia Regents (Colleges) University of Georgia Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia Institute of Technology Total Grants / Contracts $0.00 $174,995.00 $174,995.00 5814567 7/10/2003 The immobilization of Ichthyophthitus from genes to vaccines $0.00 $97,811.00 $97,811.00 7512117 8/21/2003 $0.00 $30,001.00 $30,001.00 Comparative analysis of functional and anonymous genetic diversity in Pearl Millet and Sorghum: A foundation for accelerated direct (Gene based) and 8-12-M05-S5 Focus Center Research Program 9/1/2003 $0.00 $139,071.00 $139,071.00 4182797 Grass genome biodiversity 10/13/2003 $0.00 $259,898.00 $259,898.00 2000787 11/19/2003 Transposable elements in rice: A whole genome approach $0.00 $315,066.00 $315,066.00 7514467 12/4/2003 Sustainable Agriculture Research & Education (SARE) Program $0.00 $71,576.00 $71,576.00 7514467 3/11/2004 Sustainable Agriculture Research & Education (SARE) Program $0.00 $65,010.00 $65,010.00 B-10-6A6-G2 5/1/2004 Friction & wear under very high electromagnetic stress $0.00 $62,139.00 $62,139.00 E-21-6RU-03 5/10/2004 Extaxial Multifunctional materials assistance $0.00 $71,156.00 $71,156.00 Total Grants / Contracts Cornerstone Worship Center, Inc. Cartersville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04943 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 9183 Georgia Pre-K program 7/1/2003 8/1/2003 $0.00 $1,111,728.00 $1,111,728.00 $0.00 $64,790.14 $6,772.22 $0.00 $6,772.22 $64,790.14 Total Grants / Contracts $64,790.14 $6,772.22 $71,562.36 See Accountant's Compilation Report on page i 108 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Council on Alcohol and Drugs, Inc. Norcross, GA Human Resources, Department of 93-425011 MH/DD/AD Regions Human Resources, Department of 93-421021 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 7/1/2003 Covenant Children Homes, Inc. Stone Mountain, GA Juvenile Justice, Department of 461-93CS-040020 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Covenant Community, Inc. Atlanta, GA Human Resources, Department of 93-422044 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Creative Arts Guild Dalton, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0061 Access to the Arts for Georgians 0301 Access to the Arts for Georgians 0362 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 10/6/2003 10/6/2003 Creative Childhood, Inc. Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9710 Georgia Pre-K program 8/1/2003 Total Grants / Contracts Creative Community Services, Inc. Stone Mountain, GA Human Resources, Department of 93-425019 MH/DD/AD Regions Human Resources, Department of Human Resources, Department of 93-421026 MH/DD/AD Regions 93-422079 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 Creative Enterprises, Inc Lawrenceville, GA Labor, Department of Labor, Department of Human Resources, Department of 67200-254-04 Provide Supported Employment 6710020604 Provide Vocational Rehabilitation Services 93-422068 MH/DD/AD Regions 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $15,636.00 $15,636.00 $70,390.65 $70,390.65 $8,246.00 $8,246.00 $14,603.00 $17,151.00 $0.00 $31,754.00 $179,858.40 $179,858.40 $431,871.00 $206,199.00 $536,970.00 $1,175,040.00 $42,000.00 $37,361.00 $127,706.00 $207,067.00 $45,239.00 $372,267.00 $417,506.00 $45,239.00 $387,903.00 $433,142.00 $0.00 $0.00 $70,390.65 $70,390.65 $150,000.00 $150,000.00 $158,246.00 $158,246.00 $0.00 $0.00 $2,840.00 $2,840.00 $14,603.00 $17,151.00 $2,840.00 $34,594.00 $0.00 $0.00 $179,858.40 $179,858.40 $0.00 $0.00 $96,112.00 $96,112.00 $431,871.00 $206,199.00 $633,082.00 $1,271,152.00 $0.00 $163,652.00 $0.00 $163,652.00 $42,000.00 $201,013.00 $127,706.00 $370,719.00 See Accountant's Compilation Report on page i 109 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Creative Futures, Inc. Ellenwood, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08220 Summer Food Service Program Total Grants / Contracts Crime Victims Advocacy Council Atlanta, GA Criminal Justice Coordinating Council C038150 Previously Underserved Total Grants / Contracts Crisis Line of Middle Georgia, Inc. Macon, GA Criminal Justice Coordinating Council C038045 Comprehensive Victims Human Resources, Department of 93-45706 Rape Crisis Program Total Grants / Contracts Crisis Pregnancy Center of Coastal Georgia, Inc. Brunswick, GA Children and Youth Coordinating Council 03A-05-0053 BRAVE heart teen initiative Total Grants / Contracts Crisp Area Arts Alliance, Inc. Cordele, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0325 Access to the Arts for Georgians 0032 Access to the Arts for Georgians 0277 Access to the Arts for Georgians Total Grants / Contracts Crisp County Community Council, Inc. Cordele, GA Human Resources, Department of 93-423055 MH/DD/AD Regions Children and Youth Coordinating Council 03J-13-0303-0006 The T.O.T.A.L Program Total Grants / Contracts Crossroads Community Ministries, Inc. Atlanta, GA Community Affairs, Department of 2003 02 02I IS 03C218 Information Systems Improvements Community Affairs, Department of 2003 01 HTF ES 03C053 Homeless Services Total Grants / Contracts Date 9/11/2003 10/1/2003 10/1/2003 11/1/2003 8/16/2003 9/18/2003 9/18/2003 9/18/2003 8/15/2003 8/16/2003 7/1/2003 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $15,457.00 $15,457.00 $10,520.06 $10,520.06 $0.00 $3,786.00 $15,241.00 $19,027.00 $0.00 $0.00 $0.00 $0.00 $33,500.00 $33,500.00 $76,432.29 $76,432.29 $8,840.00 $8,840.00 $44,391.00 $14,000.00 $58,391.00 $28,014.94 $28,014.94 $1,397.00 $0.00 $0.00 $1,397.00 $9,300.00 $23,435.00 $32,735.00 $1,500.00 $0.00 $1,500.00 $76,432.29 $76,432.29 $8,840.00 $8,840.00 $44,391.00 $29,457.00 $73,848.00 $38,535.00 $38,535.00 $1,397.00 $3,786.00 $15,241.00 $20,424.00 $9,300.00 $23,435.00 $32,735.00 $1,500.00 $33,500.00 $35,000.00 See Accountant's Compilation Report on page i 110 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award CSRA (Central Savannah River Area) Economic Opportunity Authority, Inc. Augusta, GA Community Affairs, Department of 2003 03 HTF ETA 03C220 Technical Assistance Grant 7/1/2003 $2,000.00 Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 $0.00 Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 02 HTF ES 03C219 Homeless Services 2003 01 03E EO 03C054 Shelter or Transitional Housing Operations 2003 04 02I IS 03C221 Information Systems Improvements 93-45546 Community Services Block Grant Program 93-45653 Food Storage and Distribution 93-45664 Heating & Cooling Energy Assistance 04152 Child and Adult Care Food Program 7/1/2003 7/1/2003 7/1/2003 10/1/2003 10/1/2003 10/15/2003 12/1/2003 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts $22,000.00 CSRA Alliance for Fort Gordon, Inc. Augusta, GA Military Affairs Coordinating Committee [Not Provided] 2/16/2004 $30,000.00 Conduct a strengths, weaknesses, opportunities, and threats (SWOT) analysis for Fort Gordon Military Affairs Coordinating Committee [Not Provided] Community studies for Fort Gordon 2/26/2004 $33,000.00 Total Grants / Contracts Cultural Arts Council of Douglasville Douglasville, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0042 Access to the Arts for Georgians 0214 Access to the Arts for Georgians 0276 Access to the Arts for Georgians Council of the Arts, Georgia Council of the Arts, Georgia 0375 Access to the Arts for Georgians 8754 Access to the Arts for Georgians Total Grants / Contracts Dad's Garage Theatre, Inc. Atlanta, GA Council of the Arts, Georgia 0160 Access to the Arts for Georgians Total Grants / Contracts 9/26/2003 9/26/2003 9/26/2003 1/15/2004 4/19/2004 12/4/2003 $63,000.00 $4,764.00 $5,000.00 $8,751.00 $8,655.00 $1,000.00 $28,170.00 $7,698.00 $7,698.00 $0.00 $355,133.00 $0.00 $40,000.00 $2,000.00 $960,391.11 $25,000.00 $984,863.00 $638,337.20 $3,005,724.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $2,000.00 $355,133.00 $20,000.00 $40,000.00 $2,000.00 $960,391.11 $25,000.00 $984,863.00 $638,337.20 $3,027,724.31 $30,000.00 $33,000.00 $63,000.00 $4,764.00 $5,000.00 $8,751.00 $8,655.00 $1,000.00 $28,170.00 $7,698.00 $7,698.00 See Accountant's Compilation Report on page i 111 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Dalton Preschool, Inc. Dalton, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) 9702 Georgia Pre-K program 04397 Child and Adult Care Food Program Total Grants / Contracts Dance Force, Inc. Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia 0241 Access to the Arts for Georgians 0152 Access to the Arts for Georgians Total Grants / Contracts Dance to a Different Drum Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia 0395 Access to the Arts for Georgians 0397 Access to the Arts for Georgians Total Grants / Contracts Dancers Collective of Atlanta, Inc. Atlanta, GA Council of the Arts, Georgia 8741 Access to the Arts for Georgians Council of the Arts, Georgia 0131 Access to the Arts for Georgians Total Grants / Contracts Dawson County Commissioners Dawsonville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04128 Child and Adult Care Food Program Total Grants / Contracts Dawson Street Christian School LaGrange, GA Education, Department of 556 Child Nutrition Total Grants / Contracts DDA of the City of Tifton Tifton, GA Natural Resources, Department of 341-490036 Roof repair on Lankford Manor Total Grants / Contracts Date 8/1/2003 10/1/2003 9/24/2003 9/24/2003 1/7/2004 1/7/2004 3/25/2004 3/26/2004 10/1/2003 7/1/2003 10/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $568,052.36 $0.00 $568,052.36 $0.00 $1,000.00 $1,000.00 $500.00 $500.00 $1,000.00 $3,000.00 $1,398.00 $4,398.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $82,129.44 $82,129.44 $3,500.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,783.00 $33,783.00 $32,840.50 $32,840.50 $0.00 $0.00 $568,052.36 $82,129.44 $650,181.80 $3,500.00 $1,000.00 $4,500.00 $500.00 $500.00 $1,000.00 $3,000.00 $1,398.00 $4,398.00 $33,783.00 $33,783.00 $32,840.50 $32,840.50 $25,000.00 $25,000.00 See Accountant's Compilation Report on page i 112 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Decatur Arts Alliance, Inc. Decatur, GA Council of the Arts, Georgia 0070 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 Decatur Cooperative Ministry, Inc. Decatur, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ES 03C222 Homeless Services 2003 01 03E EO 03C055 Shelter or Transitional Housing Operations 2003 03 HTF ETA 03C223 Technical Assistance Grant Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 DeKalb Choral Guild Decatur, GA Council of the Arts, Georgia 0081 Access to the Arts for Georgians Total Grants / Contracts 10/17/2003 DeKalb Community Service Board (CSB) Decatur, GA Juvenile Justice, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 461-93CS-040001 Psychology services for Dekalb RYDC 04900 Child and Adult Care Food Program 7/1/2003 7/1/2003 Total Grants / Contracts DeKalb Convention & Visitors' Bureau Tucker, GA Stone Mountain Memorial Association [Not Provided] 1/6/2004 Advertising/Promotion of Stone Mountain Park Total Grants / Contracts DeKalb Council for the Arts Decatur, GA Council of the Arts, Georgia 0300 Access to the Arts for Georgians Total Grants / Contracts DeKalb Fulton Housing Counseling Center, Inc. Decatur, GA Community Affairs, Department of 2003 01 HTF ES 03C056 Homeless Services Community Affairs, Department of 2003 02 02I IS 03C225 Information Systems Improvements Total Grants / Contracts DeKalb Juvenile Foundation Avondale Estate, GA Criminal Justice Coordinating Council C038047 Child Abuse 9/29/2003 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 113 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $529.00 $529.00 $20,000.00 $0.00 $1,200.00 $21,200.00 $1,000.00 $1,000.00 $196,250.00 $0.00 $196,250.00 $144,000.00 $144,000.00 $18,577.00 $18,577.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,000.00 $0.00 $45,000.00 $0.00 $0.00 $0.00 $9,669.01 $9,669.01 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $111,287.00 $111,287.00 $529.00 $529.00 $20,000.00 $45,000.00 $1,200.00 $66,200.00 $1,000.00 $1,000.00 $196,250.00 $9,669.01 $205,919.01 $144,000.00 $144,000.00 $18,577.00 $18,577.00 $20,000.00 $2,000.00 $22,000.00 $111,287.00 $111,287.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date DeKalb Medical Center, Inc. Decatur, GA Human Resources, Department of 93-45173 Emergency Medical Services Total Grants / Contracts 7/1/2003 Dekalb Path Academy, Inc. Atlanta, GA Technical and Adult Education, Department of 4158000124 7/1/2003 Provide English Literacy/Civics Education Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 DeKalb Rape Crisis Center Decatur, GA Criminal Justice Coordinating Council C038048 Sexual Assault 10/1/2003 Criminal Justice Coordinating Council W038007 Victim Services 10/1/2003 Human Resources, Department of 93-45715 Rape Crisis Program Total Grants / Contracts 11/1/2003 Dekalb Symphony Orchestra Tucker, GA Council of the Arts, Georgia 0099 Access to the Arts for Georgians Total Grants / Contracts 10/3/2003 Department of the Army HQ Children & Youth Branch Fort McPherson, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04088 Child and Adult Care Food Program 11/1/2003 Total Grants / Contracts Devereux Foundation, Inc. Villanova, PA Juvenile Justice, Department of 461-93CS-040019 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Dodd - Sterling United Methodist Church, Inc. Atlanta, GA Human Resources, Department of 93-45294 Resource Mothers Program Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $35,100.00 $35,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,073.00 $3,073.00 $0.00 $0.00 $2,165,868.78 $2,165,868.78 $0.00 $0.00 $0.00 $0.00 $35,100.00 $35,100.00 $140,598.00 $69,918.02 $210,516.02 $140,598.00 $69,918.02 $210,516.02 $96,078.00 $25,798.00 $54,240.00 $176,116.00 $96,078.00 $25,798.00 $54,240.00 $176,116.00 $0.00 $0.00 $3,073.00 $3,073.00 $11,429.44 $11,429.44 $11,429.44 $11,429.44 $0.00 $0.00 $2,165,868.78 $2,165,868.78 $50,000.00 $50,000.00 $50,000.00 $50,000.00 See Accountant's Compilation Report on page i 114 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Dougherty County Community Coalition, Inc. Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03021 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Dougherty for Children Family Connection Albany, GA Governor's Council on Developmental Disabilities 427-93-6050 Family Support 4/12/2004 Total Grants / Contracts Douglas County Coalition for Children & Youth, Inc Douglasville, GA Human Resources, Department of 93-421029 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Douglas County Community Services Board (CSB) Marietta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 01 03E EO 03C057 Shelter or Transitional Housing Operations 2003 03 02I IS 03C227 Information Systems Improvements 2003 02HTF ETA 03C226 Technical Assistance Grant 2004 03 HTF EM 04C292 Shelter Plus Care Matching 7/1/2003 7/1/2003 7/1/2003 4/22/2004 Total Grants / Contracts Douglas County Shelter, Inc. Douglasville, GA Community Affairs, Department of 2003 01 03E EO 03C058 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts Douglass High School Alumni Association, Inc. Thomasville, GA Children and Youth Coordinating Council 01J-19-0104-0019 6/28/2004 Career Academy and Restorative Justice (CARJ) Total Grants / Contracts Downtown Child Development Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9265 Georgia Pre-K program 8/1/2003 DPCH, LLC College Park, GA Human Resources, Department of Total Grants / Contracts 93-422058 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 See Accountant's Compilation Report on page i 115 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $5,000.00 $5,500.00 $0.00 $0.00 $0.00 $0.00 $108,690.14 $108,690.14 $10,483.00 $10,483.00 $13,621.70 $13,621.70 $15,500.00 $15,500.00 $5,000.00 $5,000.00 $4,000.00 $1,000.00 $0.00 $0.00 $5,000.00 $8,000.00 $8,000.00 $25,000.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $13,621.70 $13,621.70 $15,500.00 $15,500.00 $5,000.00 $5,000.00 $4,000.00 $1,000.00 $500.00 $5,000.00 $10,500.00 $8,000.00 $8,000.00 $25,000.00 $25,000.00 $108,690.14 $108,690.14 $10,483.00 $10,483.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Druid Hills Child Development Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9684 Georgia Pre-K program 8/1/2003 $59,017.29 Total Grants / Contracts $59,017.29 Druid Hills Presbyterian Church Atlanta, GA Community Affairs, Department of 2003 01 03E EO 03C059 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts $0.00 $0.00 Duke University Durham, NC Regents (Colleges) Georgia Institute of Technology E-21-F89-G4 7/1/2003 Integrated microoptical mechanical sensors $0.00 Regents (Colleges) Georgia Institute of Technology K-10-843-G4 11/1/2003 RECR on wheeled mobility in everyday life $0.00 Regents (Colleges) University of Georgia 6330997 1/5/2004 $0.00 Ecological consequences of land use change in southern Appalachian Mountains Total Grants / Contracts Dunwoody Stage Door Players Dunwoody, GA Council of the Arts, Georgia 0186 Access to the Arts for Georgians Total Grants / Contracts Eagles Center and Schools (218) Atlanta, GA Education, Department of 593 Charter School - State Planning Grant Total Grants / Contracts Early Childhood Development Company, LLC Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03011 Child and Adult Care Food Program 10/29/2003 7/1/2003 10/1/2003 $0.00 $2,779.00 $2,779.00 $5,000.00 $5,000.00 $0.00 Early Memorial Hospital Blakely, GA Community Health, Department of Earthwatch Institute Maynard, MA Regents (Colleges) Valdosta State University Total Grants / Contracts 0414 9/1/2003 To purchase a HIPPA Compliance Program Total Grants / Contracts 03-0026 11/20/2003 Research on the behavioral ecology of nine-banded armadillos $0.00 $9,495.00 $9,495.00 $8,580.00 Total Grants / Contracts $8,580.00 Federal Award $0.00 $0.00 $4,000.00 $4,000.00 $150,000.00 $16,760.00 $42,540.00 $209,300.00 $0.00 $0.00 $0.00 $0.00 $351,912.86 $351,912.86 $0.00 $0.00 $0.00 $0.00 Total Award $59,017.29 $59,017.29 $4,000.00 $4,000.00 $150,000.00 $16,760.00 $42,540.00 $209,300.00 $2,779.00 $2,779.00 $5,000.00 $5,000.00 $351,912.86 $351,912.86 $9,495.00 $9,495.00 $8,580.00 $8,580.00 See Accountant's Compilation Report on page i 116 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date East Atlanta Kids Club, Inc. Atlanta, GA Children and Youth Coordinating Council 04J-12-0403-0003 East Atlanta Kids Club 5/1/2004 Total Grants / Contracts Easter Seals East Georgia, Inc. Augusta, GA Labor, Department of Labor, Department of Labor, Department of 67100-233-04 7/1/2003 Provide Sheltered Employment 67100-207-04 7/1/2003 Provide Vocational Rehabilitation Services 67100-268-04 10/1/2003 Develop Funding for Supported Employment Total Grants / Contracts Easter Seals North Georgia, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9306 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04415 Child and Adult Care Food Program 10/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 72083 Georgia Pre-K Summer Enrichment 6/15/2004 Total Grants / Contracts Easter Seals of West Georgia, Inc. Columbus, GA Labor, Department of 65200-504-04 7/1/2003 Provide Special Education to Children with Disabilities Early Care and Learning, Department of (formerly Office of School Readiness) 04555 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of 93-45515 Child Care Services Total Grants / Contracts 10/1/2003 Easter Seals Southern Georgia, Inc. Albany, GA Human Resources, Department of Human Resources, Department of Labor, Department of Human Resources, Department of Labor, Department of Labor, Department of 93-426020 7/1/2003 MH/DD/AD Regions 93-427011 7/1/2003 MH/DD/AD Regions 67100-234-04 7/1/2003 Provide Sheltered Employment 93-423026 7/1/2003 MH/DD/AD Regions 67100-208-04 7/1/2003 Provide Vocational Rehabilitation Services 67100-271-04 10/1/2003 Develop Funding for Supported Employment Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $34,270.00 $122,482.00 $13,341.00 $170,093.00 $763,610.61 $0.00 $76,125.58 $839,736.19 $159,600.00 $0.00 $0.00 $159,600.00 $512,094.00 $37,128.00 $24,372.00 $80,960.00 $40,050.00 $9,488.00 $704,092.00 $39,450.00 $39,450.00 $39,450.00 $39,450.00 $0.00 $536,505.00 $13,340.00 $549,845.00 $34,270.00 $658,987.00 $26,681.00 $719,938.00 $0.00 $400,927.84 $0.00 $763,610.61 $400,927.84 $76,125.58 $400,927.84 $1,240,664.03 $0.00 $35,377.23 $69,496.00 $104,873.23 $159,600.00 $35,377.23 $69,496.00 $264,473.23 $311,231.00 $0.00 $0.00 $4,360.00 $175,431.00 $9,488.00 $500,510.00 $823,325.00 $37,128.00 $24,372.00 $85,320.00 $215,481.00 $18,976.00 $1,204,602.00 See Accountant's Compilation Report on page i 117 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Eastside Training Academy, Inc. Valdosta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9675 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04667 Child and Adult Care Food Program 8/1/2003 10/1/2003 $148,438.04 $0.00 $0.00 $61,779.94 $148,438.04 $61,779.94 Total Grants / Contracts Eatonton Early Childhood Development Center, Inc. Eatonton, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04305 Child and Adult Care Food Program 10/1/2003 $148,438.04 $0.00 $61,779.94 $67,830.81 $210,217.98 $67,830.81 Total Grants / Contracts $0.00 $67,830.81 $67,830.81 Economic Opportunity Authority Savannah-Chatham County Area Savannah, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 $0.00 $197,854.00 $197,854.00 Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 01 03E EO 03C060 Shelter or Transitional Housing Operations 9023 Georgia Pre-K program 7/1/2003 8/1/2003 $0.00 $58,485.91 $22,500.00 $0.00 $22,500.00 $58,485.91 Early Care and Learning, Department of (formerly Office of School Readiness) 04041 Child and Adult Care Food Program 10/1/2003 $0.00 $483,672.66 $483,672.66 Human Resources, Department of 93-45656 Heating & Cooling Energy Assistance Total Grants / Contracts 10/15/2003 $0.00 $58,485.91 $473,175.00 $1,177,201.66 $473,175.00 $1,235,687.57 Education and Training Resources, Inc. Albany, GA Labor, Department of 17-2003-CM-151 7/1/2003 Youth Employment Training Program Provider Total Grants / Contracts $0.00 $0.00 $148,987.00 $148,987.00 $148,987.00 $148,987.00 Education Trust, Inc. Washington, DC Education, Department of 4912A0324 5/11/2004 $4,600.00 $0.00 Travel to GDOE May 11, 2004 to review the draft Georgia Performance Standards in Mathematics, English, Language, Arts and Reading Total Grants / Contracts $4,600.00 $0.00 $4,600.00 $4,600.00 Educational Access, Inc. Lithonia, GA Human Resources, Department of 93-45796 Child Care Services Total Grants / Contracts 10/1/2003 $0.00 $0.00 $41,015.00 $41,015.00 $41,015.00 $41,015.00 See Accountant's Compilation Report on page i 118 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Educational Development Center, Inc. (New York) New York, NY Regents (Colleges) University of Georgia 4184167 11/5/2003 $0.00 $73,248.00 Apprenticeshipds in cyberspace: Professional development model for the emergent technologies of 3d modeling Total Grants / Contracts Effingham County Victim Witness Assistance Program Springfield, GA Criminal Justice Coordinating Council C038050 Domestic Violence 10/1/2003 $0.00 $0.00 $73,248.00 $21,612.00 Total Grants / Contracts Elaine Clark Center for Exceptional Children Chamblee, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04219 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of 93-45531 Child Care Services Total Grants / Contracts 10/1/2003 Elks Aidmore, Inc. Conyers, GA Human Resources, Department of 93-45871 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Emanuel Arts Council, Inc. Swainsboro, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0029 Access to the Arts for Georgians 0381 Access to the Arts for Georgians 0324 Access to the Arts for Georgians Total Grants / Contracts 10/9/2003 10/9/2003 10/9/2003 Emanuel County Child Abuse Prevention Center, Inc. Swainsboro, GA Children's Trust Fund Commission, Georgia 04-10-09 Advocacy center 10/1/2003 Children's Trust Fund Commission, Georgia 04-04-04 Child abuse prevention 10/1/2003 Criminal Justice Coordinating Council C038051 Child Abuse 10/1/2003 $0.00 $0.00 $0.00 $0.00 $425,162.44 $425,162.44 $1,390.00 $300.00 $0.00 $1,690.00 $93,750.00 $5,000.00 $0.00 $21,612.00 $11,953.09 $42,000.00 $53,953.09 $0.00 $0.00 $0.00 $0.00 $2,359.00 $2,359.00 $0.00 $0.00 $137,061.00 Emmanuel Medical Center Swainsboro, GA Community Health, Department of Total Grants / Contracts $98,750.00 $137,061.00 0413 9/1/2003 $9,495.00 $0.00 To provide funding to secure consultant to provide a charge master to insure compliance with the prospective payment system Total Grants / Contracts $9,495.00 $0.00 Total Award $73,248.00 $73,248.00 $21,612.00 $21,612.00 $11,953.09 $42,000.00 $53,953.09 $425,162.44 $425,162.44 $1,390.00 $300.00 $2,359.00 $4,049.00 $93,750.00 $5,000.00 $137,061.00 $235,811.00 $9,495.00 $9,495.00 See Accountant's Compilation Report on page i 119 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Emmaus House Camp East Point, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08029 Summer Food Service Program Total Grants / Contracts Emmaus Road Missionary Baptist College Park, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08209 Summer Food Service Program Total Grants / Contracts Emory Egleston CDC Employees Child Care Center Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04376 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 04376-1 Child and Adult Care Food Program Total Grants / Contracts Date 7/21/2003 7/1/2003 7/1/2003 10/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,437.65 $12,437.65 $9,952.61 $9,952.61 $3,987.23 $37,188.85 $41,176.08 $12,437.65 $12,437.65 $9,952.61 $9,952.61 $3,987.23 $37,188.85 $41,176.08 See Accountant's Compilation Report on page i 120 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Emory University Atlanta, GA Human Resources, Department of Human Resources, Department of Physician Workforce, Georgia Board for Human Resources, Department of Human Resources, Department of Physician Workforce, Georgia Board for Regents (Colleges) Georgia State University Physician Workforce, Georgia Board for Physician Workforce, Georgia Board for Human Resources, Department of Regents (Colleges) Medical College of Georgia Human Resources, Department of Regents (Colleges) Georgia State University Human Resources, Department of Regents (Colleges) Georgia State University Human Resources, Department of Human Resources, Department of Human Resources, Department of Regents (Colleges) University of Georgia Regents (Colleges) University of Georgia Early Care and Learning, Department of (formerly Office of School Readiness) Human Resources, Department of Regents (Colleges) Georgia State University Regents (Colleges) Georgia State University Human Resources, Department of 93-05046137-99 Autism research 7/1/2003 $201,324.00 $0.00 $201,324.00 93-45283 Emergency Medical Services 7/1/2003 $0.00 $78,294.00 $78,294.00 [Not Provided] 7/1/2003 $36,751.00 $0.00 $36,751.00 Train physicians in the Occupational & Environmental Medicine Residency Program who will provide medical services to the people of GA 93-45485 Central State Hospital 93-45285 Public Health Care Data [Not Provided] Medical Student Capitation Agreement 7/1/2003 7/1/2003 7/1/2003 $6,400.00 $32,000.00 $970,733.00 $0.00 $24,836.00 $0.00 $6,400.00 $56,836.00 $970,733.00 ELO11 Research 7/1/2003 $0.00 $1,126,900.94 $1,126,900.94 [Not Provided[ 7/1/2003 $18,377.00 $0.00 Train physicians in the Preventative Medicine Residency Program who will provide medical services to the people of GA $18,377.00 [Not Provided] 7/1/2003 $463,065.00 $0.00 Train physicians in the Family Practice Residency Program who will provide medical services to the people of Ga $463,065.00 93-45284 Cancer Program 000967-06 Research 7/1/2003 7/1/2003 $107,000.00 $0.00 $659,000.00 $66,616.00 $766,000.00 $66,616.00 93-45221 7/1/2003 Addiction Information And Referral Telephone Service ELO11 7/1/2003 Research $0.00 $0.00 $284,363.00 $25,000.00 $284,363.00 $25,000.00 93-45226 Georgia Regional Hospital - Atlanta ELN70 Research 7/1/2003 7/1/2003 $117,564.00 $0.00 $0.00 $8,802.16 $117,564.00 $8,802.16 93-45269 7/1/2003 Emergency Medical Services 93-45236 7/1/2003 Genetics 93-45702 7/21/2003 Autism research 5054827 7/28/2003 Synthesis and biological evaluation of anti-HIV nucleosides $0.00 $71,067.00 $267,500.00 $0.00 $79,878.00 $795,154.00 $0.00 $97,454.00 $79,878.00 $866,221.00 $267,500.00 $97,454.00 92566344 7/28/2003 Synthesis and Biotransformation of Anti-HIV prodrugs $0.00 $170,063.00 $170,063.00 9864 Georgia Pre-K program 8/1/2003 $51,340.07 $0.00 $51,340.07 93-45276 Public Health Care Data ELP41 Research ELP41 Research 93-45548 Cystic Fibrosis 8/1/2003 8/15/2003 8/15/2003 8/28/2003 $0.00 $0.00 $0.00 $34,155.00 $135,282.00 $1,983.68 $25,000.00 $34,155.00 $135,282.00 $1,983.68 $25,000.00 $68,310.00 See Accountant's Compilation Report on page i 121 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia Institute of Technology Regents (Colleges) University of Georgia Human Resources, Department of Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia Institute of Technology Council of the Arts, Georgia Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Regents (Colleges) University of Georgia Human Resources, Department of Regents (Colleges) University of Georgia Human Resources, Department of Regents (Colleges) Georgia Institute of Technology Regents (Colleges) University of Georgia E-17-6C4-G1 9/1/2003 Chednation sylfact gas inhibitation on growth zones $0.00 $17,841.00 E-67-A01-G1-022 Engineering of Living Tissue 9/1/2003 $0.00 $15,300.00 G-33-B06-G1 9/1/2003 Genetically encodable single molecule florence $0.00 $31,045.00 E-67-A01-G1-021 Engineering of Living Tissue 9/1/2003 $0.00 $42,542.00 2003007 9/2/2003 NMR approaches to membrane associated ARF structures $0.00 $87,975.00 93-45486 9/15/2003 Emergency edical Services E-17-682-G2 9/30/2003 Stem cell selected scaffolds for Neurotransplantation $0.00 $0.00 $175,000.00 $40,590.00 E-17-687-G1 9/30/2003 Augmentation of accuracy for imagguided neurosurgery $0.00 $9,991.00 0202 Access to the Arts for Georgians 10/31/2003 $86,926.00 $0.00 93-45795 Tuberculosis 12/31/2003 $70,000.00 $53,127.00 93-45794 Tuberculosis 12/31/2003 $0.00 $53,921.00 93-46047 Emerging Infectious Diseases program 2/1/2004 $0.00 $293,569.00 93-46023 Sexually transmitted disease )STD) 2/15/2004 $0.00 $85,261.00 9263924 2/19/2004 $76,500.00 $0.00 Map: Demonstration project to increase medication access to Georgia transplant patients at Emory University transplant clinics 93-45955 3/1/2004 Level of Care Services for Residential Treatment & Care 5054827 3/2/2004 Synthesis and biological evaluation/anti-HIV nucleosides $237,783.27 $0.00 $0.00 $100,375.00 93-45997 Cancer Program E-67-A01-G1-023 Engineering of Living Tissue 3/15/2004 4/1/2004 $0.00 $0.00 $294,975.00 $53,551.00 7876637 6/15/2004 Improving teacher quality grants _SAHES $0.00 $26,166.00 Employment Matters, Inc. Valdosta, GA Human Resources, Department of Enotah CASA, Inc, Cleveland, GA Criminal Justice Coordinating Council Total Grants / Contracts 93-426010 MH/DD/AD Regions Total Grants / Contracts C038052 Child Abuse 7/1/2003 10/1/2003 $2,848,485.34 $46,305.00 $46,305.00 $0.00 $4,994,010.78 $0.00 $0.00 $35,514.00 Total Grants / Contracts $0.00 $35,514.00 Total Award $17,841.00 $15,300.00 $31,045.00 $42,542.00 $87,975.00 $175,000.00 $40,590.00 $9,991.00 $86,926.00 $123,127.00 $53,921.00 $293,569.00 $85,261.00 $76,500.00 $237,783.27 $100,375.00 $294,975.00 $53,551.00 $26,166.00 $7,842,496.12 $46,305.00 $46,305.00 $35,514.00 $35,514.00 See Accountant's Compilation Report on page i 122 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Enrichment Services Program, Inc. Columbus, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 $0.00 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45550 Community Services Block Grant Program 04026 Child and Adult Care Food Program 10/1/2003 10/1/2003 $0.00 $0.00 Human Resources, Department of Human Resources, Department of 93-45675 Heating & Cooling Energy Assistance 93-45688 Food Storage and Distribution Total Grants / Contracts 10/15/2003 11/1/2003 $0.00 $0.00 $0.00 Environmental Education Alliance of Georgia Gainsville, GA Natural Resources, Department of Natural Resources, Department of 731-30113 3/2/2004 Provide services for teacher workshop and professional development $25,000.00 731-40116 6/14/2004 $8,400.00 Develop and exhibit materials to promote Clearinghouse for EE in Georgia Total Grants / Contracts $33,400.00 Ephesians Phases, Inc. Stone Mountain, GA Human Resources, Department of 93-422113 MH/DD/AD Regions Total Grants / Contracts 5/12/2004 $18,564.00 $18,564.00 Epilepsy Foundation of Georgia, Inc. Atlanta, GA Labor, Department of 65200-505-04 7/1/2003 Provide Job Placement for Disabled Individuals Total Grants / Contracts $28,670.00 $28,670.00 Esteem Home Care Providers, Inc. Stone Mountain, GA Juvenile Justice, Department of 461-93CS-040100 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $3,745.00 $3,745.00 Ethel's Place, Inc. Marietta, GA Human Resources, Department of 93-45956 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $110,600.75 $110,600.75 Federal Award $236,363.00 $605,406.25 $409,781.50 $662,341.00 $100,000.00 $2,013,891.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $236,363.00 $605,406.25 $409,781.50 $662,341.00 $100,000.00 $2,013,891.75 $25,000.00 $8,400.00 $33,400.00 $18,564.00 $18,564.00 $28,670.00 $28,670.00 $3,745.00 $3,745.00 $110,600.75 $110,600.75 See Accountant's Compilation Report on page i 123 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date ETS Youth Division, Inc. Decatur, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) 04836 Summer Food Service Program 04836 Child and Adult Care Food Program 04874 Child and Adult Care Food Program 7/16/2003 10/1/2003 10/1/2003 Total Grants / Contracts Evangelical Lutheran Church of the Redeemer (Columbus) Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04524 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Everette Temple CME Church of Tifton, Inc. Tifton, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03148 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 9845 Georgia Pre-K program 10/1/2003 1/1/2004 Total Grants / Contracts Exchange Club Center for the Prevention of Child Abuse Rome, GA Children's Trust Fund Commission, Georgia 04-10-06 Children's issues 1/1/2004 Extension, Inc. Marietta, GA Community Affairs, Department of Community Affairs, Department of Eyedrum, Inc. Atlanta, GA Council of the Arts, Georgia Total Grants / Contracts 2003 01 03E EO 03C061 Shelter or Transitional Housing Operations 2003 02 HTF ETA 03C228 Technical Assistance Grant 7/1/2003 7/1/2003 Total Grants / Contracts 0365 Access to the Arts for Georgians Total Grants / Contracts 10/23/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,520.68 $40,520.68 $9,375.00 $9,375.00 $0.00 $1,900.00 $1,900.00 $350.00 $350.00 $21,633.88 $362,554.73 $220,328.16 $604,516.77 $19,743.43 $19,743.43 $26,001.11 $0.00 $26,001.11 $0.00 $0.00 $38,000.00 $0.00 $38,000.00 $0.00 $0.00 $21,633.88 $362,554.73 $220,328.16 $604,516.77 $19,743.43 $19,743.43 $26,001.11 $40,520.68 $66,521.79 $9,375.00 $9,375.00 $38,000.00 $1,900.00 $39,900.00 $350.00 $350.00 See Accountant's Compilation Report on page i 124 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Faith by Hearing Christian Center Church, Inc. Newnan, GA Human Resources, Department of 93-45910 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Faith Child Caring Centers, Inc. Perry, GA Human Resources, Department of Juvenile Justice, Department of 93-45931 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040040 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Faith Christian Day Care Carnesville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03168 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Faith Christian Family Church, Inc. Kennesaw, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04556 Child and Adult Care Food Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 9665 Georgia Pre-K program 8/1/2003 Human Resources, Department of 93-45591 Child Care Services Total Grants / Contracts 10/1/2003 Faith Community Outreach Center, Inc. Albany, GA Community Affairs, Department of 2003 01 03E EO 03C062 Shelter or Transitional Housing Operations Total Grants / Contracts 7/1/2003 Faith Home for Girls, Inc. Columbus, GA Human Resources, Department of 93-45869 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Faith's Home, Inc. Milner, GA Human Resources, Department of 93-45837 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $291,063.45 $291,063.45 $212,144.52 $17,681.49 $229,826.01 $0.00 $0.00 $0.00 $122,361.03 $0.00 $122,361.03 $0.00 $0.00 $107,353.86 $107,353.86 $152,839.51 $152,839.51 $0.00 $0.00 $0.00 $0.00 $0.00 $22,737.06 $22,737.06 $5,087.58 $0.00 $70,000.00 $75,087.58 $18,000.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $291,063.45 $291,063.45 $212,144.52 $17,681.49 $229,826.01 $22,737.06 $22,737.06 $5,087.58 $122,361.03 $70,000.00 $197,448.61 $18,000.00 $18,000.00 $107,353.86 $107,353.86 $152,839.51 $152,839.51 See Accountant's Compilation Report on page i 125 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Families First, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Children's Trust Fund Commission, Georgia 2003 02 HTF ES 03C229 Homeless Services 2003 01 03E EO 03C063 Shelter or Transitional Housing Operations 93-45244 Adoption Services 93-45245 Adoption Services 93-45429 Office of child support enforcement 93-421049 MH/DD/AD Regions 93-45458 Adoption Services 93-422095 MH/DD/AD Regions 93-45615 Family Based Crisis Child Care 04-07-12 Child abuse prevention 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/10/2003 8/1/2003 8/1/2003 10/1/2003 10/1/2003 Human Resources, Department of 93-45890 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Family Connection of Columbia County, Inc. Evans, GA Human Resources, Department of 93-425043 MH/DD/AD Regions Total Grants / Contracts 3/15/2004 Family Connection Partnership, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Children's Trust Fund Commission, Georgia 93-45151 7/1/2003 Community based collaboration and planning 93-45556 8/1/2003 Community based collaboration and planning 04-03-03 9/1/2003 Children's issues Children's Trust Fund Commission, Georgia 04-03-06 Children's issues 1/1/2004 Total Grants / Contracts Family Counseling Center of Central Georgia, Inc. Macon, GA Criminal Justice Coordinating Council C028164 Multiple Program Area Codes 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $27,000.00 $0.00 $240,000.00 $745,000.00 $0.00 $0.00 $419,300.00 $0.00 $0.00 $145,872.00 $1,400,431.10 $2,977,603.10 $0.00 $18,000.00 $0.00 $0.00 $109,620.00 $42,174.00 $0.00 $40,000.00 $200,000.00 $0.00 $0.00 $409,794.00 $27,000.00 $18,000.00 $240,000.00 $745,000.00 $109,620.00 $42,174.00 $419,300.00 $40,000.00 $200,000.00 $145,872.00 $1,400,431.10 $3,387,397.10 $6,417.00 $6,417.00 $8,482.00 $8,482.00 $14,899.00 $14,899.00 $0.00 $1,248,596.00 $0.00 $0.00 $1,248,596.00 $954,200.00 $1,248,596.00 $22,000.00 $700,000.00 $2,924,796.00 $954,200.00 $2,497,192.00 $22,000.00 $700,000.00 $4,173,392.00 $0.00 $0.00 $49,591.00 $49,591.00 $49,591.00 $49,591.00 See Accountant's Compilation Report on page i 126 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Family Counseling Service of Athens, Inc. Athens, GA Human Resources, Department of 93-425032 MH/DD/AD Regions Human Resources, Department of Criminal Justice Coordinating Council 93-425033 MH/DD/AD Regions C038055 Child Abuse 7/1/2003 7/1/2003 10/1/2003 $0.00 $10,000.00 $0.00 Total Grants / Contracts $10,000.00 Family Crisis Center of Walker, Dade, Catoosa, and Chattooga Counties, Inc. LaFayette, GA Community Affairs, Department of Community Affairs, Department of Criminal Justice Coordinating Council 2003 02 HTF ED 03C230 Acquisition or Construction 2003 01 03E EO 03C064 Shelter or Transitional Housing Operations W028067 Victim Services 7/1/2003 7/1/2003 10/1/2003 $75,000.00 $0.00 $0.00 Human Resources, Department of 93-45932 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $192,139.81 $267,139.81 Family Intervention Specialists, Inc. Atlanta, GA Human Resources, Department of 93-422065 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $1,732.00 $1,732.00 Family Nurturing Center, Inc. Asheville, NC Human Resources, Department of 93-421069 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $0.00 $0.00 Family Relations Program, Inc. Gainesville, GA Criminal Justice Coordinating Council C038056 Comprehensive Victims 10/1/2003 $0.00 Human Resources, Department of 93-45977 Physically & Sexually Abused Children Total Grants / Contracts 1/1/2004 $49,332.00 $49,332.00 Family Resource Agency of North Georgia, Inc. Rossville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9270 Georgia Pre-K program 8/1/2003 $63,294.73 Early Care and Learning, Department of (formerly Office of School Readiness) 04519 Child and Adult Care Food Program 10/1/2003 $0.00 Total Grants / Contracts $63,294.73 Federal Award $46,387.00 $0.00 $73,698.00 $120,085.00 $0.00 $12,500.00 $49,709.00 $0.00 $62,209.00 $125,360.00 $125,360.00 $207,969.00 $207,969.00 $140,939.00 $0.00 $140,939.00 $0.00 $376,142.89 $376,142.89 Total Award $46,387.00 $10,000.00 $73,698.00 $130,085.00 $75,000.00 $12,500.00 $49,709.00 $192,139.81 $329,348.81 $127,092.00 $127,092.00 $207,969.00 $207,969.00 $140,939.00 $49,332.00 $190,271.00 $63,294.73 $376,142.89 $439,437.62 See Accountant's Compilation Report on page i 127 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Family Support Council, Inc. Dalton, GA Human Resources, Department of Human Resources, Department of Children's Trust Fund Commission, Georgia 93-421057 MH/DD/AD Regions 93-45564 Child Care Services 04-04-25 Child abuse prevention 8/1/2003 9/29/2003 10/1/2003 Governor's Council on Developmental Disabilities 427-93-45843 Family Support 1/16/2004 Human Resources, Department of 93-45868 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Family Values Net-Works, Inc. Stone Mountain, GA Human Resources, Department of 93-45891 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Family Y Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04138-1 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Fannin County Family Connection, Inc. Blue Ridge, GA Human Resources, Department of 93-421023 MH/DD/AD Regions Community Affairs, Department of 03AFHGA001 AmeriCorps Education Children's Trust Fund Commission, Georgia 04-04-05 Child abuse prevention Children's Trust Fund Commission, Georgia 04-08-01 Early childhood initiative Children's Trust Fund Commission, Georgia 04-02-02 Child abuse prevention 7/1/2003 9/17/2003 10/1/2003 1/1/2004 4/1/2004 Total Grants / Contracts Father Flanagan's Boys Home, Inc. Boys Town, NE Juvenile Justice, Department of 461-93CS-040115 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Fayette County Council on Domestic Violence, Inc. Fayetteville, GA Human Resources, Department of 93-45767 Family Violence Support Services Total Grants / Contracts 11/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $8,000.00 $0.00 $103,397.46 $111,397.46 $332,623.81 $332,623.81 $0.00 $0.00 $20.00 $0.00 $5,000.00 $0.00 $14,250.00 $19,270.00 $431,554.82 $431,554.82 $0.00 $0.00 $92,204.00 $280,878.00 $0.00 $16,500.00 $0.00 $389,582.00 $0.00 $0.00 $28,764.71 $28,764.71 $35,207.00 $127,963.00 $0.00 $65,674.00 $0.00 $228,844.00 $0.00 $0.00 $20,000.00 $20,000.00 $92,204.00 $280,878.00 $8,000.00 $16,500.00 $103,397.46 $500,979.46 $332,623.81 $332,623.81 $28,764.71 $28,764.71 $35,227.00 $127,963.00 $5,000.00 $65,674.00 $14,250.00 $248,114.00 $431,554.82 $431,554.82 $20,000.00 $20,000.00 See Accountant's Compilation Report on page i 128 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federation of Southern Cooperatives East Point, GA Agriculture, Department of Human Resources, Department of 04-10444 7/1/2003 Train, Counsel, Develop Markets For Small, Limited Resource Farmers 93-46073 5/15/2004 Women/Infants/Children Services - WIC $39,000.00 $0.00 Total Grants / Contracts $39,000.00 Feed the Future, Inc. Decatur, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04481-a Child and Adult Care Food Program 10/1/2003 $0.00 Early Care and Learning, Department of (formerly Office of School Readiness) 04481-b Child and Adult Care Food Program 12/1/2003 $0.00 Total Grants / Contracts Female Orphan Benevolent Society, Inc. Savannah, GA Human Resources, Department of 93-45850 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Fernbank, Inc. Atlanta, GA Education, Department of 33C450170 7/1/2003 The purpose is to support the services/mission of the museum Total Grants / Contracts Fight Abuse in the Home of Rabun Co, Inc. (FAITH, Inc.) Clayton, GA Human Resources, Department of 93-45183 Family Violence 7/1/2003 Criminal Justice Coordinating Council C038054 Domestic Violence 10/1/2003 Criminal Justice Coordinating Council W038010 Victim Services 10/1/2003 Human Resources, Department of 93-45735 Rape Crisis Program Total Grants / Contracts 11/1/2003 First African Baptist Church of Dublin Day Care, Inc. Dublin, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9661 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04184 Child and Adult Care Food Program 10/1/2003 $0.00 $282,125.07 $282,125.07 $82,935.00 $82,935.00 $76,315.00 $0.00 $0.00 $7,258.00 $83,573.00 $71,968.87 $0.00 Total Grants / Contracts $71,968.87 Federal Award $0.00 $9,600.00 $9,600.00 $1,781,556.46 $156,910.76 $1,938,467.22 $0.00 $0.00 $0.00 $0.00 $74,040.00 $63,883.00 $38,749.00 $38,000.00 $214,672.00 $0.00 $42,876.19 $42,876.19 Total Award $39,000.00 $9,600.00 $48,600.00 $1,781,556.46 $156,910.76 $1,938,467.22 $282,125.07 $282,125.07 $82,935.00 $82,935.00 $150,355.00 $63,883.00 $38,749.00 $45,258.00 $298,245.00 $71,968.87 $42,876.19 $114,845.06 See Accountant's Compilation Report on page i 129 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award First Baptist Child Care & Development Center Brunswick, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03096 Child and Adult Care Food Program 12/1/2003 $0.00 $11,909.70 First Born Methodist Church Pelham, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 08188 Summer Food Service Program 8/7/2003 $0.00 $0.00 $11,909.70 $7,080.29 Total Grants / Contracts $0.00 $7,080.29 First Monumental Faith Community Outreach Center, Inc. dba Monumental Development Center Albany, GA Community Affairs, Department of 2003 02 02I IS 03C231 Information Systems Improvements 7/1/2003 $0.00 $1,000.00 Community Affairs, Department of 2003 01 03E EO 03C065 7/1/2003 Shelter or Transitional Housing Operations $0.00 $10,000.00 Early Care and Learning, Department of (formerly Office of School Readiness) 03434 Child and Adult Care Food Program 11/1/2003 $0.00 $30,941.92 Total Grants / Contracts First Presbyterian Child Care, Inc. LaGrange, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03038 Child and Adult Care Food Program 11/1/2003 $0.00 $0.00 $41,941.92 $9,852.18 Total Grants / Contracts First Presbyterian Church of Gainesville, Georgia Gainesville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03060 Child and Adult Care Food Program 7/1/2003 $0.00 $0.00 $9,852.18 $5,037.91 First Saint Paul AME Church Lithonia, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 08147 SFSP 5/26/2004 $0.00 $0.00 $5,037.91 $9,855.77 First Step Daycare, Inc. Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 03027 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 $9,855.77 $40,615.98 Total Grants / Contracts $0.00 $40,615.98 Total Award $11,909.70 $11,909.70 $7,080.29 $7,080.29 $1,000.00 $10,000.00 $30,941.92 $41,941.92 $9,852.18 $9,852.18 $5,037.91 $5,037.91 $9,855.77 $9,855.77 $40,615.98 $40,615.98 See Accountant's Compilation Report on page i 130 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Fledglings, Inc. Stone Mountain, GA Human Resources, Department of Children and Youth Coordinating Council Children and Youth Coordinating Council 93-421054 MH/DD/AD Regions 02J-12-0204-0016 Georgia Jumpstart 02J-12-0204-0017 Georgia Jumpstart 8/1/2003 8/16/2003 8/16/2003 $0.00 $0.00 $0.00 $9,998.00 $30,176.00 $30,138.00 Total Grants / Contracts Fleishman Hillard, Inc. St. Louis, MO Human Resources, Department of 93-45570 Child Care Services Total Grants / Contracts 9/15/2003 Flint Circuit Council on Family Violence, Inc. McDonough, GA Community Affairs, Department of 2003 01 03E EO 03C066 Shelter or Transitional Housing Operations Human Resources, Department of Criminal Justice Coordinating Council 93-45239 Family Violence C038057 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 $0.00 $0.00 $0.00 $0.00 $76,315.00 $0.00 $70,312.00 $140,000.00 $140,000.00 $8,000.00 $121,489.00 $206,235.00 Total Grants / Contracts $76,315.00 Flint River Regional Water Council, Inc. Albany, GA Soil and Water Conservation Commission, State 480-04-FR4002 Partnership for water policy and planning 7/1/2003 $376,221.00 Soil and Water Conservation Commission, State 480-03-694310-5027 7/1/2003 $0.00 Purchase, install, coordinate and manage installation of 25 water measuring devices $335,724.00 $0.00 $25,000.00 Florida MEP (Celebration) Celebration, FL Regents (Colleges) Georgia Institute of Technology Regents (Colleges) Georgia Institute of Technology Total Grants / Contracts N-20-800-S041 Southeastern trade adjustment 8/20/2003 N-22-800-S077 4/27/2004 Southeast Disability & Business Technical Assistance Center $376,221.00 $0.00 $0.00 $25,000.00 $1,313.00 $6,650.00 Total Grants / Contracts $0.00 $7,963.00 Floyd Healthcare Management, Inc. Rome, GA Physician Workforce, Georgia Board for [Not Provided] 7/1/2003 $51,393.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Human Resources, Department of Physician Workforce, Georgia Board for 93-45271 Emergency Medical Services 7/1/2003 $49,100.00 [Not Provided] 7/1/2003 $405,180.00 Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA $0.00 $0.00 Total Grants / Contracts $505,673.00 $0.00 Total Award $9,998.00 $30,176.00 $30,138.00 $70,312.00 $140,000.00 $140,000.00 $8,000.00 $197,804.00 $206,235.00 $412,039.00 $376,221.00 $25,000.00 $401,221.00 $1,313.00 $6,650.00 $7,963.00 $51,393.00 $49,100.00 $405,180.00 $505,673.00 See Accountant's Compilation Report on page i 131 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Floyd Training and Service Center, Inc. Rome, GA Human Resources, Department of 93-421001 MH/DD/AD Regions Total Grants / Contracts Food Bank of Northeast Georgia, Inc. Athens, GA Community Affairs, Department of Labor, Department of 2003 01 HTF ES 03C067 Homeless Services 18100-031 Goodworks Intensive Services Total Grants / Contracts Forrest Avenue Community Center of Homerville Homerville, GA Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-427040 MH/DD/AD Regions 08062 Summer Food Service Program Early Care and Learning, Department of (formerly Office of School Readiness) 08141 Summer Food Service Program Total Grants / Contracts Forsyth County Board of Commissioners Cumming, GA Criminal Justice Coordinating Council C028181 Multiple Program Area Codes Total Grants / Contracts Forsyth County Child Advocacy Center, Inc. Cumming, GA Criminal Justice Coordinating Council C038058 Child Abuse Total Grants / Contracts Forsyth County Family Haven, Inc. Cumming, GA Human Resources, Department of 93-45300 Family Violence Criminal Justice Coordinating Council W038011 Victim Services Criminal Justice Coordinating Council C038059 Domestic Violence Total Grants / Contracts Date 7/1/2003 7/1/2003 9/10/2003 7/1/2003 7/11/2003 8/21/2003 10/1/2003 10/1/2003 7/1/2003 10/1/2003 10/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $22,885.00 $22,885.00 $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76,315.00 $0.00 $0.00 $76,315.00 $237,258.00 $237,258.00 $0.00 $91,875.00 $91,875.00 $15,000.00 $9,085.20 $30,059.13 $54,144.33 $39,897.00 $39,897.00 $60,089.00 $60,089.00 $96,108.00 $25,440.00 $57,287.00 $178,835.00 $260,143.00 $260,143.00 $15,000.00 $91,875.00 $106,875.00 $15,000.00 $9,085.20 $30,059.13 $54,144.33 $39,897.00 $39,897.00 $60,089.00 $60,089.00 $172,423.00 $25,440.00 $57,287.00 $255,150.00 See Accountant's Compilation Report on page i 132 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Fort Valley State University Foundation - Head Start Fort Valley, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04638 Child and Adult Care Food Program Council of the Arts, Georgia 0018 Access to the Arts for Georgians Total Grants / Contracts Four Basics, Inc. Americus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04993 Child and Adult Care Food Program 12/1/2003 12/22/2003 10/1/2003 Four Points, Inc. LaFayette, GA Criminal Justice Coordinating Council Criminal Justice Coordinating Council Total Grants / Contracts W038012 Victim Services C038060 Child Abuse 10/1/2003 10/1/2003 Total Grants / Contracts Fox Theatre - Atlanta Landmarks Atlanta, GA Council of the Arts, Georgia 0140 Access to the Arts for Georgians Total Grants / Contracts 9/25/2003 Frank Callan Boys and Girls Club, Inc. Savannah, GA Human Resources, Department of 93-427039 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Franklin County Partnership, Inc. Lavonia, GA Human Resources, Department of 93-45892 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Frazer Center, Inc The Atlanta, GA Human Resources, Department of Human Resources, Department of 93-422048 MH/DD/AD Regions 93-45534 Child Care Services Total Grants / Contracts 7/1/2003 10/1/2003 Friends with Jesus, Inc. Bainbridge, GA Human Resources, Department of 93-426067 MH/DD/AD Regions Total Grants / Contracts 3/15/2004 See Accountant's Compilation Report on page i 133 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $424.00 $424.00 $145,736.59 $0.00 $145,736.59 $145,736.59 $424.00 $146,160.59 $0.00 $1,019,947.48 $1,019,947.48 $0.00 $1,019,947.48 $1,019,947.48 $0.00 $0.00 $0.00 $25,560.00 $29,073.00 $54,633.00 $25,560.00 $29,073.00 $54,633.00 $1,081.00 $1,081.00 $0.00 $0.00 $1,081.00 $1,081.00 $0.00 $0.00 $23,810.00 $23,810.00 $23,810.00 $23,810.00 $93,468.85 $93,468.85 $0.00 $0.00 $93,468.85 $93,468.85 $41,318.00 $0.00 $41,318.00 $108,681.00 $41,501.00 $150,182.00 $149,999.00 $41,501.00 $191,500.00 $0.00 $0.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Friendship Baptist Church Child Care Center Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04672 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Friendship Baptist Church of Albany, Georgia, Inc. Albany, GA Labor, Department of 03-YO-22 7/1/2003 WIA Youth Opportunity Day Care Activities Early Care and Learning, Department of (formerly Office of School Readiness) 9652 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04251 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Friendship Empowerment and Economic Development Tifton, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9008 Georgia Pre-K program 8/1/2003 Friendship House, Inc. Dalton, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 9651 Georgia Pre-K program 04249 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts Friendship Missionary Baptist Church Titton, GA Early Care and Learning, 08214 Department of (formerly Office of SFSP School Readiness) 6/11/2004 Total Grants / Contracts Full Gospel Lighthouse Church of Fort Valley, Inc. Fort Valley, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03062 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $540,577.02 $0.00 $540,577.02 $63,625.97 $63,625.97 $134,316.01 $0.00 $134,316.01 $0.00 $0.00 $0.00 $0.00 $32,988.52 $32,988.52 $62,500.00 $0.00 $169,346.81 $231,846.81 $0.00 $0.00 $0.00 $54,827.67 $54,827.67 $86,505.68 $86,505.68 $19,756.24 $19,756.24 $32,988.52 $32,988.52 $62,500.00 $540,577.02 $169,346.81 $772,423.83 $63,625.97 $63,625.97 $134,316.01 $54,827.67 $189,143.68 $86,505.68 $86,505.68 $19,756.24 $19,756.24 See Accountant's Compilation Report on page i 134 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Fulton - Atlanta Community Action Authority Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45602 Food Storage and Distribution 93-45523 Community Services Block Grant Program 93-45671 Heating & Cooling Energy Assistance 9/30/2003 10/1/2003 10/15/2003 Total Grants / Contracts Fulton County Arts Council Atlanta, GA Council of the Arts, Georgia 0280 Access to the Arts for Georgians Total Grants / Contracts 12/10/2003 Fulton County CASA, Inc. Atlanta, GA Criminal Justice Coordinating Council C038062 Child Abuse 10/1/2003 $0.00 $0.00 $0.00 $0.00 $22,260.00 $22,260.00 $0.00 Total Grants / Contracts Fulton County Conflict Defender, Inc. Atlanta, GA Children and Youth Coordinating Council 02J-12-0204-0015 Group Home 8/16/2003 $0.00 $0.00 Total Grants / Contracts $0.00 Fulton County Juvenile Justice Fund Atlanta, GA Juvenile Justice, Department of 461-93CS-030013 Emergency Safe House Criminal Justice Coordinating Council C038079 Comprehensive Victims 7/1/2003 10/1/2003 $262,778.00 $0.00 Human Resources, Department of 93-422108 MH/DD/AD Regions Total Grants / Contracts 1/5/2004 $80,000.00 $342,778.00 Fulton Science Academy, Inc. Alpharetta, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 $0.00 $0.00 Fund for Life, Inc. Macon, GA Juvenile Justice, Department of 461-93CS-040050 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $17,025.65 $17,025.65 Funds for Southern Communities Atlanta, GA Education, Department of Community Affairs, Department of 634 7/1/2003 Title IV-B. 21st Century Community Living Centers (CFDA# 84.287) 03AFHGA001 10/1/2003 AmeriCorps Environment Total Grants / Contracts $0.00 $0.00 $0.00 See Accountant's Compilation Report on page i 135 Federal Award $60,000.00 $1,627,832.00 $1,159,185.00 $2,847,017.00 $0.00 $0.00 $99,918.00 $99,918.00 $150,000.00 $150,000.00 $0.00 $38,080.00 $0.00 $38,080.00 $15,989.64 $15,989.64 $0.00 $0.00 $555,058.00 $84,168.00 $639,226.00 Total Award $60,000.00 $1,627,832.00 $1,159,185.00 $2,847,017.00 $22,260.00 $22,260.00 $99,918.00 $99,918.00 $150,000.00 $150,000.00 $262,778.00 $38,080.00 $80,000.00 $380,858.00 $15,989.64 $15,989.64 $17,025.65 $17,025.65 $555,058.00 $84,168.00 $639,226.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Furniture Bank of Metro Atlanta, Inc. Atlanta, GA Community Affairs, Department of 2003 02 02I IS 03C232 Information Systems Improvements Community Affairs, Department of 2003 01 HTF ES 03C069 Homeless Services Total Grants / Contracts 7/1/2003 7/1/2003 Gainesville Ballet Co, Inc. Gainesville, GA Council of the Arts, Georgia 0074 Access to the Arts for Georgians Total Grants / Contracts 10/8/2003 Gainesville Jaycees Vocational Rehabilitation Ctr Gainesville, GA Labor, Department of Labor, Department of Labor, Department of Labor, Department of 67100-209-04 Provide Vocational Rehabilitation Services 67200-254-04 Provide Supported Employment 02-2003-WIW-023 Training Provider 18100-072 Goodworks Intensive Services 7/1/2003 7/1/2003 11/1/2003 1/24/2004 Total Grants / Contracts Gainesville Pro Musical Concert Series, Inc. Gainesville, GA Council of the Arts, Georgia 0354 Access to the Arts for Georgians Total Grants / Contracts 10/30/2003 Gainesville Theatre Alliance Gainesville, GA Council of the Arts, Georgia 0120 Access to the Arts for Georgians Total Grants / Contracts 9/26/2003 Gate City Day Nursery Association, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9645 Georgia Pre-K program 7/31/2003 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45613 Child Care Services 04160 Child and Adult Care Food Program 10/1/2003 10/1/2003 Total Grants / Contracts Gateway Community Service Board (CSB) Darien, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14907 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $50,000.00 $50,000.00 $2,793.00 $2,793.00 $72,802.00 $12,000.00 $0.00 $0.00 $84,802.00 $0.00 $0.00 $8,647.00 $8,647.00 $303,899.90 $0.00 $0.00 $303,899.90 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $318,893.00 $0.00 $34,250.00 $3,600.00 $356,743.00 $734.00 $734.00 $0.00 $0.00 $0.00 $61,746.00 $153,653.34 $215,399.34 $224,468.57 $224,468.57 $1,000.00 $50,000.00 $51,000.00 $2,793.00 $2,793.00 $391,695.00 $12,000.00 $34,250.00 $3,600.00 $441,545.00 $734.00 $734.00 $8,647.00 $8,647.00 $303,899.90 $61,746.00 $153,653.34 $519,299.24 $224,468.57 $224,468.57 See Accountant's Compilation Report on page i 136 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Gateway House, Inc. Gainesville, GA Human Resources, Department of Community Affairs, Department of Criminal Justice Coordinating Council Judicial Branch 93-45243 Family Violence 2003 01 HTF EO 03C071 Shelter or Transitional Housing Operations C038063 Multiple Program Area Codes 7/1/2003 7/1/2003 10/1/2003 21202 2/19/2004 Total Grants / Contracts Gateway Performance Production Atlanta, GA Council of the Arts, Georgia 0112 Access to the Arts for Georgians Total Grants / Contracts 9/22/2003 Genesis Home for the Homesless, Inc. Perry, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040048 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46019 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Genesis Shelter, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 02 02I IS 03C233 Technical Assistance Grant 2003 01 03E EO 03C072 Shelter or Transitional Housing Operations 03215 Child and Adult Care Food Program 7/1/2003 7/1/2003 12/1/2003 Total Grants / Contracts George Chambers Resource Center, Inc. Calhoun, GA Human Resources, Department of 93-421002 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 George Washington University Washington, DC Regents (Colleges) Georgia Institute of Technology M-23-636-G1 10/1/2003 Access to science exploring new markets for digital journals Total Grants / Contracts George West Mental Health Foundation, Inc. Atlanta, GA Human Resources, Department of 93-422110 MH/DD/AD Regions Total Grants / Contracts 3/1/2004 State Award $76,315.00 $12,000.00 $0.00 $45,144.00 $133,459.00 $2,544.00 $2,544.00 $186,863.89 $25,036.91 $211,900.80 $0.00 $0.00 $0.00 $0.00 $33,534.00 $33,534.00 $0.00 $0.00 $30,690.00 $30,690.00 Federal Award $133,430.00 $0.00 $125,768.00 $0.00 $259,198.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $38,000.00 $10,413.42 $49,413.42 $95,515.00 $95,515.00 $53,695.00 $53,695.00 $3,000.00 $3,000.00 Total Award $209,745.00 $12,000.00 $125,768.00 $45,144.00 $392,657.00 $2,544.00 $2,544.00 $186,863.89 $25,036.91 $211,900.80 $1,000.00 $38,000.00 $10,413.42 $49,413.42 $129,049.00 $129,049.00 $53,695.00 $53,695.00 $33,690.00 $33,690.00 See Accountant's Compilation Report on page i 137 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Georgia Agape, Inc. Atlanta, GA Human Resources, Department of 93-45957 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $510,846.48 $510,846.48 Georgia Assembly of Commercial Arts Agencies Rome, GA Council of the Arts, Georgia 8740 Access to the Arts for Georgians Total Grants / Contracts 3/1/2004 $2,500.00 $2,500.00 Georgia Association for Prader-Willi Syndrome, Inc. Roswell, GA Human Resources, Department of 93-422063 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $35,739.00 $35,739.00 Georgia Association for the Prevention & Treatment Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-425026 7/1/2003 MH/DD/AD Regions 93-45689 10/1/2003 Alcohol and drug abuse treatment, prevention and training 93-45770 12/1/2003 Eligibility Casework Services Total Grants / Contracts $0.00 $0.00 $0.00 $0.00 Georgia Association of Black Women Attorney Scholarship Foundation, Inc. Atlanta, GA Children and Youth Coordinating Council 04J-12-0403-0004 Sister-to-Sister Mentoring Program 5/1/2004 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,500.00 $9,990.00 $283,309.00 $336,799.00 $14,447.00 $510,846.48 $510,846.48 $2,500.00 $2,500.00 $35,739.00 $35,739.00 $43,500.00 $9,990.00 $283,309.00 $336,799.00 $14,447.00 Total Grants / Contracts Georgia Association of Chiefs of Police Duluth, GA Public Safety Training Center, Georgia 46626523 Chief of Police Training Criminal Justice Coordinating Council W028060 Law Enforcement Training 7/1/2003 10/1/2003 $0.00 $317,405.00 $0.00 $14,447.00 $0.00 $110,000.00 $14,447.00 $317,405.00 $110,000.00 Total Grants / Contracts $317,405.00 $110,000.00 $427,405.00 Georgia Association of Educators, Inc. Tucker, GA Education, Department of 3DFD40038 10/1/2003 Pass-through LBO funds to support annual Spelling Bee Total Grants / Contracts $13,110.00 $13,110.00 $0.00 $0.00 $13,110.00 $13,110.00 Georgia Association of Minority Entrepreneurs Atlanta, GA Regents (Colleges) Atlanta Metropolitan College [Not Provided] 7/1/2003 $90,000.00 $0.00 $90,000.00 To expand the awareness of Georgia's minority owned business community on the various procurement opportunities that will greatly enhance their bottom line Total Grants / Contracts $90,000.00 $0.00 $90,000.00 See Accountant's Compilation Report on page i 138 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Georgia Association of Rehabilitation Facilities Atlanta, GA Labor, Department of Labor, Department of 64110-514-04 7/1/2003 Provide Interpreters for the Deaf 64110-773-04 7/1/2003 Develop Marketing Plans for the State Sole Source Program Total Grants / Contracts Georgia Association on Young Children Atlanta, GA Human Resources, Department of 93-45514 Georgia Association of Young Total Grants / Contracts 10/1/2003 Georgia Ballet, The Marietta, GA Council of the Arts, Georgia 0150 Access to the Arts for Georgians Total Grants / Contracts 10/31/2003 Georgia Baptist Children's Homes & Family Ministry Palmetto, GA Human Resources, Department of 93-45958 3/1/2004 Level of Care Services for Residential Treatment & Care Juvenile Justice, Department of 461-93CS-040049 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Georgia Baptist Developmental Disabilities Ministries Duluth, GA Human Resources, Department of 93-426018 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Georgia Business Forum, Inc. Atlanta, GA Education, Department of 585 Learn and Serve (CFDA# 94.004) Total Grants / Contracts 7/1/2003 Georgia Campaign for Adolescent Pregnancy Prevention Atlanta, GA Human Resources, Department of 93-45619 Second chance home for teenage mothers Human Resources, Department of 93-45841 Georgia Pre-K Program Total Grants / Contracts 9/16/2003 12/1/2003 Georgia Center for Children, Inc. Atlanta, GA Child Advocate, Office of the Criminal Justice Coordinating Council [Not Provided} Training C038064 Child Abuse 7/1/2003 10/1/2003 Total Grants / Contracts State Award $37,600.00 $47,000.00 $84,600.00 $0.00 $0.00 $9,561.00 $9,561.00 $1,102,192.83 $127,194.11 $1,229,386.94 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $300,000.00 $300,000.00 $0.00 $0.00 $0.00 Federal Award $162,400.00 $0.00 $162,400.00 $196,499.00 $196,499.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $20,000.00 $1,420,000.00 $0.00 $1,420,000.00 $1,000.00 $243,950.00 $244,950.00 Total Award $200,000.00 $47,000.00 $247,000.00 $196,499.00 $196,499.00 $9,561.00 $9,561.00 $1,102,192.83 $127,194.11 $1,229,386.94 $10,000.00 $10,000.00 $20,000.00 $20,000.00 $1,420,000.00 $300,000.00 $1,720,000.00 $1,000.00 $243,950.00 $244,950.00 See Accountant's Compilation Report on page i 139 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Georgia Chamber of Commerce Atlanta, GA Economic Development, Department of 24911 Partnership for Red Carpet Tour 2004 4/7/2004 $71,000.00 $0.00 $71,000.00 Total Grants / Contracts $71,000.00 $0.00 $71,000.00 Georgia Charter Schools Association, Inc. Atlanta, GA Education, Department of 4524D0231 4/1/2004 $0.00 $30,000.00 $30,000.00 Develop scope, agenda, and materials for charter petitioner technical assistance in order to increase the quality of charter petitions to authorizers in Georgia Total Grants / Contracts $0.00 $30,000.00 $30,000.00 Georgia Children's Home Macon, GA Human Resources, Department of 93-45969 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $560,702.52 $560,702.52 $0.00 $0.00 $560,702.52 $560,702.52 Georgia Coalition Against Domestic Violence, Inc. Atlanta, GA Human Resources, Department of 93-45620 Family Violence Criminal Justice Coordinating Council U038002 Rural Domestic Violence 9/16/2003 10/1/2003 $0.00 $0.00 $34,000.00 $90,900.00 $34,000.00 $90,900.00 State Commission on Family Violence 000443720 6/5/2004 $0.00 $41,612.00 $41,612.00 GDC contracted with the GA Coalition Against Domestic Violence to pay for services of a Fatality Review Coordinator to do fatality reviews in the Senate of Georgia. A program federally funded by the Violence Against Women Act W03-8-042 Total Grants / Contracts $0.00 $166,512.00 $166,512.00 Georgia Coalition to End Homelessness, Inc. Marietta, GA Community Affairs, Department of Community Affairs, Department of Human Resources, Department of 2003 01 HTF ETA 03C073 Technical Assistance Grant 2003 02 02I IS 03C234 Information Systems Improvements 93-45700 Homeless Program Total Grants / Contracts 7/1/2003 7/1/2003 12/1/2003 $25,000.00 $0.00 $176,000.00 $201,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $25,000.00 $1,000.00 $176,000.00 $202,000.00 Georgia Community Support and Solutions, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-421007 MH/DD/AD Regions 93-425016 MH/DD/AD Regions 93-422054 MH/DD/AD Regions Human Resources, Department of Children and Youth Coordinating Council 93-423008 MH/DD/AD Regions 03J-12-0304-0010 SUCCEED 7/1/2003 7/1/2003 7/1/2003 7/1/2003 5/1/2004 $439,655.00 $78,511.00 $1,655,916.00 $3,504.00 $0.00 $82,194.00 $0.00 $517,642.00 $0.00 $49,918.00 $521,849.00 $78,511.00 $2,173,558.00 $3,504.00 $49,918.00 Total Grants / Contracts $2,177,586.00 $649,754.00 $2,827,340.00 See Accountant's Compilation Report on page i 140 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Georgia Cooperative Services for the Blind, Inc. Decatur, GA Labor, Department of 66100-506-04 7/1/2003 Equipment to Support Vending Program for the Blind Total Grants / Contracts Georgia Corporation for Economic Development Atlanta, GA Economic Development, Department of 24726 7/1/2003 Budget and management services for Georgia Allies $117,150.00 $117,150.00 $650,000.00 $432,850.00 $432,850.00 $0.00 $550,000.00 $550,000.00 $650,000.00 Total Grants / Contracts $650,000.00 $0.00 $650,000.00 Georgia Council for the Hearing Impaired, Inc. Decatur, GA Labor, Department of 76000-513-04 Statewide Services for the Deaf Total Grants / Contracts 7/1/2003 $561,031.00 $561,031.00 $0.00 $0.00 $561,031.00 $561,031.00 Georgia DECA, Inc. Douglasville, GA Education, Department of 328720131 7/1/2003 $25,000.00 $25,000.00 $50,000.00 Career Technology Organizations - the purpose of these contracts are to provide funds for support of personnel and related administration costs of the management and operation this organization Total Grants / Contracts $25,000.00 $25,000.00 $50,000.00 Georgia Diversified Industries, Inc. Cartersville, GA Labor, Department of 68200-235-04 Provide Sheltered Employment Total Grants / Contracts 7/1/2003 $21,286.00 $21,286.00 $0.00 $0.00 $21,286.00 $21,286.00 Georgia Ensemble Theatre Roswell, GA Council of the Arts, Georgia 0124 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 $13,609.00 $13,609.00 $0.00 $0.00 $13,609.00 $13,609.00 Georgia Eye Bank, Inc. Atlanta, GA Human Resources, Department of 93-45391 Health promotion Total Grants / Contracts 7/1/2003 $58,000.00 $58,000.00 $0.00 $0.00 $58,000.00 $58,000.00 Georgia FBLA, Inc. (Warrenton) Warrenton, GA Education, Department of 3287201032 7/1/2003 $25,000.00 $25,000.00 $50,000.00 Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the management and operation this organization Total Grants / Contracts $25,000.00 $25,000.00 $50,000.00 Georgia Federal - State Shipping Point Inspection Albany, GA Agriculture, Department of 04-14717 7/1/2003 Conduct agricultural products inspection service Total Grants / Contracts $111,069.00 $111,069.00 $0.00 $0.00 $111,069.00 $111,069.00 See Accountant's Compilation Report on page i 141 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Georgia Health Decisions, Inc. Atlanta, GA Human Resources, Department of 93-45326 Special Appropriations for Aging Services Total Grants / Contracts 8/1/2003 $125,000.00 $125,000.00 $0.00 $0.00 $125,000.00 $125,000.00 Georgia Health Occupations Students of America Atlanta, GA Education, Department of 3287201036 7/1/2003 $25,000.00 $25,000.00 $50,000.00 Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the management and operation this organization Total Grants / Contracts $25,000.00 $25,000.00 $50,000.00 Georgia Heritage Association Center for the Arts Tallulah Falls, GA Council of the Arts, Georgia 0281 Access to the Arts for Georgians Total Grants / Contracts 9/24/2003 $8,468.00 $8,468.00 $0.00 $0.00 $8,468.00 $8,468.00 Georgia Historical Society Savannah, GA Natural Resources, Department of 470-490403 Historic Marker Program Total Grants / Contracts 2/16/2004 $60,000.00 $60,000.00 $0.00 $0.00 $60,000.00 $60,000.00 Georgia Hospital Association, Inc. Marietta, GA Human Resources, Department of 93-45950 Emergency Medical Services Total Grants / Contracts 3/1/2004 $0.00 $0.00 $114,675.00 $114,675.00 $114,675.00 $114,675.00 Georgia Humanities Council Atlanta, GA Council of the Arts, Georgia 0363 Access to the Arts for Georgians Total Grants / Contracts 10/16/2003 $162,630.00 $162,630.00 $0.00 $0.00 $162,630.00 $162,630.00 Georgia Law Center on Homelessness and Poverty, Inc. Atlanta, GA Community Affairs, Department of 2003 01 HTF ES 03C074 Homeless Services Community Affairs, Department of Community Affairs, Department of Judicial Branch 2003 02 HTF ETA 03C235 Technical Assistance Grant 2003 03 02I IS 03C236 Information Systems Improvements 21203 7/1/2003 7/1/2003 7/1/2003 2/19/2004 $45,000.00 $1,000.00 $0.00 $31,363.20 $0.00 $0.00 $1,000.00 $0.00 $45,000.00 $1,000.00 $1,000.00 $31,363.20 Total Grants / Contracts $77,363.20 $1,000.00 $78,363.20 See Accountant's Compilation Report on page i 142 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Georgia Legal Services Program, Inc. Atlanta, GA Community Affairs, Department of 2003 01 HTF ES 03C075 Homeless Services Judicial Branch 21070 Criminal Justice Coordinating Council C028166 Previously Underserved Criminal Justice Coordinating Council C028165 Previously Underserved Criminal Justice Coordinating Council W038014 Victim Services 7/1/2003 9/12/2003 10/1/2003 10/1/2003 10/1/2003 $13,500.00 $1,420,890.40 $0.00 $0.00 $0.00 Total Grants / Contracts $1,434,390.40 Georgia Mental Health Consumer Network, Inc. Decatur, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-422076 MH/DD/AD Regions 7/1/2003 $154,698.00 93-421025 MH/DD/AD Regions 7/1/2003 $10,137.00 93-45223 7/1/2003 $159,000.00 Develop Self-Help And Advocacy Organizations For Consumers of MH Services 93-46076 5/15/2004 Peer specialist preparation and job training $0.00 Total Grants / Contracts $323,835.00 Georgia Micro enterprise Network, Inc. Atlanta, GA Human Resources, Department of 93-45640 10/1/2003 Employment Preparation and Job Placement Services for TANF Total Grants / Contracts $0.00 $0.00 Georgia Mountain Community Service Boards (CSB) Flowery Branch, GA Community Affairs, Department of Community Affairs, Department of 2004 01 03S SPC 04C263 4/27/2004 S + C matching / Administration and incidentals 2004 02 HTF EM 04C265 4/27/2004 S + C matching / Administration and incidentals Total Grants / Contracts $0.00 $8,000.00 $8,000.00 Georgia Mountain Women's Center, Inc. Cornelia, GA Community Affairs, Department of 2003 01 03E EO 03C076 Shelter or Transitional Housing Operations Human Resources, Department of Judicial Branch 93-45184 Family Violence 21069 7/1/2003 7/1/2003 9/12/2003 $0.00 $76,315.00 $93,868.80 Criminal Justice Coordinating Council C038066 Domestic Violence 10/1/2003 $0.00 Total Grants / Contracts $170,183.80 Federal Award $0.00 $0.00 $61,834.00 $62,122.00 $22,000.00 $145,956.00 $0.00 $0.00 $74,500.00 $121,000.00 $195,500.00 $240,000.00 $240,000.00 $476,818.00 $0.00 $476,818.00 $5,000.00 $125,491.00 $0.00 $77,379.00 $207,870.00 Total Award $13,500.00 $1,420,890.40 $61,834.00 $62,122.00 $22,000.00 $1,580,346.40 $154,698.00 $10,137.00 $233,500.00 $121,000.00 $519,335.00 $240,000.00 $240,000.00 $476,818.00 $8,000.00 $484,818.00 $5,000.00 $201,806.00 $93,868.80 $77,379.00 $378,053.80 See Accountant's Compilation Report on page i 143 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Georgia Mountains Regional Development Center Gainesville, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 341-490021 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-40119 6/21/2004 TMDL implementation in the Chattahoochee or Flint River basins $0.00 751-40128 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $17,000.00 Georgia Mutual Assistance Association Consortium, Inc. Decatur, GA Education, Department of 578 8/15/2003 Refugee School Impact Grant (CFDA# 93.576) Human Resources, Department of 93-46063 Refugee Resettlement program 4/1/2004 Total Grants / Contracts $0.00 $0.00 $0.00 Georgia Network to End Sexual Assault Atlanta, GA Criminal Justice Coordinating Council W038015 Multiple Service Area 10/1/2003 $0.00 Total Grants / Contracts Georgia Nurses Foundation, Inc. Atlanta, GA Human Resources, Department of 93-45311 Health care access Total Grants / Contracts Georgia Nutrition Program, Inc. Lula, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04933 Child and Adult Care Food Program 8/1/2003 10/1/2003 $0.00 $0.00 $0.00 $0.00 Total Grants / Contracts Georgia Nutritional Services, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04661-A Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 04661-B Child and Adult Care Food Program 10/1/2003 12/1/2003 $0.00 $0.00 $0.00 Total Grants / Contracts $0.00 Federal Award $0.00 $26,400.00 $8,000.00 $34,400.00 $160,538.11 $235,075.00 $395,613.11 $179,000.00 $179,000.00 $46,000.00 $46,000.00 $1,671,035.22 $1,671,035.22 $745,392.97 $20,577.20 $765,970.17 Total Award $17,000.00 $26,400.00 $8,000.00 $51,400.00 $160,538.11 $235,075.00 $395,613.11 $179,000.00 $179,000.00 $46,000.00 $46,000.00 $1,671,035.22 $1,671,035.22 $745,392.97 $20,577.20 $765,970.17 See Accountant's Compilation Report on page i 144 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Georgia Options, Inc. Bogart, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-425028 7/1/2003 MH/DD/AD Regions 93-451052 7/1/2003 MH/DD/AD Regions 93-421052 7/10/2003 MH/DD/AD Regions 93-45979 3/5/2004 Training for Providers of Supported Living Services Total Grants / Contracts Georgia Parent Support Network, Inc. Atlanta, GA Human Resources, Department of 93-422017 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Georgia Partnership for Economic Development Atlanta, GA Economic Development, Department of 25297 7/1/2003 Sponsorship for Tour De Georgia professional cycling event $184,687.00 $10,512.00 $10,512.00 $0.00 $205,711.00 $810,522.00 $810,522.00 $10,000.00 Total Grants / Contracts Georgia Poultry Improvement Association, Inc. Oakwood, GA Agriculture, Department of 04-9909 7/1/2003 Administer National Poultry Improvement Plan Total Grants / Contracts Georgia Premier Providers, Inc. Conyers, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04590 Child and Adult Care Food Program 10/1/2003 $10,000.00 $3,042,091.00 $3,042,091.00 $0.00 Total Grants / Contracts $0.00 Georgia Psychoeducational Network Augusta, GA Council of the Arts, Georgia 0231 Access to the Arts for Georgians Total Grants / Contracts 10/30/2003 $10,000.00 $10,000.00 Georgia Radio Reading Services, Inc. Atlanta, GA Labor, Department of 7600-507-04 7/1/2003 $98,480.00 Provide a Radio Reading Service for Blind and other Handicapped Persons Total Grants / Contracts $98,480.00 Georgia Rehabilitation Institute, Inc. Augusta, GA Labor, Department of 65100-724-04 Medical Services Total Grants / Contracts 7/1/2003 $205,912.00 $205,912.00 Federal Award $0.00 $0.00 $0.00 $50,000.00 $50,000.00 $399,962.00 $399,962.00 $0.00 $0.00 $0.00 $0.00 $996,310.04 $996,310.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $184,687.00 $10,512.00 $10,512.00 $50,000.00 $255,711.00 $1,210,484.00 $1,210,484.00 $10,000.00 $10,000.00 $3,042,091.00 $3,042,091.00 $996,310.04 $996,310.04 $10,000.00 $10,000.00 $98,480.00 $98,480.00 $205,912.00 $205,912.00 See Accountant's Compilation Report on page i 145 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Georgia Rehabilitation Outreach, Inc. Atlanta, GA Human Resources, Department of 93-422003 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $1,557,805.00 $1,557,805.00 $0.00 $0.00 $1,557,805.00 $1,557,805.00 Georgia Rural Water Association, Inc. Barnesville, GA Human Resources, Department of Environmental Facilities Authority, Georgia 93-45302 Oral Health Program [Not Provided] Training & Technical Assistance 7/1/2003 7/1/2003 $0.00 $307,125.00 $222,072.00 $238,750.00 $222,072.00 $545,875.00 Natural Resources, Department of 761-30106 6/4/2004 Targeted training related to requirements of bioterrorism act Total Grants / Contracts $0.00 $307,125.00 $30,000.00 $490,822.00 $30,000.00 $797,947.00 Georgia School Food Service Association, Inc. Tucker, GA Education, Department of 3F88B0020 9/15/2003 $0.00 $23,250.00 $23,250.00 To provide staff development for school nutrition personnel using their professional organization of 6000 members and existing infrastructure as a delivery mechanism Total Grants / Contracts $0.00 $23,250.00 $23,250.00 Georgia School-Age Care Association, Inc. Decatur, GA Human Resources, Department of 93-45441 School Age Child Care Services Total Grants / Contracts 8/31/2003 $0.00 $0.00 $240,000.00 $240,000.00 $240,000.00 $240,000.00 Georgia Serves, Inc. Atlanta, GA Community Affairs, Department of 2003 01 HTF ETA 03C320 Technical Assistance Grant Total Grants / Contracts 7/1/2003 $4,930.00 $4,930.00 $0.00 $0.00 $4,930.00 $4,930.00 Georgia Shakespeare Festival Atlanta, GA Council of the Arts, Georgia 0149 Access to the Arts for Georgians Total Grants / Contracts 9/18/2003 $48,526.65 $48,526.65 $41,241.35 $41,241.35 $89,768.00 $89,768.00 Georgia Sheriffs Association Stockbridge, GA Public Safety Training Center, Georgia 46626522 Sheriff training 7/1/2003 $381,300.00 $0.00 $381,300.00 Criminal Justice Coordinating Council W038016 Law Enforcement Training 10/1/2003 $0.00 $85,930.00 $85,930.00 Total Grants / Contracts Georgia Sheriffs Youth Homes, Inc. Stockbridge, GA Criminal Justice Coordinating Council C038067 Child Abuse 10/1/2003 Human Resources, Department of 93-45942 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $381,300.00 $0.00 $1,004,015.54 $1,004,015.54 $85,930.00 $467,230.00 $80,937.00 $0.00 $80,937.00 $80,937.00 $1,004,015.54 $1,084,952.54 See Accountant's Compilation Report on page i 146 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Georgia Society to Prevent Blindness, Inc. Atlanta, GA Human Resources, Department of 93-45356 Community health services Total Grants / Contracts 7/1/2003 Georgia Somali Community, Inc. Clarkston, GA Human Resources, Department of 93-46057 Refugee Resettlement program Total Grants / Contracts 4/1/2004 Georgia Southern University Research & Service Foundation, Inc. Statesboro, GA Regents of the University System of Georgia, Board of [Not Provided] ICAPP Regional Economic Project 6/15/2004 $66,000.00 $66,000.00 $0.00 $0.00 $287,000.00 $0.00 $0.00 $33,250.00 $33,250.00 $0.00 $66,000.00 $66,000.00 $33,250.00 $33,250.00 $287,000.00 Total Grants / Contracts $287,000.00 Georgia State University Research Foundation, Inc. Atlanta, GA Human Resources, Department of Education, Department of Labor, Department of Human Resources, Department of 93-45187 7/1/2003 $45,036.30 Develop Self-Help And Advocacy Organizations For Consumers of MH Services 620 K-3 Statewide Reading Program 7/1/2003 $218,856.00 002M0000047100 8/5/2003 Workforce Development - continuation grant - Bus/Ed Partnership $0.00 93-45699 Adoption Services 9/15/2003 $7,500.00 Human Resources, Department of Human Resources, Department of Regents (Colleges) University of Georgia 93-45583 Oral Health Program 93-45601 HIV/AIDS/Substance abuse - training 7513347 Pee4r functional counseling program 9/18/2003 9/30/2003 10/6/2003 $0.00 $0.00 $7,510.00 Regents (Colleges) University of Georgia 7513817 11/11/2003 Risk and resilience among African-American youth $0.00 Regents (Colleges) University of Georgia 7514497 11/21/2003 Epidemiological research studies of aids and HIV infection (PA 99102) $0.00 $0.00 $0.00 $0.00 $74,072.00 $0.00 $16,486.00 $247,725.00 $0.00 $38,066.00 $266,428.00 $287,000.00 $45,036.30 $218,856.00 $74,072.00 $7,500.00 $16,486.00 $247,725.00 $7,510.00 $38,066.00 $266,428.00 Georgia T S A, Inc. Thomason, GA Education, Department of Total Grants / Contracts $278,902.30 $642,777.00 $921,679.30 328720133 7/1/2003 $25,000.26 $25,000.00 $50,000.26 Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the management and operation this organization Total Grants / Contracts $25,000.26 $25,000.00 $50,000.26 See Accountant's Compilation Report on page i 147 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Georgia Tech Research Corp. Atlanta, GA Regents (Colleges) University of Georgia 5231704 7/10/2003 $0.00 Intermath: Technology & the Teaching & Learning of Middle Grades Mathematics Regents of the University System of Georgia, Board of [Not Provided] 8/25/2003 Middle Grades Math and Science Initiative $25,000.00 Natural Resources, Department of Regents (Colleges) University of Georgia 725-40058 9/3/2003 Radioanalytical services to Savannah network 7512877 9/22/2003 Integrated technology resource for biomedical glycomics $100,000.00 $0.00 Council of the Arts, Georgia Regents (Colleges) University of Georgia 0138 9/24/2003 Access to the Arts for Georgians 4184217 10/30/2003 A live performance simulation system virtual vaudeville $2,500.00 $0.00 Natural Resources, Department of Juvenile Justice, Department of Regents (Colleges) University of Georgia 775-790159 2/25/2004 7th amendment to the ozone forecasting contract, adds $ for tasks and time $0.00 461-93CS-040035 3/1/2004 Level of Care Services for Residential Treatment & Care $346,214.70 9262844 4/6/2004 Lter - Georgia land/ocean margin ecosystem $0.00 Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 773-090108 4/9/2004 Amendment #4 to Fall Line Air Quality Study 773-090108 5/12/2004 New public policy contract-follow up to 773-20042 725-40112 5/26/2004 Contract for raioanalytical services to Savannah River Site Total Grants / Contracts $448,000.00 $0.00 $0.00 $921,714.70 Georgia Transplant Foundation, Inc. Atlanta, GA Labor, Department of 65200-519-04 7/1/2003 Job Link Return to Work Program for Transient Recipients Total Grants / Contracts $112,800.00 $112,800.00 Georgia Trust for Historic Preservation Atlanta, GA Natural Resources, Department of Stone Mountain Memorial Association 341-790037 10/1/2003 Work repair on Cupola for the Hay House [Not Provided] 12/29/2003 Relocate Historic Cobb House to Athens, GA $74,000.00 $400,000.00 $35,748.00 $0.00 $0.00 $72,726.00 $0.00 $72,185.00 $140,482.00 $0.00 $47,927.00 $0.00 $84,000.00 $200,000.00 $653,068.00 $35,748.00 $25,000.00 $100,000.00 $72,726.00 $2,500.00 $72,185.00 $140,482.00 $346,214.70 $47,927.00 $448,000.00 $84,000.00 $200,000.00 $1,574,782.70 $0.00 $0.00 $112,800.00 $112,800.00 $0.00 $0.00 $74,000.00 $400,000.00 Total Grants / Contracts $474,000.00 $0.00 $474,000.00 Georgia V I C A, Skills U S A, Inc. Conyers, GA Education, Department of 3287201034 7/1/2003 $25,000.00 $25,000.00 $50,000.00 Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the management and operation this organization Total Grants / Contracts $25,000.00 $25,000.00 $50,000.00 Georgia Vocational Opportunities Clubs of America Stockbridge, GA Education, Department of Education, Department of 3287201035 7/1/2003 $25,000.00 $25,000.00 $50,000.00 Career Technology Student Organization - The purpose of these contracts are to provide funds for support of personnel and related administrative costs of the management and operation this organization 40D60225 4/1/2004 Related Vocational Instruction Enrichment Program $0.00 $20,000.00 $20,000.00 Total Grants / Contracts $25,000.00 $45,000.00 $70,000.00 See Accountant's Compilation Report on page i 148 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Georgia Vocational Staff Dev. Consortium Riverdale, GA Regents (Colleges) Valdosta State University 04-0046 2/19/2004 Provide vocational related staff development activities Total Grants / Contracts Georgia Volunteer Lawyers for the Arts, Inc. Atlanta, GA Council of the Arts, Georgia 0181 Access to the Arts for Georgians Total Grants / Contracts Georgia Water & Pollution Control Marietta, GA Environmental Facilities Authority, Georgia [Not Provided] Training & Technical Assistance 9/17/2003 7/1/2003 Total Grants / Contracts Georgia Water & Wastewater Institute Marietta, GA Environmental Facilities Authority, Georgia [Not Provided] Training & Technical Assistance 7/1/2003 Total Grants / Contracts Georgia Youth Advocate Program, Inc. Augusta, GA Human Resources, Department of 93-45882 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Georgia Youth Science & Technology Center Marietta, GA Education, Department of 940173 Support Regional Affiliate GYSTC'S Total Grants / Contracts 7/1/2003 Georgian Country Day School, Inc. Carrollton, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9201 Georgia Pre-K program 8/1/2003 Total Grants / Contracts Gertrude Herbert Institute of Art Augusta, GA Council of the Arts, Georgia 0008 Access to the Arts for Georgians Total Grants / Contracts Gilmer Arts & Heritage Association Ellijay, GA Council of the Arts, Georgia 0332 Access to the Arts for Georgians Total Grants / Contracts 9/19/2003 11/26/2003 See Accountant's Compilation Report on page i 149 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $46,000.00 $46,000.00 $2,193.00 $2,193.00 $0.00 $0.00 $0.00 $0.00 $702,662.12 $702,662.12 $715,642.20 $715,642.20 $54,397.75 $54,397.75 $7,854.00 $7,854.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175,000.00 $175,000.00 $240,000.00 $240,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,085.00 $1,085.00 $46,000.00 $46,000.00 $2,193.00 $2,193.00 $175,000.00 $175,000.00 $240,000.00 $240,000.00 $702,662.12 $702,662.12 $715,642.20 $715,642.20 $54,397.75 $54,397.75 $7,854.00 $7,854.00 $1,085.00 $1,085.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Gilmer County Day Care Center, Inc. Ellijay, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04003 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Gilmore Center, Inc. Thomaston, GA Human Resources, Department of Human Resources, Department of 93-422069 MH/DD/AD Regions 93-421053 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 7/14/2003 Girl Scouts of Pine Valley Council, Inc. Griffin, GA Human Resources, Department of 93-423044 MH/DD/AD Regions Total Grants / Contracts 8/1/2003 Girls Inc. of Albany, Georgia Albany, GA Human Resources, Department of 93-426039 MH/DD/AD Regions Total Grants / Contracts 7/8/2003 Girls Inc. of Columbus and Phenix-Russell Columbus, GA Human Resources, Department of 93-423062 MH/DD/AD Regions Children and Youth Coordinating Council 04A-10-0016 Preventing Adolescent Pregnancy (PAP) 4/15/2004 5/1/2004 Total Grants / Contracts Girls Inc. of the Central Savannah River Area Augusta, GA Human Resources, Department of 93-425038 MH/DD/AD Regions Total Grants / Contracts 8/1/2003 Giving Tree, Inc. Decatur, GA Human Resources, Department of Human Resources, Department of 93-45350 8/1/2003 Adoption Services 93-45995 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $3,495.00 $3,504.00 $6,999.00 $0.00 $0.00 $7,445.00 $7,445.00 $9,794.00 $14,799.93 $24,593.93 $1,084.00 $1,084.00 $488,200.00 $11,214.16 $499,414.16 $46,238.78 $46,238.78 $0.00 $0.00 $0.00 $64,650.00 $64,650.00 $50,000.00 $50,000.00 $2,492.00 $58,142.07 $60,634.07 $34,482.00 $34,482.00 $0.00 $0.00 $0.00 $46,238.78 $46,238.78 $3,495.00 $3,504.00 $6,999.00 $64,650.00 $64,650.00 $57,445.00 $57,445.00 $12,286.00 $72,942.00 $85,228.00 $35,566.00 $35,566.00 $488,200.00 $11,214.16 $499,414.16 See Accountant's Compilation Report on page i 150 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Glynn Community Crisis Center, Inc. Brunswick, GA Human Resources, Department of 93-45180 Family Violence Community Affairs, Department of Judicial Branch 2003 01 HTF EO 03C077 Shelter or Transitional Housing Operations 21076 7/1/2003 7/1/2003 9/1/2003 Criminal Justice Coordinating Council C038068 Domestic Violence 10/1/2003 Total Grants / Contracts Golden Harvest Food Bank, Inc. Augusta, GA Community Affairs, Department of 2003 02 HTF ED 03C237 Acquisition or Construction Community Affairs, Department of 2003 01 HTF ES 03C078 Homeless Services Total Grants / Contracts 7/1/2003 7/1/2003 Golden Isles Arts & Humanities Association Brunswick, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0045 Access to the Arts for Georgians 0282 Access to the Arts for Georgians 0390 Access to the Arts for Georgians Total Grants / Contracts 9/19/2003 9/19/2003 1/8/2004 Golden Rule, Inc. Butler, GA Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ETA 03C238 Technical Assistance Grant 2003 01 03E EO 03C079 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 Total Grants / Contracts Good Moves Atlanta, GA Council of the Arts, Georgia 0071 Access to the Arts for Georgians Total Grants / Contracts 10/15/2003 Good Shepherd Corporation, Atlanta, Georgia Atlanta, GA Technical and Adult Education, Department of 4158000105 Provide English Literacy/Civics Education 7/1/2003 Human Resources, Department of 93-46061 Refugee Resettlement program Total Grants / Contracts 4/1/2004 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $76,315.00 $4,000.00 $7,500.00 $0.00 $87,815.00 $50,000.00 $35,000.00 $85,000.00 $5,482.00 $21,285.00 $0.00 $26,767.00 $2,000.00 $0.00 $2,000.00 $7,000.00 $7,000.00 $0.00 $0.00 $0.00 $104,950.00 $0.00 $0.00 $74,702.00 $179,652.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $6,300.00 $0.00 $30,000.00 $30,000.00 $0.00 $0.00 $38,600.00 $165,750.00 $204,350.00 $181,265.00 $4,000.00 $7,500.00 $74,702.00 $267,467.00 $50,000.00 $35,000.00 $85,000.00 $5,482.00 $21,285.00 $6,300.00 $33,067.00 $2,000.00 $30,000.00 $32,000.00 $7,000.00 $7,000.00 $38,600.00 $165,750.00 $204,350.00 See Accountant's Compilation Report on page i 151 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Good Shepherd Therapeutic Center, Inc. Warm Springs, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040102 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45967 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Goodlife Grouphome, Inc. Atlanta, GA Human Resources, Department of 93-45856 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Goodwill Industries of Atlanta, Inc. Atlanta, GA Labor, Department of Labor, Department of 67200-258-04 Provide Vocational Rehabilitation Services 67100-213-04 Provide Vocational Rehabilitation Services 7/1/2003 7/1/2003 Total Grants / Contracts Goodwill Industries of Middle Georgia, Inc. Macon, GA Labor, Department of Labor, Department of Labor, Department of 67100-237-04 7/1/2003 Provide Sheltered Employment 67100-212-04 7/1/2003 Provide Supported Employment 67100-270-04 10/1/2003 Develop Funding for Supported Employment Total Grants / Contracts Goodwill Industries of the Chattahoochee Valley Columbus, GA Labor, Department of Labor, Department of Labor, Department of Labor, Department of 67100-206-04 7/1/2003 Provide Sheltered Employment 67100-211-04 7/1/2003 Provide Vocational Rehabilitation Services 18100-032 9/15/2003 Goodworks Intensive Services 67100-276-04 10/1/2003 Develop Funding for Supported Employment Total Grants / Contracts Goodwill Industries of the Coastal Empire, Inc. Savannah, GA Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of Labor, Department of 67100-221-04 Provide Vocational Rehabilitation Services 67100-23-04 Provide Sheltered Employment 18100-039 Goodworks Intensive Services 18100-040 Goodworks Intensive Services 18100-042 Goodworks Intensive Services 18100-041 Goodworks Intensive Services 18100-043 Goodworks Intensive Services 7/1/2003 7/1/2003 9/22/2003 9/22/2003 9/22/2003 9/22/2003 9/22/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 152 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $126,533.37 $233,437.68 $359,971.05 $0.00 $0.00 $0.00 $126,533.37 $233,437.68 $359,971.05 $96,221.05 $96,221.05 $0.00 $0.00 $96,221.05 $96,221.05 $24,000.00 $205,013.00 $229,013.00 $898,019.00 $898,019.00 $1,796,038.00 $922,019.00 $1,103,032.00 $2,025,051.00 $77,021.00 $53,906.00 $29,984.00 $160,911.00 $0.00 $0.00 $25,000.00 $25,000.00 $77,021.00 $53,906.00 $54,984.00 $185,911.00 $62,184.00 $59,477.00 $0.00 $24,208.00 $145,869.00 $0.00 $260,521.00 $219,200.00 $24,207.00 $503,928.00 $62,184.00 $319,998.00 $219,200.00 $48,415.00 $649,797.00 $90,002.00 $25,702.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115,704.00 $394,236.00 $0.00 $128,675.00 $49,200.00 $9,925.00 $38,400.00 $10,700.00 $631,136.00 $484,238.00 $25,702.00 $128,675.00 $49,200.00 $9,925.00 $38,400.00 $10,700.00 $746,840.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Goodwill Industries-Big Bend, Inc. Tallahassee, FL Labor, Department of 18100-034 Goodworks Intensive Services Total Grants / Contracts 9/16/2003 Gordon County Commission on Children and Youth, Inc. Calhoun, GA Children's Trust Fund Commission, Georgia 04-04-06 Child abuse prevention 10/1/2003 Children's Trust Fund Commission, Georgia 04-07-04 Child abuse prevention 10/1/2003 $0.00 $0.00 $5,000.00 $128,000.00 $199,850.00 $199,850.00 $0.00 $0.00 Total Grants / Contracts Goshen Valley Foundation, Inc. Waleska, GA Human Resources, Department of 93-45922 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Gospel of Christ Church Jackson, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08100 Summer Food Service program 7/16/2003 $133,000.00 $66,867.31 $66,867.31 $0.00 $0.00 $0.00 $0.00 $11,789.02 Grady Memorial Hospital Atlanta, GA Physician Workforce, Georgia Board for Children's Trust Fund Commission, Georgia Criminal Justice Coordinating Council Children's Trust Fund Commission, Georgia Human Resources, Department of Greater Augusta Arts Council Augusta, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Total Grants / Contracts $0.00 $11,789.02 [Not Provided] 7/1/2003 $1,115,951.00 To provide education training for physicians in an American Medical Association approved residency program $0.00 04-07-01 Child abuse prevention 7/1/2003 $179,820.00 $0.00 W038017 Victim Services 10/1/2003 $0.00 $94,566.00 04-04-26 Child abuse prevention 10/1/2003 $8,000.00 $0.00 93-45825 Diabetes Prevention Education Total Grants / Contracts 10/1/2003 $30,000.00 $1,333,771.00 $0.00 $94,566.00 0283 Access to the Arts for Georgians 0057 Access to the Arts for Georgians 0369 Access to the Arts for Georgians Total Grants / Contracts 10/2/2003 10/2/2003 2/4/2004 $31,906.00 $10,374.00 $5,700.00 $47,980.00 $0.00 $0.00 $0.00 $0.00 Total Award $199,850.00 $199,850.00 $5,000.00 $128,000.00 $133,000.00 $66,867.31 $66,867.31 $11,789.02 $11,789.02 $1,115,951.00 $179,820.00 $94,566.00 $8,000.00 $30,000.00 $1,428,337.00 $31,906.00 $10,374.00 $5,700.00 $47,980.00 See Accountant's Compilation Report on page i 153 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Greater Pleasant Temple Outreach Community Services, Inc. Valdosta, GA Human Resources, Department of 93-426054 MH/DD/AD Regions 8/15/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03385 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Greenbriar Children's Center, Inc. Savannah, GA Community Affairs, Department of 2003 01 02I IS 03C080 Information Systems Improvements Early Care and Learning, Department of (formerly Office of School Readiness) 9636 Georgia Pre-K program 7/1/2003 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 02316 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of 93-45867 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Greenfield Hebrew Academy Atlanta, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 Griffin Area Resource Center, Inc. Griffin, GA Labor, Department of Labor, Department of Labor, Department of Human Resources, Department of 67100-239-04 Provide Sheltered Employment 67100-214-04 Provide Vocational Rehabilitation Services 67200-255-04 Provide Supported Employment 93-423025 MH/DD/AD Regions 7/1/2003 7/1/2003 7/1/2003 7/1/2003 Labor, Department of 67100-270-04 10/1/2003 Develop Funding for Supported Employment Total Grants / Contracts Griffin Ballet Theatre Griffin, GA Council of the Arts, Georgia 0167 Access to the Arts for Georgians Total Grants / Contracts 9/22/2003 GRN (Gwinnett, Rockdale, Newton) Community Service Lawrenceville, GA Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 01 HTF ES 03C081 Homeless Services 14489 Child and Adult Care Food Program 7/1/2003 7/1/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 154 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $130,716.56 $0.00 $545,167.55 $675,884.11 $0.00 $0.00 $45,959.00 $62,485.00 $18,000.00 $59,696.00 $17,782.00 $203,922.00 $1,600.00 $1,600.00 $5,000.00 $0.00 $5,000.00 $15,000.00 $17,446.16 $32,446.16 $2,000.00 $0.00 $57,262.60 $0.00 $59,262.60 $26,438.79 $26,438.79 $0.00 $235,996.00 $0.00 $160,864.00 $17,891.00 $414,751.00 $0.00 $0.00 $0.00 $67,943.57 $67,943.57 $15,000.00 $17,446.16 $32,446.16 $2,000.00 $130,716.56 $57,262.60 $545,167.55 $735,146.71 $26,438.79 $26,438.79 $45,959.00 $298,481.00 $18,000.00 $220,560.00 $35,673.00 $618,673.00 $1,600.00 $1,600.00 $5,000.00 $67,943.57 $72,943.57 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Guest House, Inc. Gainesville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14368 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Gwinett Hospital System, Inc. Lawrenceville, GA Human Resources, Department of 93-45355 Emergency Medical Services Total Grants / Contracts Gwinnett Children's Food Umbrella, Inc. Snellville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04342 Child and Adult Care Food Program 7/1/2003 10/1/2003 Total Grants / Contracts Gwinnett Children's Shelter, Inc. Buford, GA Human Resources, Department of 93-45881 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Gwinnett Council for the Arts Duluth, GA Council of the Arts, Georgia Council of the Arts, Georgia 0299 Access to the Arts for Georgians 0064 Access to the Arts for Georgians Total Grants / Contracts 10/28/2003 10/29/2003 Gwinnett County Association for Retarded Citizens Lawrenceville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14330 Child and Adult Care Food Program 7/1/2003 Human Resources, Department of 93-422001 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Gwinnett Housing Resource Partnership, Inc. Norcross, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 04 02I IS 03C241 Information Systems Improvements 2003 01 03E EO 03C082 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C239 Homeless Services 2003 03 HTF ETA 03C240 Technical Assistance Grant Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $35,100.00 $35,100.00 $0.00 $0.00 $408,560.00 $408,560.00 $16,678.00 $5,000.00 $21,678.00 $0.00 $207,253.00 $207,253.00 $0.00 $0.00 $30,000.00 $2,000.00 $32,000.00 $5,418.76 $5,418.76 $0.00 $0.00 $917,709.10 $917,709.10 $0.00 $0.00 $0.00 $0.00 $0.00 $48,194.62 $364,714.00 $412,908.62 $2,000.00 $9,000.00 $0.00 $0.00 $11,000.00 $5,418.76 $5,418.76 $35,100.00 $35,100.00 $917,709.10 $917,709.10 $408,560.00 $408,560.00 $16,678.00 $5,000.00 $21,678.00 $48,194.62 $571,967.00 $620,161.62 $2,000.00 $9,000.00 $30,000.00 $2,000.00 $43,000.00 See Accountant's Compilation Report on page i 155 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Gwinnett Sexual Assault Center, Inc. Duluth, GA Criminal Justice Coordinating Council C038072 Sexual Assault Human Resources, Department of 93-45755 Rape Crisis Program Total Grants / Contracts Gwinnett United in Drug Education, Inc. Lawrenceville, GA Human Resources, Department of 93-422064 MH/DD/AD Regions Total Grants / Contracts Gwinnett Young Singers Stone Mountain, GA Council of the Arts, Georgia 0179 Access to the Arts for Georgians Total Grants / Contracts H M Social Services Decatur, GA Human Resources, Department of 93-45315 Resource Mothers Program Total Grants / Contracts H. Y. D. R. A. of Hart County, Inc. Hartwell, GA Human Resources, Department of 93-421071 MH/DD/AD Regions Total Grants / Contracts Habersham County Council on Child Abuse Clarkesville, GA Children's Trust Fund Commission, Georgia 04-04-21 Child abuse prevention 10/1/2003 11/1/2003 7/1/2003 10/31/2003 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Habersham Homeless Ministries, Inc. Clarkesville, GA Community Affairs, Department of 2003 01 HTF EO 03C083 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts Habitat for Humanity International, Inc. Americus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9632 Georgia Pre-K program 8/1/2003 Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 03AFHGA001 AmeriCorps Human Needs 04436 Child and Adult Care Food Program 9/15/2003 10/1/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 156 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $24,789.00 $24,789.00 $3,490.00 $3,490.00 $1,261.00 $1,261.00 $0.00 $0.00 $0.00 $0.00 $6,500.00 $6,500.00 $5,000.00 $5,000.00 $53,021.40 $0.00 $0.00 $53,021.40 $120,078.00 $27,000.00 $147,078.00 $216,307.00 $216,307.00 $0.00 $0.00 $50,000.00 $50,000.00 $24,500.00 $24,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140,698.00 $57,937.88 $198,635.88 $120,078.00 $51,789.00 $171,867.00 $219,797.00 $219,797.00 $1,261.00 $1,261.00 $50,000.00 $50,000.00 $24,500.00 $24,500.00 $6,500.00 $6,500.00 $5,000.00 $5,000.00 $53,021.40 $140,698.00 $57,937.88 $251,657.28 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Halcyon Home for Battered Women, Inc. Thomasville, GA Human Resources, Department of 93-45186 Family Violence Community Affairs, Department of Criminal Justice Coordinating Council 2003 01 03E EO 03C084 Shelter or Transitional Housing Operations U038005 Rural Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Criminal Justice Coordinating Council C028175 Domestic Violence 10/1/2003 Judicial Branch 21204 2/19/2004 $76,315.00 $0.00 $0.00 $0.00 $4,276.80 Total Grants / Contracts Hall - Dawson CASA Program, Inc. Gainesville, GA Criminal Justice Coordinating Council C038076 Child Abuse 10/1/2003 $80,591.80 $0.00 Total Grants / Contracts $0.00 Hall County YMCA, Inc. Gainsville, GA Education, Department of 634 7/1/2003 Title IV-B. 21st Century Community Living Centers (CFDA# 84.287) Total Grants / Contracts $0.00 $0.00 Hambridge Center for Creative Arts & Sciences, The Rabun Gap, GA Council of the Arts, Georgia 0053 Access to the Arts for Georgians Total Grants / Contracts 10/1/2003 $12,024.00 $12,024.00 Hamilton Medical Center, Inc. Dalton, GA Human Resources, Department of 93-45237 Emergency Medical Services Total Grants / Contracts 7/1/2003 $49,100.00 $49,100.00 Hancock County Association For Retarded Children Sparta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14389 Child and Adult Care Food Program 7/1/2003 $0.00 Human Resources, Department of 93-424011 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $6,023.00 $6,023.00 Hand Memorial United Methodist Church Pelham, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03457 Child and Adult Care Food Program 12/1/2003 $0.00 Total Grants / Contracts $0.00 Federal Award $115,368.00 $7,500.00 $68,983.00 $106,112.00 $0.00 $297,963.00 $57,498.00 $57,498.00 $578,981.87 $578,981.87 $0.00 $0.00 $0.00 $0.00 $5,968.77 $67,613.00 $73,581.77 $7,104.93 $7,104.93 Total Award $191,683.00 $7,500.00 $68,983.00 $106,112.00 $4,276.80 $378,554.80 $57,498.00 $57,498.00 $578,981.87 $578,981.87 $12,024.00 $12,024.00 $49,100.00 $49,100.00 $5,968.77 $73,636.00 $79,604.77 $7,104.93 $7,104.93 See Accountant's Compilation Report on page i 157 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Hands on Atlanta Atlanta, GA Community Affairs, Department of Community Affairs, Department of Haralson Behavioral Health Bremen, GA Early Care and Learning, Department of (formerly Office of School Readiness) 01APSGA001 AmeriCorps Promise Fellows Education 03ACHGA001 AmeriCorps Education Total Grants / Contracts 7/15/2003 7/28/2003 14918 Child and Adult Care Food Program 7/1/2003 $0.00 $0.00 $0.00 $69,000.00 $1,221,376.00 $1,290,376.00 $0.00 $14,109.70 Total Grants / Contracts Harlem Neighborhood Development Corp. Harlem, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03244 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 $14,109.70 $10,294.51 Harp Foundation Vidalia, GA Juvenile Justice, Department of Human Resources, Department of Hart Partners, Inc. Hartwell, GA Children's Trust Fund Commission, Georgia Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 461-93CS-040054 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46012 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts 03-08-06 Early childhood initiative 08198 SFSP 12/15/2003 5/12/2004 $0.00 $158,112.29 $4,860.00 $162,972.29 $0.00 $0.00 $10,294.51 $0.00 $0.00 $0.00 $8,274.00 $37,858.65 Total Grants / Contracts $0.00 $46,132.65 Harvard School of Public Health Boston, MA Regents (Colleges) University of Georgia 4183277 8/22/2003 $40,722.00 $0.00 Markers of inflammation in alverlar cells exposed to fine particle matter generated by prescribed fires in the southeast Harvest Chapel Church, Inc. Baxley, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 03287 Child and Adult Care Food Program 10/1/2003 $40,722.00 $0.00 $0.00 $23,648.40 Total Grants / Contracts $0.00 $23,648.40 Total Award $69,000.00 $1,221,376.00 $1,290,376.00 $14,109.70 $14,109.70 $10,294.51 $10,294.51 $158,112.29 $4,860.00 $162,972.29 $8,274.00 $37,858.65 $46,132.65 $40,722.00 $40,722.00 $23,648.40 $23,648.40 See Accountant's Compilation Report on page i 158 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Harvest Rain Church International, Inc. Fairburn, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03034 Summer Food Service Program Early Care and Learning, Department of (formerly Office of School Readiness) 03034 Child and Adult Care Food Program 7/1/2003 10/1/2003 Total Grants / Contracts Hawkinsville - Pulaski County Arts Council Hawkinsville, GA Council of the Arts, Georgia 0030 Access to the Arts for Georgians Council of the Arts, Georgia 0304 Access to the Arts for Georgians Total Grants / Contracts Haynes Day Care Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04046 Child and Adult Care Food Program 10/9/2003 10/14/2003 10/1/2003 Total Grants / Contracts Healing Place of Athens, Inc. (The) Athens, GA Community Affairs, Department of Community Affairs, Department of 2003 02 02I IS 03C242 Information Systems Improvements 2003 01 03E EO 03C085 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 Total Grants / Contracts Healthy Children Project, Inc. East Sandwick, MA Human Resources, Department of 93-46048 Women/Infants/Children Services - WIC Total Grants / Contracts 4/1/2004 Healthy Choice Nutritional Program, Inc. Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04987 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Healthy Mothers, Healthy Babies Coalition of Georgia Tucker, GA Human Resources, Department of 93-45421 MCH Pre & Post Natal Care Services Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $1,616.00 $11,064.00 $12,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146,000.00 $146,000.00 $2,639.32 $27,023.87 $29,663.19 $0.00 $0.00 $0.00 $49,925.90 $49,925.90 $2,000.00 $27,000.00 $29,000.00 $22,450.00 $22,450.00 $993,608.08 $993,608.08 $250,733.00 $250,733.00 $2,639.32 $27,023.87 $29,663.19 $1,616.00 $11,064.00 $12,680.00 $49,925.90 $49,925.90 $2,000.00 $27,000.00 $29,000.00 $22,450.00 $22,450.00 $993,608.08 $993,608.08 $396,733.00 $396,733.00 See Accountant's Compilation Report on page i 159 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Heart of Georgia Altamaha Regional Development Center Eastman, GA Natural Resources, Department of Natural Resources, Department of 341-490012 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-40129 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $17,000.00 Heart of Georgia Community Action Council, Inc. Eastman, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 $0.00 Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45522 Community Services Block Grant Program 93-45676 Food Storage and Distribution 93-45670 Heating & Cooling Energy Assistance 10/1/2003 10/1/2003 10/15/2003 Total Grants / Contracts $0.00 $0.00 $0.00 $0.00 Hearts to Nourish Hope, Inc. Riverdale, GA Human Resources, Department of 93-422096 MH/DD/AD Regions Total Grants / Contracts 8/1/2003 $0.00 $0.00 Helping Others Manage Efficiently, Inc. Valdosta, GA Human Resources, Department of 93-426037 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $0.00 $0.00 Hemisphere, Inc. Atlanta, GA Economic Development, Department of 28509 7/1/2003 $250,000.00 Legislative pass-thru in association with the America's Gateway Strategy Agriculture, Department of 04-266863 5/5/2004 Support state effort to land Americas-wide Trade Group Total Grants / Contracts $25,000.00 $275,000.00 Hemophilia of Georgia, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of 93-45361 7/1/2003 Diagnosis, Screening, and Treatment of Hemophiliacs 93-45749 11/1/2003 Diagnosis, Screening, and Treatment of Hemophiliacs Total Grants / Contracts $328,518.00 $876,047.00 $1,204,565.00 Henry County Council on Child Abuse, Inc. Stockbridge, GA Children's Trust Fund Commission, Georgia 04-04-14 Child abuse prevention 10/1/2003 $5,000.00 Total Grants / Contracts $5,000.00 Federal Award $0.00 $8,000.00 $8,000.00 $153,586.00 $346,855.84 $55,000.00 $410,219.00 $965,660.84 $69,457.00 $69,457.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $17,000.00 $8,000.00 $25,000.00 $153,586.00 $346,855.84 $55,000.00 $410,219.00 $965,660.84 $69,457.00 $69,457.00 $15,000.00 $15,000.00 $250,000.00 $25,000.00 $275,000.00 $328,518.00 $876,047.00 $1,204,565.00 $5,000.00 $5,000.00 See Accountant's Compilation Report on page i 160 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Henry Ford Health System Detroit, MI Regents (Colleges) Medical College of Georgia 1 Research 4/1/2004 Total Grants / Contracts Hephzibah Children's Shelter, Inc. Macon, GA Human Resources, Department of 93-45880 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Heritage Foundation, Inc. Thomasville, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-426009 MH/DD/AD Regions 93-426006 MH/DD/AD Regions 93-426005 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 7/1/2003 7/15/2003 Herndon Foundation, Inc Atlanta, GA Labor, Department of 47100-064 12/30/2003 Provide Work and Business Training for Youth Total Grants / Contracts Herring Memorial United Methodist Church Tifton, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04182 Child and Adult Care Food Program 5/28/2004 Herrington Day School, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 9623 Georgia Pre-K program 8/1/2003 Total Grants / Contracts Hidden Treasures Assembly of God, Inc. Kingsland, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03411 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Higher Ground Outreach, Inc. Decatur, GA Human Resources, Department of 93-45895 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $179,858.00 $179,858.00 $179,858.00 $179,858.00 $707,632.42 $707,632.42 $0.00 $0.00 $707,632.42 $707,632.42 $30,748.00 $0.00 $1,220.00 $31,968.00 $440,000.00 $778,616.00 $26,280.00 $1,244,896.00 $470,748.00 $778,616.00 $27,500.00 $1,276,864.00 $25,000.00 $25,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $4,540.73 $4,540.73 $0.00 $4,540.73 $4,540.73 $52,917.43 $52,917.43 $0.00 $0.00 $52,917.43 $52,917.43 $0.00 $0.00 $8,364.78 $8,364.78 $8,364.78 $8,364.78 $90,859.72 $90,859.72 $0.00 $0.00 $90,859.72 $90,859.72 See Accountant's Compilation Report on page i 161 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Hillside Chapel and Truth Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9622 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04414 Child and Adult Care Food Program 8/1/2003 10/1/2003 $59,922.46 $0.00 $0.00 $9,105.86 Total Grants / Contracts $59,922.46 $9,105.86 Hillside, Inc. Atlanta, GA Human Resources, Department of 93-45894 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $2,889,310.24 $2,889,310.24 $0.00 $0.00 Historic Chattahoochee Commission Eufaula, AL Economic Development, Department of 22534 7/1/2003 $90,000.00 $0.00 Pass thru funding for the cooperative development of the Chattahoochee Valley for historic preservation and tourism Total Grants / Contracts HODAC (Houston Drug Action Council), Inc Warner Robins, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45224 7/1/2003 Addiction Information And Referral Telephone Service 93-424022 7/1/2003 MH/DD/AD Regions 93-45295 7/1/2003 Male involvement initiative Human Resources, Department of Community Affairs, Department of Human Resources, Department of Criminal Justice Coordinating Council 93-45222 7/1/2003 Addiction Information And Referral Telephone Service 2003 01 03E EO 03C086 7/1/2003 Shelter or Transitional Housing Operations 93-45434 9/1/2003 Peer Counseling / Social Skills program C028183 10/1/2003 Multiple Program Area Codes Criminal Justice Coordinating Council C028182 Multiple Program Area Codes 10/1/2003 Human Resources, Department of Children and Youth Coordinating Council 93-45704 Rape Crisis Program 04J-14-0403-0005 Progressive Young Women 11/1/2003 5/1/2004 $90,000.00 $0.00 $0.00 $0.00 $210,650.00 $0.00 $39,967.00 $0.00 $0.00 $18,381.00 $0.00 $0.00 $190,000.00 $201,152.00 $24,732.00 $0.00 $22,000.00 $0.00 $34,446.00 $74,617.00 $73,000.00 $15,970.00 Total Grants / Contracts Hodge Memorial Day Care Center, Inc. Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04169 Child and Adult Care Food Program 10/1/2003 $268,998.00 $0.00 $635,917.00 $17,768.40 Total Grants / Contracts $0.00 $17,768.40 Total Award $59,922.46 $9,105.86 $69,028.32 $2,889,310.24 $2,889,310.24 $90,000.00 $90,000.00 $190,000.00 $201,152.00 $24,732.00 $210,650.00 $22,000.00 $39,967.00 $34,446.00 $74,617.00 $91,381.00 $15,970.00 $904,915.00 $17,768.40 $17,768.40 See Accountant's Compilation Report on page i 162 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Hollowell Child Development Center, Inc., The Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 01307-1 SFSP 10/1/2003 Total Grants / Contracts Holy Trinity Outreach Center, Inc. Atlanta, GA Human Resources, Department of 93-45290 Resource Mothers Program Total Grants / Contracts Home Care Associates, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04309 Child and Adult Care Food Program 7/1/2003 10/1/2003 Total Grants / Contracts Home Operation Success, Inc. Atlanta, GA Human Resources, Department of 93-45855 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Homeless Resource Network, Inc. Columbus, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 03 03H HOPWA 03C266 AIDS Housing & Services 2003 01 HTF ES 03C110 Homeless Services 2003 02 HTF ETA 03C265 Technical Assistance Grant 2003 04 02I IS 03C267 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 7/1/2003 Homeless Shelter Action Committee, Inc. Cartersville, GA Community Affairs, Department of 2003 01 03E EO 03C087 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts Hope Haven of Northeast Georgia, Inc. Athens, GA Human Resources, Department of 93-425001 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Hope House of Augusta, Inc. Augusta, GA Human Resources, Department of Community Affairs, Department of 93-425002 MH/DD/AD Regions 2003 01 03E EO 03C088 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 163 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214,931.01 $214,931.01 $0.00 $42,500.00 $5,000.00 $5,000.00 $52,500.00 $0.00 $0.00 $270,695.00 $270,695.00 $18,191.00 $0.00 $18,191.00 $18,538.24 $18,538.24 $50,000.00 $50,000.00 $272,865.09 $272,865.09 $0.00 $0.00 $114,300.00 $0.00 $0.00 $0.00 $114,300.00 $15,000.00 $15,000.00 $239,371.00 $239,371.00 $519,076.00 $6,000.00 $525,076.00 $18,538.24 $18,538.24 $50,000.00 $50,000.00 $272,865.09 $272,865.09 $214,931.01 $214,931.01 $114,300.00 $42,500.00 $5,000.00 $5,000.00 $166,800.00 $15,000.00 $15,000.00 $510,066.00 $510,066.00 $537,267.00 $6,000.00 $543,267.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Hope House of Savannah, Inc. Savannah, GA Community Affairs, Department of Community Affairs, Department of Children and Youth Coordinating Council 2003 01 03E EO 03C089 7/1/2003 Shelter or Transitional Housing Operations 2003 02 02I IS 03C243 7/1/2003 Information Systems Improvements 04A-05-0017 5/1/2004 Hope House Abstinence Education Program (Teenage Moms) Hope Shelter, Inc. The Hapeville, GA Community Affairs, Department of Horizon Theatre Company Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia Horizons Schools Atlanta, GA Council of the Arts, Georgia Hospital for Sick Children Toronto, ON, Canada Regents (Colleges) Medical College of Georgia Total Grants / Contracts 2003 01 03E EO 03C090 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts 0126 Access to the Arts for Georgians 0216 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 10/6/2003 0217 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 000967-17 Research 7/1/2003 Total Grants / Contracts Hospitality and Travel Foundation of Georgia Atlanta, GA Education, Department of 4611C0262 3/1/2004 To provide program support to Georgia's Pro Start Foods Program Total Grants / Contracts Hospitality House for Women, Inc. Rome, GA Community Affairs, Department of Human Resources, Department of Criminal Justice Coordinating Council 2003 01 03E EO 03C091 Shelter or Transitional Housing Operations 93-45238 Family Violence C028176 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts $0.00 $0.00 $8,122.70 $8,122.70 $0.00 $0.00 $20,023.00 $5,000.00 $25,023.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76,315.00 $0.00 $76,315.00 Federal Award $14,000.00 $1,000.00 $31,910.30 $46,910.30 $21,000.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,518.00 $19,518.00 $47,500.00 $47,500.00 $7,000.00 $134,309.00 $118,368.00 $259,677.00 Total Award $14,000.00 $1,000.00 $40,033.00 $55,033.00 $21,000.00 $21,000.00 $20,023.00 $5,000.00 $25,023.00 $5,000.00 $5,000.00 $19,518.00 $19,518.00 $47,500.00 $47,500.00 $7,000.00 $210,624.00 $118,368.00 $335,992.00 See Accountant's Compilation Report on page i 164 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date House of Grace, Inc. Adel, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ETA 03C244 Technical Assistance Grant 2003 03 02I IS 03C245 Information Systems Improvements 2003 01 03E EO 03C092 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts House of Inspiration Group Home, Inc. Jonesboro, GA Human Resources, Department of 93-45959 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts House of T.I.M.E., Inc. Columbus, GA Community Affairs, Department of Community Affairs, Department of 2003 01 03E EO 03C093 Shelter or Transitional Housing Operations 2003 02 02I IS 03C246 Information Systems Improvements 7/1/2003 7/1/2003 Total Grants / Contracts Housing Initiative of North Fulton, Inc. Roswell, GA Community Affairs, Department of Community Affairs, Department of 2003 01 03E EO 03C094 Shelter or Transitional Housing Operations 2003 02 02I IS 03C247 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 Houston Arts Alliance Warner Robins, GA Council of the Arts, Georgia 0028 Access to the Arts for Georgians Total Grants / Contracts 10/2/2003 Houston County Assoc. for Exceptional Citizens Warner Robins, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14384 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Houston County Child Deveopment Center, Inc. Perry, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04280 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $2,000.00 $0.00 $0.00 $2,000.00 $48,942.54 $48,942.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $16,000.00 $17,000.00 $0.00 $0.00 $16,300.00 $1,000.00 $17,300.00 $13,500.00 $2,000.00 $15,500.00 $0.00 $0.00 $65,031.74 $65,031.74 $23,534.02 $23,534.02 $2,000.00 $1,000.00 $16,000.00 $19,000.00 $48,942.54 $48,942.54 $16,300.00 $1,000.00 $17,300.00 $13,500.00 $2,000.00 $15,500.00 $1,000.00 $1,000.00 $65,031.74 $65,031.74 $23,534.02 $23,534.02 See Accountant's Compilation Report on page i 165 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Howard Harden III Youth and Ministry, Inc. Decatur, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08183 Summer Food Service Program 7/1/2003 $0.00 $141,647.86 Total Grants / Contracts Humanity United with God for Society, Inc. East Point, GA Human Resources, Department of 93-422047 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 I M A G E Film & Video Center Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0010 Access to the Arts for Georgians 0366 Access to the Arts for Georgians 0371 Access to the Arts for Georgians Total Grants / Contracts 9/19/2003 10/2/2003 1/7/2004 Ichauway, Inc. Newton, GA Natural Resources, Department of Natural Resources, Department of 620-490209 7/28/2003 Habitat management of longleaf pine ecosystem 620-490235 3/19/2004 Red-cocaded woodpecker habitat restoration Total Grants / Contracts IDET Communications Marietta, GA Regents (Colleges) Georgia Institute of Technology K-10-827-S6 ITTATC 9/1/2003 $0.00 $217,280.00 $217,280.00 $9,473.00 $1,000.00 $10,000.00 $20,473.00 $0.00 $4,990.00 $4,990.00 $0.00 $141,647.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,080.00 $19,960.00 $61,040.00 $20,500.00 Total Grants / Contracts $0.00 $20,500.00 Illinois Institute of Technology Chicago, IL Regents (Colleges) University of Georgia 1217934 12/4/2003 $58,236.00 Southeast Regional Collaborative Access Team (SER-CAT) Various other non-state agencies year 3 operations $0.00 Total Grants / Contracts Imperial Community Theater Inc. Augusta, GA Council of the Arts, Georgia 0132 Access to the Arts for Georgians Total Grants / Contracts 11/3/2003 $58,236.00 $4,471.00 $4,471.00 $0.00 $0.00 $0.00 Total Award $141,647.86 $141,647.86 $217,280.00 $217,280.00 $9,473.00 $1,000.00 $10,000.00 $20,473.00 $41,080.00 $24,950.00 $66,030.00 $20,500.00 $20,500.00 $58,236.00 $58,236.00 $4,471.00 $4,471.00 See Accountant's Compilation Report on page i 166 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award In His Image Ministries, Inc. Marietta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) 04400 Summer Food Service Program 04400 Child and Adult Care Food Program 7/1/2003 10/1/2003 $0.00 $0.00 Total Grants / Contracts $0.00 Inner City Night Shelter, Inc. Savannah, GA Community Affairs, Department of 2003 01 HTF EO 03C095 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts $47,500.00 $47,500.00 Inner Harbour, Ltd. Douglasville, GA Human Resources, Department of Community Affairs, Department of Human Resources, Department of 93-422071 7/1/2003 MH/DD/AD Regions 03AFHGA001 9/15/2003 AmeriCorps Education 93-45893 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $700,204.00 $0.00 $4,762,910.74 $5,463,114.74 Institute for Community and Organizational Development, Inc (VISTAS) Athens, GA Labor, Department of Labor, Department of 72100-790-04 Provide Services to Elderly Blind 10/1/2003 $2,000.00 47100-059 12/1/2003 $20,000.00 Promote self-sufficiency for visually impaired with training, education, and advocacy services Total Grants / Contracts $22,000.00 Institute for Genomic Research-TIGR, Inc. Rockville, MD Regents (Colleges) University of Georgia 7512847 5/24/2004 Kamchatka a unique geothermal microbial observatory $0.00 Total Grants / Contracts $0.00 Institute of Divine Understanding, Inc. dba Genesis Early Learning Child Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9090 Georgia Pre-K program 8/1/2003 $69,773.04 Early Care and Learning, Department of (formerly Office of School Readiness) 03176 Child and Adult Care Food Program 10/1/2003 $0.00 Total Grants / Contracts $69,773.04 $38,176.80 $80,040.80 $118,217.60 $0.00 $0.00 $389,824.00 $113,682.00 $0.00 $503,506.00 $18,000.00 $0.00 $18,000.00 $16,275.00 $16,275.00 $0.00 $50,832.36 $50,832.36 Total Award $38,176.80 $80,040.80 $118,217.60 $47,500.00 $47,500.00 $1,090,028.00 $113,682.00 $4,762,910.74 $5,966,620.74 $20,000.00 $20,000.00 $40,000.00 $16,275.00 $16,275.00 $69,773.04 $50,832.36 $120,605.40 See Accountant's Compilation Report on page i 167 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Integrated Life Center, Inc. Decatur, GA Human Resources, Department of Community Affairs, Department of Community Affairs, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-422009 MH/DD/AD Regions 2003 02 02I IS 03C248 Information Systems Improvements 2003 01 03E EO 03C096 Shelter or Transitional Housing Operations 93-422089 MH/DD/AD Regions 93-422008 MH/DD/AD Regions 93-421062 MH/DD/AD Regions 93-421068 MH/DD/AD Regions 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 8/1/2003 9/1/2003 Total Grants / Contracts Interfaith Christian Day Care Center, Inc. Hephzibah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04906 Child and Adult Care Food Program 3/1/2004 Total Grants / Contracts Interfaith Hospitality Network of Augusta, Inc. Augusta, GA Community Affairs, Department of 2003 01 HTF ES 03C097 Homeless Services Total Grants / Contracts 7/1/2003 Interfaith Hospitality Network of Coastal Georgia Savannah, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF ES 03C098 Homeless Services 2003 02 HTF ETA 03C249 Technical Assistance Grant Total Grants / Contracts 7/1/2003 7/1/2003 Interfaith Outreach Home, Inc. Doraville, GA Community Affairs, Department of 2003 01 HTF EO 03C099 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts International Arts Association Atlanta, GA Council of the Arts, Georgia 0326 Access to the Arts for Georgians Total Grants / Contracts 9/30/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $120,653.00 $0.00 $0.00 $0.00 $54,295.00 $4,199.00 $0.00 $179,147.00 $445,633.00 $1,000.00 $10,000.00 $5,790.00 $2,104,339.00 $115,911.00 $46,083.00 $2,728,756.00 $566,286.00 $1,000.00 $10,000.00 $5,790.00 $2,158,634.00 $120,110.00 $46,083.00 $2,907,903.00 $0.00 $4,642.19 $4,642.19 $0.00 $4,642.19 $4,642.19 $4,000.00 $4,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $4,500.00 $1,000.00 $5,500.00 $0.00 $0.00 $0.00 $4,500.00 $1,000.00 $5,500.00 $27,000.00 $27,000.00 $0.00 $0.00 $27,000.00 $27,000.00 $0.00 $0.00 $2,385.00 $2,385.00 $2,385.00 $2,385.00 See Accountant's Compilation Report on page i 168 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract International Community School, Inc. Decatur, GA Education, Department of 556 Child Nutrition Human Resources, Department of Children's Trust Fund Commission, Georgia 93-46064 Refugee Resettlement program 04-09-03 Child abuse prevention Total Grants / Contracts International Rescue Committee, Inc. New York, NY Human Resources, Department of 93-46069 Refugee Resettlement program Total Grants / Contracts International Women's House, Inc. Decatur, GA Human Resources, Department of 93-45229 Family Violence Human Resources, Department of 93-12026 Family Violence Criminal Justice Coordinating Council W038019 Victim Services Total Grants / Contracts Jackson-Butts County Child Development Foundation Jackson, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9761 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04038 Child and Adult Care Food Program Total Grants / Contracts Japanfest, Inc. Atlanta, GA Council of the Arts, Georgia 0187 Access to the Arts for Georgians Total Grants / Contracts Jeff Davis County Family Connection Council, Inc. Hazlehurst, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9166 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 03006 Child and Adult Care Food Program Total Grants / Contracts Date 7/1/2003 4/1/2004 4/1/2004 4/1/2004 7/1/2003 7/1/2003 10/1/2003 8/1/2003 10/1/2003 10/15/2003 8/1/2003 10/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $1,915.00 $1,915.00 $0.00 $0.00 $87,597.00 $76,315.00 $0.00 $163,912.00 $117,875.09 $0.00 $117,875.09 $1,646.00 $1,646.00 $77,952.52 $0.00 $77,952.52 $44,265.78 $41,250.00 $0.00 $85,515.78 $512,270.00 $512,270.00 $177,445.00 $177,445.00 $81,000.00 $435,890.00 $0.00 $37,706.28 $37,706.28 $0.00 $0.00 $0.00 $32,765.47 $32,765.47 $44,265.78 $41,250.00 $1,915.00 $87,430.78 $512,270.00 $512,270.00 $265,042.00 $253,760.00 $81,000.00 $599,802.00 $117,875.09 $37,706.28 $155,581.37 $1,646.00 $1,646.00 $77,952.52 $32,765.47 $110,717.99 See Accountant's Compilation Report on page i 169 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Jeff Davis County Medical Service Center Hazlehurst, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04266 Child and Adult Care Food Program 10/1/2003 $0.00 Total Grants / Contracts Jenkins County Family Enrichment Commission Millen, GA Children's Trust Fund Commission, Georgia 04-04-08 Child abuse prevention 10/1/2003 $0.00 $5,000.00 Total Grants / Contracts Jesse's House, Inc. Cumming, GA Human Resources, Department of Juvenile Justice, Department of 93-45943 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040052 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Jewish Family & Career Services, Inc. Dunwoody, GA Community Affairs, Department of Community Affairs, Department of Technical and Adult Education, Department of 2003 02 02I IS 03C250 Information Systems Improvements 2003 01 HTF ES 03C100 Homeless Services 4158000125 Provide English Literacy/Civics Education 7/1/2003 7/1/2003 7/1/2003 Criminal Justice Coordinating Council W038020 Victim Services 10/1/2003 Human Resources, Department of 93-46068 Refugee Resettlement program Total Grants / Contracts 4/1/2004 Jewish Theatre of the South Dunwoody, GA Council of the Arts, Georgia 0128 Access to the Arts for Georgians Total Grants / Contracts 9/18/2003 JFK Community Development, Inc. Smyrna, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08227 Summer Food Service Program 7/1/2003 $5,000.00 $74,292.52 $49,542.30 $123,834.82 $0.00 $27,000.00 $0.00 $0.00 $0.00 $27,000.00 $2,457.00 $2,457.00 $0.00 Job Training Unlimited, Inc. Claxton, GA Technical College - Altamaha Total Grants / Contracts $0.00 [Not provided] 7/1/2003 $0.00 Funds used to provide a One Step center on the Baxley and Hazelhurst campuses. Total Grants / Contracts $0.00 Federal Award $459,983.68 $459,983.68 $0.00 $0.00 $0.00 $0.00 $0.00 $2,600.00 $0.00 $20,000.00 $41,000.00 $22,048.00 $85,648.00 $0.00 $0.00 $19,220.80 $19,220.80 $69,082.00 $69,082.00 Total Award $459,983.68 $459,983.68 $5,000.00 $5,000.00 $74,292.52 $49,542.30 $123,834.82 $2,600.00 $27,000.00 $20,000.00 $41,000.00 $22,048.00 $112,648.00 $2,457.00 $2,457.00 $19,220.80 $19,220.80 $69,082.00 $69,082.00 See Accountant's Compilation Report on page i 170 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date John D. Archbold Memorial Hospital, Inc. Thomasville, GA Human Resources, Department of 93-45195 Southwestern State Hospital Human Resources, Department of Human Resources, Department of 93-45149 Southwestern State Hospital 93-45320 Emergency Medical Services Total Grants / Contracts John Hopkins University Baltimore, MD Regents (Colleges) Medical College of Georgia 000967-12 Research 7/1/2003 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Johnson's Home Care, Inc. Atlanta, GA Human Resources, Department of 93-45944 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Jomandi Productions, Inc. Atlanta, GA Council of the Arts, Georgia 0127 Access to the Arts for Georgians Total Grants / Contracts 1/13/2004 Joseph, Inc. Statesboro, GA Human Resources, Department of Juvenile Justice, Department of 93-45921 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040076 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Joycliff Community Lifelong Resource Center, Inc. Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08169 Summer Food Service Program 9/17/2003 Just People, Inc. Norcross, GA Human Resources, Department of Justice Center of Atlanta, Inc. Atlanta, GA Education, Department of Total Grants / Contracts 93-422046 MH/DD/AD Regions Total Grants / Contracts 940583 Mediation for Special Ed Disputes Total Grants / Contracts 7/1/2003 8/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $67,392.00 $14,514.00 $35,100.00 $117,006.00 $0.00 $0.00 $3,029.18 $3,029.18 $19,576.00 $19,576.00 $118,245.51 $16,238.12 $134,483.63 $0.00 $0.00 $27,956.00 $27,956.00 $8,000.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $60,312.00 $60,312.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,598.68 $3,598.68 $0.00 $0.00 $0.00 $0.00 $67,392.00 $14,514.00 $35,100.00 $117,006.00 $60,312.00 $60,312.00 $3,029.18 $3,029.18 $19,576.00 $19,576.00 $118,245.51 $16,238.12 $134,483.63 $3,598.68 $3,598.68 $27,956.00 $27,956.00 $8,000.00 $8,000.00 See Accountant's Compilation Report on page i 171 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Kelley Diversified, Inc. Athens, GA Labor, Department of Labor, Department of 67100-240-04 Provide Sheltered Employment 67100-215-04 Provide Vocational Rehabilitation Services 7/1/2003 7/1/2003 Total Grants / Contracts Kicklighter Resource Center, Inc. Savannah, GA Human Resources, Department of 93-45533 Child Care Services Total Grants / Contracts 10/1/2003 Kids' Advocacy Coalition, Inc. Tifton, GA Human Resources, Department of Human Resources, Department of 93-45569 Child Care Services 93-45516 Child Care Services Total Grants / Contracts 9/29/2003 10/1/2003 Kids Restart, Inc. Augusta, GA Children's Trust Fund Commission, Georgia 04-10-04 Children's issues 7/1/2003 Total Grants / Contracts Kidspeace National Centers for North America, Inc (Georgia) Fayetteville, GA Juvenile Justice, Department of 461-93CS-040045 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Kidspeace Natl Centers for Kids in Crisis of North America, Inc. Orefield, PA Human Resources, Department of 93-45965 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Kings and Queens Daycare & Learning Center, Inc. Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03003 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts KIPP Achieve Prep Academy (984) Atlanta, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $32,270.00 $80,905.00 $113,175.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00 $53,039.60 $53,039.60 $1,128,735.28 $1,128,735.28 $0.00 $0.00 $0.00 $0.00 $0.00 $328,864.00 $328,864.00 $32,270.00 $409,769.00 $442,039.00 $28,000.00 $28,000.00 $28,000.00 $28,000.00 $350,385.00 $29,193.00 $379,578.00 $350,385.00 $29,193.00 $379,578.00 $0.00 $0.00 $150,000.00 $150,000.00 $0.00 $0.00 $53,039.60 $53,039.60 $0.00 $0.00 $1,128,735.28 $1,128,735.28 $12,850.15 $12,850.15 $12,850.15 $12,850.15 $30,346.29 $30,346.29 $30,346.29 $30,346.29 See Accountant's Compilation Report on page i 172 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date KIPP South Fulton Academy East Point, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 KIPP Ways Academy Atlanta, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 Kiya House, Inc. The Atlanta, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040087 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46011 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts K's Services Unlimited, Inc. dba Lollipop Children's Center Douglas, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03427 Child and Adult Care Food Program 10/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03427-1 Child and Adult Care Food Program 11/1/2003 Total Grants / Contracts L B & Eula Powell Memorial Youth Fund, Inc. Cairo, GA Human Resources, Department of Labor, Department of 93-426043 7/7/2003 MH/DD/AD Regions 17-2003-YETP-107 2/1/2004 Youth Employment Training Program Provider Total Grants / Contracts Lafayette Society for Performing Arts LaGrance, GA Council of the Arts, Georgia 0049 Access to the Arts for Georgians Total Grants / Contracts 12/12/2003 LaGrange Child Care Council, Inc. LaGrange, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9577 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04102 Child and Adult Care Food Program 12/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $866,397.40 $57,643.08 $924,040.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $2,500.00 $53,149.60 $0.00 $53,149.60 $41,496.23 $41,496.23 $47,857.29 $47,857.29 $0.00 $0.00 $0.00 $3,588.06 $8,328.55 $11,916.61 $20,000.00 $61,754.00 $81,754.00 $0.00 $0.00 $0.00 $28,369.49 $28,369.49 $41,496.23 $41,496.23 $47,857.29 $47,857.29 $866,397.40 $57,643.08 $924,040.48 $3,588.06 $8,328.55 $11,916.61 $20,000.00 $61,754.00 $81,754.00 $2,500.00 $2,500.00 $53,149.60 $28,369.49 $81,519.09 See Accountant's Compilation Report on page i 173 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract LaGrange Symphony Orchestra LaGrange, GA Council of the Arts, Georgia 0100 Access to the Arts for Georgians Total Grants / Contracts Lakeview Christian Daycare & Academy Rossville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9071 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 03214 Child and Adult Care Food Program Lamar Coalition of Women Barnesville, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 04822-1 Child and Adult Care Food Program Total Grants / Contracts Lamar County Activity Center, Inc. Barnesville, GA Early Care and Learning, 08109 Department of (formerly Office of SFSP School Readiness) Human Resources, Department of 93-423064 MH/DD/AD Regions Total Grants / Contracts Lamar Services for Retarded Children, Inc. Barnesville, GA Human Resources, Department of 93-423028 MH/DD/AD Regions Total Grants / Contracts Lamb Shelter Day Care and Learning Center, Inc. Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04313 Child and Adult Care Food Program Total Grants / Contracts Learning Tree Center of Georgia Fort Valley, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08167 Summer Food Service Program Total Grants / Contracts Date 10/8/2003 8/1/2003 10/1/2003 10/1/2003 2/26/2004 6/1/2004 7/1/2003 10/1/2003 7/31/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $4,085.00 $4,085.00 $124,420.56 $0.00 $124,420.56 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,147.67 $25,147.67 $2,052.26 $2,052.26 $9,957.80 $10,000.00 $19,957.80 $54,000.00 $54,000.00 $45,683.56 $45,683.56 $27,534.03 $27,534.03 $4,085.00 $4,085.00 $124,420.56 $25,147.67 $149,568.23 $2,052.26 $2,052.26 $9,957.80 $10,000.00 $19,957.80 $69,000.00 $69,000.00 $45,683.56 $45,683.56 $27,534.03 $27,534.03 See Accountant's Compilation Report on page i 174 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Legacy Link, Inc. The Gainesville, GA Human Resources, Department of Lekotek of Georgia, Inc. Atlanta, GA Children's Trust Fund Commission, Georgia 93-45686 Self directed care voucher program Total Grants / Contracts 04-05-01 Special needs children 9/30/2003 10/1/2003 Total Grants / Contracts Liberty House of Albany, Inc. Albany, GA Human Resources, Department of 93-45258 Family Violence Total Grants / Contracts 7/1/2003 Liberty Regional Medical Center Hinesville, GA Community Health, Department of 31020 7/1/2003 Purchase the Alston & Bird HIPPA Compliance Program Total Grants / Contracts Liberty Theatre Cultural Center, Inc. Columbus, GA Human Resources, Department of 93-46127 Arts Program for Youth At Risk Total Grants / Contracts 4/1/2004 Life in the River Worship Center, Inc. Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08210 Summer Food Service Program 7/1/2003 Life of Mississippi, Inc. Jackson, MS Regents (Colleges) Georgia Institute of Technology Total Grants / Contracts K-10-827-G26 10/1/2003 Southeast disability & Business Technical Assistance Center Total Grants / Contracts Light of the World Christian Daycare Center, Inc. Hinesville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 09138 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 03175 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts State Award $13,750.00 $13,750.00 $0.00 $0.00 $76,315.00 $76,315.00 $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $45,190.42 $0.00 $45,190.42 Federal Award $41,250.00 $41,250.00 $28,820.00 $28,820.00 $238,715.00 $238,715.00 $9,765.00 $9,765.00 $0.00 $0.00 $4,717.38 $4,717.38 $43,000.00 $43,000.00 $0.00 $28,830.36 $28,830.36 Total Award $55,000.00 $55,000.00 $28,820.00 $28,820.00 $315,030.00 $315,030.00 $9,765.00 $9,765.00 $50,000.00 $50,000.00 $4,717.38 $4,717.38 $43,000.00 $43,000.00 $45,190.42 $28,830.36 $74,020.78 See Accountant's Compilation Report on page i 175 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Lighthouse Missions, Inc. Macon, GA Community Affairs, Department of Community Affairs, Department of Lithia Christian Center, Inc. Lithia Springs, GA Early Care and Learning, Department of (formerly Office of School Readiness) 2003 01 03E EO 03C102 Shelter or Transitional Housing Operations 2003 02 02I IS 03C251 Information Systems Improvements 7/1/2003 7/1/2003 Total Grants / Contracts 04319 Child and Adult Care Food Program 10/1/2003 Little Flyers, Inc. College Park, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 9307 Georgia Pre-K program 8/1/2003 Total Grants / Contracts Little Saints Castle Academy, Inc. Decatur, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03009 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Loaves and Fishes Ministry of Macon, Inc. Macon, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 01 03E EO 03C103 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C252 Homeless Services 2003 03 02I IS 03C253 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 Long County Council for Community Action, Inc. Ludowici, GA Human Resources, Department of 93-427036 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Loving Tots Center, Inc. Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03012 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $57,683.61 $57,683.61 $0.00 $0.00 $0.00 $7,000.00 $0.00 $7,000.00 $2,122.00 $2,122.00 $0.00 $0.00 $4,500.00 $1,000.00 $5,500.00 $22,074.04 $22,074.04 $0.00 $0.00 $33,384.36 $33,384.36 $11,000.00 $0.00 $2,000.00 $13,000.00 $20,878.00 $20,878.00 $17,681.91 $17,681.91 $4,500.00 $1,000.00 $5,500.00 $22,074.04 $22,074.04 $57,683.61 $57,683.61 $33,384.36 $33,384.36 $11,000.00 $7,000.00 $2,000.00 $20,000.00 $23,000.00 $23,000.00 $17,681.91 $17,681.91 See Accountant's Compilation Report on page i 176 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Low Country Artists and Artisans Society Savannah, GA Council of the Arts, Georgia 0242 Access to the Arts for Georgians Total Grants / Contracts 12/24/2003 $2,688.00 $2,688.00 Lower Chattahoochee Regional Development Center Columbus, GA Natural Resources, Department of Natural Resources, Department of 341-490008 7/1/2003 Preservation Planning and Technical Assistance 751-40120 6/21/2004 TMDL implementation in the Chattahoochee or Flint River basins Total Grants / Contracts $17,000.00 $0.00 $17,000.00 Lowndes / Valdosta Arts Commission Valdosta, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0046 Access to the Arts for Georgians 0327 Access to the Arts for Georgians 0284 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 10/14/2003 10/14/2003 $6,198.00 $0.00 $14,318.00 $20,516.00 Lowndes Advocacy Resource Center, Inc. Valdosta, GA Human Resources, Department of 93-426016 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $489,023.00 $489,023.00 Lowndes Associated Ministries to People (LAMP), Inc. Valdosta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 01 03E EO 03C104 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C254 Homeless Services 2003 03 02I IS 03C255 Information Systems Improvements 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts $0.00 $22,500.00 $0.00 $22,500.00 Lutheran Services of Georgia Inc. Atlanta, GA Human Resources, Department of 93-45459 Adoption Services Human Resources, Department of 93-45568 Child Care Services Early Care and Learning, Department of (formerly Office of School Readiness) 04311 Child and Adult Care Food Program 8/1/2003 9/29/2003 10/1/2003 $238,200.00 $0.00 $0.00 Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of 93-45896 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040023 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46066 4/1/2004 Refugee Resettlement program Total Grants / Contracts $1,947,426.62 $387,076.73 $0.00 $2,572,703.35 Federal Award $0.00 $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $4,058.00 $0.00 $4,058.00 $328,771.00 $328,771.00 $35,000.00 $0.00 $3,000.00 $38,000.00 $0.00 $404,351.00 $425,774.55 $0.00 $0.00 $501,880.00 $1,332,005.55 Total Award $2,688.00 $2,688.00 $17,000.00 $8,000.00 $25,000.00 $6,198.00 $4,058.00 $14,318.00 $24,574.00 $817,794.00 $817,794.00 $35,000.00 $22,500.00 $3,000.00 $60,500.00 $238,200.00 $404,351.00 $425,774.55 $1,947,426.62 $387,076.73 $501,880.00 $3,904,708.90 See Accountant's Compilation Report on page i 177 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date M C G Health, Inc. Augusta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of MACH Academy, Inc. Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Macon Arts Alliance Macon, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Macon Civic Chorale, Inc. Macon, GA Council of the Arts, Georgia Macon Little Theatre Macon, GA Council of the Arts, Georgia Macon Rescue Mission, Inc. Macon, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 93-45383 Health promotion 93-45348 Resource Mothers Program 93-45408 MCH Pre & Post Natal Care Services 93-45497 MCH Pre & Post Natal Care Services 93-45293 Emergency Medical Services 93-425039 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 8/25/2003 03376 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts 0303 Access to the Arts for Georgians 0154 Access to the Arts for Georgians 8764 Access to the Arts for Georgians Total Grants / Contracts 9/19/2003 10/7/2003 5/3/2004 0085 Access to the Arts for Georgians Total Grants / Contracts 1/12/2004 0343 Access to the Arts for Georgians Total Grants / Contracts 10/9/2003 2003 01 03E EO 03C106 Shelter or Transitional Housing Operations 2003 03 02I IS 03C259 Information Systems Improvements 2003 02 HTF ETA 03C258 Technical Assistance Grant 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $89,143.00 $228,316.00 $74,600.00 $224,015.00 $616,074.00 $0.00 $0.00 $24,220.00 $4,107.00 $2,370.00 $30,697.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $4,000.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $196,687.00 $296,687.00 $2,721.60 $2,721.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,731.00 $3,731.00 $20,000.00 $1,000.00 $0.00 $21,000.00 $50,000.00 $50,000.00 $89,143.00 $228,316.00 $74,600.00 $420,702.00 $912,761.00 $2,721.60 $2,721.60 $24,220.00 $4,107.00 $2,370.00 $30,697.00 $1,000.00 $1,000.00 $3,731.00 $3,731.00 $20,000.00 $1,000.00 $4,000.00 $25,000.00 See Accountant's Compilation Report on page i 178 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Macon Symphony Orchestra, Inc. Macon, GA Council of the Arts, Georgia 0104 Access to the Arts for Georgians Total Grants / Contracts 9/25/2003 Macon-Bibb County Economic Opportunity Council, Inc. Macon, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 03 02I IS 03C257 Information Systems Improvements 2003 02 HTF ES 03C256 Homeless Services 2003 01 03E EO 03C105 Shelter or Transitional Housing Operations 04164 Child and Adult Care Food Program 7/1/2003 7/1/2003 7/1/2003 10/1/2003 Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45545 Community Services Block Grant Program 93-45663 Heating & Cooling Energy Assistance 93-45695 Food Storage and Distribution 10/1/2003 10/15/2003 11/1/2003 Total Grants / Contracts Madison - Morgan Cultural Center Madison, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0285 Access to the Arts for Georgians 0358 Access to the Arts for Georgians 0056 Access to the Arts for Georgians Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0240 Access to the Arts for Georgians 0359 Access to the Arts for Georgians 0392 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 10/17/2003 10/17/2003 10/17/2003 11/3/2003 11/26/2003 Magnificent Day Care Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9546 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04171 Child and Adult Care Food Program 10/1/2003 Maidee Smith School, Inc. LaGrange, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 04034 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 179 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $12,645.00 $12,645.00 $0.00 $0.00 $12,645.00 $12,645.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $2,000.00 $0.00 $22,500.00 $405,027.82 $389,580.00 $383,072.00 $34,000.00 $1,236,179.82 $2,000.00 $15,000.00 $22,500.00 $405,027.82 $389,580.00 $383,072.00 $34,000.00 $1,251,179.82 $11,722.99 $547.00 $14,626.00 $0.00 $0.00 $582.00 $27,477.99 $0.00 $0.00 $0.00 $3,400.00 $3,020.00 $0.00 $6,420.00 $11,722.99 $547.00 $14,626.00 $3,400.00 $3,020.00 $582.00 $33,897.99 $202,282.62 $0.00 $202,282.62 $0.00 $108,042.88 $108,042.88 $202,282.62 $108,042.88 $310,325.50 $0.00 $0.00 $20,240.66 $20,240.66 $20,240.66 $20,240.66 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Main Street Players, Inc. Griffin, GA Council of the Arts, Georgia 0109 Access to the Arts for Georgians Total Grants / Contracts Manchester Day Care Center, Inc. Manchester, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04195 Child and Adult Care Food Program 10/1/2003 10/1/2003 Total Grants / Contracts Manpower Education Program, Inc. - Georgia Cooperative Dublin, GA Human Resources, Department of 93-45778 Training 12/15/2003 Total Grants / Contracts Maranatha Mission Outreach, Inc. Hardwick, GA Community Affairs, Department of Community Affairs, Department of 2003 02 02I IS 03C260 Information Systems Improvements 2003 01 HTF EO 03C107 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 Total Grants / Contracts Marcus Institute for Development & Learning, Inc. The Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45329 7/1/2003 Alcohol, drug abuse/treat/train/prevent 73-45329 7/1/2003 Alcohol and drug abuse treatment, prevention and training 93-45298 7/21/2003 Community support program Total Grants / Contracts Marietta / Cobb Museum of Art Marietta, GA Council of the Arts, Georgia 0012 Access to the Arts for Georgians Total Grants / Contracts 10/27/2003 Marine Corps Logistics Base Children & Youth Program Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04248 Child and Adult Care Food Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04483 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $1,000.00 $1,000.00 $0.00 $0.00 $15,500.00 $15,500.00 $0.00 $4,000.00 $4,000.00 $199,958.52 $199,958.00 $537,350.41 $937,266.93 $6,327.00 $6,327.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $10,210.97 $10,210.97 $10,210.97 $10,210.97 $160,500.00 $160,500.00 $176,000.00 $176,000.00 $1,000.00 $0.00 $1,000.00 $1,000.00 $4,000.00 $5,000.00 $199,958.53 $199,958.00 $537,350.40 $937,266.93 $399,917.05 $399,916.00 $1,074,700.81 $1,874,533.86 $0.00 $0.00 $6,327.00 $6,327.00 $48,116.16 $536.31 $48,652.47 $48,116.16 $536.31 $48,652.47 See Accountant's Compilation Report on page i 180 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Marketing Education resource Center Columbus, OH Education, Department of Education, Department of 3509E0031 10/15/2003 To develop Georgia QCC's for a Sports Marketing Course 384540032 10/15/2003 To develop Georgia QCC's for a Sports Marketing Course Total Grants / Contracts $12,500.00 $11,000.00 $23,500.00 Mars Hill College Mars Hill, NC Regents (Colleges) University of Georgia 6330967 1/14/2004 $0.00 Ecological consequences of land use change in the southern Appalachian mountains Total Grants / Contracts Martin Luther King Jr. Poor People's Church of Love, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 01 HTF ES 03C109 Homeless Services 2003 03 02I IS 03C264 Information Systems Improvements 2003 02 HTF ETA 03C263 Technical Assistance Grant 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Mary House Ministries, Inc. St Simons Island, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04363 Child and Adult Care Food Program 10/1/2003 $0.00 $40,000.00 $0.00 $200.00 $40,200.00 $0.00 Total Grants / Contracts Massachuset's General Hospital Boston, ME Regents (Colleges) Georgia Institute of Technology E-24-Z84-G2 8/1/2003 Prototype radiation therapy treatment planning tool kit $0.00 $0.00 May South, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Mc Duffie Museum, Inc. Thomson, GA Natural Resources, Department of Total Grants / Contracts $0.00 93-422080 MH/DD/AD Regions 93-421037 MH/DD/AD Regions 93-425015 MH/DD/AD Regions 93-423058 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 8/27/2003 $314,553.00 $314,553.00 $132,852.00 $85,630.00 $847,588.00 341-490033 10/1/2003 Roof work on the First National Bank and Thomas Drug Company Total Grants / Contracts $9,000.00 $9,000.00 Federal Award $0.00 $0.00 $0.00 $80,615.00 $80,615.00 $0.00 $2,000.00 $0.00 $2,000.00 $27,978.25 $27,978.25 $5,000.00 $5,000.00 $66,667.00 $66,667.00 $0.00 $0.00 $133,334.00 $0.00 $0.00 Total Award $12,500.00 $11,000.00 $23,500.00 $80,615.00 $80,615.00 $40,000.00 $2,000.00 $200.00 $42,200.00 $27,978.25 $27,978.25 $5,000.00 $5,000.00 $381,220.00 $381,220.00 $132,852.00 $85,630.00 $980,922.00 $9,000.00 $9,000.00 See Accountant's Compilation Report on page i 181 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award McIntosh Trail Early Childhood Development Council, Inc. Jackson, GA Early Care and Learning, Department of (formerly Office of School Readiness) 6538 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 9538 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04236 Child and Adult Care Food Program 10/1/2003 $520,987.07 $424,663.41 $0.00 $0.00 $0.00 $339,258.13 Total Grants / Contracts $945,650.48 $339,258.13 McIntosh Trail Regional Development Center Griffin, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 751-40082 Section 319(h) FY 02 element 15 10/31/2003 $0.00 751-40131 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation 751-40130 6/22/2004 Continuing education in the Chattahoochee or Flint River basins $0.00 Total Grants / Contracts $0.00 $180,000.00 $8,000.00 $8,000.00 $196,000.00 MCPI, Inc. Rome, GA Education, Department of 940056 Physical therapy at GSD Total Grants / Contracts 8/4/2003 $4,800.00 $4,800.00 $0.00 $0.00 Medical Association of Georgia's Institute for Excellence in Medicine, Inc. Atlanta, GA Human Resources, Department of 93-46101 Cancer Program 5/1/2004 Total Grants / Contracts $0.00 $0.00 $25,000.00 $25,000.00 Medical Center of Central Georgia, Inc. The Macon, GA Human Resources, Department of Human Resources, Department of Physician Workforce, Georgia Board for 93-45437 MCH Pre & Post Natal Care Services 7/1/2003 $103,906.00 93-45381 MCH Pre & Post Natal Care Services 7/1/2003 $239,497.00 [Not Provided] 7/1/2003 $463,065.00 Train Physicians in the Family Practice Program who will provide medical services to the people of GA $0.00 $0.00 $0.00 Physician Workforce, Georgia Board for [Not Provided] 7/1/2003 $217,806.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Human Resources, Department of Physician Workforce, Georgia Board for 93-45436 Emergency Medical Services 7/1/2003 $74,600.00 [Not Provided] 7/1/2003 $217,861.00 Train physicians in the Pediatric Residency Program who will provide medical services to the people of GA $0.00 $0.00 Total Grants / Contracts $1,316,735.00 $0.00 Total Award $520,987.07 $424,663.41 $339,258.13 $1,284,908.61 $180,000.00 $8,000.00 $8,000.00 $196,000.00 $4,800.00 $4,800.00 $25,000.00 $25,000.00 $103,906.00 $239,497.00 $463,065.00 $217,806.00 $74,600.00 $217,861.00 $1,316,735.00 See Accountant's Compilation Report on page i 182 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Medical Center, Inc. The Columbus, GA Human Resources, Department of 93-45354 MCH Pre & Post Natal Care Services Total Grants / Contracts Medical College of Georgia [GOV'T] Augusta, GA Regents (Colleges) Medical College of Georgia 04-9439C Public Service 7/1/2003 1/9/2004 $86,044.00 $86,044.00 $0.00 $0.00 $0.00 $15,431.00 $86,044.00 $86,044.00 $15,431.00 Total Grants / Contracts $0.00 $15,431.00 Memorial Health University Medical Center, Inc. Savannah, GA Human Resources, Department of 93-45438 MCH Pre & Post Natal Care Services 7/1/2003 $265,920.00 $0.00 Human Resources, Department of Physician Workforce, Georgia Board for 93-45390 MCH Pre & Post Natal Care Services 7/1/2003 $101,399.00 $0.00 [Not Provided] 7/1/2003 $232,489.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Human Resources, Department of Physician Workforce, Georgia Board for 93-45272 Emergency Medical Services 7/1/2003 $74,600.00 [Not Provided] 7/1/2003 $217,861.00 Train physicians in the Pediatric Residency Program who will provide medical services to the people of GA $0.00 $0.00 Physician Workforce, Georgia Board for [Not Provided] 7/1/2003 $347,298.00 $0.00 Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA $15,431.00 $265,920.00 $101,399.00 $232,489.00 $74,600.00 $217,861.00 $347,298.00 Mercer University Macon, GA Human Resources, Department of Physician Workforce, Georgia Board for Physician Workforce, Georgia Board for Council of the Arts, Georgia Council of the Arts, Georgia Mercy Senior Care, Inc. Rome, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts $1,239,567.00 $0.00 $1,239,567.00 93-45200 Central State Hospital [Not Provided] Medical Student Capitation Agreement 7/1/2003 7/1/2003 $15,000.00 $1,804,021.00 $0.00 $0.00 $15,000.00 $1,804,021.00 [Not provided] 7/1/2003 $18,445,897.00 $0.00 $18,445,897.00 To provide an adequate number of primary care physicians and improve graduate education programs for primary care physicians so as to assure adequate medical care and better quality of life for all Georgians 0144 Access to the Arts for Georgians 0136 Access to the Arts for Georgians 10/15/2003 10/31/2003 $1,469.00 $16,774.00 $0.00 $0.00 $1,469.00 $16,774.00 Total Grants / Contracts $20,283,161.00 $0.00 $20,283,161.00 14321 Child and Adult Care Food Program 7/2/2003 $0.00 $11,356.44 $11,356.44 Total Grants / Contracts $0.00 $11,356.44 $11,356.44 See Accountant's Compilation Report on page i 183 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Meridian Educational Resource Group, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9358 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04911 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts Methodist Home of the South Georgia Conference, Inc. Macon, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-427014 7/1/2003 MH/DD/AD Regions 93-426017 7/1/2003 MH/DD/AD Regions 93-45974 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Metro Atlanta Caribbeean Cultural Arts Centre Pine Lake, GA Council of the Arts, Georgia 0211 Access to the Arts for Georgians Total Grants / Contracts 10/8/2003 Metro Atlanta Recovery Residences, Inc. Doraville, GA Human Resources, Department of 93-422012 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Metro Atlanta Respite and Developmental Services Atlanta, GA Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-422052 MH/DD/AD Regions 9533 Georgia Pre-K program 7/1/2003 8/1/2003 Children's Trust Fund Commission, Georgia 04-05-02 Special needs children 10/1/2003 Total Grants / Contracts Metro Atlanta Task Force for the Homeless, Inc. Atlanta, GA Community Affairs, Department of 03AFHGA001 AmeriCorps Human Needs Total Grants / Contracts 10/1/2003 Metro Atlanta Youth for Christ, Inc. Decatur, GA Children and Youth Coordinating Council 04A-12-0006 5/1/2004 APPA (Adolescent Parents Promoting Abstinence) Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $156,607.77 $0.00 $0.00 $38,075.18 $156,607.77 $38,075.18 $156,607.77 $38,075.18 $194,682.95 $92,780.00 $92,780.00 $2,574,965.33 $2,760,525.33 $0.00 $0.00 $0.00 $0.00 $92,780.00 $92,780.00 $2,574,965.33 $2,760,525.33 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $10,264.00 $10,264.00 $2,132,513.00 $2,132,513.00 $2,142,777.00 $2,142,777.00 $22,777.00 $71,057.42 $0.00 $93,834.42 $11,563.00 $0.00 $14,000.00 $25,563.00 $34,340.00 $71,057.42 $14,000.00 $119,397.42 $0.00 $0.00 $173,902.00 $173,902.00 $173,902.00 $173,902.00 $15,217.50 $15,217.50 $59,782.50 $59,782.50 $75,000.00 $75,000.00 See Accountant's Compilation Report on page i 184 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Metropolitan North Georgia Water Planning District Atlanta, GA Natural Resources, Department of 761-40102 4/27/2004 $250,000.00 Tasks for the implementation of regional dna watershed plans for storm water Total Grants / Contracts $250,000.00 Metropolitan Public Art Coalition Atlanta, GA Council of the Arts, Georgia 0003 Access to the Arts for Georgians Total Grants / Contracts 10/22/2003 $1,000.00 $1,000.00 Middle Flint Area Community Service Board (CSB) Americus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14915 Child and Adult Care Food Program 7/1/2003 $0.00 Total Grants / Contracts $0.00 Middle Flint Regional Development Center Americus, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 341-490011 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-40122 6/21/2004 TMDL implementation in the Chattahoochee or Flint River basins $0.00 751-40132 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $17,000.00 Middle Georgia Archives Macon, GA Secretary of State - Department of Archives and History 478-002-0025575 4/1/2004 $3,600.00 Index, digitize and microfilm the 1916 City of Macon Ward Maps Collection Total Grants / Contracts Middle Georgia Center for Independent Living, Inc. Macon, GA Labor, Department of 76300-714-04 10/27/2003 Operate an Assistive Technology Resource Center Total Grants / Contracts $3,600.00 $82,600.00 $82,600.00 Federal Award $0.00 $0.00 $0.00 $0.00 $117,801.46 $117,801.46 $0.00 $30,800.00 $8,000.00 $38,800.00 $0.00 $0.00 $0.00 $0.00 Total Award $250,000.00 $250,000.00 $1,000.00 $1,000.00 $117,801.46 $117,801.46 $17,000.00 $30,800.00 $8,000.00 $55,800.00 $3,600.00 $3,600.00 $82,600.00 $82,600.00 See Accountant's Compilation Report on page i 185 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Middle Georgia Community Action Agency, Inc. Warner Robins, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 $0.00 Human Resources, Department of Human Resources, Department of Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45301 7/1/2003 Office of child support enforcement 93-45362 7/1/2003 Mass Transportation Services For The Elderly And Handicapped 93-45524 10/1/2003 Community Services Block Grant Program 04123 10/1/2003 Child and Adult Care Food Program $1,797.00 $271,531.00 $0.00 $0.00 Human Resources, Department of 93-45672 Heating & Cooling Energy Assistance Total Grants / Contracts 10/15/2003 $0.00 $273,328.00 Middle Georgia Consortium Warner Robbins, GA Labor, Department of 65100-796-04 7/1/2003 Rehabilitation Services On-The-Job Training Total Grants / Contracts $0.00 $0.00 Middle Georgia Council on Drugs, Inc. Macon, GA Human Resources, Department of 93-424007 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $0.00 $0.00 Middle Georgia Easter Seals Society, Inc. Dublin, GA Labor, Department of Human Resources, Department of Labor, Department of Labor, Department of Labor, Department of 72100-511-04 7/1/2003 Provide Accessible Housing 93-424002 7/1/2003 MH/DD/AD Regions 67100-241-04 7/1/2003 Provide Sheltered Employment 67100-216-04 7/1/2003 Provide Vocational Rehabilitation Services 67100-272-04 10/1/2003 Develop Funding for Supported Employment Total Grants / Contracts $32,980.00 $1,750.00 $99,774.00 $120,150.00 $40,154.00 $294,808.00 Middle Georgia Regional Development Center Macon, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 341-490018 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-40123 6/21/2004 TMDL implementation in the Chattahoochee or Flint River basins $0.00 751-40133 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $17,000.00 Federal Award $354,760.00 $16,173.00 $2,037,481.00 $488,645.31 $557,049.74 $565,278.00 $4,019,387.05 $100,000.00 $100,000.00 $33,000.00 $33,000.00 $0.00 $6,424.00 $0.00 $289,907.00 $25,000.00 $321,331.00 $0.00 $4,400.00 $8,000.00 $12,400.00 Total Award $354,760.00 $17,970.00 $2,309,012.00 $488,645.31 $557,049.74 $565,278.00 $4,292,715.05 $100,000.00 $100,000.00 $33,000.00 $33,000.00 $32,980.00 $8,174.00 $99,774.00 $410,057.00 $65,154.00 $616,139.00 $17,000.00 $4,400.00 $8,000.00 $29,400.00 See Accountant's Compilation Report on page i 186 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Mid-State Children's Challenge Projects, Inc. Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9338 Georgia Pre-K program Community Affairs, Department of Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 03ACHGA001 AmeriCrops Education 93-45535 Child Care Services 04600 Child and Adult Care Food Program 8/1/2003 9/1/2003 10/1/2003 10/1/2003 $86,423.46 $0.00 $0.00 $0.00 Total Grants / Contracts $86,423.46 MidSummer Macon Macon, GA Council of the Arts, Georgia 0048 Access to the Arts for Georgians Total Grants / Contracts 10/17/2003 $4,914.00 $4,914.00 Midtown Assistance Center, Inc. Atlanta, GA Community Affairs, Department of 2003 01 HTF ES 03C111 Homeless Services Total Grants / Contracts 7/1/2003 $20,000.00 $20,000.00 Milledgeville / Baldwin County Allied Arts Milledgeville, GA Council of the Arts, Georgia 0047 Access to the Arts for Georgians Council of the Arts, Georgia 0357 Access to the Arts for Georgians Council of the Arts, Georgia 0286 Access to the Arts for Georgians Total Grants / Contracts 9/26/2003 9/26/2003 9/26/2003 $7,530.00 $0.00 $22,868.00 $30,398.00 Miller County New Vision Coalition, Inc. Colquitt, GA Human Resources, Department of 93-426055 MH/DD/AD Regions Total Grants / Contracts 8/4/2003 $691.00 $691.00 Mind on Education Agoura Hills, CA Natural Resources, Department of 731-40097 3/2/2004 $7,723.50 Provides gift certificates for teaching supplies and materials for EDP approved lesson plans Total Grants / Contracts $7,723.50 Mineral Springs Center, Inc. Blue Ridge, GA Human Resources, Department of 93-421006 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $5,888.00 $5,888.00 Federal Award $0.00 $353,792.00 $35,742.00 $14,782.15 $404,316.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,176.00 $0.00 $1,176.00 $30,000.00 $30,000.00 $0.00 $0.00 $56,472.00 $56,472.00 Total Award $86,423.46 $353,792.00 $35,742.00 $14,782.15 $490,739.61 $4,914.00 $4,914.00 $20,000.00 $20,000.00 $7,530.00 $1,176.00 $22,868.00 $31,574.00 $30,691.00 $30,691.00 $7,723.50 $7,723.50 $62,360.00 $62,360.00 See Accountant's Compilation Report on page i 187 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Ministries United for Service and Training, Inc. Marietta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ES 03C268 Homeless Services 2003 03 HTF ETA 03C269 Technical Assistance Grant 2003 01 03E EO 03C112 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Miracle's Learning World Pre-Kindergarten Fort Valley, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04974 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Mitchell County Community Affairs, Inc. Pelham, GA Early Care and Learning, 08178 Department of (formerly Office of SFSP School Readiness) 3/29/2004 Total Grants / Contracts MNW Boys and Girls Club of Thomas County, Inc. Thomasville, GA Labor, Department of Children and Youth Coordinating Council 17-200-YETP-105 7/1/2003 Youth Employment Training Program Provider 03J-19-0304-0013 5/1/2004 Intervention Program for Probated Juveniles Total Grants / Contracts Monitor Enrichment Program Fitzgerald, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03111 Child and Adult Care Food Program 10/1/2003 Montgomery County Mount Vernon, Georgia Community Affairs, Department of Total Grants / Contracts 2003 01 HTF ED 03C113 Acquisition or Construction Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $10,000.00 $1,000.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00 $0.00 $0.00 $100,000.00 $100,000.00 $19,140.29 $19,140.29 $7,556.57 $7,556.57 $56,222.00 $43,224.00 $99,446.00 $7,667.76 $7,667.76 $0.00 $0.00 $10,000.00 $1,000.00 $100,000.00 $111,000.00 $19,140.29 $19,140.29 $7,556.57 $7,556.57 $56,222.00 $43,224.00 $99,446.00 $7,667.76 $7,667.76 $75,000.00 $75,000.00 See Accountant's Compilation Report on page i 188 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Morehouse College Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) Regents (Colleges) Georgia State University Regents (Colleges) Georgia State University Regents (Colleges) Georgia State University Regents (Colleges) Georgia State University Early Care and Learning, Department of (formerly Office of School Readiness) 08052 Summer Food Service Program 08162 Summer Food Service Program ELO15 Research ELO15 Research ELO15 Research ELO13 Research 08157 Summer Food Service Program 7/1/2003 7/1/2003 8/1/2003 8/1/2003 8/1/2003 8/1/2003 9/22/2003 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,457.65 $4,828.94 $158,139.00 $35,075.06 $158,139.00 $279,104.00 $7,133.35 $2,457.65 $4,828.94 $158,139.00 $35,075.06 $158,139.00 $279,104.00 $7,133.35 Total Grants / Contracts $0.00 $644,877.00 $644,877.00 Morehouse School of Medicine, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Physician Workforce, Georgia Board for 93-45190 Georgia Regional Hospital - Atlanta 93-422006 MH/DD/AD Regions 93-423011 MH/DD/AD Regions [Not Provided] Medical Student Capitation Agreement 7/1/2003 7/1/2003 7/1/2003 7/1/2003 $178,751.00 $111,262.00 $65,000.00 $798,922.00 $0.00 $100,738.00 $180,000.00 $0.00 $178,751.00 $212,000.00 $245,000.00 $798,922.00 Human Resources, Department of Education, Department of Physician Workforce, Georgia Board for 93-45321 Primary Health Care Services 7/1/2003 $0.00 $53,246.00 634 7/1/2003 Title IV-B. 21st Century Community Living Centers (CFDA# 84.287) $0.00 $1,141,107.00 [Not Provided] 7/1/2003 $289,414.00 $0.00 Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA $53,246.00 $1,141,107.00 $289,414.00 Physician Workforce, Georgia Board for [Not Provided] 7/1/2003 $55,127.00 $0.00 Train physicians in the Preventative Medicine Residency Program who will provide medical services to the people of GA $55,127.00 Physician Workforce, Georgia Board for Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of [Not Provided] 7/1/2003 $8,088,577.00 $0.00 $8,088,577.00 To provide an adequate number of primary care physicians and improve graduate education programs for primary care physicians so as to assure adequate medical care and better quality of life for all Georgians 93-426040 MH/DD/AD Regions 93-45746 Ryan White Program 93-45743 Tobacco Prevention Program 93-45705 Primary Health Care Services 93-45771 Child Sex Abuse Prevention Program 7/8/2003 11/1/2003 11/1/2003 11/1/2003 12/1/2003 $3,917.00 $0.00 $127,128.00 $0.00 $0.00 $200,000.00 $69,909.00 $0.00 $32,973.00 $81,450.00 $203,917.00 $69,909.00 $127,128.00 $32,973.00 $81,450.00 Total Grants / Contracts $9,718,098.00 $1,859,423.00 $11,577,521.00 See Accountant's Compilation Report on page i 189 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Morningstar Treatment Service, Inc. Brunswick, GA Juvenile Justice, Department of Human Resources, Department of Human Resources, Department of 461-93CS-040073 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45912 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46040 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Morris Museum of Art Augusta, GA Council of the Arts, Georgia 8742 Access to the Arts for Georgians Total Grants / Contracts 3/11/2004 Mothers Against Drunk Driving - Georgia Atlanta, GA Criminal Justice Coordinating Council C038083 Previously Underserved 10/1/2003 Highway Safety, Governor's Office of 2004-753-410J8 12/15/2003 Multi City Chapter Development Initiative Children and Youth Coordinating Council 03D-12-0002 1/26/2004 Enforcing the Underage Drinking Laws Program Children and Youth Coordinating Council 01D-12-0004 1/26/2004 Enforcing the Underage Drinking Laws Program Mothers Raising Sons, Inc. Decatur, GA Children and Youth Coordinating Council Total Grants / Contracts 04S-12-0402-0007 Females raising boys to be men 5/1/2004 Total Grants / Contracts Mount Calvary Baptist Church Cordele, GA Early Care and Learning, 08111 Department of (formerly Office of SFSP School Readiness) 5/25/2004 Total Grants / Contracts Mount Nebo Christian Academy, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 02523 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 9518 Georgia Pre-K program 7/1/2003 8/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $458,941.69 $2,105,730.22 $342,000.00 $2,906,671.91 $2,630.00 $2,630.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,788.00 $31,788.00 $0.00 $0.00 $0.00 $323,848.82 $323,848.82 $24,064.31 $0.00 $0.00 $24,064.31 $483,006.00 $2,105,730.22 $342,000.00 $2,930,736.22 $0.00 $0.00 $2,630.00 $2,630.00 $31,277.00 $111,980.00 $32,500.00 $130,850.00 $306,607.00 $31,277.00 $111,980.00 $32,500.00 $130,850.00 $306,607.00 $0.00 $0.00 $31,788.00 $31,788.00 $66,850.00 $66,850.00 $66,850.00 $66,850.00 $6,357.39 $0.00 $6,357.39 $6,357.39 $323,848.82 $330,206.21 See Accountant's Compilation Report on page i 190 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Mount Zion Baptist Church Fairburn, GA Early Care and Learning, 08189 Department of (formerly Office of SFSP School Readiness) 5/28/2004 Total Grants / Contracts Mount Zion Missionary Baptist Church Hinesville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03188 Child and Adult Care Food Program 10/1/2003 Mount Zuma Baptist Church Abbeville, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 08103 Summer Food Service Program 9/4/2003 Total Grants / Contracts Mountain Learning and Child Care Center, Inc. Blairsville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04301 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Moving in the Spirit Dance Company Atlanta, GA Council of the Arts, Georgia 0243 Access to the Arts for Georgians Council of the Arts, Georgia 0170 Access to the Arts for Georgians Total Grants / Contracts 9/26/2003 9/26/2003 Mulberry Street United Methodist Church Macon, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF ES 03C114 Homeless Services 2003 02 02I IS 03C270 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 Multi-agency Alliance for Children, Inc. Douglasville, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040057 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45854 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,996.00 $6,996.00 $24,000.00 $0.00 $24,000.00 $60,647.85 $1,948,725.26 $2,009,373.11 $21,275.60 $21,275.60 $21,275.60 $21,275.60 $36,057.05 $36,057.05 $36,057.05 $36,057.05 $18,774.72 $18,774.72 $18,774.72 $18,774.72 $55,830.51 $55,830.51 $55,830.51 $55,830.51 $9,000.00 $0.00 $9,000.00 $9,000.00 $6,996.00 $15,996.00 $0.00 $2,200.00 $2,200.00 $24,000.00 $2,200.00 $26,200.00 $0.00 $0.00 $0.00 $60,647.85 $1,948,725.26 $2,009,373.11 See Accountant's Compilation Report on page i 191 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Multiple Choices Center of Independent Living, Inc Watkinsville, GA Regents (Colleges) University of Georgia 3580167 11/4/2003 Jobs for All: An Olmstead Employment Initiative Regents (Colleges) University of Georgia 7879677 3/12/2004 Jobs for All: An Olmstead Employment Initiative $0.00 $0.00 Total Grants / Contracts Murphy-Harpst Children's Centers, Inc. Cedartown, GA Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of 93-45933 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040031 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46046 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Muscogee County School District Columbus, GA Council of the Arts, Georgia 0345 Access to the Arts for Georgians Total Grants / Contracts 10/15/2003 Museum of Arts & Sciences Macon, GA Council of the Arts, Georgia 0192 Access to the Arts for Georgians Total Grants / Contracts 11/3/2003 Museum of Contemporary Art Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia 0020 Access to the Arts for Georgians 0372 Access to the Arts for Georgians Total Grants / Contracts 10/31/2003 2/2/2004 My Brothaz H.O.M.E., Inc. Savannah, GA Human Resources, Department of 93-45803 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts N A M I Georgia, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of 93-422086 MH/DD/AD Regions 93-45518 Developmental Disabilities Services Total Grants / Contracts 7/1/2003 7/1/2003 $0.00 $1,299,766.46 $71,129.77 $195,000.00 $1,565,896.23 $0.00 $0.00 $71,571.00 $71,571.00 $988.00 $2,500.00 $3,488.00 $0.00 $0.00 $10,414.00 $0.00 $10,414.00 Federal Award $99,944.00 $97,259.00 $197,203.00 $0.00 $0.00 $0.00 $0.00 $3,822.00 $3,822.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00 $0.00 $60,000.00 $60,000.00 Total Award $99,944.00 $97,259.00 $197,203.00 $1,299,766.46 $71,129.77 $195,000.00 $1,565,896.23 $3,822.00 $3,822.00 $71,571.00 $71,571.00 $988.00 $2,500.00 $3,488.00 $150,000.00 $150,000.00 $10,414.00 $60,000.00 $70,414.00 See Accountant's Compilation Report on page i 192 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award N O A's Ark, Inc. Dahlonega, GA Human Resources, Department of Community Affairs, Department of Criminal Justice Coordinating Council 93-45170 Family Violence 2003 01 HTF EO 03C115 Shelter or Transitional Housing Operations C038086 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 $76,315.00 $6,000.00 $0.00 $120,711.00 $0.00 $78,008.00 $197,026.00 $6,000.00 $78,008.00 Total Grants / Contracts Nana's Home, Inc. Decatur, GA Human Resources, Department of 93-45897 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nancy Hart Literary Council Hartwell, GA Labor, Department of 02-2003-WIW-0010 Training Provider Total Grants / Contracts 8/16/2003 Napeolean Hill World Learning Center Hammond, IN Technical and Adult Education, Department of 415004114043 Train the Leader; leader certification 3/15/2004 $82,315.00 $65,073.77 $65,073.77 $0.00 $0.00 $6,000.00 $198,719.00 $0.00 $0.00 $84,510.00 $84,510.00 $0.00 $281,034.00 $65,073.77 $65,073.77 $84,510.00 $84,510.00 $6,000.00 Total Grants / Contracts $6,000.00 $0.00 $6,000.00 NASMHPD Research Institute, Inc. Alexandria, VA Human Resources, Department of 93-45999 Northwest Georgia Regional Hospital Total Grants / Contracts 3/1/2004 $6,950.00 $6,950.00 $0.00 $0.00 $6,950.00 $6,950.00 National Association of Charter School Authorizers Arlington, VA Education, Department of 47D390242 3/19/2004 $0.00 $9,000.00 $9,000.00 To Assist GDOE in providing technical assistance to Georgia charter school authorities and local districts who have not yet authorized any charter schools Total Grants / Contracts $0.00 $9,000.00 $9,000.00 National Black Arts Festival Atlanta, GA Council of the Arts, Georgia 0194 Access to the Arts for Georgians Total Grants / Contracts 9/29/2003 $56,154.00 $56,154.00 $0.00 $0.00 $56,154.00 $56,154.00 National Black Women's Conference, Inc. Decatur, GA Human Resources, Department of 93-46071 5/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $9,525.00 $9,525.00 $0.00 $0.00 $9,525.00 $9,525.00 See Accountant's Compilation Report on page i 193 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award National Business Education Alliance, Inc. Corvallis, OR Education, Department of 3C3470096 10/1/2003 $0.00 $49,975.00 $49,975.00 To gather and report descriptive data in the following areas: 1) Instructional used of technology; 2) Administrative uses of technology; 3) the availability of instructional technology./..for Georgia's schools Total Grants / Contracts $0.00 $49,975.00 $49,975.00 National Center for Atmospheric Research Boulder, CO Regents (Colleges) Georgia Institute of Technology G-35-B83-G1 Development of a Iconzalica mass 1/1/2004 $0.00 $85,461.00 $85,461.00 Regents (Colleges) Georgia Institute of Technology G-35-G86-G1 1/15/2004 Improvements of CH, H25S4, & I-N03 measurements $0.00 $94,802.00 $94,802.00 Total Grants / Contracts National Center for State Courts Williamsburg, VA Judicial Branch 21134 12/29/2003 $0.00 $7,000.00 $180,263.00 $0.00 $180,263.00 $7,000.00 Total Grants / Contracts National Science Center Foundation, Inc. Augusta, GA Education, Department of 407BB0207 Continuation of Learning Logic Program Total Grants / Contracts 7/1/2003 National Science Center, Inc. Augusta, GA Education, Department of Education, Department of 940174 Operate and Support Fort Discovery 940151 Support Fort Discovery Total Grants / Contracts 7/1/2003 7/1/2003 Nature Conservancy, The ATLANTA, GA Natural Resources, Department of 620-490223 10/14/2003 Moody Forest Cooperative Management Agreement Total Grants / Contracts NatureServe Arlington, VA Natural Resources, Department of 620-490239 Biotics installation and training Total Grants / Contracts 3/31/2004 Naval Air Station Atlanta Child Development Center Marietta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04466 Child and Adult Care Food Program 10/1/2003 $7,000.00 $0.00 $7,000.00 $116,750.00 $116,750.00 $0.00 $0.00 $116,750.00 $116,750.00 $0.00 $241,909.00 $241,909.00 $1,024,717.50 $16,000.00 $1,040,717.50 $1,024,717.50 $257,909.00 $1,282,626.50 $0.00 $0.00 $36,688.00 $36,688.00 $36,688.00 $36,688.00 $5,255.00 $5,255.00 $15,765.00 $15,765.00 $21,020.00 $21,020.00 $0.00 $5,369.91 $5,369.91 Total Grants / Contracts $0.00 $5,369.91 $5,369.91 See Accountant's Compilation Report on page i 194 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Naval Submarine Base Kings Bay Child Development Center Kings Bay, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9274 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04371 Child and Adult Care Food Program 10/1/2003 $180,679.28 $0.00 Total Grants / Contracts $180,679.28 NCB Development Corporation Washington, DC Education, Department of 430CC0322 5/10/2004 Assist GDOE in creating a budget planning spreadsheet for charter schools Total Grants / Contracts $0.00 $0.00 Neighbor to Family, Inc. Daytona Beach, FL Human Resources, Department of 93-45945 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $1,233,785.86 $1,233,785.86 Neighborhood Enterprises, Inc. Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08228 Summer Food Service Program 8/21/2003 $0.00 Total Grants / Contracts New Beginnings and Enhancement Agency, Inc. (Sparta) Sparta, GA Early Care and Learning, 08187 Department of (formerly Office of SFSP School Readiness) 6/21/2004 $0.00 $0.00 Total Grants / Contracts New Beginnings and Enhancement Agency, Inc. (Wadley) Wadley, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03020 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 Total Grants / Contracts New Beginnings Christian Learning Center, Inc. Hephzibah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03303 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 Total Grants / Contracts $0.00 Federal Award $0.00 $10,301.08 $10,301.08 $4,900.00 $4,900.00 $0.00 $0.00 $45,241.32 $45,241.32 $12,222.12 $12,222.12 $13,853.20 $13,853.20 $17,436.79 $17,436.79 Total Award $180,679.28 $10,301.08 $190,980.36 $4,900.00 $4,900.00 $1,233,785.86 $1,233,785.86 $45,241.32 $45,241.32 $12,222.12 $12,222.12 $13,853.20 $13,853.20 $17,436.79 $17,436.79 See Accountant's Compilation Report on page i 195 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award New Birth Fellowship Learning Center Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04977 Child and Adult Care Food Program 10/1/2003 $0.00 Total Grants / Contracts New Covenant Christian Ministries, Inc. Lithonia, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08229 Summer Food Service Program 7/1/2003 $0.00 $0.00 Total Grants / Contracts $0.00 New Covenant Church of Ray City, Inc. dba Jesus Loves Me Daycare Center Ray City, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03170 Child and Adult Care Food Program 10/1/2003 $0.00 Total Grants / Contracts New Hope Full Gospel Church Daycare Hartwell, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03359 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 Total Grants / Contracts New Horizons Community Service Board (CSB) Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14909 Child and Adult Care Food Program 7/1/2003 $0.00 $0.00 Total Grants / Contracts New Horizons Ministries, Inc. Marietta, GA Juvenile Justice, Department of 461-93CS-040078 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts New Learning Center, Inc. Decatur, GA Human Resources, Department of 93-422039 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 New Mount Calvary Ministries, Inc. (Decatur) Decatur, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03280 Child and Adult Care Food Program 10/1/2003 $0.00 $134,909.91 $134,909.91 $227,732.00 $227,732.00 $0.00 Total Grants / Contracts $0.00 Federal Award $23,624.12 $23,624.12 $3,024.21 $3,024.21 $10,737.39 $10,737.39 $11,072.43 $11,072.43 $110,331.55 $110,331.55 $0.00 $0.00 $0.00 $0.00 $77,627.48 $77,627.48 Total Award $23,624.12 $23,624.12 $3,024.21 $3,024.21 $10,737.39 $10,737.39 $11,072.43 $11,072.43 $110,331.55 $110,331.55 $134,909.91 $134,909.91 $227,732.00 $227,732.00 $77,627.48 $77,627.48 See Accountant's Compilation Report on page i 196 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date New Ventures, Inc. LaGrange, GA Labor, Department of Labor, Department of Labor, Department of Labor, Department of 6710-242-04 7/1/2003 Provide Sheltered Employment 67200-260-04 7/1/2003 Provide Supported Employment 67100-217-04 7/1/2003 Provide Vocational Rehabilitation Service 67100-265-04 10/1/2003 Develop Funding for Supported Employment Total Grants / Contracts Newton County Community Partnership, Inc. Covington, GA Human Resources, Department of 93-422027 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Newton Health System, Inc. Covington, GA Children's Trust Fund Commission, Georgia 04-04-09 Child abuse prevention 10/1/2003 Total Grants / Contracts Nicholas House, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 03 02I 03C272 Information Systems Improvements 2003 02 HTF ETA 03C271 Technical Assistance Grant 2033 01 03E EO 03C116 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Ninth District Opportunity, Inc. Gainesville, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 9504 Georgia Pre-K program 7/31/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 20641 Head Start Extended Day 9/1/2003 Human Resources, Department of Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45635 Community Services Block Grant Program 93-45651 Food Storage and Distribution 04016 Child and Adult Care Food Program 10/1/2003 10/1/2003 10/1/2003 Human Resources, Department of Children's Trust Fund Commission, Georgia 93-45659 Heating & Cooling Energy Assistance 04-09-12 Child abuse prevention 10/15/2003 4/1/2004 Total Grants / Contracts See Accountant's Compilation Report on page i 197 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $51,404.00 $6,000.00 $47,641.00 $20,022.00 $125,067.00 $0.00 $0.00 $197,963.00 $20,011.00 $217,974.00 $51,404.00 $6,000.00 $245,604.00 $40,033.00 $343,041.00 $1,121.00 $1,121.00 $66,997.00 $66,997.00 $68,118.00 $68,118.00 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $4,000.00 $0.00 $4,000.00 $3,000.00 $0.00 $54,000.00 $57,000.00 $3,000.00 $4,000.00 $54,000.00 $61,000.00 $0.00 $4,743,185.46 $199,902.60 $0.00 $0.00 $0.00 $0.00 $42,213.00 $4,985,301.06 $380,163.00 $0.00 $0.00 $506,895.02 $41,000.00 $1,115,442.78 $744,389.00 $0.00 $2,787,889.80 $380,163.00 $4,743,185.46 $199,902.60 $506,895.02 $41,000.00 $1,115,442.78 $744,389.00 $42,213.00 $7,773,190.86 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Noah's Ark Children Care Homes, Inc. Locust Grove, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040097 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45898 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Noah's Ark Daycare & Learning Center McDonough, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03235 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts North Fulton Child Development Association, Inc. Roswell, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9503 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04119 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of 93-45585 Child Care Services Total Grants / Contracts 10/1/2003 North Fulton Medical Center, Inc. Santa Barbara, CA Human Resources, Department of 93-45317 Emergency Medical Services Total Grants / Contracts 7/1/2003 North Georgia Community Action, Inc. Jasper, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45611 Community Services Block Grant Program 93-45662 Heating & Cooling Energy Assistance 93-45684 Food Storage and Distribution 10/1/2003 10/15/2003 11/1/2003 Total Grants / Contracts North Georgia Community Child Care, Inc. Canton, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04960 Child and Adult Care Food Program 10/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04162 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $14,925.96 $153,436.23 $168,362.19 $0.00 $0.00 $0.00 $14,925.96 $153,436.23 $168,362.19 $0.00 $11,621.46 $11,621.46 $0.00 $11,621.46 $11,621.46 $156,422.84 $0.00 $0.00 $156,422.84 $0.00 $86,260.53 $34,878.00 $121,138.53 $156,422.84 $86,260.53 $34,878.00 $277,561.37 $49,100.00 $49,100.00 $0.00 $0.00 $49,100.00 $49,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $279,629.00 $575,052.14 $709,902.00 $26,400.00 $1,590,983.14 $279,629.00 $575,052.14 $709,902.00 $26,400.00 $1,590,983.14 $0.00 $0.00 $214,996.98 $1,027,674.00 $214,996.98 $1,027,674.00 $0.00 $1,242,670.98 $1,242,670.98 See Accountant's Compilation Report on page i 198 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award North Georgia Mountain Crisis Network, Inc. Blue Ridge, GA Human Resources, Department of 93-45309 Family Violence Community Affairs, Department of Criminal Justice Coordinating Council 2003 01 03E EO 03C117 Shelter or Transitional Housing Operations C038089 Multiple Program Area Codes 7/1/2003 7/1/2003 10/1/2003 $87,597.00 $0.00 $0.00 Human Resources, Department of 93-45754 Rape Crisis Program Total Grants / Contracts 11/1/2003 $5,056.00 $92,653.00 North Georgia Regional Development Center (Preservation Planning) Dalton, GA Natural Resources, Department of 341-490017 7/1/2003 Preservation Planning and Technical Assistance Total Grants / Contracts $17,000.00 $17,000.00 North Georgia Regional Development Center (Water Improvement) Dalton, GA Natural Resources, Department of 751-40134 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $0.00 Northeast Atlanta Ballet Ensemble Lilburn, GA Council of the Arts, Georgia 0072 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 $1,926.00 $1,926.00 Northeast Georgia Council on Domestic Violence, Inc. Hartwell, GA Community Affairs, Department of Human Resources, Department of Criminal Justice Coordinating Council 2003 01 03E EO 03C118 Shelter or Transitional Housing Operations 93-45278 Family Violence C038090 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 $0.00 $76,315.00 $0.00 Total Grants / Contracts Northeast Georgia Homeless Coalition Athens, GA Community Affairs, Department of 2003 02 02I IS 03C273 Information Systems Improvements Community Affairs, Department of 2003 01 HTF ETA 03C119 Technical Assistance Total Grants / Contracts 7/1/2003 7/1/2003 $76,315.00 $0.00 $3,000.00 $3,000.00 Federal Award $88,681.00 $5,500.00 $30,461.00 $34,978.00 $159,620.00 $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $0.00 $5,000.00 $90,317.00 $26,168.00 $121,485.00 $1,000.00 $0.00 $1,000.00 Total Award $176,278.00 $5,500.00 $30,461.00 $40,034.00 $252,273.00 $17,000.00 $17,000.00 $8,000.00 $8,000.00 $1,926.00 $1,926.00 $5,000.00 $166,632.00 $26,168.00 $197,800.00 $1,000.00 $3,000.00 $4,000.00 See Accountant's Compilation Report on page i 199 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Northeast Georgia Medical Center, Inc. Gainesville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9294 Georgia Pre-K program Children's Trust Fund Commission, Georgia 04-07-14 Child abuse prevention Early Care and Learning, Department of (formerly Office of School Readiness) 03246 Child and Adult Care Food Program 8/1/2003 10/1/2003 10/1/2003 $105,148.61 $132,666.00 $0.00 Total Grants / Contracts $237,814.61 Northeast Georgia Regional Development Center Athens, GA Natural Resources, Department of Council of the Arts, Georgia Natural Resources, Department of 341-490013 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 0298 Access to the Arts for Georgians 9/19/2003 $15,901.00 751-40135 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $32,901.00 Northside Hospital, Inc. Atlanta, GA Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-422031 MH/DD/AD Regions 9233 Georgia Pre-K program 7/1/2003 8/1/2003 $3,109,392.00 $70,081.42 Early Care and Learning, Department of (formerly Office of School Readiness) 03344 Child and Adult Care Food Program 10/1/2003 $0.00 Total Grants / Contracts Northwest Georgia Child Advocacy Center, Inc. Rome, GA Child Advocate, Office of the [Not Provided] Training Criminal Justice Coordinating Council C03-8-094 Child Abuse Children's Trust Fund Commission, Georgia C04-10-07 Advocacy center 7/1/2003 10/1/2003 1/1/2004 $3,179,473.42 $0.00 $0.00 $60,375.00 Total Grants / Contracts $60,375.00 Federal Award $0.00 $0.00 $17,060.18 $17,060.18 $0.00 $0.00 $8,000.00 $8,000.00 $60,400.00 $0.00 $11,980.61 $72,380.61 $2,240.00 $30,866.00 $0.00 $33,106.00 Total Award $105,148.61 $132,666.00 $17,060.18 $254,874.79 $17,000.00 $15,901.00 $8,000.00 $40,901.00 $3,169,792.00 $70,081.42 $11,980.61 $3,251,854.03 $2,240.00 $30,866.00 $60,375.00 $93,481.00 See Accountant's Compilation Report on page i 200 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Northwest Georgia Family Crisis Center, Inc. Dalton, GA Human Resources, Department of 93-45256 Family Violence Community Affairs, Department of Criminal Justice Coordinating Council 2003 01 003E EO 03C120 Shelter or Transitional Housing Operations C038088 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Criminal Justice Coordinating Council C038087 Domestic Violence 10/1/2003 Human Resources, Department of 93-45878 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Northwest Georgia Girl's Home, Inc. Dalton, GA Human Resources, Department of 93-45877 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Northwest Youth Power, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9301 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04784 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Nutrition Education and Support Service, Inc. Norcross, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08194 Summer Food Service Program 9/4/2003 Total Grants / Contracts Nutritional Aid Network for Children College Park, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04887 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 04318 Child and Adult Care Food Program 10/1/2003 10/1/2003 Oak Grove Holiness Church Forsyth, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 08101 Summer Food Service Program 8/13/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 201 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $76,315.00 $0.00 $0.00 $0.00 $141,854.67 $218,169.67 $228,279.00 $9,500.00 $36,629.00 $89,250.00 $0.00 $363,658.00 $304,594.00 $9,500.00 $36,629.00 $89,250.00 $141,854.67 $581,827.67 $100,232.88 $100,232.88 $0.00 $0.00 $100,232.88 $100,232.88 $220,967.85 $0.00 $0.00 $99,153.10 $220,967.85 $99,153.10 $220,967.85 $99,153.10 $320,120.95 $0.00 $77,774.91 $77,774.91 $0.00 $77,774.91 $77,774.91 $0.00 $0.00 $1,459,274.71 $556,115.01 $1,459,274.71 $556,115.01 $0.00 $2,015,389.72 $2,015,389.72 $0.00 $0.00 $2,847.48 $2,847.48 $2,847.48 $2,847.48 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Ocmulgee CASA, Inc. Milledgeville, GA Criminal Justice Coordinating Council C028169 Child Abuse 10/1/2003 Total Grants / Contracts Oconee Cultural Arts Foundation, Inc. Watkinsville, GA Council of the Arts, Georgia 0036 Access to the Arts for Georgians Total Grants / Contracts 10/10/2003 Oconee Prevention Resource Council, Inc. Milledgeville, GA Human Resources, Department of 93-424006 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Oconee Public Works Watkinsville, GA Natural Resources, Department of 751-40110 5/14/2004 Section 319(h) FY 03 grant USEPA front # C9994458-03-0 Total Grants / Contracts Odyssey Family Counseling Center, Inc. Hapeville, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-422022 MH/DD/AD Regions 93-422045 MH/DD/AD Regions 93-422023 MH/DD/AD Regions Human Resources, Department of Criminal Justice Coordinating Council 93-423040 MH/DD/AD Regions C038093 Comprehensive Victims 7/1/2003 7/1/2003 7/1/2003 8/1/2003 10/1/2003 Total Grants / Contracts Ogeechee Behavioral Health Services Swainsboro, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14910 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts O'gilvie-Carrington Center, Inc. Atlanta, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040008 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45913 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $22,943.00 $22,943.00 $22,943.00 $22,943.00 $3,663.00 $3,663.00 $0.00 $0.00 $3,663.00 $3,663.00 $22,461.00 $22,461.00 $134,797.00 $134,797.00 $157,258.00 $157,258.00 $0.00 $0.00 $173,200.00 $173,200.00 $173,200.00 $173,200.00 $14,106.00 $654.00 $510,606.00 $0.00 $0.00 $525,366.00 $432,000.00 $24,000.00 $420,001.00 $106,000.00 $46,943.00 $1,028,944.00 $446,106.00 $24,654.00 $930,607.00 $106,000.00 $46,943.00 $1,554,310.00 $0.00 $0.00 $14,485.76 $14,485.76 $14,485.76 $14,485.76 $113,977.03 $391,327.30 $505,304.33 $0.00 $0.00 $0.00 $113,977.03 $391,327.30 $505,304.33 See Accountant's Compilation Report on page i 202 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Ohio State Research Foundation Columbus, OH Regents (Colleges) University of Georgia 7512897 10/1/2003 Sustainable Agriculture Research & Education (SARE) Program Total Grants / Contracts Ohoopee Regional Council for the Arts (ORCA) Vidalia, GA Council of the Arts, Georgia Council of the Arts, Georgia 0287 Access to the Arts for Georgians 0037 Access to the Arts for Georgians Council of the Arts, Georgia 0336 Access to the Arts for Georgians Total Grants / Contracts 11/14/2003 11/14/2003 11/14/2003 Okefenokee Heritage Center, Inc. Waycross, GA Council of the Arts, Georgia 0288 Access to the Arts for Georgians Council of the Arts, Georgia 0035 Access to the Arts for Georgians Total Grants / Contracts 10/7/2003 10/7/2003 Open Arms Lutheran Child Development Center (Location 1) Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03161 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Open Arms Lutheran Child Development Center (Location 2) Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03234 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Open Arms Lutheran Child Development Center (Location 3) Alpharetta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9304 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 5145 Georgia Pre-K program 8/3/2003 Total Grants / Contracts $0.00 $0.00 $20,680.00 $3,676.00 $0.00 $24,356.00 $10,837.00 $3,894.00 $14,731.00 $0.00 $0.00 $0.00 $0.00 $123,822.62 $129,990.35 $253,812.97 Federal Award $25,000.00 $25,000.00 $0.00 $0.00 $2,492.00 $2,492.00 $0.00 $0.00 $0.00 $15,536.43 $15,536.43 $19,308.94 $19,308.94 $0.00 $0.00 $0.00 Total Award $25,000.00 $25,000.00 $20,680.00 $3,676.00 $2,492.00 $26,848.00 $10,837.00 $3,894.00 $14,731.00 $15,536.43 $15,536.43 $19,308.94 $19,308.94 $123,822.62 $129,990.35 $253,812.97 See Accountant's Compilation Report on page i 203 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Open Arms, Inc. Albany, GA Children's Trust Fund Commission, Georgia 04-07-15 Child abuse prevention 10/1/2003 Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of 93-45707 11/1/2003 Rape Crisis Program 461-93CS-040047 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45863 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Open Door Church of Praise, Inc. Camilla, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03256-1 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Open Door Community House, Inc. Columbus, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 01 03E EO 03C121 Shelter or Transitional Housing Operations 2003 03 02I IS 03C275 Information Systems Improvements 2003 02 HTF ES 03C274 Homeless Services 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Open Door Home, Inc. Rome, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040028 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45946 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Our House for Kids, Inc. Bremen, GA Human Resources, Department of 93-45947 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Our House, Inc. Decatur, GA Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 01 HTF ES 03C122 Homeless Services 9500 Georgia Pre-K program 7/1/2003 8/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $333,872.00 $0.00 $1,904.80 $403,897.54 $739,674.34 $0.00 $0.00 $0.00 $0.00 $9,000.00 $9,000.00 $3,266.28 $475,406.07 $478,672.35 $190,978.86 $190,978.86 $20,000.00 $71,828.53 $91,828.53 $0.00 $30,240.00 $0.00 $0.00 $30,240.00 $8,572.95 $8,572.95 $13,000.00 $3,000.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $333,872.00 $30,240.00 $1,904.80 $403,897.54 $769,914.34 $8,572.95 $8,572.95 $13,000.00 $3,000.00 $9,000.00 $25,000.00 $3,266.28 $475,406.07 $478,672.35 $190,978.86 $190,978.86 $20,000.00 $71,828.53 $91,828.53 See Accountant's Compilation Report on page i 204 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Overview, Inc. Milledgeville, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45626 Community Services Block Grant Program 93-45684 Heating & Cooling Energy Assistance 93-45714 Food Storage and Distribution 10/1/2003 10/15/2003 11/1/2003 Total Grants / Contracts Paine College - Literacy Skills Center Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08143 Summer Food Service Program 7/7/2003 Total Grants / Contracts PAM, Inc. Duluth, GA Council of the Arts, Georgia 8744 Access to the Arts for Georgians Total Grants / Contracts Pandean Players, Inc. Marietta, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0244 Access to the Arts for Georgians 0097 Access to the Arts for Georgians 0383 Access to the Arts for Georgians Total Grants / Contracts Parent and Child Development Services, Inc. Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9498 Georgia Pre-K program Children and Youth Coordinating Council 02J-05-0204-0020 Prevention and Early Intervention Criminal Justice Coordinating Council W038022 Victim Services Early Care and Learning, Department of (formerly Office of School Readiness) 04157 Child and Adult Care Food Program 3/16/2004 9/22/2003 9/22/2003 1/12/2004 8/1/2003 8/16/2003 10/1/2003 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $2,738.00 $0.00 $2,738.00 $50,797.69 $0.00 $0.00 $0.00 $50,797.69 $126,019.00 $265,946.79 $372,550.00 $15,000.00 $779,515.79 $30,175.87 $30,175.87 $0.00 $0.00 $4,000.00 $0.00 $4,000.00 $8,000.00 $0.00 $35,101.00 $64,133.00 $27,600.21 $126,834.21 $126,019.00 $265,946.79 $372,550.00 $15,000.00 $779,515.79 $30,175.87 $30,175.87 $5,000.00 $5,000.00 $4,000.00 $2,738.00 $4,000.00 $10,738.00 $50,797.69 $35,101.00 $64,133.00 $27,600.21 $177,631.90 See Accountant's Compilation Report on page i 205 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Park Place Outreach, Inc Savannah, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Human Resources, Department of Parkview Playschool, Inc. Athens, GA Early Care and Learning, Department of (formerly Office of School Readiness) 2003 02 HTF ETA 03C261 7/1/2003 Technical Assistance Grant 2003 01 HTF EO 03C108 7/1/2003 Shelter or Transitional Housing Operations 2003 03 02I IS 03C262 7/1/2003 Information Systems Improvements 93-45849 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts 04151 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Parochial School of Saint James Savannah, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 Partnership Against Domestic Violence, Inc. Atlanta, GA Human Resources, Department of Community Affairs, Department of Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45266 Family Violence 2003 01 03E EO 03C123 Shelter or Transitional Housing Operations 93-45265 Family Violence 03327 Child and Adult Care Food Program 7/1/2003 7/1/2003 7/1/2003 10/1/2003 Criminal Justice Coordinating Council C038097 Domestic Victims 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $1,500.00 $6,500.00 $0.00 $24,346.59 $32,346.59 $0.00 $0.00 $0.00 $0.00 $76,315.00 $0.00 $76,315.00 $0.00 $0.00 $152,630.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $21,820.93 $21,820.93 $4,797.91 $4,797.91 $271,918.00 $40,000.00 $95,340.00 $40,104.65 $66,959.00 $514,321.65 $1,500.00 $6,500.00 $1,000.00 $24,346.59 $33,346.59 $21,820.93 $21,820.93 $4,797.91 $4,797.91 $348,233.00 $40,000.00 $171,655.00 $40,104.65 $66,959.00 $666,951.65 See Accountant's Compilation Report on page i 206 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Partnership for Community Action, Inc. Decatur, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 9087 Georgia Pre-K program 8/1/2003 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45738 Community Services Block Grant Program 04212 Child and Adult Care Food Program 10/1/2003 10/1/2003 Human Resources, Department of Human Resources, Department of 93-45544 Community Services Block Grant Program 93-45669 Heating & Cooling Energy Assistance 10/1/2003 10/15/2003 Total Grants / Contracts Pastor Moma's Daycare Griffin, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04780 Child and Adult Care Food Program 2/1/2004 Pathway Daycare Center Adel, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 04812 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Paulding Collaborative for Children and Families Dallas, GA Children's Trust Fund Commission, Georgia 04-10-05 Children's issues 11/1/2003 Paulding Enterprises, Inc. Dallas, GA Human Resources, Department of Peace Place, Inc. Winder, GA Community Affairs, Department of Criminal Justice Coordinating Council Total Grants / Contracts 93-421005 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 2003 01 03E EO 03C124 Shelter or Transitional Housing Operations C038100 Domestic Violence 7/1/2003 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $64,681.60 $0.00 $0.00 $0.00 $0.00 $64,681.60 $286,408.00 $0.00 $446,132.00 $699,939.51 $723,172.11 $1,183,221.00 $3,338,872.62 $286,408.00 $64,681.60 $446,132.00 $699,939.51 $723,172.11 $1,183,221.00 $3,403,554.22 $0.00 $0.00 $11,318.82 $11,318.82 $11,318.82 $11,318.82 $0.00 $0.00 $18,603.84 $18,603.84 $18,603.84 $18,603.84 $131,250.00 $131,250.00 $0.00 $0.00 $131,250.00 $131,250.00 $25,914.00 $25,914.00 $101,554.00 $101,554.00 $127,468.00 $127,468.00 $0.00 $0.00 $0.00 $5,500.00 $59,820.00 $65,320.00 $5,500.00 $59,820.00 $65,320.00 See Accountant's Compilation Report on page i 207 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Peach Area Child Care Center, Inc. Fort Valley, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9496 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04014 Child and Adult Care Food Program Total Grants / Contracts Peach County Assoc. for the Mentally Retarded, Inc Fort Valley, GA Human Resources, Department of 93-424005 MH/DD/AD Regions Total Grants / Contracts Peaches 'N' Cream Creative Learning Center, Inc. Newnan, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9336 Georgia Pre-K program Total Grants / Contracts Peachtree Road Lutheran Child Development Center Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9495 Georgia Pre-K program People Making Progress, Inc. Tucker, GA Human Resources, Department of Perry Players, Inc. Perry, GA Council of the Arts, Georgia Total Grants / Contracts 93-422055 MH/DD/AD Regions Total Grants / Contracts 0110 Access to the Arts for Georgians Total Grants / Contracts Date 8/1/2003 10/1/2003 7/1/2003 8/1/2003 8/1/2003 7/1/2003 12/19/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $52,508.50 $0.00 $52,508.50 $24,124.00 $24,124.00 $123,307.38 $123,307.38 $61,466.72 $61,466.72 $78,110.00 $78,110.00 $1,730.00 $1,730.00 $0.00 $25,938.96 $25,938.96 $244,362.00 $244,362.00 $0.00 $0.00 $0.00 $0.00 $226,351.00 $226,351.00 $0.00 $0.00 $52,508.50 $25,938.96 $78,447.46 $268,486.00 $268,486.00 $123,307.38 $123,307.38 $61,466.72 $61,466.72 $304,461.00 $304,461.00 $1,730.00 $1,730.00 See Accountant's Compilation Report on page i 208 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Phoebe Putney Memorial Hospital Albany, GA Human Resources, Department of Physician Workforce, Georgia Board for 93-45480 MCH Pre & Post Natal Care Services 7/1/2003 $238,408.00 $0.00 [Not Provided] 7/1/2003 $44,050.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45605 Male involvement initiative 03076 Child and Adult Care Food Program 7/1/2003 7/1/2003 $0.00 $0.00 $31,549.00 $5,557.17 Physician Workforce, Georgia Board for [Not Provided] 7/1/2003 $347,298.00 $0.00 Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45479 MCH Pre & Post Natal Care Services 9490 Georgia Pre-K program 7/1/2003 8/1/2003 $79,490.00 $122,110.76 $0.00 $0.00 Children's Trust Fund Commission, Georgia 04-04-11 Child abuse prevention 10/1/2003 $5,000.00 $0.00 Total Grants / Contracts Phoenix Alliance, Inc. Decatur, GA Community Affairs, Department of Community Affairs, Department of 2003 02 02I IS 03C276 Information Systems Improvements 2003 01 HTF EO 03C125 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 Total Grants / Contracts Phoenix Center Behavioral Health Warner Robins, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14920 Child and Adult Care Food Program 7/1/2003 $836,356.76 $0.00 $6,800.00 $6,800.00 $0.00 $37,106.17 $2,000.00 $0.00 $2,000.00 $17,802.59 Total Grants / Contracts Phoenix Rising Center for Women, Inc Atlanta, GA Juvenile Justice, Department of 461-93CS-040090 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Phoenix School, Inc. Decatur, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9419 Georgia Pre-K program 8/1/2003 $0.00 $41,751.45 $41,751.45 $53,115.50 $17,802.59 $0.00 $0.00 $0.00 Total Grants / Contracts $53,115.50 $0.00 Total Award $238,408.00 $44,050.00 $31,549.00 $5,557.17 $347,298.00 $79,490.00 $122,110.76 $5,000.00 $873,462.93 $2,000.00 $6,800.00 $8,800.00 $17,802.59 $17,802.59 $41,751.45 $41,751.45 $53,115.50 $53,115.50 See Accountant's Compilation Report on page i 209 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Phoenix Theatre Academy, Inc. Atlanta, GA Council of the Arts, Georgia 0119 Access to the Arts for Georgians Total Grants / Contracts Piccadilly Puppets Co. Decatur, GA Council of the Arts, Georgia 0108 Access to the Arts for Georgians Total Grants / Contracts Pickens County Community Resource Association, Inc. Jasper, GA Human Resources, Department of 93-421047 MH/DD/AD Regions Total Grants / Contracts Pickens County Council on Child Abuse, Inc. Tate, GA Human Resources, Department of Human Resources, Department of 93-421050 MH/DD/AD Regions 93-42150 MH/DD/AD Regions Children's Trust Fund Commission, Georgia 04-07-05 Child abuse prevention 9/23/2003 12/12/2003 7/10/2003 7/10/2003 7/10/2003 10/1/2003 $7,989.00 $7,989.00 $1,378.00 $1,378.00 $0.00 $0.00 $0.00 $0.00 $166,150.00 Piedmont CASA, Inc. Jefferson, GA Criminal Justice Coordinating Council Total Grants / Contracts C038102 Child Abuse 10/1/2003 $166,150.00 $0.00 Total Grants / Contracts $0.00 Pike County Chamber of Commerce Zebulon, GA Council of the Arts, Georgia 8739 Access to the Arts for Georgians Total Grants / Contracts 2/20/2004 $9,973.00 $9,973.00 Pine County Resource Conservation & Development Council Soperton, GA Natural Resources, Department of Natural Resources, Department of 751-40060 9/9/2003 Section 319(h) element 4 Williamson Swamp Creek BMP Demo Project $0.00 751-40106 5/5/2004 $0.00 Section 319(h) FY 03 element 16 for the TMDL implementation Plan on Turkey Creek Watershed Total Grants / Contracts $0.00 Pine Street Church of God Day Care Douglas, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03102 Child and Adult Care Food Program 10/1/2003 $0.00 Total Grants / Contracts $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $15,000.00 $20,893.00 $20,893.00 $0.00 $41,786.00 $24,205.00 $24,205.00 $0.00 $0.00 $353,400.00 $423,000.00 $776,400.00 $23,865.89 $23,865.89 Total Award $7,989.00 $7,989.00 $1,378.00 $1,378.00 $15,000.00 $15,000.00 $20,893.00 $20,893.00 $166,150.00 $207,936.00 $24,205.00 $24,205.00 $9,973.00 $9,973.00 $353,400.00 $423,000.00 $776,400.00 $23,865.89 $23,865.89 See Accountant's Compilation Report on page i 210 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Pineland Area Community Service Board (CSB) Statesboro, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14891 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 14902-1 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 14903 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 14908 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 14901 Child and Adult Care Food Program 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts PLIGHT, Inc. Tifton, GA Human Resources, Department of 93-426044 MH/DD/AD Regions Total Grants / Contracts Poetry Atlanta, Inc Atlanta, GA Council of the Arts, Georgia 0142 Access to the Arts for Georgians Total Grants / Contracts Polk County Women's Shelter, Inc. Cedartown, GA Human Resources, Department of 93-45263 Family Violence Criminal Justice Coordinating Council C018175 Domestic Violence Criminal Justice Coordinating Council C038103 Domestic Violence 8/1/2003 9/18/2003 7/1/2003 10/1/2003 10/1/2003 Total Grants / Contracts Positive Growth, Inc. Clarkston, GA Human Resources, Department of Juvenile Justice, Department of 93-45948 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040010 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Positive Impact Residential Services, Inc. Decatur, GA Human Resources, Department of 93-423065 MG/DD/AD/REGIONS Total Grants / Contracts 6/1/2004 See Accountant's Compilation Report on page i 211 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $76,315.00 $0.00 $0.00 $76,315.00 $88,370.22 $254,598.86 $342,969.08 $3,467.00 $3,467.00 $38,450.17 $14,891.62 $29,395.41 $25,414.25 $20,272.92 $128,424.37 $15,000.00 $15,000.00 $0.00 $0.00 $80,847.00 $21,008.00 $12,992.00 $114,847.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,450.17 $14,891.62 $29,395.41 $25,414.25 $20,272.92 $128,424.37 $15,000.00 $15,000.00 $1,000.00 $1,000.00 $157,162.00 $21,008.00 $12,992.00 $191,162.00 $88,370.22 $254,598.86 $342,969.08 $3,467.00 $3,467.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Positive Impact, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of 93-45811 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education 93-45820 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts Potter's House Foundation, Inc. Tucker, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08197 Summer Food Service Program 7/1/2003 Total Grants / Contracts Potter's House Homes for Children, Inc. Stone Mountain, GA Human Resources, Department of 93-45901 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Praise Christian Center Church, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08238 Summer Food Service Program 8/14/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03121 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Preferred School Age Care, Inc. Mableton, GA Human Resources, Department of 93-45584 Child Care Services Early Care and Learning, Department of (formerly Office of School Readiness) 04982 Child and Adult Care Food Program 10/1/2003 10/1/2003 Premier Academy, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) Human Resources, Department of Human Resources, Department of Total Grants / Contracts 04017-1 Child and Adult Care Food Program 9815 Georgia Pre-K program 93-45590 Child Care Services 93-45506 Child Care Services Total Grants / Contracts 7/1/2003 8/1/2003 10/1/2003 10/1/2003 $0.00 $0.00 $0.00 $0.00 $0.00 $152,556.76 $152,556.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117,333.59 $0.00 $0.00 $117,333.59 Federal Award $75,000.00 $79,442.00 $154,442.00 $5,948.01 $5,948.01 $0.00 $0.00 $32,848.30 $48,942.85 $81,791.15 $77,004.00 $72,168.60 $149,172.60 $114,728.35 $0.00 $24,241.00 $184,450.00 $323,419.35 Total Award $75,000.00 $79,442.00 $154,442.00 $5,948.01 $5,948.01 $152,556.76 $152,556.76 $32,848.30 $48,942.85 $81,791.15 $77,004.00 $72,168.60 $149,172.60 $114,728.35 $117,333.59 $24,241.00 $184,450.00 $440,752.94 See Accountant's Compilation Report on page i 212 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Pretestant Episcopal Church dba Emmaus House Camp East Point, GA Early Care and Learning, 08029 Department of (formerly Office of SFSP School Readiness) 3/25/2004 Total Grants / Contracts Prevent Child Abuse Bulloch County, Inc. Statesboro, GA Children's Trust Fund Commission, Georgia 04-04-12 Child abuse prevention 10/1/2003 Total Grants / Contracts Prevent Child Abuse Crisp County, Inc. Cordele, GA Children's Trust Fund Commission, Georgia 04-04-13 Child abuse prevention 10/1/2003 Total Grants / Contracts Prevent Child Abuse Gainesville, Inc. Gainesville, GA Children's Trust Fund Commission, Georgia 04-04-28 Child abuse prevention 10/1/2003 Total Grants / Contracts Prevent Child Abuse Georgia, Inc. Atlanta, GA Children's Trust Fund Commission, Georgia 04-10-02 Child abuse prevention Children's Trust Fund Commission, Georgia 04-01-01 Child abuse prevention Children's Trust Fund Commission, Georgia 04-07-07 Child abuse prevention Children's Trust Fund Commission, Georgia 04-07-06 Child abuse prevention Criminal Justice Coordinating Council C038104 Child Abuse Children's Trust Fund Commission, Georgia 04-02-05 Child abuse prevention 7/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 4/1/2004 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $8,000.00 $8,000.00 $438,305.00 $20,000.00 $479,492.00 $116,666.00 $0.00 $30,000.00 $1,084,463.00 $12,437.65 $12,437.65 $12,437.65 $12,437.65 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $45,091.00 $0.00 $45,091.00 $438,305.00 $20,000.00 $479,492.00 $116,666.00 $45,091.00 $30,000.00 $1,129,554.00 See Accountant's Compilation Report on page i 213 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Prevent Child Abuse Heart of Georgia, Inc. Macon, GA Children's Trust Fund Commission, Georgia 04-07-17 Child abuse prevention Children's Trust Fund Commission, Georgia 04-02-08 Child abuse prevention Children's Trust Fund Commission, Georgia 04-02-04 Child abuse prevention 10/1/2003 4/1/2004 4/1/2004 $123,453.00 $2,245.00 $25,920.00 Total Grants / Contracts Prevent Child Abuse Rockdale, Inc. Conyers, GA Children's Trust Fund Commission, Georgia 04-07-08 Child abuse prevention Children's Trust Fund Commission, Georgia 04-04-15 Child abuse prevention 10/1/2003 10/1/2003 $151,618.00 $187,500.00 $5,000.00 Prevention Plus, Inc. Forest Park, GA Children and Youth Coordinating Council Total Grants / Contracts 03D-12-0004 Alcohol Purchase Survey 5/1/2004 $192,500.00 $0.00 Total Grants / Contracts Professional Association of Georgia Educators Foundation, Inc. Atlanta, GA Education, Department of 367010081 11/13/2003 Pass-through LBO funds to support STAR Student Teacher Program Total Grants / Contracts Professional Women's League, Inc. Lumpkin, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08054 Summer Food Service Program 7/16/2003 $0.00 $13,110.00 $13,110.00 $0.00 Total Grants / Contracts Progress Point, Inc. Atlanta, GA Human Resources, Department of 93-422005 MH/DD/AD Regions Total Grants / Contracts Progressive Redevelopment, Inc. Decatur, GA Human Resources, Department of 93-422057 MH/DD/AD Regions Human Resources, Department of 93-45593 Child Care Services Community Affairs, Department of 2004-251 Capacity Building Total Grants / Contracts 7/1/2003 7/1/2003 10/1/2003 4/7/2004 $0.00 $308,852.00 $308,852.00 $25,274.00 $0.00 $0.00 $25,274.00 Federal Award $0.00 $48,606.00 $0.00 $48,606.00 $0.00 $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $7,449.23 $7,449.23 $131,686.00 $131,686.00 $25,000.00 $45,700.00 $25,000.00 $95,700.00 Total Award $123,453.00 $50,851.00 $25,920.00 $200,224.00 $187,500.00 $5,000.00 $192,500.00 $5,000.00 $5,000.00 $13,110.00 $13,110.00 $7,449.23 $7,449.23 $440,538.00 $440,538.00 $50,274.00 $45,700.00 $25,000.00 $120,974.00 See Accountant's Compilation Report on page i 214 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Project ADAM Community Assistance Center, Inc. Winder, GA Community Affairs, Department of 2003 01 03 EO 03C126 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts Project Adventure - Challenge Covington, GA Juvenile Justice, Department of Juvenile Justice, Department of 461-93-050003 Residential counseling 461-93CS-030017 Residential counseling Total Grants / Contracts 7/1/2003 7/1/2003 Project Adventure, Inc. Beverly, MA Juvenile Justice, Department of Human Resources, Department of Children and Youth Coordinating Council 461-93CS-040042 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45978 4/1/2004 Level of Care Services for Residential Treatment & Care 03J-11-0304-0015 5/1/2004 Wilkinson Independent Living Program $0.00 $0.00 $245,700.00 $245,700.00 $491,400.00 $2,621,904.84 $271,684.63 $0.00 Project Azuka, Inc. Savannah, GA Human Resources, Department of Human Resources, Department of Project Care, Inc. Vidalia, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts $2,893,589.47 93-45798 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education 93-45799 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts $0.00 $0.00 $0.00 3465 Child and Adult Care Food Program 2/1/2004 $0.00 Total Grants / Contracts Project Community Connections, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ES 03C277 Homeless Services 2003 01 03 EO 03C127 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 Total Grants / Contracts Project Destiny, Inc. Decatur, GA Children and Youth Coordinating Council 04A-12-0008 Project unique 5/1/2004 $0.00 $44,500.00 $0.00 $44,500.00 $15,191.53 Total Grants / Contracts $15,191.53 Federal Award $13,500.00 $13,500.00 $0.00 $0.00 $0.00 $73,647.13 $0.00 $72,841.00 $146,488.13 $113,534.00 $128,452.00 $241,986.00 $4,223.41 $4,223.41 $0.00 $38,000.00 $38,000.00 $59,680.47 $59,680.47 Total Award $13,500.00 $13,500.00 $245,700.00 $245,700.00 $491,400.00 $2,695,551.97 $271,684.63 $72,841.00 $3,040,077.60 $113,534.00 $128,452.00 $241,986.00 $4,223.41 $4,223.41 $44,500.00 $38,000.00 $82,500.00 $74,872.00 $74,872.00 See Accountant's Compilation Report on page i 215 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Project L.O.V.E., Inc. LaGrange, GA Community Affairs, Department of Project New Direction, Inc. Avondale Estates, GA Early Care and Learning, Department of (formerly Office of School Readiness) 2003 01 03 EO 03C128 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts 08235 Summer Food Service Program 8/11/2003 Total Grants / Contracts Project Renewal Domestic Violence Intervention Program, Inc. Conyers, GA Human Resources, Department of 93-45255 Family Violence 7/1/2003 Total Grants / Contracts Project Safe, Inc. Athens, GA Human Resources, Department of Criminal Justice Coordinating Council 93-45242 Family Violence C018179 Domestic Violence 7/1/2003 10/1/2003 Criminal Justice Coordinating Council W038023 Victim Services 10/1/2003 Project Save, Inc. Americus, GA Labor, Department of Protect the Children, Inc. Winder, GA Human Resources, Department of Providence Ministries, Inc. Dalton, GA Juvenile Justice, Department of Human Resources, Department of Push Push Theater Decatur, GA Council of the Arts, Georgia Council of the Arts, Georgia Total Grants / Contracts 18100-021 Goodworks Incentive Program Total Grants / Contracts 9/3/2003 93-46007 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts 461-93CS-040003 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45960 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts 0114 Access to the Arts for Georgians 0364 Access to the Arts for Georgians Total Grants / Contracts 10/17/2003 10/17/2003 See Accountant's Compilation Report on page i 216 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $76,315.00 $76,315.00 $76,315.00 $0.00 $0.00 $76,315.00 $0.00 $0.00 $33,299.34 $33,299.34 $2,252.22 $32,550.98 $34,803.20 $2,853.00 $1,000.00 $3,853.00 $5,000.00 $5,000.00 $54,963.89 $54,963.89 $99,549.00 $99,549.00 $125,291.00 $56,156.00 $15,961.00 $197,408.00 $127,750.00 $127,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $5,000.00 $54,963.89 $54,963.89 $175,864.00 $175,864.00 $201,606.00 $56,156.00 $15,961.00 $273,723.00 $127,750.00 $127,750.00 $33,299.34 $33,299.34 $2,252.22 $32,550.98 $34,803.20 $2,853.00 $1,000.00 $3,853.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Putnam, Jasper Association for Mentally Handicapped Eatonton, GA Human Resources, Department of 93-424014 MH/DD/AD Regions Total Grants / Contracts Quality Care for Children, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-421045 MH/DD/AD Regions 93-45559 Child Care Services 93-45560 Child Care Services 93-45541 Child Care Services 93-45507 Child Care Services 04867 Child and Adult Care Food Program Human Resources, Department of Human Resources, Department of 93-45537 Child Care Services 93-45508 Child Care Services Total Grants / Contracts Quality of Life Association for Warren County Warrenton, GA Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45307 Male involvement initiative 08079 Summer Food Service Program 7/1/2003 7/1/2003 9/29/2003 9/29/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Quality of Life Association LC / CDC, Inc. Valdosta, GA Human Resources, Department of 93-46023 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Quest 35, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 01 03 EO 03C129 Shelter or Transitional Housing Operations 2003 02 02I IS 03C278 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 Rabbi Harry H. Epstein School, Inc. Atlanta, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $66,875.00 $66,875.00 $162,156.00 $162,156.00 $229,031.00 $229,031.00 $860.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $860.00 $85,154.00 $969,929.00 $458,810.00 $103,243.00 $92,200.00 $5,187,513.92 $90,745.00 $67,041.00 $7,054,635.92 $86,014.00 $969,929.00 $458,810.00 $103,243.00 $92,200.00 $5,187,513.92 $90,745.00 $67,041.00 $7,055,495.92 $0.00 $0.00 $0.00 $22,683.00 $34,615.74 $57,298.74 $22,683.00 $34,615.74 $57,298.74 $0.00 $0.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $15,000.00 $1,000.00 $16,000.00 $15,000.00 $1,000.00 $16,000.00 $0.00 $0.00 $10,805.21 $10,805.21 $10,805.21 $10,805.21 See Accountant's Compilation Report on page i 217 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Racham Foundation, Inc. Douglasville, GA Human Resources, Department of 93-421033 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Rainbow Children's Home, Inc. Dahlonega, GA Human Resources, Department of 93-45961 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Rainbow House Children's Resource Center, Inc. Warner Robins, GA Human Resources, Department of 93-45296 Physically & Sexually Abused Children Children's Trust Fund Commission, Georgia 04-04-16 Child abuse prevention 8/1/2003 10/1/2003 Criminal Justice Coordinating Council C038106 Child Abuse 10/1/2003 Rainbow House, Inc. Jonesboro, GA Criminal Justice Coordinating Council Human Resources, Department of Rainbow Village, Inc. Duluth, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Rainbows, Inc. Rolling Meadows, IL Human Resources, Department of Raintree Village, Inc. Valdosta, GA Human Resources, Department of Total Grants / Contracts C038107 Child Abuse 10/1/2003 93-45864 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts 2003 01 HTF ES 03C130 Technical Assistance 2003 02 HTF ETA 03C279 Technical Assistance 2003 02 02I IS 03C280 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 93-426060 MH/DD/AD Regions Total Grants / Contracts 8/20/2003 93-45962 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $60,784.00 $60,784.00 $65,436.73 $65,436.73 $32,135.00 $5,000.00 $0.00 $37,135.00 $0.00 $206,353.60 $206,353.60 $36,000.00 $1,000.00 $0.00 $37,000.00 $0.00 $0.00 $280,898.91 $280,898.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,907.00 $33,907.00 $70,491.00 $0.00 $70,491.00 $0.00 $0.00 $1,000.00 $1,000.00 $15,000.00 $15,000.00 $0.00 $0.00 $60,784.00 $60,784.00 $65,436.73 $65,436.73 $32,135.00 $5,000.00 $33,907.00 $71,042.00 $70,491.00 $206,353.60 $276,844.60 $36,000.00 $1,000.00 $1,000.00 $38,000.00 $15,000.00 $15,000.00 $280,898.91 $280,898.91 See Accountant's Compilation Report on page i 218 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Raksha, Inc. Atlanta, GA Criminal Justice Coordinating Council W028069 Victim Services 10/1/2003 Total Grants / Contracts Randolph Arts Council Cuthbert, GA Council of the Arts, Georgia 0289 Access to the Arts for Georgians Total Grants / Contracts 10/9/2003 Rape Crisis Center of the Coastal Empire, Inc. Savannah, GA Criminal Justice Coordinating Council C038109 Sexual Assault 10/1/2003 Human Resources, Department of 93-45728 Rape Crisis Program Total Grants / Contracts 11/1/2003 Rape Response, Inc. Gainesville, GA Criminal Justice Coordinating Council W028063 Victim Services 10/1/2003 Human Resources, Department of 93-45726 Rape Crisis Program Total Grants / Contracts 11/1/2003 Ray of Hope Children's Home, Inc. Riverdale, GA Human Resources, Department of 93-45852 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Reach Home and Services, Inc. Douglasville, GA Human Resources, Department of 93-45914 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Rebecca Blaylock Child Development Center, Inc. Rome, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9474 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04075 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $9,464.00 $9,464.00 $0.00 $24,261.00 $24,261.00 $0.00 $17,000.00 $17,000.00 $52,849.92 $52,849.92 $56,696.10 $56,696.10 $147,080.26 $0.00 $147,080.26 $82,402.00 $82,402.00 $0.00 $0.00 $52,463.00 $66,000.00 $118,463.00 $64,586.00 $39,630.00 $104,216.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,302.79 $63,302.79 $82,402.00 $82,402.00 $9,464.00 $9,464.00 $52,463.00 $90,261.00 $142,724.00 $64,586.00 $56,630.00 $121,216.00 $52,849.92 $52,849.92 $56,696.10 $56,696.10 $147,080.26 $63,302.79 $210,383.05 See Accountant's Compilation Report on page i 219 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Rector Wardens & Vestry of St. Matthews Episcopal Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04193 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Refuge Domestic Violence Shelter, Inc. The Vidalia, GA Human Resources, Department of 93-45262 Family Violence Total Grants / Contracts 7/1/2003 Refugee Family Services Clarkston, GA Criminal Justice Coordinating Council W038025 Victim Services 10/1/2003 Council of the Arts, Georgia Human Resources, Department of 0069 Access to the Arts for Georgians 93-46059 Refugee Resettlement program Total Grants / Contracts 10/29/2003 4/1/2004 Refugee Resettlement and Immigration Services of Atlanta Decatur, GA Human Resources, Department of 93-46053 Refugee Resettlement program 4/1/2004 Total Grants / Contracts Refugee Women's Network, Inc. Decatur, GA Human Resources, Department of Human Resources, Department of 93-45001 Refugee Resettlement program 93-46058 Refugee Resettlement program Total Grants / Contracts 9/1/2003 4/1/2004 Rehabilitation Exposure, Inc. Atlanta, GA Human Resources, Department of 93-45477 Male involvement initiative Total Grants / Contracts 7/1/2003 Renaissance Personal Development Program, Inc. Columbus, GA Human Resources, Department of 93-423036 MH/DD/AD Regions Total Grants / Contracts 7/15/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $75,000.00 $75,000.00 $0.00 $988.00 $0.00 $988.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,428.20 $33,428.20 $505,000.00 $505,000.00 $126,000.00 $0.00 $378,300.00 $504,300.00 $363,351.00 $363,351.00 $25,000.00 $42,760.00 $67,760.00 $33,923.00 $33,923.00 $19,000.00 $19,000.00 $33,428.20 $33,428.20 $580,000.00 $580,000.00 $126,000.00 $988.00 $378,300.00 $505,288.00 $363,351.00 $363,351.00 $25,000.00 $42,760.00 $67,760.00 $33,923.00 $33,923.00 $19,000.00 $19,000.00 See Accountant's Compilation Report on page i 220 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Rensselear Polytechnic Institute Troy, NY Regents (Colleges) Georgia Institute of Technology B12-M06-S4 Focus Center Research Program Regents (Colleges) Georgia Institute of Technology E-26-6F0-S1 Direct Excitation of small scale motors 9/1/2003 11/12/2003 Total Grants / Contracts Resolve to Solve Cumming, GA Education, Department of 940197 Mediation for Special Ed Disputes Total Grants / Contracts 4/1/2004 Resources and Residential Alternatives, Inc. Roswell, GA Human Resources, Department of 93-422010 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Restoration Ministries, Inc. Newnan, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08146 Summer Food Service Program 8/4/2003 Juvenile Justice, Department of Human Resources, Department of 461-93CS-040016 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45851 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Resurgent Education & Community Health Services, Inc. Fayetteville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9473 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04402 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Reynoldstown Revitalization Corporation Atlanta, GA Council of the Arts, Georgia 0139 Access to the Arts for Georgians Total Grants / Contracts Rice University Houston, TX Regents (Colleges) Georgia Institute of Technology E-17-682-G1 Lukocyte trafficking 10/2/2003 9/29/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $8,000.00 $8,000.00 $419,681.00 $419,681.00 $0.00 $3,454.94 $125,383.05 $128,837.99 $135,041.06 $0.00 $135,041.06 $1,469.00 $1,469.00 $0.00 $0.00 $463,569.00 $70,758.00 $534,327.00 $0.00 $0.00 $139,042.00 $139,042.00 $349,475.81 $0.00 $0.00 $349,475.81 $0.00 $73,711.41 $73,711.41 $0.00 $0.00 $95,249.00 $95,249.00 $463,569.00 $70,758.00 $534,327.00 $8,000.00 $8,000.00 $558,723.00 $558,723.00 $349,475.81 $3,454.94 $125,383.05 $478,313.80 $135,041.06 $73,711.41 $208,752.47 $1,469.00 $1,469.00 $95,249.00 $95,249.00 See Accountant's Compilation Report on page i 221 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award River Center for Performing Arts Columbus, GA Council of the Arts, Georgia 0137 Access to the Arts for Georgians Total Grants / Contracts River Edge Communiuty Service Board (CSB) Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04963 Child and Adult Care Food Program 10/31/2003 10/1/2003 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 $5,868.73 Total Grants / Contracts Riverside United Methodist Church Children's Center Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03405 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 $5,868.73 $28,964.18 Total Grants / Contracts $0.00 $28,964.18 RMC Research Denver, CO Education, Department of 3E5A90013 9/1/2003 $0.00 $3,000.00 To secure the services of Shelly Billing to make presentations at service learning conference September 9-22, 2003 Total Grants / Contracts $0.00 $3,000.00 Roberta / Crawford County Chamber of Commerce Roberta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08024 Summer Food Service Program 7/10/2003 $0.00 $19,089.77 Total Grants / Contracts Robins Air Force Base Family Day Home Robins AFB, GA Education, Department of 556 Child Nutrition Early Care and Learning, Department of (formerly Office of School Readiness) 04390 Child and Adult Care Food Program 7/1/2003 10/1/2003 $0.00 $0.00 $0.00 $19,089.77 $53,183.35 $27,656.03 Total Grants / Contracts Rockdale Coalition for Children and Families, Inc. Conyers, GA Human Resources, Department of 93-422053 MH/DD/AD Regions Children and Youth Coordinating Council 02C-12-0002 Family Focused System Care 7/1/2003 6/2/2004 $0.00 $0.00 $0.00 $80,839.38 $54,484.00 $60,000.00 Total Grants / Contracts $0.00 $114,484.00 Total Award $2,500.00 $2,500.00 $5,868.73 $5,868.73 $28,964.18 $28,964.18 $3,000.00 $3,000.00 $19,089.77 $19,089.77 $53,183.35 $27,656.03 $80,839.38 $54,484.00 $60,000.00 $114,484.00 See Accountant's Compilation Report on page i 222 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Rockdale County CASA, Inc. Conyers, GA Criminal Justice Coordinating Council C038110 Child Abuse 10/1/2003 $0.00 Total Grants / Contracts Rockdale County Emergency Relief Fund, Inc. Conyers, GA Community Affairs, Department of Community Affairs, Department of 2003 02 02I IS 03C281 Information Systems Improvements 2003 01 HTF ES 03C131 Homeless Services Total Grants / Contracts 7/1/2003 7/1/2003 Rome / Floyd County Commission On Children & Youth Rome, GA Human Resources, Department of Children's Trust Fund Commission, Georgia 93-421070 MH/DD/AD Regions 04-04-29 Child abuse prevention 7/1/2003 10/1/2003 Children's Trust Fund Commission, Georgia 04-10-08 Children's issues 1/1/2004 $0.00 $0.00 $25,000.00 $25,000.00 $20.00 $8,000.00 $24,000.00 Total Grants / Contracts $32,020.00 Rome Area Council for the Arts Rome, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0041 Access to the Arts for Georgians 0352 Access to the Arts for Georgians 0291 Access to the Arts for Georgians Total Grants / Contracts 10/1/2003 10/1/2003 10/1/2003 $4,848.00 $0.00 $10,511.00 $15,359.00 ROOTS...planting seeds to secure our future, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of 93-45836 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46026 4/1/2004 Social Services, Foster Care Total Grants / Contracts $487,908.69 $0.00 $487,908.69 Roswell Historical Society, Inc. Roswell, GA Secretary of State - Department of Archives and History 478-002-0025578 4/1/2004 $4,445.00 Scan and index the Society's historical photograph collection dating from 1840's to 2000's Ruth Mitchell Dance Theatre Marietta, GA Council of the Arts, Georgia Total Grants / Contracts 0073 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 $4,445.00 $2,405.00 $2,405.00 Federal Award $28,715.00 $28,715.00 $1,000.00 $0.00 $1,000.00 $29,351.00 $0.00 $0.00 $29,351.00 $0.00 $325.00 $0.00 $325.00 $0.00 $325,000.00 $325,000.00 $0.00 $0.00 $0.00 $0.00 Total Award $28,715.00 $28,715.00 $1,000.00 $25,000.00 $26,000.00 $29,371.00 $8,000.00 $24,000.00 $61,371.00 $4,848.00 $325.00 $10,511.00 $15,684.00 $487,908.69 $325,000.00 $812,908.69 $4,445.00 $4,445.00 $2,405.00 $2,405.00 See Accountant's Compilation Report on page i 223 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date S.H.A.R.E. House, Inc. Douglasville, GA Human Resources, Department of Community Affairs, Department of Criminal Justice Coordinating Council 93-45342 Family Violence 2003 01 HTF ES 03C132 Shelter or Transitional Housing Operations C038111 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Safe Harbor Children's Shelter, Inc. Brunswick, GA Criminal Justice Coordinating Council C028173 Child Abuse 10/1/2003 Human Resources, Department of Juvenile Justice, Department of 93-45865 3/1/2004 Level of Care Services for Residential Treatment & Care 461-93CS-040055 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Safe Haven Transitional, Inc. Conley, GA Community Affairs, Department of Community Affairs, Department of Criminal Justice Coordinating Council 2003 02 02I IS 03C282 Information Systems Improvements 2003 01 HTF ES 03C133 Shelter or Transitional Housing Operations C038112 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Safe Homes of Augusta, Inc. Augusta, GA Community Affairs, Department of Human Resources, Department of Community Affairs, Department of Community Affairs, Department of Criminal Justice Coordinating Council Criminal Justice Coordinating Council Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 2003 01 HTF ES 03C134 Shelter or Transitional Housing Operations 93-45264 Family Violence 2003 02 HTF ETA 03C283 Technical Assistance 2003 02 02I IS 03C284 Information Systems Improvements C028179 Domestic Violence 7/1/2003 7/1/2003 7/1/2003 7/1/2003 10/1/2003 W038026 Victim Services 10/1/2003 03247 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Safe Path Children's Advocacy Center, Inc. Marietta, GA Criminal Justice Coordinating Council C038113 Child Abuse 10/1/2003 Total Grants / Contracts See Accountant's Compilation Report on page i 224 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $76,315.00 $20,000.00 $0.00 $96,315.00 $0.00 $105,898.91 $2,055.20 $107,954.11 $0.00 $12,000.00 $0.00 $12,000.00 $9,000.00 $76,315.88 $4,000.00 $0.00 $0.00 $0.00 $0.00 $89,315.88 $0.00 $0.00 $145,396.00 $0.00 $101,659.00 $247,055.00 $36,824.00 $0.00 $0.00 $36,824.00 $2,000.00 $0.00 $55,469.00 $57,469.00 $0.00 $174,374.00 $0.00 $1,500.00 $124,137.00 $33,397.00 $5,090.65 $338,498.65 $161,301.00 $161,301.00 $221,711.00 $20,000.00 $101,659.00 $343,370.00 $36,824.00 $105,898.91 $2,055.20 $144,778.11 $2,000.00 $12,000.00 $55,469.00 $69,469.00 $9,000.00 $250,689.88 $4,000.00 $1,500.00 $124,137.00 $33,397.00 $5,090.65 $427,814.53 $161,301.00 $161,301.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Saint Anne School Columbus, GA Education, Department of 556 Child Nutrition Total Grants / Contracts Saint Catherine's Island Foundation Midway, GA Natural Resources, Department of 620-490207 Sea turtle nest protection Total Grants / Contracts Saint Francis Hospital, Inc. Columbus, GA Human Resources, Department of 93-423033 MH/DD/AD Regions Total Grants / Contracts Saint James Holiness Church of God, Inc. Waycross, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04180 Child and Adult Care Food Program Total Grants / Contracts Saint John the Evangelist Catholic School Hapeville, GA Education, Department of 556 Child Nutrition Total Grants / Contracts Saint John's Episcopal Church of West Point, Ga., Inc. West Point, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04204 Child and Adult Care Food Program Total Grants / Contracts Saint Joseph's / Candler Health System Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9755 Georgia Pre-K program Total Grants / Contracts Date 7/1/2003 7/10/2003 7/15/2003 10/1/2003 7/1/2003 10/1/2003 8/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $850.00 $850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104,227.40 $104,227.40 $3,141.84 $3,141.84 $2,550.00 $2,550.00 $13,000.00 $13,000.00 $15,251.40 $15,251.40 $16,227.76 $16,227.76 $13,154.57 $13,154.57 $0.00 $0.00 $3,141.84 $3,141.84 $3,400.00 $3,400.00 $13,000.00 $13,000.00 $15,251.40 $15,251.40 $16,227.76 $16,227.76 $13,154.57 $13,154.57 $104,227.40 $104,227.40 See Accountant's Compilation Report on page i 225 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Saint Joseph's Mercy Care Services, Inc. Atlanta, GA Human Resources, Department of 93-422066 MH/DD/AD Regions Community Affairs, Department of Criminal Justice Coordinating Council 2003 01 HTF ES 03C135 Homeless Services W038027 Victim Services Criminal Justice Coordinating Council W038055 Victim Services Human Resources, Department of Children and Youth Coordinating Council 93-46031 Tuberculosis 04A-12-0009 Principios: Valores En Familia 7/1/2003 7/1/2003 10/1/2003 1/1/2004 4/1/2004 5/1/2004 Saint Jude's Properties, Inc. Marietta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 03441 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Saint Jude's Recovery Center, Inc. Atlanta, GA Community Affairs, Department of Human Resources, Department of Human Resources, Department of Community Affairs, Department of 2003 02 02I IS 03C303 Information Systems Improvements 93-422024 MH/DD/AD Regions 93-422025 MH/DD/AD Regions 2003 01 HTF EO 03C152 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Saint Luke United Methodist Church Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04355 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Saint Mark United Methodist Church, Inc. Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04809 Child and Adult Care Food Program 10/1/2003 Saint Mary on the Hill School Augusta, GA Education, Department of Total Grants / Contracts 556 Child Nutrition Total Grants / Contracts 7/1/2003 See Accountant's Compilation Report on page i 226 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $768,463.00 $54,000.00 $0.00 $0.00 $0.00 $15,215.88 $837,678.88 $45,750.00 $0.00 $13,047.00 $35,627.00 $61,400.00 $9,776.12 $165,600.12 $814,213.00 $54,000.00 $13,047.00 $35,627.00 $61,400.00 $24,992.00 $1,003,279.00 $0.00 $0.00 $25,735.93 $25,735.93 $25,735.93 $25,735.93 $0.00 $1,374,105.00 $41,567.00 $54,000.00 $1,469,672.00 $2,000.00 $1,460,972.00 $1,719,203.00 $0.00 $3,182,175.00 $2,000.00 $2,835,077.00 $1,760,770.00 $54,000.00 $4,651,847.00 $0.00 $0.00 $5,758.35 $5,758.35 $5,758.35 $5,758.35 $0.00 $9,305.94 $9,305.94 $0.00 $9,305.94 $9,305.94 $0.00 $0.00 $12,338.75 $12,338.75 $12,338.75 $12,338.75 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Saint Paul / Gillespie Selden Rural Life Community Cordele, GA Early Care and Learning, Department of (formerly Office of School Readiness) 01210-1 SFSP 10/1/2003 $0.00 Total Grants / Contracts Saint Peter Claver School Macon, GA Education, Department of 556 Child Nutrition Total Grants / Contracts Saint Stephen's Episcopal Church Milledgeville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9446 Georgia Pre-K program 7/1/2003 8/1/2003 $0.00 $0.00 $0.00 $129,861.04 Total Grants / Contracts $129,861.04 Saint Stephen's Ministry of Augusta, Inc. Augusta, GA Community Affairs, Department of 2003 01 02H HOPWA 03C153 AIDS Housing & Services Total Grants / Contracts 7/1/2003 $0.00 $0.00 Saint Teresa's Catholic School Albany, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 $0.00 $0.00 Saint Thomas More Catholic School Decatur, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 $0.00 $0.00 Saint Vincent de Paul Society, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF EO 03C154 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C304 Homeless Services 7/1/2003 7/1/2003 Total Grants / Contracts $8,000.00 $15,000.00 $23,000.00 Sales and Marketing Executives Atlanta, GA Education, Department of 319880115 12/1/2003 $7,800.00 Sponsor and conduct industry Certification of High School Marketing Education Programs Total Grants / Contracts $7,800.00 Federal Award $45,746.88 $45,746.88 $32,226.69 $32,226.69 $0.00 $0.00 $200,000.00 $200,000.00 $9,512.27 $9,512.27 $6,001.06 $6,001.06 $0.00 $0.00 $0.00 $0.00 $0.00 Total Award $45,746.88 $45,746.88 $32,226.69 $32,226.69 $129,861.04 $129,861.04 $200,000.00 $200,000.00 $9,512.27 $9,512.27 $6,001.06 $6,001.06 $8,000.00 $15,000.00 $23,000.00 $7,800.00 $7,800.00 See Accountant's Compilation Report on page i 227 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Salvation Army - Camp Grandview Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08057 Summer Food Service Program 7/1/2003 Total Grants / Contracts Salvation Army (Albany) Albany, GA Community Affairs, Department of 2003 01 HTF EO 03C136 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts Salvation Army (Atlanta) - Metro Atlana Famiy Emergency Atlanta, GA Community Affairs, Department of 2003 01 HTF ES 03C145 Homeless Services 7/1/2003 Community Affairs, Department of 2003 02 02I IS 03C293 Information Systems Improvements 7/1/2003 Total Grants / Contracts Salvation Army (Atlanta) - Red Shield Services Atlanta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 03 02I IS 03C292 Information Systems Improvements 2003 02 HTF ETA 03C291 Technical Assistance 2003 01 HTF EO 03C144 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Salvation Army (Augusta) Augusta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ES 03C285 Homeless Services 2003 03 02I IS 03C286 Information Systems Improvements 2003 01 HTF EO 03C137 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Salvation Army (Columbus) Columbus, GA Community Affairs, Department of Community Affairs, Department of 2003 02 02I IS 03C286 Information Systems Improvements 2003 01 HTF EO 03C138 Shelter or Transitional Housing Operations 7/1/2003 7/1/2003 Total Grants / Contracts Salvation Army (Griffin) Griffin, GA Community Affairs, Department of 2003 01 HTF EO 03C139 7/1/2003 Shelter or Transitional Housing Operations Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $4,000.00 $4,000.00 $10,000.00 $0.00 $10,000.00 $0.00 $2,000.00 $45,000.00 $47,000.00 $15,000.00 $0.00 $0.00 $15,000.00 $0.00 $22,000.00 $22,000.00 $4,500.00 $4,500.00 $29,598.11 $29,598.11 $0.00 $0.00 $0.00 $2,900.00 $2,900.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $700.00 $45,000.00 $45,700.00 $700.00 $0.00 $700.00 $0.00 $0.00 $29,598.11 $29,598.11 $4,000.00 $4,000.00 $10,000.00 $2,900.00 $12,900.00 $3,000.00 $2,000.00 $45,000.00 $50,000.00 $15,000.00 $700.00 $45,000.00 $60,700.00 $700.00 $22,000.00 $22,700.00 $4,500.00 $4,500.00 See Accountant's Compilation Report on page i 228 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Salvation Army (Macon) Macon, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF EO 03C140 Shelter or Transitional Housing Operations 2003 02 02I IS 03C287 Information Systems Improvements 7/1/2003 7/1/2003 Total Grants / Contracts Salvation Army (Savannah) Savannah, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ETA 03C288 Technical Assistance 2003 01 HTF EO 03C141 Shelter or Transitional Housing Operations 2003 03 02I IS 03C289 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 Salvation Army (Thomasville) Thomasville, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF EO 03C142 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C290 Homeless Services 7/1/2003 7/1/2003 Total Grants / Contracts Salvation Army (Warner Robins) Warner Robins, GA Community Affairs, Department of 2003 01 HTF EO 03C143 Shelter or Transitional Housing Operations Total Grants / Contracts 7/1/2003 Salvation Army of Georgia, The Warner Robbins, GA Human Resources, Department of Human Resources, Department of 93-45483 Family Violence 93-45482 Family Violence Children and Youth Coordinating Council 02J-12-0204-0018 Quest for Success 7/1/2003 7/1/2003 8/16/2003 Criminal Justice Coordinating Council C038115 Domestic Violence 10/1/2003 Criminal Justice Coordinating Council C038114 Domestic Violence 10/1/2003 Total Grants / Contracts Samaritan House of Atlanta, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ES 03C294 Homeless Services 2003 03 02I IS 03C295 Information Systems Improvements 2003 01 HTF EO 03C146 Shelter or Transitional Housing Operations Total Grants / Contracts 7/1/2003 7/1/2003 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $8,000.00 $0.00 $8,000.00 $1,000.00 $54,000.00 $0.00 $55,000.00 $3,000.00 $5,000.00 $8,000.00 $6,000.00 $6,000.00 $76,315.00 $76,315.00 $0.00 $0.00 $0.00 $152,630.00 $54,000.00 $0.00 $15,000.00 $69,000.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $118,829.00 $110,906.00 $50,000.00 $60,318.00 $39,930.00 $379,983.00 $0.00 $3,000.00 $0.00 $3,000.00 $8,000.00 $2,000.00 $10,000.00 $1,000.00 $54,000.00 $3,000.00 $58,000.00 $3,000.00 $5,000.00 $8,000.00 $6,000.00 $6,000.00 $195,144.00 $187,221.00 $50,000.00 $60,318.00 $39,930.00 $532,613.00 $54,000.00 $3,000.00 $15,000.00 $72,000.00 See Accountant's Compilation Report on page i 229 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Sams Memorial Community Economic Development, Inc Darien, GA Human Resources, Department of 93-427047 MH/DD/AD Regions Community Affairs, Department of 2004-252 Capacity Building Total Grants / Contracts 7/1/2003 4/5/2004 Satilla Community Service Board (CSB) Waycross, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14905 Child and Adult Care Food Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 14892 Child and Adult Care Food Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 14894 Child and Adult Care Food Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 14904 Child and Adult Care Food Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 14906 Child and Adult Care Food Program 7/1/2003 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80,000.00 $25,000.00 $105,000.00 $4,176.06 $14,821.55 $4,395.90 $11,492.11 $2,438.69 Total Grants / Contracts $0.00 $37,324.31 Satilla Health Services, Inc. Waycross, GA Physician Workforce, Georgia Board for [Not Provided] 7/1/2003 $115,766.00 $0.00 Train physicians in the Family Practice Residency Program who will provide medical services to the people of GA Physician Workforce, Georgia Board for [Not Provided] 7/1/2003 $14,684.00 $0.00 To provide medical education training for physicians in an American Medical Association approved residency program Criminal Justice Coordinating Council C028180 Multiple Program Area Codes 10/1/2003 $0.00 $103,740.00 Criminal Justice Coordinating Council W038028 Victim Services 10/1/2003 $0.00 $32,529.00 Human Resources, Department of 93-45725 Rape Crisis Program Total Grants / Contracts 11/1/2003 $8,050.00 $138,500.00 $59,620.00 $195,889.00 Sautee-Nacoochee Community Association Sautee, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0340 Access to the Arts for Georgians 0328 Access to the Arts for Georgians 0341 Access to the Arts for Georgians 0050 Access to the Arts for Georgians Total Grants / Contracts 9/22/2003 9/22/2003 9/22/2003 9/22/2003 $0.00 $0.00 $0.00 $10,434.00 $10,434.00 $166.00 $416.00 $179.00 $0.00 $761.00 Total Award $80,000.00 $25,000.00 $105,000.00 $4,176.06 $14,821.55 $4,395.90 $11,492.11 $2,438.69 $37,324.31 $115,766.00 $14,684.00 $103,740.00 $32,529.00 $67,670.00 $334,389.00 $166.00 $416.00 $179.00 $10,434.00 $11,195.00 See Accountant's Compilation Report on page i 230 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Savannah Area Chamber of Commerce Savannah, GA Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah Technical College - Savannah [Not Provided] 7/1/2003 Workforce Development - continuation grant - Bus/Ed Partnership [Not Provided] 7/1/2003 Sponsorship [Not Provided] 7/1/2003 Workforce Development - continuation grant - Bus/Ed Partnership [Not Provided] 7/1/2003 Registration for different events [Not Provided] 7/1/2003 Workforce Development - continuation grant - Bus/Ed Partnership [Not Provided] 7/1/2003 Workforce Development - continuation grant - Bus/Ed Partnership [Not Provided] 7/1/2003 Workforce Development - continuation grant - Bus/Ed Partnership [Not Provided] 7/1/2003 Workforce Development - continuation grant - Bus/Ed Partnership [Not Provided] 7/1/2003 Workforce Development - continuation grant - Bus/Ed Partnership 07/01/03 7/1/2003 Sponsorship Total Grants / Contracts Savannah Area Family Emergency Shelter, Inc. Savannah, GA Community Affairs, Department of Human Resources, Department of Community Affairs, Department of Community Affairs, Department of Criminal Justice Coordinating Council 2003 01 HTF EO 03C147 Shelter or Transitional Housing Operations 93-45299 Family Violence 2003 02 HTF ETA 03C296 Technical Assistance 2003 03 02I IS 03C297 Information Systems Improvements C038116 Domestic Violence 7/1/2003 7/1/2003 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Savannah Association for the Blind, Inc. Savannah, GA Labor, Department of 67100-218-04 Provide Vocational Rehabilitation Services Human Resources, Department of 93-45162 Health promotion Early Care and Learning, Department of (formerly Office of School Readiness) 03410 Child and Adult Care Food Program 7/1/2003 7/1/2003 10/1/2003 Labor, Department of 72100-704-04 Provide Services to Elderly Blind Total Grants / Contracts 10/1/2003 Savannah Folk Music Society, The Savannah, GA Council of the Arts, Georgia 0087 Access to the Arts for Georgians Council of the Arts, Georgia 0272 Access to the Arts for Georgians Total Grants / Contracts 9/22/2003 9/22/2003 $94.64 $2,500.00 $2.02 $2,070.00 $1,929.74 $40,182.29 $6.15 $12.85 $35.04 $4,000.00 $50,832.73 $18,000.00 $76,315.00 $1,000.00 $0.00 $0.00 $95,315.00 $246,413.00 $84,972.00 $0.00 $8,000.00 $339,385.00 $1,000.00 $0.00 $1,000.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $183,038.00 $0.00 $1,000.00 $54,183.00 $238,221.00 $0.00 $0.00 $7,596.87 $72,000.00 $79,596.87 $0.00 $1,000.00 $1,000.00 Total Award $94.64 $2,500.00 $2.02 $2,070.00 $1,929.74 $40,182.29 $6.15 $12.85 $35.04 $4,000.00 $50,832.73 $18,000.00 $259,353.00 $1,000.00 $1,000.00 $54,183.00 $333,536.00 $246,413.00 $84,972.00 $7,596.87 $80,000.00 $418,981.87 $1,000.00 $1,000.00 $2,000.00 See Accountant's Compilation Report on page i 231 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Savannah Music Festival Savannah, GA Council of the Arts, Georgia 0135 Access to the Arts for Georgians Total Grants / Contracts Savannah-Chatham County CASA Program Savannah, GA Criminal Justice Coordinating Council C038117 Child Abuse 10/20/2003 10/1/2003 Total Grants / Contracts Save Our Kids, Inc. of Wilcox County Rochelle, GA Human Resources, Department of 93424012 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Scell, Inc. Atlanta, GA Human Resources, Department of 93-45973 3/1/2004 Clinical Services to Patients with Sickle Cell Anemia Total Grants / Contracts Scottdale Child Development & Family Resource Center, Inc. Scottdale, GA Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-422098 MH/DD/AD Regions 9463 Georgia Pre-K program 8/1/2003 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04005 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Second Baptist Church of Ware County, Inc. Waycross, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03304 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Second Chance Residential Facility, Inc. Columbus, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040085 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45963 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $18,240.00 $18,240.00 $0.00 $0.00 $6,810.00 $6,810.00 $51,000.00 $51,000.00 $0.00 $146,005.40 $0.00 $146,005.40 $0.00 $0.00 $29,734.17 $55,569.20 $85,303.37 $0.00 $0.00 $22,498.00 $22,498.00 $14,000.00 $14,000.00 $0.00 $0.00 $29,000.00 $0.00 $31,913.06 $60,913.06 $14,137.59 $14,137.59 $0.00 $0.00 $0.00 $18,240.00 $18,240.00 $22,498.00 $22,498.00 $20,810.00 $20,810.00 $51,000.00 $51,000.00 $29,000.00 $146,005.40 $31,913.06 $206,918.46 $14,137.59 $14,137.59 $29,734.17 $55,569.20 $85,303.37 See Accountant's Compilation Report on page i 232 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Self Advoc Becoming EMP (SABE) North Port, AL Regents (Colleges) University of Georgia 1789797 Everyone Can Serve 8/28/2003 $0.00 Semper Fidelis Club Nursery Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 04208 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 Senior Citizens Services, Inc. Memphis, TN Human Resources, Department of Senior Citizens, Inc. Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 93-45924 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts 03426 Child and Adult Care Food Program 10/1/2003 $0.00 $1,186,648.89 $1,186,648.89 $0.00 Senior Connections, Inc. Chamblee, GA Human Resources, Department of Human Resources, Department of Serve, Inc. Greensboro, NC Regents (Colleges) University of Georgia Total Grants / Contracts $0.00 93-45313 8/1/2003 Special Appropriations for Aging Services 93-45502 10/1/2003 Mass Transportation Services For The Elderly And Handicapped Total Grants / Contracts $20,000.00 $0.00 $20,000.00 7514517 6/8/2004 $0.00 Eteach: Evidence based technology enhanced alternative curriculum in higher education Total Grants / Contracts Seven Rivers Resource Conservation & Development Baxley, GA Natural Resources, Department of 751-40094 Section 319 (h) element 7 Total Grants / Contracts Seven Stages, Inc. Atlanta, GA Council of the Arts, Georgia 0121 Access to the Arts for Georgians Total Grants / Contracts 2/17/2004 10/10/2003 $0.00 $0.00 $0.00 $11,122.00 $11,122.00 Federal Award $49.00 $49.00 $17,265.71 $17,265.71 $0.00 $0.00 $9,046.79 $9,046.79 $0.00 $1,176,487.00 $1,176,487.00 $82,226.00 $82,226.00 $167,670.00 $167,670.00 $0.00 $0.00 Total Award $49.00 $49.00 $17,265.71 $17,265.71 $1,186,648.89 $1,186,648.89 $9,046.79 $9,046.79 $20,000.00 $1,176,487.00 $1,196,487.00 $82,226.00 $82,226.00 $167,670.00 $167,670.00 $11,122.00 $11,122.00 See Accountant's Compilation Report on page i 233 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Several Dancers Core Decatur, GA Council of the Arts, Georgia 0156 Access to the Arts for Georgians Total Grants / Contracts Sexual Assault Center of Northeast Georgia, Inc. Athens, GA Criminal Justice Coordinating Council C038118 Sexual Assault Human Resources, Department of 93-45724 Rape Crisis Program Total Grants / Contracts Sexual Assault Center of Northwest Georgia, Inc. Rome, GA Criminal Justice Coordinating Council W028065 Victim Services Human Resources, Department of 93-45736 Rape Crisis Program Total Grants / Contracts Sexual Assault Support Center, Inc. Columbus, GA Human Resources, Department of 93-45737 Rape Crisis Program Total Grants / Contracts Sheltered Work Services of Rome, Inc. Rome, GA Labor, Department of 68100-243-04 Provide Sheltered Employment Total Grants / Contracts Sheltering Arms, The Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9418 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04058 Child and Adult Care Food Program Children's Trust Fund Commission, Georgia 04-09-04 Child abuse prevention 12/2/2003 10/1/2003 11/1/2003 10/1/2003 11/1/2003 11/1/2003 7/1/2003 7/31/2003 10/1/2003 4/1/2004 Shepherd Center Atlanta, GA Regents (Colleges) Georgia Institute of Technology Regents (Colleges) University of Georgia Total Grants / Contracts K-10-643-G1 11/1/2003 RECR on wheeled mobility in everyday life 3580297 11/11/2003 Skeletal muscle plasticity, fitness and health after sci Total Grants / Contracts See Accountant's Compilation Report on page i 234 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $4,892.00 $4,892.00 $0.00 $0.00 $4,892.00 $4,892.00 $0.00 $0.00 $0.00 $121,988.00 $51,000.00 $172,988.00 $121,988.00 $51,000.00 $172,988.00 $0.00 $9,808.00 $9,808.00 $45,000.00 $31,780.00 $76,780.00 $45,000.00 $41,588.00 $86,588.00 $19,930.00 $19,930.00 $23,000.00 $23,000.00 $42,930.00 $42,930.00 $85,145.00 $85,145.00 $0.00 $0.00 $85,145.00 $85,145.00 $1,893,385.71 $0.00 $2,821.00 $1,896,206.71 $0.00 $1,293,019.84 $0.00 $1,293,019.84 $1,893,385.71 $1,293,019.84 $2,821.00 $3,189,226.55 $0.00 $0.00 $0.00 $71,775.00 $83,461.00 $155,236.00 $71,775.00 $83,461.00 $155,236.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Shepherd's Rest Ministries, Inc. Dallas, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF EO 03C148 Shelter or Transitional Housing Operations 2003 02 HTF ES 03C298 Homeless Services 7/1/2003 7/1/2003 Total Grants / Contracts Shepherd's Training Academy, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03194 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Shields-Etheridge Heritage Farm Foundation, Inc. Jefferson, GA Natural Resources, Department of 341-490039 10/1/2003 Stabilization of P. Riley's house on the Shields-Etheridge Farm Total Grants / Contracts Simpsonwood United Methodist Conference and Retreat Center, Inc. Norcross, GA Education, Department of 940017 Facility for Georgia Pines Viisa Training 7/13/2003 Total Grants / Contracts Sister Love, Inc. Atlanta, GA Human Resources, Department of 93-45805 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts Snake Nation Press, Inc. Valdosta, GA Council of the Arts, Georgia 0143 Access to the Arts for Georgians Total Grants / Contracts 10/20/2003 Snow White Child Care Services, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9454 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04681 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Social Apostolate of Savannah Savannah, GA Community Affairs, Department of Community Affairs, Department of 2003 02 02I IS 03C299 Information Systems Improvements 2003 01 HTF ES 03C149 Homeless Services Total Grants / Contracts 7/1/2003 7/1/2003 $9,000.00 $3,000.00 $12,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $4,875.00 $4,875.00 $0.00 $0.00 $1,000.00 $1,000.00 $145,190.77 $0.00 $145,190.77 $0.00 $30,000.00 $30,000.00 Federal Award $0.00 $0.00 $0.00 $3,251.52 $3,251.52 $0.00 $0.00 $0.00 $0.00 $138,149.00 $138,149.00 $0.00 $0.00 $0.00 $51,057.40 $51,057.40 $1,000.00 $0.00 $1,000.00 Total Award $9,000.00 $3,000.00 $12,000.00 $3,251.52 $3,251.52 $15,000.00 $15,000.00 $4,875.00 $4,875.00 $138,149.00 $138,149.00 $1,000.00 $1,000.00 $145,190.77 $51,057.40 $196,248.17 $1,000.00 $30,000.00 $31,000.00 See Accountant's Compilation Report on page i 235 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Song of Atlanta Show Chorus Atlanta, GA Council of the Arts, Georgia 0095 Access to the Arts for Georgians Total Grants / Contracts South Atlanta Child Development Center, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9452 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04284 Child and Adult Care Food Program 11/17/2003 8/1/2003 10/1/2003 Total Grants / Contracts South Atlantic Conference Association Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9451 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04587 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts South Atlantic Conference Association of Seventh-Day Adventist, In.c Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9450 Georgia Pre-K program 8/1/2003 Total Grants / Contracts South Carolina Research Institute Columbia, SC Regents (Colleges) University of Georgia 3580387 Savannah River Ecology Lab Program Regents (Colleges) University of Georgia 5814457 Savannah River Ecology Lab Program Regents (Colleges) University of Georgia 3580387 Savannah River Ecology Lab Program 10/2/2003 10/30/2003 12/3/2003 Total Grants / Contracts $2,052.00 $2,052.00 $257,669.03 $0.00 $257,669.03 $93,740.70 $0.00 $93,740.70 $137,625.00 $137,625.00 $0.00 $0.00 $0.00 $0.00 Federal Award $0.00 $0.00 $0.00 $106,948.85 $106,948.85 $0.00 $55,631.45 $55,631.45 $0.00 $0.00 $11,890.00 $105,000.00 $62,110.00 $179,000.00 Total Award $2,052.00 $2,052.00 $257,669.03 $106,948.85 $364,617.88 $93,740.70 $55,631.45 $149,372.15 $137,625.00 $137,625.00 $11,890.00 $105,000.00 $62,110.00 $179,000.00 See Accountant's Compilation Report on page i 236 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award South Central Georgia Coallition to End Homlessness Valdosta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ETA 03C300 Technical Assistance 2003 03 01H HOPWA 03C301 AIDS Housing & Services 2003 01 HTF ES 03C150 Homeless Services 2003 04 02I IS 03C302 Information Systems Improvements Total Grants / Contracts South Georgia Community Service Board (CSB) Valdosta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 14893 Child and Adult Care Food Program 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 $2,000.00 $0.00 $45,000.00 $0.00 $47,000.00 $0.00 Total Grants / Contracts $0.00 South Georgia Regional Development Center Valdosta, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 341-490024 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-401369 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation 751-40137 6/22/2004 Initiate stakeholders in Suwanee River basin to address water concerns $0.00 Total Grants / Contracts $17,000.00 Southeast Energy Assistance Atlanta, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 $0.00 Total Grants / Contracts $0.00 Southeast Georgia Communities Project, Inc. Lyons, GA Human Resources, Department of Human Resources, Department of 93-45232 7/1/2003 Tobacco Prevention Program 93-45806 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts $84,995.00 $0.00 $84,995.00 Southeast Georgia Regional Development Center Waycross, GA Natural Resources, Department of 341-490019 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 Natural Resources, Department of 751-40138 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $17,000.00 Southern Alliance for Clean Energy Atlanta, GA Environmental Facilities Authority, Georgia [Not Provided] Southeast Green Power Summit 10/1/2003 $0.00 Total Grants / Contracts $0.00 Federal Award $0.00 $6,500.00 $0.00 $6,500.00 $13,000.00 $18,202.48 $18,202.48 $0.00 $8,000.00 $8,000.00 $16,000.00 $602,650.00 $602,650.00 $0.00 $128,224.00 $128,224.00 $0.00 $8,000.00 $8,000.00 $7,400.00 $7,400.00 Total Award $2,000.00 $6,500.00 $45,000.00 $6,500.00 $60,000.00 $18,202.48 $18,202.48 $17,000.00 $8,000.00 $8,000.00 $33,000.00 $602,650.00 $602,650.00 $84,995.00 $128,224.00 $213,219.00 $17,000.00 $8,000.00 $25,000.00 $7,400.00 $7,400.00 See Accountant's Compilation Report on page i 237 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award Southern Arts Federation Atlanta, GA Regents (Colleges) Valdosta State University 04-0015 10/6/2003 Host a public concert entitled Southern Roots Celebration $600.00 $0.00 $600.00 Council of the Arts, Georgia 8745 Access to the Arts for Georgians Total Grants / Contracts 3/8/2004 $5,000.00 $5,600.00 $0.00 $0.00 $5,000.00 $5,600.00 Southern Center for International Studies, The Atlanta, GA Regents (Colleges) Valdosta State University 04-0033 Educational materials for teachers 1/4/2004 $45,000.00 $0.00 $45,000.00 Education, Department of 48E6302458 4/19/2004 $233,255.00 $0.00 $233,255.00 To develop materials and workshops on social studies and international matters for Georgia Department of Education to disseminate to Georgia's public schools Total Grants / Contracts $278,255.00 $0.00 $278,255.00 Southern Crescent Sexual Assault Center, Inc. Jonesboro, GA Criminal Justice Coordinating Council W038053 Victim Services 10/1/2003 $0.00 $84,976.00 $84,976.00 Human Resources, Department of 93-45744 Rape Crisis Program Total Grants / Contracts 11/1/2003 $0.00 $0.00 $75,616.00 $160,592.00 $75,616.00 $160,592.00 Southern Regional Educational Board Atlanta, GA Physician Workforce, Georgia Board for [Not Provided 7/1/2003 $401,225.00 $0.00 Make available additional educational opportunities for GA residents at accredited schools in field of medicine and optometry $401,225.00 Total Grants / Contracts Southern Regional Health System, Inc. Riverdale, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9246 Georgia Pre-K program 8/1/2003 $401,225.00 $69,903.10 $0.00 $0.00 $401,225.00 $69,903.10 Southface Energy Institute Atlanta, GA Environmental Facilities Authority, Georgia Natural Resources, Department of Natural Resources, Department of Total Grants / Contracts [Not Provided] Various Energy Assistance Projects 10/1/2003 821-490813 12/1/2003 Earthcraft House 04 training sustainable buildings 821-590808 6/20/2004 Random awareness technical support Total Grants / Contracts $69,903.10 $0.00 $40,000.00 $0.00 $40,000.00 $0.00 $417,717.00 $0.00 $44,150.00 $461,867.00 $69,903.10 $417,717.00 $40,000.00 $44,150.00 $501,867.00 See Accountant's Compilation Report on page i 238 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Southside Medical Center, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45322 Resource Mothers Program 93-45624 Women/Infants/Children Services - WIC 93-46008 Family Planning Services Total Grants / Contracts 7/1/2003 10/1/2003 1/15/2004 Southside Recreation Center Valdosta, GA Human Resources, Department of 93-426034 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Southwest Atlanta Christian Academy, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04370 Child and Adult Care Food Program 7/1/2003 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $207,480.00 $65,000.00 $322,480.00 $15,000.00 $15,000.00 $370,032.00 Total Grants / Contracts $0.00 $370,032.00 Southwest Georgia Academy, Inc. Damascus, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 $0.00 $0.00 $22,471.47 $22,471.47 Southwest Georgia Area Health Education Center Albany, GA Regents (Colleges) Albany State University [Not Provided] 7/3/2003 $0.00 $16,000.00 The subcontractor provides clinical placements for nursing students enrolled in the ASU Nursing Workforce Diversity Program Total Grants / Contracts $0.00 Southwest Georgia Child Development Council, Inc. dba Head Start of Albany Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08233 Summer Food Service Program 8/21/2003 $0.00 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45543 Child Care Services 03226 Child and Adult Care Food Program 9/16/2003 11/1/2003 $0.00 $0.00 $16,000.00 $201.93 $160,080.00 $385,750.19 Total Grants / Contracts $0.00 $546,032.12 Total Award $50,000.00 $207,480.00 $65,000.00 $322,480.00 $15,000.00 $15,000.00 $370,032.00 $370,032.00 $22,471.47 $22,471.47 $16,000.00 $16,000.00 $201.93 $160,080.00 $385,750.19 $546,032.12 See Accountant's Compilation Report on page i 239 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Southwest Georgia Community Action Council, Inc. Moultrie, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 $0.00 Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 01 HTF ES 03C151 Homeless Services 20531 Head Start Extended Day 7/1/2003 9/1/2003 $20,000.00 $109,000.00 Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-12321 Food Storage and Distribution 04214 Child and Adult Care Food Program 10/1/2003 10/1/2003 $0.00 $0.00 Human Resources, Department of Human Resources, Department of 93-45528 Community Services Block Grant Program 93-45674 Heating & Cooling Energy Assistance 10/1/2003 10/15/2003 Total Grants / Contracts $0.00 $0.00 $129,000.00 Southwest Georgia Regional Development Center Camilla, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 341-4900014 7/1/2003 Preservation Planning and Technical Assistance $17,000.00 751-40124 6/21/2004 TMDL implementation in the Chattahoochee or Flint River basins $0.00 751-40139 6/22/2004 $0.00 Continuing education and outreach for TMDL water improvement and remediation Total Grants / Contracts $17,000.00 Sowega Council on Aging, Inc. Albany, GA Human Resources, Department of Human Resources, Department of 93-45582 9/15/2003 Training for substate Ombudsman programs 93-45579 9/30/2003 Self directed care voucher program Total Grants / Contracts $4,016.00 $13,750.00 $17,766.00 Specialized Transportation System, Inc. East Point, GA Human Resources, Department of 93-45829 1/26/2004 Mass Transportation Services For The Elderly And Handicapped Total Grants / Contracts $239,035.07 $239,035.07 Speech, Hearing & Rehabilitation Enterprises for Coastal GA, Inc Brunswick, GA Labor, Department of 11500-774-04 Provide Speech Therapy 7/1/2003 Technical College - Altamaha [Not provided] 7/1/2003 State funds used to provide speech, hearing and rehabilitation services. $58,986.00 $50,000.00 Total Grants / Contracts $108,986.00 Federal Award $264,830.00 $0.00 $0.00 $40,000.00 $1,046,850.35 $1,041,069.63 $1,098,263.00 $3,491,012.98 $0.00 $17,600.00 $8,000.00 $25,600.00 $22,761.00 $41,250.00 $64,011.00 $464,961.85 $464,961.85 $0.00 $0.00 $0.00 Total Award $264,830.00 $20,000.00 $109,000.00 $40,000.00 $1,046,850.35 $1,041,069.63 $1,098,263.00 $3,620,012.98 $17,000.00 $17,600.00 $8,000.00 $42,600.00 $26,777.00 $55,000.00 $81,777.00 $703,996.92 $703,996.92 $58,986.00 $50,000.00 $108,986.00 See Accountant's Compilation Report on page i 240 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Spelman College Atlanta, GA Human Resources, Department of Regents (Colleges) Georgia State University Regents (Colleges) Georgia State University 93-45291 Emerging Infectious Diseases program ELO16 Research ELO16 Research 7/1/2003 8/1/2003 8/1/2003 Total Grants / Contracts Springer Opera House Arts Association, Inc. Columbus, GA Council of the Arts, Georgia 0290 Access to the Arts for Georgians Council of the Arts, Georgia 0193 Access to the Arts for Georgians Human Resources, Department of 93-46025 Arts Program for Youth At Risk Total Grants / Contracts St. Jude Children's Hospital Memphis, TN Regents (Colleges) Medical College of Georgia 000967-22 Research 10/9/2003 10/9/2003 4/1/2004 7/1/2003 St. Paul CME Savannah, GA Technical College - Savannah Technical College - Savannah Technical College - Savannah Stanford University Stanford, CA Regents (Colleges) Georgia Institute of Technology Total Grants / Contracts [Not Provided] Provide an instructor [Not Provided] Provide an instructor [Not Provided] Provide an instructor Total Grants / Contracts B1-M06-S1 Focus Center Research Program 7/1/2003 7/1/2003 1/1/2004 9/1/2003 Total Grants / Contracts State University of New York - Buffalo/Research Foundation Amherst, NY Regents (Colleges) Georgia State University ALW92-02 Research 9/1/2003 Statesboro Arts Council Statsboro, GA Council of the Arts, Georgia Total Grants / Contracts 0398 Access to the Arts for Georgians Total Grants / Contracts 4/23/2004 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $14,766.00 $0.00 $0.00 $14,766.00 $15,369.00 $25,000.00 $106,253.36 $146,622.36 $30,135.00 $25,000.00 $106,253.36 $161,388.36 $18,302.00 $86,088.00 $50,000.00 $154,390.00 $0.00 $0.00 $0.00 $0.00 $18,302.00 $86,088.00 $50,000.00 $154,390.00 $0.00 $0.00 $14,141.00 $14,141.00 $14,141.00 $14,141.00 $4,600.00 $4,900.00 $4,900.00 $14,400.00 $0.00 $0.00 $0.00 $0.00 $4,600.00 $4,900.00 $4,900.00 $14,400.00 $0.00 $0.00 $1,688,851.00 $1,688,851.00 $1,688,851.00 $1,688,851.00 $0.00 $0.00 $52,297.00 $52,297.00 $52,297.00 $52,297.00 $500.00 $500.00 $0.00 $0.00 $500.00 $500.00 See Accountant's Compilation Report on page i 241 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Statesboro-Georgia Southern Symphony Association Statesboro, GA Council of the Arts, Georgia 0177 Access to the Arts for Georgians Total Grants / Contracts Statewide Independent Living Council of Georgia, Inc. Decatur, GA Labor, Department of Governor's Council on Developmental Disabilities 72100-725-04 Provide Independent Living Services 427-93-45842 Unlock the Wailing Lists Community Affairs, Department of 04-040 Technical Services Total Grants / Contracts Stepping Stone Child Advocacy Center Dublin, GA Criminal Justice Coordinating Council C038123 Child Abuse 9/23/2003 10/1/2003 1/15/2004 4/1/2004 10/1/2003 Total Grants / Contracts Stepping Stone Rehabilitation Center, Inc. College Park, GA Community Affairs, Department of 2003 01 HTF EO 03C155 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts Stepping Stones Educational Therapy Center, Inc. Griffin, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03269 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Stewart Community Home, Inc. Columbus, GA Human Resources, Department of 93-423056 MH/DD/AD Regions Total Grants / Contracts Sudden Infant Death Syndrome Alliance, Inc. Baltimore, MD Human Resources, Department of 93-45141 Child Health Promotion Total Grants / Contracts Sullivan Center, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 02 02I IS 03C305 Information Systems Improvements 2003 01 HTF ES 03C156 Homeless Services Total Grants / Contracts 8/25/2003 7/1/2003 7/1/2003 7/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $1,264.00 $1,264.00 $726,267.00 $0.00 $13,050.00 $739,317.00 $0.00 $0.00 $9,000.00 $9,000.00 $0.00 $0.00 $60,000.00 $60,000.00 $100,000.00 $100,000.00 $0.00 $54,000.00 $54,000.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $35,000.00 $4,096.00 $4,096.00 $0.00 $0.00 $10,050.08 $10,050.08 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $1,264.00 $1,264.00 $726,267.00 $35,000.00 $13,050.00 $774,317.00 $4,096.00 $4,096.00 $9,000.00 $9,000.00 $10,050.08 $10,050.08 $60,000.00 $60,000.00 $100,000.00 $100,000.00 $5,000.00 $54,000.00 $59,000.00 See Accountant's Compilation Report on page i 242 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Sunnydale Training Center, Inc. Ocilla, GA Human Resources, Department of 93-426001 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Sunrise Community of Georgia, Inc. Savannah, GA Human Resources, Department of 93-427023 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Support in Abusive Family Emergencies, Inc. Blairsville, GA Human Resources, Department of 93-45181 Family Violence Community Affairs, Department of 2003 01 HTF EO 03C157 Shelter or Transitional Housing Operations Criminal Justice Coordinating Council C038124 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Supportive Nutritional Aid, Inc. Jonesboro, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04317 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Synchronicity Performance Group Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia 0247 Access to the Arts for Georgians 0173 Access to the Arts for Georgians 8748 Access to the Arts for Georgians Total Grants / Contracts Tabernacle Child Development Center Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03407 Child and Adult Care Food Program 9/26/2003 9/26/2003 3/2/2004 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $208,043.00 $208,043.00 $42,215.00 $42,215.00 $76,315.00 $4,000.00 $0.00 $80,315.00 $0.00 $0.00 $0.00 $2,543.00 $1,000.00 $3,543.00 $0.00 $0.00 $241,844.00 $241,844.00 $64,729.00 $64,729.00 $118,823.00 $0.00 $82,123.00 $200,946.00 $350,553.15 $350,553.15 $7,500.00 $0.00 $0.00 $7,500.00 $27,460.50 $27,460.50 $449,887.00 $449,887.00 $106,944.00 $106,944.00 $195,138.00 $4,000.00 $82,123.00 $281,261.00 $350,553.15 $350,553.15 $7,500.00 $2,543.00 $1,000.00 $11,043.00 $27,460.50 $27,460.50 See Accountant's Compilation Report on page i 243 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Tallatoona Community Action Partnership, Inc. Cartersville, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 9430 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04133 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45614 Community Services Block Grant Program 93-45657 Heating & Cooling Energy Assistance 93-45708 Food Storage and Distribution 10/1/2003 10/15/2003 11/1/2003 Total Grants / Contracts Tapestri, Inc. Decatur, GA Criminal Justice Coordinating Council C038125 Domestic Violence 10/1/2003 Criminal Justice Coordinating Council W038029 Law Enforcement Training 10/1/2003 Total Grants / Contracts Tapestry Youth Ministries, Inc. College Park, GA Human Resources, Department of 93-45899 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Task Force for Child Survival and Development, Inc. Decatur, GA Human Resources, Department of 93-45802 Public Health Care Data Total Grants / Contracts 12/15/2003 Taylor's Refuge Village, Inc. Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08200-S Summer Food Service Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03286 Child and Adult Care Food Program 10/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 08200-V SFSP 5/13/2004 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $290,919.35 $0.00 $0.00 $0.00 $0.00 $290,919.35 $227,488.00 $0.00 $390,553.55 $518,077.00 $1,125,829.00 $15,000.00 $2,276,947.55 $227,488.00 $290,919.35 $390,553.55 $518,077.00 $1,125,829.00 $15,000.00 $2,567,866.90 $0.00 $0.00 $0.00 $47,636.00 $26,400.00 $74,036.00 $47,636.00 $26,400.00 $74,036.00 $57,094.34 $57,094.34 $0.00 $0.00 $57,094.34 $57,094.34 $0.00 $0.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $158.44 $5,816.20 $6,685.10 $12,659.74 $158.44 $5,816.20 $6,685.10 $12,659.74 See Accountant's Compilation Report on page i 244 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Teach for America, Inc. Atlanta, GA Community Affairs, Department of 03ESHGA001 AmeriCorps Education Total Grants / Contracts 9/15/2003 Teaching Museum South Hapeville, GA Council of the Arts, Georgia 0347 Access to the Arts for Georgians Total Grants / Contracts 9/24/2003 Tech High Foundation, Inc. (220) Atlanta, GA Education, Department of 593 Charter School - State Planning Grant Total Grants / Contracts 7/1/2003 Tech-Able, Inc. Conyers, GA Labor, Department of 76300-711-04 10/22/2003 Operate an Assistive Technology Resource Center Total Grants / Contracts Technical College Directors' Association (TCDA) Atlanta, GA Technical and Adult Education, Department of 415004114002 Training services for local board directors 7/1/2003 Total Grants / Contracts Telamon Corporation Headstart Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 20557 Head Start Extended Day Early Care and Learning, Department of (formerly Office of School Readiness) 4245 Child and Adult Care Food Program 9/1/2003 10/1/2003 Telfair Family Connection McRae, GA Council of the Arts, Georgia Telfair Museum of Art Savannah, GA Council of the Arts, Georgia Council of the Arts, Georgia Total Grants / Contracts 0219 Access to the Arts for Georgians Total Grants / Contracts 0197 Access to the Arts for Georgians 0248 Access to the Arts for Georgians Total Grants / Contracts 10/15/2003 9/24/2003 9/24/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $5,000.00 $5,000.00 $87,130.00 $87,130.00 $20,000.00 $20,000.00 $20,000.00 $0.00 $20,000.00 $500.00 $500.00 $86,926.00 $0.00 $86,926.00 $92,000.00 $92,000.00 $1,859.00 $1,859.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122,518.84 $122,518.84 $4,500.00 $4,500.00 $0.00 $7,500.00 $7,500.00 $92,000.00 $92,000.00 $1,859.00 $1,859.00 $5,000.00 $5,000.00 $87,130.00 $87,130.00 $20,000.00 $20,000.00 $20,000.00 $122,518.84 $142,518.84 $5,000.00 $5,000.00 $86,926.00 $7,500.00 $94,426.00 See Accountant's Compilation Report on page i 245 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award TellTale Theatre Marietta, GA Council of the Arts, Georgia 0113 Access to the Arts for Georgians Total Grants / Contracts Temple of Glory Community Church, Inc. Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03057-1 Child and Adult Care Food Program 9/19/2003 10/1/2003 $2,879.00 $2,879.00 $0.00 Total Grants / Contracts Temple of Truth Christian Community Brunswick, GA Education, Department of 556 Child Nutrition Total Grants / Contracts Tender Sprout Christian Learning Center Hephzibah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9448 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04637 Child and Adult Care Food Program 7/1/2003 8/1/2003 11/1/2003 $0.00 $0.00 $0.00 $363,455.50 $0.00 Total Grants / Contracts $363,455.50 Tennessee Aquarium Research Institute Cohutta, GA Natural Resources, Department of 620-49240 Bog turtle rearing Total Grants / Contracts 11/12/2003 $0.00 $0.00 Tennis in the Hood, Inc. Riverdale, GA Education, Department of 634 7/1/2003 Title IV-B. 21st Century Community Living Centers (CFDA# 84.287) Total Grants / Contracts $0.00 $0.00 Federal Award $0.00 $0.00 $18,052.56 $18,052.56 $3,369.38 $3,369.38 $0.00 $141,564.82 $141,564.82 $3,000.00 $3,000.00 $175,580.00 $175,580.00 Total Award $2,879.00 $2,879.00 $18,052.56 $18,052.56 $3,369.38 $3,369.38 $363,455.50 $141,564.82 $505,020.32 $3,000.00 $3,000.00 $175,580.00 $175,580.00 See Accountant's Compilation Report on page i 246 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Texas A & M Research Foundation College Station, TX Regents (Colleges) University of Georgia 3582657 The Peanut Collaborative Program 9/2/2003 $0.00 Regents (Colleges) University of Georgia 6580237 9/12/2003 $0.00 Bioeochemical process and community dynamics in gas hydrate systems of the Gulf of Mexico Regents (Colleges) University of Georgia 4182737 9/22/2003 Functional analysis of the Sorghum transcriptome $0.00 Regents (Colleges) University of Georgia 7512837 9/23/2003 Structure control in electrochemical atomic layer apitaxy $0.00 Regents (Colleges) University of Georgia 9266364 11/12/2003 $0.00 Preparing veterinarians to deal with global issues in animal health, trade and food security Regents (Colleges) University of Georgia 7512837 1/5/2004 Structure control in electrochemical atomic layer epitaxy $0.00 Regents (Colleges) University of Georgia 3582657 The Peanut Collaborative Program 6/8/2004 $0.00 $100,000.00 $19,061.00 $382,243.00 $9,554.00 $24,425.00 $9,554.00 $138,153.00 Total Grants / Contracts The Boys & Girls Club of Glynn, Inc. Brunswick, GA Children and Youth Coordinating Council 03J-05-0303-0007 8/16/2003 Programs de Vernano y Despues de La Escuela $0.00 $0.00 $682,990.00 $35,000.00 The Children's Village Valdosta, GA Children and Youth Coordinating Council Total Grants / Contracts 03J-06-0304-0016 Detention Diversion Program 5/1/2004 $0.00 $0.00 $35,000.00 $15,772.00 Total Grants / Contracts The Faith Center for Community Development Canton, GA Children and Youth Coordinating Council 04A-12-0004 The Legacy Enrichment Program 8/16/2003 $0.00 $15,217.50 $15,772.00 $59,782.50 Total Grants / Contracts The Laurens County CASA Program, Inc. Dublin, GA Criminal Justice Coordinating Council C038080 Child Abuse 10/1/2003 $15,217.50 $0.00 $59,782.50 $11,420.00 Total Grants / Contracts $0.00 $11,420.00 The Navy School in Athens Foundation, Inc Athens, GA Military Affairs Coordinating Committee [Not Provided] 3/8/2004 $7,500.00 $0.00 Conduct a strengths, weaknesses, opportunities, and threats (SWOT) analysis for the Navy Supply Course School in Athens, GA Total Grants / Contracts $7,500.00 $0.00 Total Award $100,000.00 $19,061.00 $382,243.00 $9,554.00 $24,425.00 $9,554.00 $138,153.00 $682,990.00 $35,000.00 $35,000.00 $15,772.00 $15,772.00 $75,000.00 $75,000.00 $11,420.00 $11,420.00 $7,500.00 $7,500.00 See Accountant's Compilation Report on page i 247 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award The Southwest Georgia Alliance Albany, GA Military Affairs Coordinating Committee [Not Provided] 11/1/2003 Economic Impact of Marine Corps Logistic Base Total Grants / Contracts Theater of the Stars Atlanta, GA Council of the Arts, Georgia 0174 Access to the Arts for Georgians Total Grants / Contracts 10/14/2003 Theatre Albany Albany, GA Council of the Arts, Georgia 0116 Access to the Arts for Georgians Total Grants / Contracts 10/24/2003 Theatre Gael, Ltd. Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia 0257 Access to the Arts for Georgians 0115 Access to the Arts for Georgians Total Grants / Contracts 10/2/2003 10/2/2003 Theatre in the Square Marietta, GA Council of the Arts, Georgia 0175 Access to the Arts for Georgians Total Grants / Contracts 9/19/2003 Theatrical Outfit, Inc. Atlanta, GA Council of the Arts, Georgia 0125 Access to the Arts for Georgians Total Grants / Contracts 9/24/2003 Thomas University Thomasville, GA Human Resources, Department of 93-45812 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts Thomaston-Upson Arts Council Thomaston, GA Council of the Arts, Georgia 0034 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 $3,000.00 $3,000.00 $35,903.00 $35,903.00 $5,974.00 $5,974.00 $0.00 $3,435.00 $3,435.00 $52,362.00 $52,362.00 $13,612.00 $13,612.00 $0.00 $0.00 $3,144.00 $3,144.00 Federal Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00 $0.00 $0.00 Total Award $3,000.00 $3,000.00 $35,903.00 $35,903.00 $5,974.00 $5,974.00 $2,000.00 $3,435.00 $5,435.00 $52,362.00 $52,362.00 $13,612.00 $13,612.00 $75,000.00 $75,000.00 $3,144.00 $3,144.00 See Accountant's Compilation Report on page i 248 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Thomasville Cultural Center Thomasville, GA Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Council of the Arts, Georgia Thomasville YMCA, Inc. Thomasville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 0066 Access to the Arts for Georgians 0292 Access to the Arts for Georgians 0360 Access to the Arts for Georgians 0361 Access to the Arts for Georgians Total Grants / Contracts 08063 SFSP 9/19/2003 9/19/2003 9/19/2003 9/19/2003 4/1/2004 $24,150.00 $999.00 $0.00 $0.00 $25,149.00 $0.00 Total Grants / Contracts Three Rivers Housing and Development Corp. Rome, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03252 Child and Adult Care Food Program 10/1/2003 $0.00 $0.00 Total Grants / Contracts $0.00 Thronateeska Heritage Center Albany, GA Secretary of State - Department of Archives and History 478-002-0025579 4/1/2004 $4,950.00 Inventory and properly store the Center's collections dating from the early 1800's to the present Total Grants / Contracts Tifton Judicial Circuit Shelter, Inc. Tifton, GA Community Affairs, Department of Human Resources, Department of Criminal Justice Coordinating Council 2003 01 HTF ED 03C158 Acquisition or Construction 93-45248 Family Violence W028064 Victim Services 7/1/2003 7/1/2003 10/1/2003 $4,950.00 $17,000.00 $75,000.00 $0.00 Total Grants / Contracts $92,000.00 Timber Ridge Conference Center Mableton, GA Education, Department of 310F30004 8/15/2003 $0.00 To provide an effective environment for the School and Community Nutrition staff meeting Total Grants / Contracts $0.00 Timothy Christian Academy, Inc. Athens, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03307 Child and Adult Care Food Program 10/1/2003 $0.00 Total Grants / Contracts $0.00 $0.00 $8,051.00 $944.00 $944.00 $9,939.00 $181,515.72 $181,515.72 $17,552.58 $17,552.58 $0.00 $0.00 $0.00 $50,500.00 $74,693.00 $125,193.00 $2,880.00 $2,880.00 $33,017.42 $33,017.42 Total Award $24,150.00 $9,050.00 $944.00 $944.00 $35,088.00 $181,515.72 $181,515.72 $17,552.58 $17,552.58 $4,950.00 $4,950.00 $17,000.00 $125,500.00 $74,693.00 $217,193.00 $2,880.00 $2,880.00 $33,017.42 $33,017.42 See Accountant's Compilation Report on page i 249 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date TKT Family Resources, Inc. Lawrenceville, GA Early Care and Learning, Department of (formerly Office of School Readiness) Early Care and Learning, Department of (formerly Office of School Readiness) 04843 Child and Adult Care Food Program 03216 Child and Adult Care Food Program 10/1/2003 10/1/2003 Total Grants / Contracts Toccoa Rehabilitation Industries, Inc. Toccoa, GA Labor, Department of 67100-219-04 Provide Vocational Rehabilitation Services 7/1/2003 Total Grants / Contracts Tommy Nobis Center, Inc. Marietta, GA Labor, Department of Labor, Department of Labor, Department of Labor, Department of 67100-220-04 7/1/2003 Provide Vocational Rehabilitation Services 67100-244-04 7/1/2003 Provide Sheltered Employment 67200-257-04 7/1/2003 Provide Supported Employment 72100-790-04 10/1/2003 Develop Funding for Supported Employment Total Grants / Contracts Toombs County Council on Child Abuse Vidalia, GA Children's Trust Fund Commission, Georgia 04-04-19 Child abuse prevention 10/1/2003 Touch the Future, Inc. Atlanta, GA Labor, Department of Labor, Department of Towns County Commission Hiwassee, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 76300-708-04 Tech Support TFL Volunteers 76300-732-04 6784191003 Total Grants / Contracts 04274 Child and Adult Care Food Program 11/25/2003 11/25/2003 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $30,476.00 $30,476.00 $124,899.00 $59,972.00 $83,913.00 $23,346.00 $292,130.00 $5,000.00 $5,000.00 $82,600.00 $87,130.00 $169,730.00 $0.00 $0.00 $315,425.74 $82,687.20 $398,112.94 $133,494.00 $133,494.00 $542,518.00 $0.00 $0.00 $23,346.00 $565,864.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,247.68 $28,247.68 $315,425.74 $82,687.20 $398,112.94 $163,970.00 $163,970.00 $667,417.00 $59,972.00 $83,913.00 $46,692.00 $857,994.00 $5,000.00 $5,000.00 $82,600.00 $87,130.00 $169,730.00 $28,247.68 $28,247.68 See Accountant's Compilation Report on page i 250 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Transition House, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Human Resources, Department of 2003 02 02I IS 03C306 7/1/2003 Information Systems Improvements 2003 01 HTF EO 03C159 7/1/2003 Shelter or Transitional Housing Operations 93-45622 10/1/2003 Employment Preparation and Job Placement Services for TANF Total Grants / Contracts Travelers Aid of Metropolitan Atlanta, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of 2003 01 HTF EO 03C160 Shelter or Transitional Housing Operations 2003 01 HTF ED 03C308 Acquisition or Construction 2003 04 HTF ETA 03C309 Technical Assistance Community Affairs, Department of Community Affairs, Department of 2003 01 HTF ES 03C307 Homeless Services 2003 02 02I IS 03C310 Information Systems Improvements 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 Total Grants / Contracts Tree House, Inc.Barrow Co. Childre's Advocacy Center Winder, GA Children's Trust Fund Commission, Georgia 04-07-02 Child abuse prevention 10/1/2003 Children's Trust Fund Commission, Georgia 04-04-17 Child abuse prevention 10/1/2003 Criminal Justice Coordinating Council C038011 Child Abuse 10/1/2003 Total Grants / Contracts Tri-County Health System, Inc. Warrenton, GA Human Resources, Department of 93-45339 Oral Health Program Total Grants / Contracts 7/1/2003 Tri-County Protective Agency, Inc. Hinesville, GA Community Affairs, Department of 2003 01 HTF EO 03C161 Shelter or Transitional Housing Operations Human Resources, Department of Criminal Justice Coordinating Council 93-45292 Family Violence C038130 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts $0.00 $18,000.00 $0.00 $18,000.00 $90,000.00 $85,000.00 $3,000.00 $45,000.00 $0.00 $223,000.00 $52,500.00 $5,000.00 $0.00 $57,500.00 $29,250.00 $29,250.00 $5,500.00 $76,315.00 $0.00 $81,815.00 Federal Award $1,000.00 $0.00 $200,000.00 $201,000.00 $0.00 $0.00 $0.00 $0.00 $4,900.00 $4,900.00 $0.00 $0.00 $77,615.00 $77,615.00 $0.00 $0.00 $0.00 $104,762.00 $59,990.00 $164,752.00 Total Award $1,000.00 $18,000.00 $200,000.00 $219,000.00 $90,000.00 $85,000.00 $3,000.00 $45,000.00 $4,900.00 $227,900.00 $52,500.00 $5,000.00 $77,615.00 $135,115.00 $29,250.00 $29,250.00 $5,500.00 $181,077.00 $59,990.00 $246,567.00 See Accountant's Compilation Report on page i 251 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Trinity AME Day Care & Early Learning Center Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9408 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 01344 Child and Adult Care Food Program 8/1/2003 10/1/2003 $120,057.97 $0.00 $0.00 $55,752.13 Total Grants / Contracts $120,057.97 Trinity Community Ministries Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 02 HTF ES 03C311 Homeless Services 2003 01 HTF EO 03C162 Shelter or Transitional Housing Operations Total Grants / Contracts 7/1/2003 7/1/2003 $12,000.00 $8,000.00 $20,000.00 Trinity Metropolitan Baptist Church, Inc. dba Trinity Learning Institute Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03447 Child and Adult Care Food Program 10/1/2003 $0.00 $55,752.13 $0.00 $0.00 $0.00 $12,726.37 Total Grants / Contracts Trinity Northwest Early Learning Center Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9179 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04286 Child and Adult Care Food Program 8/1/2003 10/1/2003 $0.00 $65,623.38 $0.00 $12,726.37 $0.00 $8,096.66 Total Grants / Contracts $65,623.38 $8,096.66 Tri-Rivers Waterway Development Association Dothan, AL Economic Development, Department of 25038 7/1/2003 $48,750.00 $0.00 Pass thru funding for the maintenance and development of the Appalachicola-Chattahoochee-Flint Inland Waterway Total Grants / Contracts Troup Council on Aging, Inc. LaGrange, GA Community Affairs, Department of 03AFHGA001 AmeriCorps Human Needs Total Grants / Contracts Tubman African American Museum Macon, GA Council of the Arts, Georgia 0015 Access to the Arts for Georgians Total Grants / Contracts 9/15/2003 9/19/2003 $48,750.00 $0.00 $0.00 $15,870.00 $15,870.00 $0.00 $175,439.00 $175,439.00 $0.00 $0.00 Total Award $120,057.97 $55,752.13 $175,810.10 $12,000.00 $8,000.00 $20,000.00 $12,726.37 $12,726.37 $65,623.38 $8,096.66 $73,720.04 $48,750.00 $48,750.00 $175,439.00 $175,439.00 $15,870.00 $15,870.00 See Accountant's Compilation Report on page i 252 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Tulane University Health College New Orleans, LA Regents (Colleges) Medical College of Georgia 000967-20 Research 7/1/2003 Total Grants / Contracts Turner County Health Coalition, Inc. Ashburn, GA Human Resources, Department of 93-426057 MH/DD/AD Regions Total Grants / Contracts 9/3/2003 Turning Point Enterprises, Inc. Atlanta, GA Community Affairs, Department of Community Affairs, Department of 2003 01 HTF EO 03C163 Shelter or Transitional Housing Operations 2003 02 02I IS 03C312 Information Systems Improvements 7/1/2003 7/1/2003 Total Grants / Contracts Twiggs County Developmental Services Jeffersonville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04963 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Twin Cedars Youth Services, Inc. LaGrange, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Juvenile Justice, Department of Human Resources, Department of 93-422056 7/1/2003 MH/DD/AD Regions 93-422072 7/1/2003 MH/DD/AD Regions 93-423030 7/9/2003 MH/DD/AD Regions 93-423050 8/1/2003 MH/DD/AD Regions 93-45332 8/1/2003 Troubled Children Services 93-45834 2/1/2004 Adoption Services 461-93CS-040037 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46033 4/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts U. S. Disabled Athletes Fund, Inc. Atlanta, GA Labor, Department of 76753-420-04 7/23/2003 Statewide sports competition for disabled persons Total Grants / Contracts Unified Government of Athens - Clarke County Athens, GA Council of the Arts, Georgia 0060 Access to the Arts for Georgians Total Grants / Contracts 10/10/2003 See Accountant's Compilation Report on page i 253 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $4,831.00 $4,831.00 $0.00 $0.00 $7,000.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $279,692.00 $0.00 $0.00 $73,849.00 $77,500.00 $687,935.58 $1,744,937.15 $2,863,913.73 $413,600.00 $413,600.00 $10,818.00 $10,818.00 $0.00 $0.00 $4,831.00 $4,831.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $0.00 $1,000.00 $1,000.00 $7,000.00 $1,000.00 $8,000.00 $5,868.73 $5,868.73 $5,868.73 $5,868.73 $23,340.00 $0.00 $72,800.00 $61,000.00 $100,000.00 $232,500.00 $0.00 $0.00 $489,640.00 $23,340.00 $279,692.00 $72,800.00 $61,000.00 $173,849.00 $310,000.00 $687,935.58 $1,744,937.15 $3,353,553.73 $0.00 $0.00 $413,600.00 $413,600.00 $0.00 $0.00 $10,818.00 $10,818.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Union Mission Outreach Center of Albany Albany, GA Early Care and Learning, 08151 Department of (formerly Office of SFSP School Readiness) 4/9/2004 Total Grants / Contracts Union Mission, Inc. dba J C Lewis Health Care Ctr. Savannah, GA Community Affairs, Department of Technical College - Savannah Community Affairs, Department of Community Affairs, Department of Community Affairs, Department of Human Resources, Department of 2003 03 HTF ETA 03C314 7/1/2003 Technical Assistance [Not Provided] 7/1/2003 Actual Costs of Supplies & Provide an instructor 2003 02 02I IS 03C316 7/1/2003 Information Systems Improvements 2003 01 HTF EO 03C164 7/1/2003 Shelter or Transitional Housing Operations 2003 01 02H HOPWA 03C315 7/1/2003 AIDS Housing & Services 93-427034 7/1/2003 MH/DD/AD Regions Technical College - Savannah Technical College - Savannah Community Affairs, Department of Community Affairs, Department of Children and Youth Coordinating Council [Not Provided] 7/1/2003 Actual Costs of Supplies & Provide an instructor [Not Provided] 7/1/2003 Actual Costs of Supplies & Provide an instructor 2003 02 HTF ES 03C313 7/1/2003 Homeless Services 2003 06 99H HD 03C319 7/1/2003 Acquisition or Construction 03A-05-0062 8/16/2003 Speak Out Human Resources, Department of Children and Youth Coordinating Council 93-45810 1/1/2004 HIV-AIDS Health Care, Outreach and Risk Reduction Education 04A-05-0021 5/1/2004 (G.R.O.V.) Get Real on Our Values Total Grants / Contracts Unique Community Womens Club, Inc. Soperton, GA Human Resources, Department of 93-424004 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $0.00 $0.00 $2,000.00 $5,000.00 $0.00 $135,000.00 $0.00 $0.00 $9,335.05 $6,000.00 $67,500.00 $0.00 $6,459.73 $0.00 $13,655.17 $244,949.95 $28,184.00 $28,184.00 Federal Award $10,091.05 $10,091.05 $0.00 $0.00 $3,500.00 $0.00 $275,000.00 $25,000.00 $0.00 $0.00 $0.00 $39,725.00 $17,202.27 $96,620.00 $53,644.83 $510,692.10 $0.00 $0.00 Total Award $10,091.05 $10,091.05 $2,000.00 $5,000.00 $3,500.00 $135,000.00 $275,000.00 $25,000.00 $9,335.05 $6,000.00 $67,500.00 $39,725.00 $23,662.00 $96,620.00 $67,300.00 $755,642.05 $28,184.00 $28,184.00 See Accountant's Compilation Report on page i 254 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award United Cerebral Palsy of Georgia, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-422011 MH/DD/AD Regions 93-427021 MH/DD/AD Regions 93-423014 MH/DD/AD Regions 93-421004 MH/DD/AD Regions 93-424009 MH/DD/AD Regions 93-426004 MH/DD/AD Regions 93-45589 Child Care Services 03264 Child and Adult Care Food Program 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/1/2003 7/10/2003 10/1/2003 10/1/2003 $454,272.00 $3,494.00 $49,056.00 $98,112.00 $229,911.00 $10,483.00 $0.00 $0.00 Total Grants / Contracts $845,328.00 United Concerned Citizens of Dodge County, Inc. Eastman, GA Natural Resources, Department of 341-490043 Roof work on the Peabody School Total Grants / Contracts 10/1/2003 $16,000.00 $16,000.00 United Methodist Children's Home of North Georgia Conference, Inc. The Decatur, GA Human Resources, Department of 93-45848 3/1/2004 Level of Care Services for Residential Treatment & Care $1,359,659.76 Total Grants / Contracts $1,359,659.76 United Ministries of Savannah, Inc., a/k/a Emmaus Savannah, GA Community Affairs, Department of 2003 01 HTF ES 03C165 Homeless Services Community Affairs, Department of 2003 02 02I IS 03C317 Information Systems Improvements Total Grants / Contracts 7/1/2003 7/1/2003 $4,000.00 $0.00 $4,000.00 United States Geologic Survey Atlanta, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 620-490203 Painted bunting Study 7/1/2003 $0.00 751-40051 8/25/2003 Monitoring coliform bacteria on the Chattahoochee River $0.00 751-40067 9/22/2003 Stream water temp data collection for the Chattahoochee $133,721.00 701-40071 10/7/2003 $1,430,012.00 Continue cooperative agreement for hydrologic investigations w/USGS 751-40088 12/5/2003 River basin 303d/TDML water quality monitoring $976,500.00 701-40071 4/13/2004 $539,589.00 USGS/GGS work in coastal areas of Georgia and digital water resources atlas 751-40071 4/19/2004 Investigation of salt water contamination in Chatham County Georgia $0.00 Total Grants / Contracts $3,079,822.00 Federal Award $0.00 $0.00 $0.00 $0.00 $90,583.00 $0.00 $20,000.00 $10,975.69 $121,558.69 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $10,000.00 $30,000.00 $0.00 $0.00 $300,000.00 $0.00 $8,500.00 $348,500.00 Total Award $454,272.00 $3,494.00 $49,056.00 $98,112.00 $320,494.00 $10,483.00 $20,000.00 $10,975.69 $966,886.69 $16,000.00 $16,000.00 $1,359,659.76 $1,359,659.76 $4,000.00 $1,000.00 $5,000.00 $10,000.00 $30,000.00 $133,721.00 $1,430,012.00 $1,276,500.00 $539,589.00 $8,500.00 $3,428,322.00 See Accountant's Compilation Report on page i 255 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award United Way of Brunswick and Glynn County, Inc. Brunswick, GA Human Resources, Department of 93-45612 Child Care Services Total Grants / Contracts 10/1/2003 $0.00 $0.00 United Way of Metropolitan Atlanta Atlanta, GA Human Resources, Department of Merit System of Personnel Adminstration Personnel Administration 93-45430 Child Care Quality Improvement [Not provided] State Charitable Contributions Program 7/1/2003 7/1/2003 $725,000.00 $55,028.00 Merit System of Personnel Adminstration Personnel Administration [Not provided] 7/1/2003 $55,634.00 Process charitable campaign contributions for State Charitable Contribution Drive. Human Resources, Department of 93-45762 Child Care Quality Improvement Total Grants / Contracts 11/15/2003 $0.00 $835,662.00 Unity Network & Counseling Center Atlanta, GA Labor, Department of 47100-085 Computer Training for At-Risk Individuals 3/1/2004 Total Grants / Contracts $10,000.00 $10,000.00 University Health Care Foundation Augusta, GA Human Resources, Department of 93-425030 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 $0.00 $0.00 University Health Network Toronto, ON, Canada Regents (Colleges) Medical College of Georgia 000967-82 Research 7/1/2003 $0.00 Total Grants / Contracts University Hospital Child Devlopment Center Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04893 Child and Adult Care Food Program Criminal Justice Coordinating Council W038024 Victim Services Human Resources, Department of 93-45727 Rape Crisis Program Total Grants / Contracts 10/1/2003 10/1/2003 11/1/2003 $0.00 $0.00 $0.00 $15,457.00 $15,457.00 Federal Award $72,404.00 $72,404.00 $4,906,000.00 $0.00 $0.00 $4,999.00 $4,910,999.00 $0.00 $0.00 $155,060.00 $155,060.00 $3,253.00 $3,253.00 $26,268.92 $92,748.00 $37,000.00 $156,016.92 Total Award $72,404.00 $72,404.00 $5,631,000.00 $55,028.00 $55,634.00 $4,999.00 $5,746,661.00 $10,000.00 $10,000.00 $155,060.00 $155,060.00 $3,253.00 $3,253.00 $26,268.92 $92,748.00 $52,457.00 $171,473.92 See Accountant's Compilation Report on page i 256 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award University of Georgia Athens, GA Council of the Arts, Georgia Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of 0195 10/20/2003 Access to the Arts for Georgians 689-290227 11/1/2003 Implementation of Coastal Training Program 751-190147 11/10/2003 Analysis of fish tissue samples for fish eating guide 689-390291 11/27/2003 Georgia Hunter Survey 689-390325 5/9/2004 Telephone Survey of Georgia Turkey Hunters Total Grants / Contracts $74,617.00 $0.00 $0.00 $15,750.00 $3,000.00 $93,367.00 University of Georgia Survey Research Foundation, Inc. Athens, GA Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Natural Resources, Department of Children's Trust Fund Commission, Georgia 649-990205 Implantation of Geospatial Technologies 7/1/2003 $1,250.00 689-390284 Wildlife disease research 7/1/2003 $2,500.00 649-290239 7/1/2003 Effect of Trout Stocking on Native Nonage Fishes in Georgia $8,280.00 649-390315 7/1/2003 reproduction of Lake Spurgeon in the Coosa River $0.00 649-190320 7/1/2003 $40,000.00 Establishment and Operation of the Georgia Cooperative Fish and Wildlife Research Unit 04-07-10 Child abuse prevention 11/1/2003 $190,000.00 Natural Resources, Department of Natural Resources, Department of Regents of the University System of Georgia, Board of 764-890147 12/9/2003 Irrigation water use 620-490230 1/14/2004 Investigation of nesting loggerhead turtles [Not Provided] 3/15/2004 ICAPP Innovations Project/Pharmacy Program $157,416.50 $2,887.00 $301,970.00 $0.00 $40,000.00 $30,000.00 $36,250.00 $9,000.00 $115,250.00 $3,750.00 $8,324.00 $24,839.00 $67,761.00 $0.00 $0.00 $0.00 $8,663.00 $0.00 $74,617.00 $40,000.00 $30,000.00 $52,000.00 $12,000.00 $208,617.00 $5,000.00 $10,824.00 $33,119.00 $67,761.00 $40,000.00 $190,000.00 $157,416.50 $11,550.00 $301,970.00 Total Grants / Contracts $704,303.50 $113,337.00 $817,640.50 University of Kentucky Research Foundation Lexington, KY Regents (Colleges) University of Georgia 6582767 7/1/2003 Sustainable Agriculture Research & Education (SARE) Program $0.00 $4,786.00 $4,786.00 Regents (Colleges) University of Georgia 6582857 8/19/2003 Sustainable Agriculture Research & Education (SARE) Program $0.00 $9,700.00 $9,700.00 Regents (Colleges) University of Georgia 2002477 9/12/2003 $0.00 $5,000.00 $5,000.00 Interagency agreement # DW-12-94-5874-01-0 Childrens Environmental Health State Coordinator Development, Outreach and Education Program Regents (Colleges) University of Georgia 4184287 11/20/2003 Population based multidisciplinary study of centenarians $0.00 $20,178.00 $20,178.00 Regents (Colleges) University of Georgia 5055667 3/2/2004 $0.00 Children's environmental health lead-based paint regulation compliance assistant and education project $11,905.00 $11,905.00 Regents (Colleges) University of Georgia 7876847 Watershed education network 6/2/2004 $0.00 $15,470.00 $15,470.00 Total Grants / Contracts $0.00 $67,039.00 $67,039.00 See Accountant's Compilation Report on page i 257 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date University of Oxford Headington, OX, Canada Regents (Colleges) Medical College of Georgia 1 Research 7/1/2003 University of Pittsburgh Pittsburgh, PA Human Resources, Department of Regents (Colleges) University of Georgia Total Grants / Contracts 93-45454 8/27/2003 Public Health Care Data 6236497 8/28/2003 Quality of informal care and caregiving transitions University of Tennessee Knoxville, TN Regents (Colleges) Georgia State University Total Grants / Contracts DLJ51 Instruction 9/1/2003 Total Grants / Contracts Upson County Council on Child Abuse Thomaston, GA Children's Trust Fund Commission, Georgia 04-04-24 Child abuse prevention 10/1/2003 Total Grants / Contracts Urban Christian Academy, Inc. Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03033 Child and Adult Care Food Program 10/1/2003 Urban Hope Ministries, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 04493 Child and Adult Care Food Program 7/1/2003 Total Grants / Contracts Urban League of Greater Columbus Columbus, GA Children and Youth Coordinating Council 03J-10-0304-0017 Minority Female Outreach Initiative 5/1/2004 Total Grants / Contracts Valdosta-Lowndes County Family YMCA, Inc. Valdosta, GA Human Resources, Department of 93-45608 Child Care Services Total Grants / Contracts 10/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $25,000.00 $88,000.00 $134,701.00 $222,701.00 $243,600.00 $243,600.00 $0.00 $0.00 $80,121.99 $80,121.99 $35,458.43 $35,458.43 $39,200.00 $39,200.00 $50,526.00 $50,526.00 $25,000.00 $25,000.00 $88,000.00 $134,701.00 $222,701.00 $243,600.00 $243,600.00 $7,500.00 $7,500.00 $80,121.99 $80,121.99 $35,458.43 $35,458.43 $39,200.00 $39,200.00 $50,526.00 $50,526.00 See Accountant's Compilation Report on page i 258 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Vashti Center, The Thomasville, GA Human Resources, Department of 93-45923 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Victim Witness Assistance Program Atlanta, GA Criminal Justice Coordinating Council W018051 Victim Services 10/1/2003 Criminal Justice Coordinating Council W038030 Victim Services 10/1/2003 Total Grants / Contracts Victory Charter School Fairburn, GA Education, Department of 556 Child Nutrition Total Grants / Contracts Victory Christian Center dba Sunshine Lane Daycare Macon, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03420 Child and Adult Care Food Program 7/1/2003 10/1/2003 Total Grants / Contracts Villa Rica Church of God, Inc. Villa Rica, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03015 Child and Adult Care Food Program 10/1/2003 Vision Network, Inc. Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 08163 Summer Food Service Program 7/1/2003 Total Grants / Contracts Visions for Sumter: Seeing Through Young Eyes, Inc. Americus, GA Children's Trust Fund Commission, Georgia 04-07-18 Child abuse prevention Early Care and Learning, Department of (formerly Office of School Readiness) 03063 Child and Adult Care Food Program Children's Trust Fund Commission, Georgia 04-04-32 Child abuse prevention 10/1/2003 10/1/2003 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $517,742.05 $517,742.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $297,832.00 $0.00 $5,000.00 $302,832.00 $0.00 $0.00 $84,492.00 $34,492.00 $118,984.00 $114,483.29 $114,483.29 $52,708.73 $52,708.73 $6,149.52 $6,149.52 $2,942.55 $2,942.55 $0.00 $17,868.10 $0.00 $17,868.10 $517,742.05 $517,742.05 $84,492.00 $34,492.00 $118,984.00 $114,483.29 $114,483.29 $52,708.73 $52,708.73 $6,149.52 $6,149.52 $2,942.55 $2,942.55 $297,832.00 $17,868.10 $5,000.00 $320,700.10 See Accountant's Compilation Report on page i 259 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date VSA Arts of Georgia, Inc. Atlanta, GA Council of the Arts, Georgia Council of the Arts, Georgia 0245 Access to the Arts for Georgians 0058 Access to the Arts for Georgians Total Grants / Contracts 10/6/2003 10/6/2003 W.O.L. Inc., d/b/a Carter Hope Center Dalton, GA Community Affairs, Department of 2003 01 HTF EO 03C166 Shelter or Transitional Housing Operations 7/1/2003 Total Grants / Contracts WABE - FM Atlanta, GA Council of the Arts, Georgia 0157 Access to the Arts for Georgians Total Grants / Contracts 9/24/2003 Walton County Music Guild Monroe, GA Council of the Arts, Georgia 0168 Access to the Arts for Georgians Total Grants / Contracts 9/29/2003 Walton Options for Independent Living, Inc. Augusta, GA Labor, Department of Labor, Department of Labor, Department of 72100-513-04 7/1/2003 Develop Independent Living Plans 72100-705-04 10/1/2003 Provides services to Elderly Blind 76300-715-04 10/18/2003 Operate an Assistive Technology Resource Center Total Grants / Contracts Warner Robins Day Care Center, Inc. Warner Robins, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9394 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04135 Child and Adult Care Food Program 11/1/2003 Total Grants / Contracts Warthen Community Club, Inc. Warthen, GA Natural Resources, Department of 341-490044 10/1/2003 Foundation stabilization of the Old Warthen School Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $12,144.00 $12,144.00 $13,500.00 $13,500.00 $74,617.00 $74,617.00 $3,687.00 $3,687.00 $51,203.00 $5,000.00 $82,600.00 $138,803.00 $75,907.45 $0.00 $75,907.45 $4,500.00 $4,500.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,000.00 $0.00 $45,000.00 $0.00 $37,384.64 $37,384.64 $0.00 $0.00 $5,000.00 $12,144.00 $17,144.00 $13,500.00 $13,500.00 $74,617.00 $74,617.00 $3,687.00 $3,687.00 $51,203.00 $50,000.00 $82,600.00 $183,803.00 $75,907.45 $37,384.64 $113,292.09 $4,500.00 $4,500.00 See Accountant's Compilation Report on page i 260 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Waseca Learning Environment, Inc. Athens, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9255 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04567 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts Washington County Negro Business & Professional Women Sandersville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9392 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 04101 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Washington University - St. Louis St Louis, MO Regents (Colleges) Georgia Institute of Technology E-24-Z24-G3 8/1/2003 Prototype radiation therapy treatment planning tool kit Regents (Colleges) Georgia Institute of Technology K-10-843-G5 1/1/2004 RECR on wheeled mobility in everyday life Total Grants / Contracts Washington Wilkes Parks and Recreation Commission Washington, GA Children and Youth Coordinating Council 03A-02-0063 RISE 8/16/2003 Total Grants / Contracts Waycross / Ware Drug Action Council, Inc. Waycross, GA Human Resources, Department of 93-427033 MH/DD/AD Regions Total Grants / Contracts 7/1/2003 Wayne County Protective Agency, Inc. Jesup, GA Community Affairs, Department of Human Resources, Department of Criminal Justice Coordinating Council 2003 01 HTF EO 03C167 Shelter or Transitional Housing Operations 93-45456 Family Violence C038134 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $52,508.50 $0.00 $52,508.50 $158,050.42 $0.00 $158,050.42 $0.00 $0.00 $0.00 $10,998.36 $10,998.36 $0.00 $0.00 $2,500.00 $76,315.00 $0.00 $78,815.00 $0.00 $18,045.32 $18,045.32 $0.00 $243,920.92 $243,920.92 $12,569.00 $15,946.00 $28,515.00 $29,288.64 $29,288.64 $15,000.00 $15,000.00 $0.00 $104,871.00 $52,870.00 $157,741.00 $52,508.50 $18,045.32 $70,553.82 $158,050.42 $243,920.92 $401,971.34 $12,569.00 $15,946.00 $28,515.00 $40,287.00 $40,287.00 $15,000.00 $15,000.00 $2,500.00 $181,186.00 $52,870.00 $236,556.00 See Accountant's Compilation Report on page i 261 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Wee Creative Childcare Center, Inc. Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03089 Child and Adult Care Food Program Total Grants / Contracts Welcome All Missionary Baptist Atlanta, GA Early Care and Learning, 08212 Department of (formerly Office of SFSP School Readiness) WellStar Foundation, Inc. Marietta, GA Children's Trust Fund Commission, Georgia Total Grants / Contracts 04-02-11 Child abuse prevention Total Grants / Contracts Wellstar Health System, Inc. Marietta, GA Human Resources, Department of 93-421075 MH/DD/AD Regions Total Grants / Contracts Wesley Community Centers of Savannah, Inc. Savannah, GA Community Affairs, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 2003 01 HTF ES 03C168 Homeless Services 04091 Child and Adult Care Food Program Total Grants / Contracts Wesley Community Centers, Inc. Fairburn, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08069 Summer Food Service Program Wesleyan College Macon, GA Professional Standards Commission, Georgia Total Grants / Contracts 2004-939 GA TAPP Candidate Training Total Grants / Contracts Date 7/1/2003 5/17/2004 4/1/2004 11/10/2003 7/1/2003 10/1/2003 7/1/2003 1/1/2004 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $0.00 $0.00 $70,637.00 $70,637.00 $362.00 $362.00 $27,000.00 $0.00 $27,000.00 $0.00 $0.00 $7,800.00 $7,800.00 $16,412.24 $16,412.24 $15,587.45 $15,587.45 $0.00 $0.00 $35,825.00 $35,825.00 $0.00 $27,250.66 $27,250.66 $10,037.36 $10,037.36 $0.00 $0.00 $16,412.24 $16,412.24 $15,587.45 $15,587.45 $70,637.00 $70,637.00 $36,187.00 $36,187.00 $27,000.00 $27,250.66 $54,250.66 $10,037.36 $10,037.36 $7,800.00 $7,800.00 See Accountant's Compilation Report on page i 262 STATE of GEORGIA Alphabetical Listing Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date State Award Federal Award Total Award West Central Georgia Community Action Council, Inc. Montezuma, GA Environmental Facilities Authority, Georgia [Not Provided] Low-income Energy Assistance 7/1/2003 Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45529 Community Services Block Grant Program 93-45661 Heating & Cooling Energy Assistance 93-45701 Food Storage and Distribution 10/1/2003 10/15/2003 11/1/2003 Total Grants / Contracts West End Center, Inc. dba Save the Children Hogansville, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03442 Child and Adult Care Food Program 3/1/2004 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140,353.00 $336,775.00 $428,447.00 $28,000.00 $933,575.00 $3,529.27 $140,353.00 $336,775.00 $428,447.00 $28,000.00 $933,575.00 $3,529.27 Total Grants / Contracts $0.00 $3,529.27 $3,529.27 Westcare Georgia, Inc. Atlanta, GA Human Resources, Department of 93-45919 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts $1,235,932.71 $1,235,932.71 $0.00 $0.00 $1,235,932.71 $1,235,932.71 WestEd San Francisco, CA Education, Department of 4BAB80209 3/15/2004 $0.00 $49,999.00 $49,999.00 Alignment Study between Georgia's Quality Core Curriculum High School Content Standards and the ELA and Mathematics Georgia High School Graduation Test Total Grants / Contracts $0.00 $49,999.00 $49,999.00 Whitfield County - Dalton Day Care Center, Inc. Dalton, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9379 Georgia Pre-K program 8/1/2003 $164,819.71 $0.00 $164,819.71 Early Care and Learning, Department of (formerly Office of School Readiness) 04022 Child and Adult Care Food Program 10/1/2003 $0.00 $68,894.18 $68,894.18 Total Grants / Contracts Wholistic Stress Control Institute, Inc. Atlanta, GA Human Resources, Department of Human Resources, Department of Human Resources, Department of 93-45287 7/1/2003 Male involvement initiative 93-45512 10/1/2003 Child Care Services 93-45623 10/1/2003 HIV-AIDS Health Care, Outreach and Risk Reduction Education Total Grants / Contracts Wildlife Trust, Inc. Palisades, NY Natural Resources, Department of 620-490225 Right whale monitoring aerial survey Total Grants / Contracts 11/18/2003 $164,819.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,894.18 $33,923.00 $44,631.00 $109,191.00 $187,745.00 $108,900.00 $108,900.00 $233,713.89 $33,923.00 $44,631.00 $109,191.00 $187,745.00 $108,900.00 $108,900.00 See Accountant's Compilation Report on page i 263 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Wilkinson Service Center, Inc. Gordon, GA Human Resources, Department of 93-424021 MH/DD/AD Regions Total Grants / Contracts Williams Memorial Daycare Center, Inc. Augusta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04417 Child and Adult Care Food Program 7/1/2003 7/1/2003 Total Grants / Contracts Wings of Destiny, In.c Lithonia, GA Juvenile Justice, Department of Human Resources, Department of 461-93CS-040009 3/1/2004 Level of Care Services for Residential Treatment & Care 93-46042 5/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Women in Need of God's Shelter, Inc. Dublin, GA Community Affairs, Department of Community Affairs, Department of Criminal Justice Coordinating Council 2003 02 HTF ETA 03C318 Technical Assistance 2003 01 HTF EO 03C169 Shelter or Transitional Housing Operations C038136 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Criminal Justice Coordinating Council C038137 Domestic Violence 10/1/2003 Human Resources, Department of 9345710 Rape Crisis Program Total Grants / Contracts 11/1/2003 Women Moving On, Inc. Decatur, GA Human Resources, Department of Community Affairs, Department of Criminal Justice Coordinating Council 93-45349 Family Violence 2003 01 HTF EO 03C170 Shelter or Transitional Housing Operations C038138 Domestic Violence 7/1/2003 7/1/2003 10/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03151 Child and Adult Care Food Program 11/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $42,911.00 $42,911.00 $0.00 $0.00 $39,156.34 $29,900.76 $69,057.10 $3,000.00 $8,000.00 $0.00 $0.00 $3,124.00 $14,124.00 $76,315.00 $12,000.00 $0.00 $0.00 $88,315.00 $128,898.00 $128,898.00 $113.94 $113.94 $0.00 $0.00 $0.00 $0.00 $0.00 $24,527.00 $59,400.00 $40,475.00 $124,402.00 $122,264.00 $0.00 $84,751.00 $15,477.46 $222,492.46 $171,809.00 $171,809.00 $113.94 $113.94 $39,156.34 $29,900.76 $69,057.10 $3,000.00 $8,000.00 $24,527.00 $59,400.00 $43,599.00 $138,526.00 $198,579.00 $12,000.00 $84,751.00 $15,477.46 $310,807.46 See Accountant's Compilation Report on page i 264 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Women's Crisis Center, Inc. College Park, GA Community Affairs, Department of Human Resources, Department of Criminal Justice Coordinating Council 2003 01 HTF EO 03C171 Shelter or Transitional Housing Operations 93-45233 Family Violence W0208070 Victim Services 7/1/2003 7/1/2003 10/1/2003 Total Grants / Contracts Wonderland Daycare Service, Inc. Columbus, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03017-1 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Word of God Evangelical Ministry, Inc. Riverdale, GA Early Care and Learning, 08237 Department of (formerly Office of SFSP School Readiness) 6/16/2004 Total Grants / Contracts World Relief Corporation of National Association of Evangelicals Baltimore, MD Human Resources, Department of 9346067 Refugee Resettlement program 4/1/2004 Total Grants / Contracts Wrens Christian Day Care & Child Development Ctr. Wrens, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04610 Child and Adult Care Food Program 10/1/2003 Yale University New Haven, CT Regents (Colleges) Medical College of Georgia Total Grants / Contracts 2 Research 4/1/2004 Total Grants / Contracts YMCA of Bainbridge (Decatur County) Bainbridge, GA Children and Youth Coordinating Council 04J-19-0403-0001 Annex Attapulgus Project 5/1/2004 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $3,500.00 $76,315.00 $0.00 $79,815.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,340.00 $30,000.00 $105,340.00 $48,577.63 $48,577.63 $29,027.85 $29,027.85 $187,375.00 $187,375.00 $17,401.79 $17,401.79 $51,076.00 $51,076.00 $40,000.00 $40,000.00 $3,500.00 $151,655.00 $30,000.00 $185,155.00 $48,577.63 $48,577.63 $29,027.85 $29,027.85 $187,375.00 $187,375.00 $17,401.79 $17,401.79 $51,076.00 $51,076.00 $40,000.00 $40,000.00 See Accountant's Compilation Report on page i 265 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Young Adult Guidance Center, Inc. Atlanta, GA Community Affairs, Department of Juvenile Justice, Department of Human Resources, Department of 2003 01 HTF EO 03C172 7/1/2003 Shelter or Transitional Housing Operations 461-93CS-040022 3/1/2004 Level of Care Services for Residential Treatment & Care 93-45937 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Young Audiences of Atlanta Inc. Atlanta, GA Council of the Arts, Georgia 0196 Access to the Arts for Georgians Total Grants / Contracts 9/15/2003 Young Harris College Young Harris, GA Council of the Arts, Georgia 0330 Access to the Arts for Georgians Total Grants / Contracts 12/2/2003 Young Men's Christian Association of Albany, Inc. Albany, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03037 Child and Adult Care Food Program 1/1/2004 Total Grants / Contracts Young Men's Christian Association of Coastal Ga. Inc. Savannah, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03381 Child and Adult Care Food Program Early Care and Learning, Department of (formerly Office of School Readiness) 9365 Georgia Pre-K program 7/1/2003 8/1/2003 Total Grants / Contracts Young Men's Christian Association of Metro Atlanta Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9364 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04503 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $20,000.00 $4,464.12 $145,649.97 $170,114.09 $62,309.00 $62,309.00 $1,130.00 $1,130.00 $0.00 $0.00 $0.00 $232,483.56 $232,483.56 $1,111,398.78 $0.00 $1,111,398.78 $0.00 $0.00 $0.00 $0.00 $20,000.00 $4,464.12 $145,649.97 $170,114.09 $0.00 $0.00 $62,309.00 $62,309.00 $0.00 $0.00 $1,130.00 $1,130.00 $7,316.40 $7,316.40 $7,316.40 $7,316.40 $21,114.94 $0.00 $21,114.94 $232,483.56 $21,114.94 $253,598.50 $0.00 $669,689.29 $1,111,398.78 $669,689.29 $669,689.29 $1,781,088.07 See Accountant's Compilation Report on page i 266 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Young Men's Christian Association of Moultrie, GA,. Inc. Moultrie, GA Early Care and Learning, Department of (formerly Office of School Readiness) 03014 Child and Adult Care Food Program 10/1/2003 Human Resources, Department of Council of the Arts, Georgia 93-45587 Child Care Services 8757 Access to the Arts for Georgians Total Grants / Contracts 10/1/2003 5/21/2004 Young Men's Christian Association of Waycross Waycross, GA Early Care and Learning, 08072 Department of (formerly Office of SFSP School Readiness) 3/25/2004 Total Grants / Contracts Young Women's Christian Association of Brunswick, GA, Inc. Brunswick, GA Early Care and Learning, Department of (formerly Office of School Readiness) 04381 Child and Adult Care Food Program 7/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 9313 Georgia Pre-K program 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03381 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Young Women's Christian Association of Greater Atlanta Atlanta, GA Community Affairs, Department of 2003 01 HTF EO 03C173 Shelter or Transitional Housing Operations Early Care and Learning, Department of (formerly Office of School Readiness) 9367 Georgia Pre-K program 7/1/2003 8/1/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03109 Child and Adult Care Food Program 10/1/2003 Early Care and Learning, 08164 Department of (formerly Office of SFSP School Readiness) 5/6/2004 Total Grants / Contracts Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00 $0.00 $55,182.02 $0.00 $55,182.02 $19,500.00 $105,823.39 $0.00 $0.00 $125,323.39 $40,844.37 $61,555.00 $0.00 $102,399.37 $3,959.33 $3,959.33 $37,426.04 $0.00 $51,884.16 $89,310.20 $0.00 $0.00 $75,212.95 $8,404.31 $83,617.26 $40,844.37 $61,555.00 $7,000.00 $109,399.37 $3,959.33 $3,959.33 $37,426.04 $55,182.02 $51,884.16 $144,492.22 $19,500.00 $105,823.39 $75,212.95 $8,404.31 $208,940.65 See Accountant's Compilation Report on page i 267 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Date Young Women's Christian Association of Northwest Ga. Marietta, GA Human Resources, Department of 93-45257 Family Violence Early Care and Learning, Department of (formerly Office of School Readiness) 9946 Georgia Pre-K program Criminal Justice Coordinating Council C038139 Domestic Violence Human Resources, Department of Early Care and Learning, Department of (formerly Office of School Readiness) 93-45753 Rape Crisis Program 04605 Child and Adult Care Food Program 7/1/2003 8/1/2003 10/1/2003 11/1/2003 2/1/2004 Total Grants / Contracts Young Women's Christian Organization of Athens Athens, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9187 Georgia Pre-K program Early Care and Learning, Department of (formerly Office of School Readiness) 04834 Child and Adult Care Food Program 8/1/2003 10/1/2003 Total Grants / Contracts Youth Challenge Academy Foundation Hinesville, GA Education, Department of 556 Child Nutrition Total Grants / Contracts 7/1/2003 Youth Development Corporation of America, Inc. South Point, OH Human Resources, Department of 93-45847 3/1/2004 Level of Care Services for Residential Treatment & Care Total Grants / Contracts Youth Educational Services, Inc. Tucker, GA Early Care and Learning, Department of (formerly Office of School Readiness) 08139 Summer Food Service Program 7/11/2003 Early Care and Learning, Department of (formerly Office of School Readiness) 03268 Child and Adult Care Food Program 10/1/2003 Total Grants / Contracts Youth Elements of Success, Inc. Lilburn, GA Human Resources, Department of 93-45425 Male involvement initiative Total Grants / Contracts 7/1/2003 See Accountant's Compilation Report on page i 268 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $76,315.00 $114,869.88 $0.00 $15,817.00 $0.00 $207,001.88 $64,952.52 $0.00 $64,952.52 $0.00 $0.00 $32,532.00 $32,532.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143,624.00 $0.00 $127,381.00 $10,000.00 $36,431.28 $317,436.28 $0.00 $22,872.89 $22,872.89 $397,048.71 $397,048.71 $0.00 $0.00 $96,946.95 $498,497.10 $595,444.05 $33,923.00 $33,923.00 $219,939.00 $114,869.88 $127,381.00 $25,817.00 $36,431.28 $524,438.16 $64,952.52 $22,872.89 $87,825.41 $397,048.71 $397,048.71 $32,532.00 $32,532.00 $96,946.95 $498,497.10 $595,444.05 $33,923.00 $33,923.00 STATE of GEORGIA Alphabetical Listing Nonprofit Organization Funding Agency Grant / Contract Number Purpose of Grant/Contract Youth Empowerment Project, Inc. Jonesboro, GA Early Care and Learning, Department of (formerly Office of School Readiness) 9200 Georgia Pre-K program Children and Youth Coordinating Council 03J-12-0304-0018 Blueprint for Leadership Program Youth Ensemble of Atlanta Atlanta, GA Council of the Arts, Georgia Youth Net, Inc. Atlanta, GA Early Care and Learning, Department of (formerly Office of School Readiness) Total Grants / Contracts 0111 Access to the Arts for Georgians Total Grants / Contracts 03007 Child and Adult Care Food Program Total Grants / Contracts Zadie Institute for Prevention, Inc. Snellville, GA Human Resources, Department of 93-423041 MH/DD/AD Regions Total Grants / Contracts Date 8/1/2003 5/1/2004 10/21/2003 10/1/2003 8/1/2003 Nonprofit Organizations Grants and Contracts For the Year Ended June 30, 2004 State Award Federal Award Total Award $184,499.71 $0.00 $184,499.71 $2,025.00 $2,025.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $33,489.32 $33,489.32 $89,500.00 $89,500.00 $184,499.71 $50,000.00 $234,499.71 $2,025.00 $2,025.00 $33,489.32 $33,489.32 $89,500.00 $89,500.00 Total All Grants / Contracts $209,845,347.95 $204,120,231.68 $413,965,579.63 See Accountant's Compilation Report on page i 269