STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLARKSTON DEVELOPMENT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CLARKSTON DEVELOPMENT FOUNDATION (EIN 27-2014061)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-09
IRS object ID
202433449349300733
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-09T18:05:29-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN922053187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blad & Hezlep LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11832 Independence SqAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272014061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARKSTON DEVELOPMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone4047366602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 529AddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA MALAVENDAPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM HEZLEPPreparerPersonNm
PTINP03216230PTIN
Phone7705127600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERTA MALAVENDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 529AddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$482,923GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CDFACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionClarkston Development Foundation, Inc., CDF Action, a not-for-profit created in 2010, uses an asset based community development approach, connecting and engaging the Clarkston community and surrounding areas by working alongside residents to recognize and develop the individual capacities of each person. By supporting participation and collaboration among community members, the goal is to build a community whose residents drive and direct the development of activities and services. Through a series of dialogues, early learning was selected by the community as a priority, and early learning was selected by the CDF Board of Directors as the focus of the organization.In 2021, the Board and staff completed a strategic planning process, led by Civitas, using Civitas Finding your North Star framework. As a result of the planning process, CDF developed a comprehensive document that included vision, mission, principles, approach, and 3-year strategic directions.Vision: CDF envisions communitieActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$275,497PYContributionsGrantsAmt
CY Contributions Grants$482,820CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$45PYInvestmentIncomeAmt
CY Investment Income$103CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$275,542PYTotalRevenueAmt
CY Total Revenue$482,923CYTotalRevenueAmt
PY Grants And Similar Paid$138,807PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,615CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,015CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,951CYTotalFundraisingExpenseAmt
PY Other Expenses$92,429PYOtherExpensesAmt
CY Other Expenses$246,671CYOtherExpensesAmt
PY Total Expenses$270,894PYTotalExpensesAmt
CY Total Expenses$497,301CYTotalExpensesAmt
PY Revenues Less Expenses$4,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,378CYRevenuesLessExpensesAmt
Total Assets BOY$170,591TotalAssetsBOYAmt
Total Assets EOY$128,691TotalAssetsEOYAmt
Total Liabilities BOY$67,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,960NetAssetsOrFundBalancesEOYAmt
MissionClarkston Development Foundation, Inc., CDF Action, a not-for-profit created in 2010, uses an asset based community development approach, connecting and engaging the Clarkston community and surrounding areas by working alongside residents to recognize and develop the individual capacities of each person. By supporting participation and collaboration among community members, the goal is to build a community whose residents drive and direct the development of activities and services. Through a series of dialogues, early learning was selected by the community as a priority, and early learning was selected by the CDF Board of Directors as the focus of the organization.In 2021, the Board and staff completed a strategic planning process, led by Civitas, using Civitas Finding your North Star framework. As a result of the planning process, CDF developed a comprehensive document that included vision, mission, principles, approach, and 3-year strategic directions.Vision: CDF envisions communitieMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$381,173ExpenseAmt
Grant$134,615GrantAmt
DescTHEORY OF CHANGE: CDF ACTION CATALYZES COMMUNITY CHANGE THROUGH A FOCUS ON THREE 'LEVERS' INTEGRATED INTO ALL OUR PROGRAMS AND ACTIVITIES: RESIDENT ENGAGEMENT, ORGANIZATIONAL COLLABORATION, AND INNOVATIVE SOLUTIONS. CDF SERVES AS A CATALYST TO BUILD ON COMMUNITY STRENGTHS, MOBILIZE NEW RESOURCES, AND PILOT INNOVATIVE PROJECTS, WORKING WITH PARTNERS TO MOVE IDEAS TO ACTION. CDF PROVIDES TECHNICAL ASSISTANCE TO GROUPS INSIDE AND OUTSIDE OF CLARKSTON.THE FOLLOWING PROGRAMATIC AND OPERATIONAL GOALS ADDRESS ISSUES AND IDEAS FROM OUR STRATEGIC PLANNING ACTIVITIES. CDF ACTION WILL CONTINUE TO WORK ALONGSIDE RESIDENTS AND STAKEHOLDERS TO REGINE AND IMPLEMENT THESE GOALS, 2021-2024.GOAL 1: INCREASE THE NUMBER OF MULTI-LINGUAL EARLY LEARNING TEACHERS IN CENTRAL DEKALB.GOAL 2: INCREASE THE NUMBER OF REFUGEE AND LOW-INCOME CHILDREN IN CENTRAL DEKALB WHO HAVE ACCESS TO AND ARE ENROLLED IN FORMAL AND INFORMAL EARLY LEARNING PROGRAMS AND ACTIVITIES.GOAL 3: EXPAND CORE CDF ACTION PROGRAMS TO COMMUNITIES BOTH INSIDE AND OUTSIDE CLARKSTON.GOAL 4: BUILD CDF ACTION'S INTERNAL CAPACITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOur strategic plan, CDF Action: Delivering Social Impact, 7/28/2021 is available. The document was reviewed and approved again in 2023.Board of Directors and staff. The CDF Board of Directors is the governing body and provides financial and program oversight and long-range planning. Roberta Malavenda served as the Executive Director and Flo Shepley served as the Financial Manager in 2023. Adam Nykamp served as the Board President, elected in November 2022 and again in 2023. The Board meets quarterly. CDF contracts with partners and individuals for specific support and activities related to administration and programs.Funding Partners. During 2023, several organizations received grants and included CDF as a partner including: Refugee Womens Network (technical assistance for a teacher training program), Afghanistan American Alliance (child care for English as a Second language program), Refugee Family Assistance Project (Child Care Navigation), City of Clarkston (Story Walk, Clarkston Health Fair, Early Learning Information Fair, and Clarkston Tell Me a Story!) and Easter Seals North Georgia (Enhanced CDA). During 2022, CDF partnered with Scottdale Early Learning and the American Learning Academy, along with Luminary Evaluation, to submit a federal earmark grant, through Congressman Hank Johnsons office, to Expand and Enhance the READY School initiative. The grant funding began in September 2022 and continued in 2023. Equipment, books, and additional toys were purchased with these funds. Through these funds, CDF partnered with Cushman Sanders property managers to open a Family Hub at Peachtree Creek on Ponce Apartments in 2023. In 2023, CDF received ongoing funding from United Way of Greater Atlanta to implement three READY Schools.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCDF 2023 major activities.A. Clarkston Early Learning Network (CELN)/Clarkston Early Learning Task Force (CELTF). CELN, created in 2012 as a result of CDF community dialogues, is a coalition of individuals and organizations committed to: (a) increasing access to and the quality of early learning and literacy activities, (b) promoting the importance of the early years and home language to children's growth and development, and (c) supporting equitable early learning policies and programs. In 2019, CDF Action and the Network requested that the City of Clarkston create a Clarkston Early Learning Task Force (CELTF) to conduct an early learning community assessment and to develop recommendations for the City of Clarkston and other stakeholders. CDF worked with the City of Clarkston to create the work plan and to recruit Task Force members which were appointed in early 2020. In 2023, CDF conducted monthly Task Force meetings by Zoom, resulting in new or expanded programs. In March 2023, CDF partnered with early care and learning groups to host the second annual Clarkston Early Learning Fair held at the Clarkston Community Center, attended by over 100 residents and partner organizations. Participants signed up for CAPs (childcare subsidies and Head Start), learned about other childcare programs, and received free diapers (IRC) and free books (CDF).B. Clarkston Story Walk in Friendship Forest. In 202l after discussing research compiled by a student intern from Emory University, CDF and members of the Clarkston Early Learning Task Force developed a grant proposal to the City of Clarkston to create a Friendship Forest Story Walk, based on a national initiative developed in Virginia. The Story Walk is an innovative way for children and adults to enjoy reading and the outdoors at the same time. Laminated pages from a childrens book are enclosed in message boards which are installed along an outdoor path. The City paid for the stands from APR funds. CDF received a grant from the Stone Mountain Rotary Club to purchase 20 copies of 12 books. The books change every month. In 2022, the Task Force sponsored a launch that included members of the Task Force and families to give additional feedback. CDF contracted with a Story Walk Coordinator to maintain the stands and change the books. The Rollins Center for Language and Literacy staff developed guides for each book. CDF and task force members worked with an Emory class team to review the 2021 start up evaluation and to develop an evaluation/feedback implementation plan.In 2023, CDF again served as the fiscal agent for a City of Clarkston funding to continue the Story Walk and used that funding to hire a consultant to monitor the stands, change the book, and develop a flyer to promote the new book. CDF organized several events with early learning partners, including field trips by local childcare centers.C.Clarkston Tell Me A Story! Literacy Festival - Children's Stories from Around the World. The 10th annual CTMAS was held at the Georgia Piedmont Technical College Conference Center, September 2023 Approximately 300 people attended, an increase from the year before. The annual event is co-sponsored by the City of Clarkston and CDF Action and multiple sponsors, including Refugee Womens Network, Friends of Refugees, Quality Care for Children, and others, with participation by over 20 literacy partners. The event included storytellers, literacy activities, community resources, international food, free books, and book bags.D. READY Schools. The READY Schools initiative is an innovative early learning and family engagement program for ages 3- and 4 - years children and their families, funded primarily by United Way of Greater Atlanta. The READY Schools, located in apartment complexes or churches, offer a free multi-lingual, multi-cultural half day program. The READY School, designed in partnership with families and early learning programs, provides an informal and culturally responsive experience for refugee children, many of whom had never been away from family. Current teachers, who are bilingual, were previous READY School parents. In 2023, CDF supported three READY Schools, one in Norcross for Spanish speaking families in partnership with the American Learning Academy, and two in Central DeKalb, in partnership with Scottdale Early Learning, Inc.An annual report was submitted to United Way including demographic data and impact based on performance objectives, with over 90 percent of the children successfully transitioning into a Georgia Pre-K program The READY Schools served 70 families during the program year. September 1 CDF received a federal earmark grant to enhance the READY School and to expand to an additional site in partnership with Cushman-Wakefield property managers. CDF began planning for this work in the fall of 2022 and the program began in 2023 with assistance from the United Ways Learning Spaces initiative. CDF engaged families and children in a two-hour session, with story time, music and movement, activities, free diapers and books. Home countries included Bangladesh, Ethiopia, and Eritrea, and the Democratic Republic of the Congo.In 2023, CDF contracted with Luminary Evaluation to develop a READY School evaluation and tool kit. Both products are available from CDF Action.E. Enhanced Child Development Associate (ECDA) partnership with Head Start. The CDA students who started their classwork in 2020 continued to meet by Zoom in 2021 and began their practicums in 2022, primarily at Easter Seals North Georgia. In 2023, 7 students received their CDA.In 2021, CDF worked with the new DeKalb Head Start grantee, Easter Seals North Georgia, to submit a proposal to United Way for the startup of another CDA cohort. The grant was awarded in 2021. During 2021, CDF met with Easter Seals, Refugee Womens Network, and instructor Dr. Linda Travers to plan for the class and to recruit students who speak Pashto, Dari, or Arabic. The classes for 18 students began in January 2022, at Easter Seals, with bilingual interpreters and childcare provided. The class and support to the students continued in 2023.This activity supports one of the CDF Boards strategic directions, to increase the number of bilingual early learning teachers.F. Parent Leadership and Voices. During 2022, CDF partnered with Refugee Womens Network (RWN) to implement a project called Parent Leadership and Voices. This project brought together four cohorts of families (Arabic, Chin, Amharic, and Pashto/Dari) to participate in leadership workshops. The MOU was finalized in November and planning commenced in November and December, with the launch held January 2022. The four cohorts were successfully held, each with 10 women. The workshops included three three-hour sessions, with interpretation and childcare. Each cohort planned a community project.In 2023, CDF and RWN organized three cohorts of women, including a new cohort of women who spoke Swahili. The READY School cohort continued in 2023 and developed a Lending circle program, and several participants increased their credit score as a result of this program. The Swahili speaking parents created a baby shower as their project. Parent Leadership and Voice is adapted from CDFs Parent Leadership Institute, previously implemented with United Way of Greater Atlanta. An evaluation and tool completed for the United Way project continues to guide the implementation of Parent Voices & Leadership.G. Georgia State Prevention Resource Center Advisory Committee. The Executive Director was invited to serve on the federally funded Georgia State Prevention Resource Center (PRC) and in 2021 was invited to co-chair the Advisory Committee with Councilman Awet Eyasu. She continued to co-chair in 2022 and 2023. The Committee meets monthly to provide advice and support the work of the PRC.H. BIG. The Executive Director serves as a member of a new coalition to monitor Georgia state legislation which impacts refugees, immigrants, and asylees. The coalition, named BIG, was instrumental in passing legislature establishing The Global Talent Study Committee to research the barrierDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$381,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRoberta MalavendaPersonNm
Phone4047366602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 529AddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERTA MALAVENDA
Executive Dir.40.000.00Yes (X)$22,800$0$0
ADAM NYKAMP
President1.000.00Yes (X)$0$0$0Yes (X)
ANN DIGIROLAMO
Treasurer1.000.00$0$0$0Yes (X)
M RANDALL MARTIN
Director0.000.00$0$0$0Yes (X)
AWET EYASU
Director0.000.00$0$0$0Yes (X)
ALECIA ASBURY
Director0.000.00$0$0$0Yes (X)
CYNTHIA DORSEY
Director0.000.00$0$0$0Yes (X)
ELACHEW DESTA
Director0.000.00$0$0$0Yes (X)
SUAD ALI
Director0.000.00$0$0$0Yes (X)
DARLENE DALY
Director0.000.00$0$0$0Yes (X)
JON ABERCROMBIE
Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,800TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$241,956GovernmentGrantsAmt
All Other Contributions$240,864AllOtherContributionsAmt
Total Contributions$482,820TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103TotalRevenueColumnAmt
Exclusion$103ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,923TotalRevenueColumnAmt
Exclusion$103ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$134,615TotalAmt
Program Services$134,615ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,800TotalAmt
Program Services$6,840ProgramServicesAmt
Management And General$12,540ManagementAndGeneralAmt
Fundraising$3,420FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,123TotalAmt
Program Services$43,688ProgramServicesAmt
Management And General$16,853ManagementAndGeneralAmt
Fundraising$20,582FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,092TotalAmt
Program Services$5,879ProgramServicesAmt
Management And General$3,420ManagementAndGeneralAmt
Fundraising$2,793FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,550TotalAmt
Management And General$12,550ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,726TotalAmt
Program Services$94,274ProgramServicesAmt
Management And General$6,452ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Program Services$506ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,190TotalAmt
Program Services$6,729ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$779TotalAmt
Program Services$729ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Program Services$8,400ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14TotalAmt
Program Services$7ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,407TotalAmt
Program Services$48,114ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$182TotalAmt
Program Services$89ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,337TotalAmt
Program Services$3,567ProgramServicesAmt
Management And General$2,075ManagementAndGeneralAmt
Fundraising$1,695FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATING EXPENSES$48,942$23,796$13,842$11,304
OTHER EXPENSES$5,805$2,822$1,642$1,341
Postage and Shipping$2,299$1,118$650$531

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$497,301TotalAmt
Program Services$381,173ProgramServicesAmt
Management And General$74,177ManagementAndGeneralAmt
Fundraising$41,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,624BOYAmt
EOY$6,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$154,303BOYAmt
EOY$88,402EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,006BOYAmt
EOY$32,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$658BOYAmt
EOY$476EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,591BOYAmt
EOY$128,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,404BOYAmt
EOY$9,253EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,849BOYAmt
EOY$30,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,253BOYAmt
EOY$39,731EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,282BOYAmt
EOY$8,591EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,056BOYAmt
EOY$80,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,338BOYAmt
EOY$88,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,591BOYAmt
EOY$128,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,378ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,497CurrentTaxYearMinus1YearAmt
Current Tax Year$482,820CurrentTaxYearAmt
Total$1,486,596TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,497CurrentTaxYearMinus1YearAmt
Current Tax Year$482,820CurrentTaxYearAmt
Total$1,486,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,486,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$564TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,487,160TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,074OtherCostOrOtherBasisAmt
Depreciation$9,598DepreciationAmt
Book Value$476BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$476TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2023 and 2022, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have three years to examine a filing from the later of the filing date or the extended due date of the filing.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN LEARNING ACADEMY
5598 SINGLETON RDNORCROSSGA30093753162995$59,080$0READY SCHOOL PROGRAM
SCOTTDALE EARLY LEARNING INC
479 WARREN AVESCOTTDALEGA30079581281657$75,535$0READY SCHOOL PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES PROGRESS REPORTS AT LEAST ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD CHAIR ON BEHALF OF DIRECTORS. THEY APPROVE FINAL FILING OF THE 990.
Form 990, Part VI, Section B, Line 12cBOARD REVIEWS POLICY ANNUALLY AND DISCUSSION IS HELD ABOUT COMPLIANCE WITH THE POLICY. CONFLICT OF INTEREST STATEMENTS ARE SIGNED AT THAT TIME AND EVALUATED.
Form 990, Part VI, Section B, Line 15aCOMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ANNUALLY USING COMPARABLE DATA.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.