Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-2014061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$189,460
Down $43,292 (-19%) from 2015
Net Assets
Down$173,011
Down $52,486 (-23%) from 2015
Liabilities
Up$16,449
Up $9,194 (+127%) from 2015
Revenue
Down$351,000
Down $623,490 (-64%) from 2015
Expenses
Down$401,003
Down $453,024 (-53%) from 2015
Net Income
Down-$50,003
Down $170,466 (-142%) from 2015
Clarkston 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 communitie
Cdf convenes conversations within the clarkston community to help residents articulate their visions for the future and develop action plans to achieve those visions. Cdf believes a community shaped by its residents is stronger and more viable than one shaped by outside forces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,067 | $175,511 | ▼ $37,556 |
| Land, Buildings, and Equipment, Net | $12,956 | $8,154 | ▼ $4,802 |
| Accounts Receivable | $2,594 | $3,625 | ▲ $1,031 |
| Prepaid Expenses and Deferred Charges | $2,125 | $550 | ▼ $1,575 |
| Total Assets | $232,752 | $189,460 | ▼ $43,292 |
| Other Assets Total | $2,010 | $1,620 | ▼ $390 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,755 | $14,949 | ▲ $9,194 |
| Other Liabilities | $1,500 | $1,500 | → $0 |
| Total Liabilities | $7,255 | $16,449 | ▲ $9,194 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $139,736 | $142,377 | ▲ $2,641 |
| Unrestricted Net Assets | $85,761 | $30,634 | ▼ $55,127 |
| Total Net Assets Fund Balance | $225,497 | $173,011 | ▼ $52,486 |
| Total Liabilities and Net Assets / Fund Balance | $232,752 | $189,460 | ▼ $43,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,154 | $12,702 | $20,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Florence B Shepley | Secretary | FT | $43,333 | $5,300 | $48,633 |
| Roberta Malavenda | Executive Di | FT | $46,667 | - | $46,667 |
| Name | Title |
|---|---|
| M Randall Martin | Board Chairm |
| Cynthia Edwards | Director |
| Doris Littrell | Director |
| Ferozan Walizai | Director |
| Jon Abercrombie | Director |
| Wendy Silver | Director |
| William Moon | Assistant Se |
| Jeremy Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,410 |
| Grants and Similar Amounts Paid | $125,750 |
| Salaries, Compensation, and Employee Benefits | $103,843 |
| Total Fundraising Expense | $10,223 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,750 | - | - | $125,750 |
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | $30,500 | $7,000 | $90,000 |
| Fees for Services Other | $82,019 | - | - | $82,019 |
| Occupancy | $14,064 | $8,178 | $1,882 | $24,124 |
| Conferences and Meetings | $23,363 | $41 | - | $23,404 |
| Fees for Services Accounting | - | $11,830 | - | $11,830 |
| Payroll Taxes | $4,334 | $2,520 | $580 | $7,434 |
| Other Employee Benefits | $2,398 | $3,959 | $52 | $6,409 |
| Travel | $6,299 | - | - | $6,299 |
| Insurance | $2,431 | $1,414 | $325 | $4,170 |
| Depreciation Depletion | $1,148 | $673 | $157 | $1,978 |
| Other Expenses | $875 | $509 | $117 | $1,501 |
| All Other Expenses | $565 | $328 | $76 | $969 |
| Fees for Services Legal | - | $111 | - | $111 |
| Total Functional Expenses | $325,499 | $65,281 | $10,223 | $401,003 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $403,826 |
| Expenses per Audited Statements | $401,003 |
| Total Expenses per Form 990 | $401,003 |
| Expenses Not Reported on Form 990 | $2,823 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scottdale Early Learning Inc | Scottdale, GA | 501c3 | Ready School Prog | $92,000 |
| Somali American Community Center | Clarkston, GA | 501c3 | I Am a Leader Prog | $15,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Security Deposit | $1,500 |
“Prior to filing, the 990 is reviewed by management and the board chair on behalf of directors. They approve final filing of the 990.”
“Board reviews policy annually and discussion is held about compliance with the policy. Conflict of interest statements are signed at that time and evaluated.”
“Board of directors are responsible for determining compensation of the executive director. Compensation is reviewed annually using comparable data.”
“UPON REQUEST”
“Cdf convenes conversations within the clarkston community to help residents articulate their visions for the future and develop action plans to achieve those visions. Cdf believes a community shaped by its residents is stronger and more viable than one shaped by outside forces.”
“Focus on education: in august 2015, the cdf board of directors voted to focus on education and crafted a revised vision and mission statement reflecting this change: vision: the vision of cdf action is that clarkston, georgia, will be a thriving, vibrant, and diverse community where all residents' voices are head and where residents work together to transform education. Mission: our mission is to encourage and equip clarkston community members to take a leading role in their own futures. Cdf believes relationships matter and that residents will support what they help create. Cdf focuses on education and works to ensure that all clarkston children birth to eight years of age will be nurtured, healthy, and prepared for kindergarten, and all clarkston youth will have the skills and supports to graduate high school and pursue postsecondary education. Strategic plan and case statement. An education strategic plan, created in 2015, has guided cdf activities. In 2016, cdf created a case for support which further outlined cdf principles and strategic directions and described the cdf board and staff structure. Renewed commitment to cdf's unique approach: cdf narrowed its focus yet remains committed to cdf's unique asset-based community building approach, convening and facilitating dialogues and engaging residents in decision- making processes, moving from ideas to action. Cdf serves as a catalyst to mobilize new resources and pilot innovative policies, practices, and programs. Clarkston families decide, w. K. Kellogg early learning and family engagement grant awarded to cdf: in 2016, cdf built on the w. K. Kellogg grant awarded to the organization in 2014. Through the clarkston families decide initiative funded by the foundation, cdf works to engage diverse families with children birth to eight to be their child's first teacher and take actions as leaders resulting in positive changes to early learning and school systems, and in their community. The clarkston families decide included three primary strategies: (1) a community trust process to engage families in the selection and design of a project to support early learning; (2) a leadership workshop, "i am a leader" for clarkston families with children birth to age 8, and (3) a literacy event, clarkston tell me a story cultural and literacy festival to promote the importance of home language and literacy. 1. Early learning community trust: in the fall of 2014, cdf held its first early learning community trust (elct) engaging more than 75 families from diverse countries as well as another 30 plus participants who served as interpreters, facilitators, coaches, and note takers. Four partners were funded to help with the recruitment and coaching of the families. Using a participatory decision-making process, the residents chose "quality early learning and recruiting and training multi-lingual teachers for clarkston's child care centers" as the theme and the child development associate (cda) credential as the project, to be implemented in partnership with georgia piedmont technical college. 50,000 in w.k. Kellogg and private funds were earmarked for the project. The partners and parent representatives met to design the recruitment of students and other details, including the use of interpreters and coaches. The cda class began in may 2014 and continued through december 2015 with an arabic interpreter and coaches. Students were from bhutan, iraq, ethiopia, and the united states. In 2015, a second early learning community trust was held, and the families chose the same theme and project because of the need for dual-language teachers in the workforce. A second cda workshop, called the "enhanced cda," was held with 12 participants from iraq, sudan, bhutan, and somalia. Gptc and cdf continued to pilot and learn from the "enhanced cda" with arabic and somali speaking coaches and interpreters who assisted the participants with the national cda requirements. In 2016, cdf convened several meetings w”
“OTHER FEES 82,019 0 0”
“Losses reported on return -675 loss on disposal 340 book / tax depreciation difference -2,148 total -2,483”
“Tax-exempt status clarkston development foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. Clarkston development foundation is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize 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 taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2016 and 2015.”
“LOSS ON DISPOSAL -340”
“Book / tax depreciation difference 2,148”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CDF CONVENES CONVERSATIONS WITHIN THE CLARKSTON COMMUNITY TO HELP RESIDENTS ARTICULATE THEIR VISIONS FOR THE FUTURE AND DEVELOP ACTION PLANS TO ACHIEVE THOSE VISIONS. CDF BELIEVES A COMMUNITY SHAPED BY ITS RESIDENTS IS STRONGER AND MORE VIABLE THAN ONE SHAPED BY OUTSIDE FORCES. |
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| IRS990/Desc | 0 | CDF'S WORK CONNECTS AND ENGAGES THE COMMUNITY OF CLARKSTON AND SURROUNDING AREAS BY WORKING ALONGSIDE RESIDENTS TO RECOGNIZE AND DEVELOP THE INDIVIDUAL CAPACITIES OF EVERY PERSON. BY SUPPORTING PARTICIPATION AND COLLABORATION AMONG COMMUNITY MEMBERS, WE WORK TO BUILD A COMMUNITY WHOSE RESIDENTS DRIVE AND DIRECT THE DEVELOPMENT OF ACTIVITIES AND SERVICES THAT BENEFIT THE COMMUNITY. OUR PROGRAMS FOCUS ON ENCOURAGING AND EQUIPPING COMMUNITY MEMBERS TO TAKE A LEADING ROLE IN THEIR OWN FUTURES. CONTINUED ON SCHEDULE O FOCUS ON EDUCATION: IN AUGUST 2015, THE CDF BOARD OF DIRECTORS VOTED TO FOCUS ON EDUCATION AND CRAFTED A REVISED VISION AND MISSION STATEMENT REFLECTING THIS CHANGE: VISION: THE VISION OF CDF ACTION IS THAT CLARKSTON, GEORGIA, WILL BE A THRIVING, VIBRANT, AND DIVERSE COMMUNITY WHERE ALL RESIDENTS' VOICES ARE HEAD AND WHERE RESIDENTS WORK TOGETHER TO TRANSFORM EDUCATION. MISSION: OUR MISSION IS TO ENCOURAGE AND EQUIP CLARKSTON COMMUNITY MEMBERS TO TAKE A LEADING ROLE IN THEIR OWN FUTURES. CDF BELIEVES RELATIONSHIPS MATTER AND THAT RESIDENTS WILL SUPPORT WHAT THEY HELP CREATE. CDF FOCUSES ON EDUCATION AND WORKS TO ENSURE THAT ALL CLARKSTON CHILDREN BIRTH TO EIGHT YEARS OF AGE WILL BE NURTURED, HEALTHY, AND PREPARED FOR KINDERGARTEN, AND ALL CLARKSTON YOUTH WILL HAVE THE SKILLS AND SUPPORTS TO GRADUATE HIGH SCHOOL AND PURSUE POSTSECONDARY EDUCATION. STRATEGIC PLAN AND CASE STATEMENT. AN EDUCATION STRATEGIC PLAN, CREATED IN 2015, HAS GUIDED CDF ACTIVITIES. IN 2016, CDF CREATED A CASE FOR SUPPORT WHICH FURTHER OUTLINED CDF PRINCIPLES AND STRATEGIC DIRECTIONS AND DESCRIBED THE CDF BOARD AND STAFF STRUCTURE. RENEWED COMMITMENT TO CDF'S UNIQUE APPROACH: CDF NARROWED ITS FOCUS YET REMAINS COMMITTED TO CDF'S UNIQUE ASSET-BASED COMMUNITY BUILDING APPROACH, CONVENING AND FACILITATING DIALOGUES AND ENGAGING RESIDENTS IN DECISION- MAKING PROCESSES, MOVING FROM IDEAS TO ACTION. CDF SERVES AS A CATALYST TO MOBILIZE NEW RESOURCES AND PILOT INNOVATIVE POLICIES, PRACTICES, AND PROGRAMS. CLARKSTON FAMILIES DECIDE, W. K. KELLOGG EARLY LEARNING AND FAMILY ENGAGEMENT GRANT AWARDED TO CDF: IN 2016, CDF BUILT ON THE W. K. KELLOGG GRANT AWARDED TO THE ORGANIZATION IN 2014. THROUGH THE CLARKSTON FAMILIES DECIDE INITIATIVE FUNDED BY THE FOUNDATION, CDF WORKS TO ENGAGE DIVERSE FAMILIES WITH CHILDREN BIRTH TO EIGHT TO BE THEIR CHILD'S FIRST TEACHER AND TAKE ACTIONS AS LEADERS RESULTING IN POSITIVE CHANGES TO EARLY LEARNING AND SCHOOL SYSTEMS, AND IN THEIR COMMUNITY. THE CLARKSTON FAMILIES DECIDE INCLUDED THREE PRIMARY STRATEGIES: (1) A COMMUNITY TRUST PROCESS TO ENGAGE FAMILIES IN THE SELECTION AND DESIGN OF A PROJECT TO SUPPORT EARLY LEARNING; (2) A LEADERSHIP WORKSHOP, "I AM A LEADER" FOR CLARKSTON FAMILIES WITH CHILDREN BIRTH TO AGE 8, AND (3) A LITERACY EVENT, CLARKSTON TELL ME A STORY CULTURAL AND LITERACY FESTIVAL TO PROMOTE THE IMPORTANCE OF HOME LANGUAGE AND LITERACY. 1. EARLY LEARNING COMMUNITY TRUST: IN THE FALL OF 2014, CDF HELD ITS FIRST EARLY LEARNING COMMUNITY TRUST (ELCT) ENGAGING MORE THAN 75 FAMILIES FROM DIVERSE COUNTRIES AS WELL AS ANOTHER 30 PLUS PARTICIPANTS WHO SERVED AS INTERPRETERS, FACILITATORS, COACHES, AND NOTE TAKERS. FOUR PARTNERS WERE FUNDED TO HELP WITH THE RECRUITMENT AND COACHING OF THE FAMILIES. USING A PARTICIPATORY DECISION-MAKING PROCESS, THE RESIDENTS CHOSE "QUALITY EARLY LEARNING AND RECRUITING AND TRAINING MULTI-LINGUAL TEACHERS FOR CLARKSTON'S CHILD CARE CENTERS" AS THE THEME AND THE CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL AS THE PROJECT, TO BE IMPLEMENTED IN PARTNERSHIP WITH GEORGIA PIEDMONT TECHNICAL COLLEGE. 50,000 IN W.K. KELLOGG AND PRIVATE FUNDS WERE EARMARKED FOR THE PROJECT. THE PARTNERS AND PARENT REPRESENTATIVES MET TO DESIGN THE RECRUITMENT OF STUDENTS AND OTHER DETAILS, INCLUDING THE USE OF INTERPRETERS AND COACHES. THE CDA CLASS BEGAN IN MAY 2014 AND CONTINUED THROUGH DECEMBER 2015 WITH AN ARABIC INTERPRETER AND COACHES. STUDENTS WERE FROM BHUTAN, IRAQ, ETHIOPIA, AND THE UNITED STATES. IN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION IS REPORTING A PUBLIC SUPPORT PERCENTAGE OF 17.47% FOR 2016. THIS IS DUE PRIMARILY TO A SIGNIFICANT DONOR'S CONTRIBUTIONS TO HELP FUND THE ORGANIZATION DURING ITS FIRST FIVE YEARS WHILE IT DEVELOPED NEW FUNDING. THIS PARTICULAR CONTRIBUTOR STOPPED PROVIDING FUNDING IN 2015 SO IT IS ANTICIPATED THE PUBLIC SUPPORT PERCENTAGE WILL CONTINUE TO INCREASE SIGNIFICANTLY IN 2017. THE ORGANIZATION BELIEVES IT MEETS THE 10% FACTS & CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: 1. THE ORGANIZATION HAS DEVELOPED A BONA FIDE PROGRAM AND EFFORT FOR THE SOLICITATION OF FUNDS. IT HAS RECRUITED WELL CONNECTED BOARD MEMBERS TO HELP FACILITATE RELATIONSHIPS WITH A BROAD SPECTRUM OF DONORS AND THE ORGANIZATION IS MAKING A CONCERTED EFFORT TO RAISE FUNDS. 2. THE NUMBER OF DONORS INCREASED IN 2015 AND 2016 AND IS ANTICIPATED TO CONTINUE TO INCREASE IN 2017 AND BEYOND. 3. THE BOARD OF DIRECTORS CONSISTS OF INDEPENDENT BUSINESS AND COMMUNITY LEADERS INCLUDING THOSE WHO ARE EXPERIENCED WITH NONPROFIT ORGANIZATIONS. BOARD MEMBERS HAVE SPECIFIC EXPERIENCE IN DEALING WITH THE REFUGEE COMMUNITY WHICH IS WHO THE ORGANIZATION SERVES. 4. FROM THE BEGINNING, THE ORGANIZATION HAS OPERATED AS A PUBLIC CHARITY. THE ORGANIZATION'S PROGRAMS AND SERVICES HAVE SERVED A LARGE NUMBER OF PEOPLE AND HAVE BEEN DESIGNED TO MEET ITS EXEMPT PURPOSE. THE PROGRAMS HAVE ALWAYS HAD PUBLIC PARTICIPATION AND COMMUNITY INPUT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING A PUBLIC SUPPORT PERCENTAGE OF 17.47% FOR 2016. THIS IS DUE PRIMARILY TO A SIGNIFICANT DONOR'S CONTRIBUTIONS TO HELP FUND THE ORGANIZATION DURING ITS FIRST FIVE YEARS WHILE IT DEVELOPED NEW FUNDING. THIS PARTICULAR CONTRIBUTOR STOPPED PROVIDING FUNDING IN 2015 SO IT IS ANTICIPATED THE PUBLIC SUPPORT PERCENTAGE WILL CONTINUE TO INCREASE SIGNIFICANTLY IN 2017. THE ORGANIZATION BELIEVES IT MEETS THE 10% FACTS & CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: 1. THE ORGANIZATION HAS DEVELOPED A BONA FIDE PROGRAM AND EFFORT FOR THE SOLICITATION OF FUNDS. IT HAS RECRUITED WELL CONNECTED BOARD MEMBERS TO HELP FACILITATE RELATIONSHIPS WITH A BROAD SPECTRUM OF DONORS AND THE ORGANIZATION IS MAKING A CONCERTED EFFORT TO RAISE FUNDS. 2. THE NUMBER OF DONORS INCREASED IN 2015 AND 2016 AND IS ANTICIPATED TO CONTINUE TO INCREASE IN 2017 AND BEYOND. 3. THE BOARD OF DIRECTORS CONSISTS OF INDEPENDENT BUSINESS AND COMMUNITY LEADERS INCLUDING THOSE WHO ARE EXPERIENCED WITH NONPROFIT ORGANIZATIONS. BOARD MEMBERS HAVE SPECIFIC EXPERIENCE IN DEALING WITH THE REFUGEE COMMUNITY WHICH IS WHO THE ORGANIZATION SERVES. 4. FROM THE BEGINNING, THE ORGANIZATION HAS OPERATED AS A PUBLIC CHARITY. THE ORGANIZATION'S PROGRAMS AND SERVICES HAVE SERVED A LARGE NUMBER OF PEOPLE AND HAVE BEEN DESIGNED TO MEET ITS EXEMPT PURPOSE. THE PROGRAMS HAVE ALWAYS HAD PUBLIC PARTICIPATION AND COMMUNITY INPUT. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX-EXEMPT STATUS CLARKSTON DEVELOPMENT FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CLARKSTON DEVELOPMENT FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE 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 TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL -340 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2,148 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES PROGRESS REPORTS AT LEAST ANNUALLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CDF CONVENES CONVERSATIONS WITHIN THE CLARKSTON COMMUNITY TO HELP RESIDENTS ARTICULATE THEIR VISIONS FOR THE FUTURE AND DEVELOP ACTION PLANS TO ACHIEVE THOSE VISIONS. CDF BELIEVES A COMMUNITY SHAPED BY ITS RESIDENTS IS STRONGER AND MORE VIABLE THAN ONE SHAPED BY OUTSIDE FORCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOCUS ON EDUCATION: IN AUGUST 2015, THE CDF BOARD OF DIRECTORS VOTED TO FOCUS ON EDUCATION AND CRAFTED A REVISED VISION AND MISSION STATEMENT REFLECTING THIS CHANGE: VISION: THE VISION OF CDF ACTION IS THAT CLARKSTON, GEORGIA, WILL BE A THRIVING, VIBRANT, AND DIVERSE COMMUNITY WHERE ALL RESIDENTS' VOICES ARE HEAD AND WHERE RESIDENTS WORK TOGETHER TO TRANSFORM EDUCATION. MISSION: OUR MISSION IS TO ENCOURAGE AND EQUIP CLARKSTON COMMUNITY MEMBERS TO TAKE A LEADING ROLE IN THEIR OWN FUTURES. CDF BELIEVES RELATIONSHIPS MATTER AND THAT RESIDENTS WILL SUPPORT WHAT THEY HELP CREATE. CDF FOCUSES ON EDUCATION AND WORKS TO ENSURE THAT ALL CLARKSTON CHILDREN BIRTH TO EIGHT YEARS OF AGE WILL BE NURTURED, HEALTHY, AND PREPARED FOR KINDERGARTEN, AND ALL CLARKSTON YOUTH WILL HAVE THE SKILLS AND SUPPORTS TO GRADUATE HIGH SCHOOL AND PURSUE POSTSECONDARY EDUCATION. STRATEGIC PLAN AND CASE STATEMENT. AN EDUCATION STRATEGIC PLAN, CREATED IN 2015, HAS GUIDED CDF ACTIVITIES. IN 2016, CDF CREATED A CASE FOR SUPPORT WHICH FURTHER OUTLINED CDF PRINCIPLES AND STRATEGIC DIRECTIONS AND DESCRIBED THE CDF BOARD AND STAFF STRUCTURE. RENEWED COMMITMENT TO CDF'S UNIQUE APPROACH: CDF NARROWED ITS FOCUS YET REMAINS COMMITTED TO CDF'S UNIQUE ASSET-BASED COMMUNITY BUILDING APPROACH, CONVENING AND FACILITATING DIALOGUES AND ENGAGING RESIDENTS IN DECISION- MAKING PROCESSES, MOVING FROM IDEAS TO ACTION. CDF SERVES AS A CATALYST TO MOBILIZE NEW RESOURCES AND PILOT INNOVATIVE POLICIES, PRACTICES, AND PROGRAMS. CLARKSTON FAMILIES DECIDE, W. K. KELLOGG EARLY LEARNING AND FAMILY ENGAGEMENT GRANT AWARDED TO CDF: IN 2016, CDF BUILT ON THE W. K. KELLOGG GRANT AWARDED TO THE ORGANIZATION IN 2014. THROUGH THE CLARKSTON FAMILIES DECIDE INITIATIVE FUNDED BY THE FOUNDATION, CDF WORKS TO ENGAGE DIVERSE FAMILIES WITH CHILDREN BIRTH TO EIGHT TO BE THEIR CHILD'S FIRST TEACHER AND TAKE ACTIONS AS LEADERS RESULTING IN POSITIVE CHANGES TO EARLY LEARNING AND SCHOOL SYSTEMS, AND IN THEIR COMMUNITY. THE CLARKSTON FAMILIES DECIDE INCLUDED THREE PRIMARY STRATEGIES: (1) A COMMUNITY TRUST PROCESS TO ENGAGE FAMILIES IN THE SELECTION AND DESIGN OF A PROJECT TO SUPPORT EARLY LEARNING; (2) A LEADERSHIP WORKSHOP, "I AM A LEADER" FOR CLARKSTON FAMILIES WITH CHILDREN BIRTH TO AGE 8, AND (3) A LITERACY EVENT, CLARKSTON TELL ME A STORY CULTURAL AND LITERACY FESTIVAL TO PROMOTE THE IMPORTANCE OF HOME LANGUAGE AND LITERACY. 1. EARLY LEARNING COMMUNITY TRUST: IN THE FALL OF 2014, CDF HELD ITS FIRST EARLY LEARNING COMMUNITY TRUST (ELCT) ENGAGING MORE THAN 75 FAMILIES FROM DIVERSE COUNTRIES AS WELL AS ANOTHER 30 PLUS PARTICIPANTS WHO SERVED AS INTERPRETERS, FACILITATORS, COACHES, AND NOTE TAKERS. FOUR PARTNERS WERE FUNDED TO HELP WITH THE RECRUITMENT AND COACHING OF THE FAMILIES. USING A PARTICIPATORY DECISION-MAKING PROCESS, THE RESIDENTS CHOSE "QUALITY EARLY LEARNING AND RECRUITING AND TRAINING MULTI-LINGUAL TEACHERS FOR CLARKSTON'S CHILD CARE CENTERS" AS THE THEME AND THE CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL AS THE PROJECT, TO BE IMPLEMENTED IN PARTNERSHIP WITH GEORGIA PIEDMONT TECHNICAL COLLEGE. 50,000 IN W.K. KELLOGG AND PRIVATE FUNDS WERE EARMARKED FOR THE PROJECT. THE PARTNERS AND PARENT REPRESENTATIVES MET TO DESIGN THE RECRUITMENT OF STUDENTS AND OTHER DETAILS, INCLUDING THE USE OF INTERPRETERS AND COACHES. THE CDA CLASS BEGAN IN MAY 2014 AND CONTINUED THROUGH DECEMBER 2015 WITH AN ARABIC INTERPRETER AND COACHES. STUDENTS WERE FROM BHUTAN, IRAQ, ETHIOPIA, AND THE UNITED STATES. IN 2015, A SECOND EARLY LEARNING COMMUNITY TRUST WAS HELD, AND THE FAMILIES CHOSE THE SAME THEME AND PROJECT BECAUSE OF THE NEED FOR DUAL-LANGUAGE TEACHERS IN THE WORKFORCE. A SECOND CDA WORKSHOP, CALLED THE "ENHANCED CDA," WAS HELD WITH 12 PARTICIPANTS FROM IRAQ, SUDAN, BHUTAN, AND SOMALIA. GPTC AND CDF CONTINUED TO PILOT AND LEARN FROM THE "ENHANCED CDA" WITH ARABIC AND SOMALI SPEAKING COACHES AND INTERPRETERS WHO ASSISTED THE PARTICIPANTS WITH THE NATIONAL CDA REQUIREMENTS. IN 2016, CDF CONVENED SEVERAL MEETINGS W |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING, THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD CHAIR ON BEHALF OF DIRECTORS. THEY APPROVE FINAL FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS POLICY ANNUALLY AND DISCUSSION IS HELD ABOUT COMPLIANCE WITH THE POLICY. CONFLICT OF INTEREST STATEMENTS ARE SIGNED AT THAT TIME AND EVALUATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ANNUALLY USING COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 82,019 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOSSES REPORTED ON RETURN -675 LOSS ON DISPOSAL 340 BOOK / TAX DEPRECIATION DIFFERENCE -2,148 TOTAL -2,483 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 139736 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 142377 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 232752 |
| IRS990/TotalAssetsEOYAmt | 0 | 189460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.