2024-12-09T03:00:20-00:00 2024-06-30 582353020 McDaniel Walker PC 946 S Main St NE Ste 100 Conyers GA 30012 990 2023-07-01 582336561 Rockdale Coalition for Children & Families Inc ROCK 7707619244 PO Box 658 Conyers GA 30012 Michael Hutcheson Executive Director 7707619244 2024-12-09 true Angela M Barksdale P00132701 7709290656 2024-12-09 2023 2024-10-15 13:58:12Z Michael Hutcheson PO Box 658 Conyers GA 30012 386107 false X rockdalecoalition.org X 1997 GA The Coalition works to facilitate and support collaboartive initiatives that promote the healthy, drug-free well being of children and families in the Rockdale community. 9 9 2 0 401928 372534 0 8453 13573 -977 -1536 409404 384571 3000 6000 0 211048 208013 0 3371 184673 147796 398721 361809 10683 22762 373928 396955 9242 9507 364686 387448 The Coalition works to facilitate and support collaboartive initiatives that promote the healthy, drug-free well being of children and families in the Rockdale community. false false 308447 The Coalition works to facilitate and support collaboartive initiatives that promote the healthy, drug-free well being of children and families in the Rockdale community. 308447 true true false false false false false false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 2 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false GA X Michael Hutcheson 7707619244 PO Box 658 Conyers GA 30012 Michael Hutchinson Executive Director 040.00 001.00 X 89718 0 0 Claire Cline Board Member 001.00 001.00 X 0 0 0 Veronica Parrot Board Member 001.00 001.00 X 0 0 0 Megan Sayago Board Member 001.00 001.00 X 0 0 0 Jasmine Peek Board Member 001.00 001.00 X 0 0 0 Erin Stanton Board Member 001.00 001.00 X 0 0 0 Tim Hogg Secretary / Treasurer 001.00 001.00 X 0 0 0 Susan Smith Chairman 001.00 001.00 X 0 0 0 Melanie Spikes Vice Chairman 001.00 001.00 X 0 0 0 Jennifer Edwards Vice Chairman 001.00 001.00 X 0 0 0 89718 false false false 2100 226701 143733 21232 372534 13573 13573 2100 1536 -1536 384571 13573 0 6000 6000 0 0 89301 79705 6419 3177 0 85615 84622 993 0 16271 7749 8465 57 16826 9301 7388 137 0 0 5500 5500 0 0 1819 1819 0 7998 7998 0 0 3000 3000 5802 3949 1853 0 1465 1465 0 0 544 544 2227 2227 Contracted Services 106593 106593 Miscellaneous 2320 2320 Promotional 10528 10528 0 361809 308447 49991 3371 205879 211519 7818 5852 26670 24928 5712 3846 2410 1866 131151 152790 373928 396955 7425 7690 1817 1817 9242 9507 X 292744 315173 71942 72275 364686 387448 373928 396955 22762 X false true X true false X 310990 362829 354003 352063 349203 1729088 310990 362829 354003 352063 349203 1729088 1729088 3700 4967 3239 7210 13573 32689 1761777 0.98140 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1817 1817 true X 157106 157106 143129 11000 8453 3000 2476 157106 160797 7980 -14242 5000 6337 69 143129 134409 6600 24788 5000 160797 135475 9644 -5394 4500 500 316 134409 1.00000 false false true 1500 338 1162 4212 3508 704 1866 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Paycheck Protection Program Loan Payable 386107 386107 -1536 -1536 384571 363345 1536 1536 361809 361809 IV 2b 2,000 was received in FY 2013 to be distributed to a local shelter as needed to provide assistance to their clients. 183 as been expended to date. V 4 The endowment funds are utilized for college scholarships that recognize outstanding community service in Rockdale County. XI 4b Special Event expenses of 1,536 were netted against income in the 990 Part Viii Line 8b. This amount was included as an expense in the financial statements. XII 2d Special Event expenses of 1,536 were netted against income in the 990 Part Viii Line 8b. This amount was included as an expense in the financial statements. true Scholarships 8 6000 FMV Part I Line 2 Scholarships and / or awards are paid directly to the schhol attended by the student. Proof of enrollment is received prior to the payments being made. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed during the audit meeting held with the Board of Directors prior to submission to the state and federal governments. Form 990, Part VI, Section B, Line 12c A yearly conflict of interest statement is part of the State Family Connection contract. On an annual basis, the Board of Directors approve these statements prior to the submission to the State and Family Connection. Form 990, Part VI, Section C, Line 19 The organization shares financial statements, audit results, plan and information on comunity benchmarks with the community, State of Georgia, Family Connection, and Rockdale County in various meetings. The organization also always publicly states that the review of any documents is available upon request.