Civic Intelligence

Clarkston Development Foundation

990 • Fiscal year 2020 • EIN 27-2014061

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

PO Box 529Clarkston, GA 30021

(404) 736-6602

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$139,637

Up $37,356 (+37%) from 2019

Net Assets

Up

$129,782

Up $54,852 (+73%) from 2019

Liabilities

Down

$9,855

Down $17,496 (-64%) from 2019

Revenue

Up

$272,492

Up $22,610 (+9.0%) from 2019

Expenses

Down

$217,640

Down $21,906 (-9.1%) from 2019

Net Income

Up

$54,852

Up $44,516 (+431%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $75,357Liabilities 2011: $26,690Net Assets 2011: $48,6672011Assets 2012: $55,801Liabilities 2012: $4,716Net Assets 2012: $51,0852012Assets 2013: $72,783Liabilities 2013: $3,154Net Assets 2013: $69,6292013Assets 2014: $123,418Liabilities 2014: $18,427Net Assets 2014: $104,9912014Assets 2015: $232,752Liabilities 2015: $7,255Net Assets 2015: $225,4972015Assets 2016: $189,460Liabilities 2016: $16,449Net Assets 2016: $173,0112016Assets 2017: $76,295Liabilities 2017: $5,095Net Assets 2017: $71,2002017Assets 2018: $68,152Liabilities 2018: $3,558Net Assets 2018: $64,5942018Assets 2019: $102,281Liabilities 2019: $27,351Net Assets 2019: $74,9302019Assets 2020: $139,637Liabilities 2020: $9,855Net Assets 2020: $129,7822020Assets 2021: $100,621Liabilities 2021: $1,931Net Assets 2021: $98,6902021Assets 2022: $170,591Liabilities 2022: $67,253Net Assets 2022: $103,3382022Assets 2023: $128,691Liabilities 2023: $39,731Net Assets 2023: $88,9602023Assets 2024: $90,076Liabilities 2024: $20,682Net Assets 2024: $69,3942024

Highlighted filing

2020

Assets$139,637
Liabilities$9,855
Net Assets$129,782

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $437,8562011Expenses 2012: $823,2202012Revenue 2013: $764,025Expenses 2013: $741,426Net Income 2013: $22,5992013Revenue 2014: $930,594Expenses 2014: $896,735Net Income 2014: $33,8592014Revenue 2015: $974,490Expenses 2015: $854,027Net Income 2015: $120,4632015Revenue 2016: $351,000Expenses 2016: $401,003Net Income 2016: -$50,0032016Revenue 2017: $299,432Expenses 2017: $401,243Net Income 2017: -$101,8112017Revenue 2018: $177,622Expenses 2018: $180,943Net Income 2018: -$3,3212018Revenue 2019: $249,882Expenses 2019: $239,546Net Income 2019: $10,3362019Revenue 2020: $272,492Expenses 2020: $217,640Net Income 2020: $54,8522020Revenue 2021: $206,321Expenses 2021: $237,413Net Income 2021: -$31,0922021Revenue 2022: $275,542Expenses 2022: $270,894Net Income 2022: $4,6482022Revenue 2023: $482,923Expenses 2023: $497,301Net Income 2023: -$14,3782023Revenue 2024: $389,725Expenses 2024: $409,291Net Income 2024: -$19,5662024

Highlighted filing

2020

Revenue$272,492
Expenses$217,640
Net Income$54,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$272,492
Mission and Program Overview

Mission

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

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 early learning and education. Mission: cdf employs an asset- based community development approach to ensure that all clarkston children birth to eight years of age will be nurtured, healthy, and prepared for kindergarten and beyond. Cdf serves as a catalyst to build on community strengths, mobilize new resources, and pilot innovative projects. We work in partnership to advocate for equitable policies, practices, and programs, moving ideas to action. Cdf provides technical assistance to groups inside and outside of clarkston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,013$132,211▲ $34,198
Cash and Non-Interest-Bearing Accounts$3,391$7,082▲ $3,691
Land, Buildings, and Equipment, Net$877$344▼ $533
Total Assets$102,281$139,637▲ $37,356
Liabilities
Accounts Payable and Accrued Expenses$27,351$9,855▼ $17,496
Total Liabilities$27,351$9,855▼ $17,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,002$109,189▲ $55,187
Net Assets Without Donor Restrictions$20,928$20,593▼ $335
Total Net Assets Fund Balance$74,930$129,782▲ $54,852
Total Liabilities and Net Assets / Fund Balance$102,281$139,637▲ $37,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52$8,476$8,528
Equipment$292$1,432$1,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberta MalavendaExecutive DiFT$22,800$22,800
Florence B ShepleySecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Cynthia EdwardsBoard Chair
Alecia AsburyDirector
Awet EyasuDirector
Dr Linda TraversDirector
Jon AbercrombieDirector
M Randall MartinDirector
Naing K OoDirector
Wendy SilverDirector
William MoonAssistant Se
Jeremy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,318
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$0
All Other Contributions
$272,318
Change in Net Assets
$54,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,640
Other Expenses$62,441
Salaries, Compensation, and Employee Benefits$39,559
Total Fundraising Expense$7,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,640--$115,640
Current Officers, Directors, Trustees, and Key Employees$22,620$6,420$5,760$34,800
Fees for Services Other$19,618-$340$19,958
Fees for Services Accounting-$6,273-$6,273
Payroll Taxes$2,680$761$683$4,124
Occupancy$3,800--$3,800
Insurance$1,326$1,686$337$3,349
Office Expenses$1,547$224$13$1,784
Fees for Services Legal-$650-$650
Other Employee Benefits$413$117$105$635
Conferences and Meetings$627--$627
Depreciation Depletion$347$98$89$534
Other Expenses$1,522$332$18$332
All Other Expenses-$63-$63
Total Functional Expenses$193,124$17,171$7,345$217,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottdale Early Learning IncScottdale, GA501c3Ready School Prog$79,430
American Learning AcademyNorcross, GA-Ready School Program$27,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

Board 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, Page 6, Part VI, Line 15A

Board of directors are responsible for determining compensation of the executive director. Compensation is reviewed annually using comparable data.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Clarkston Development Foundation
EIN
27-2014061
Phone
4047366602
Address
PO BOX 529, CLARKSTON, GA 30021

Signing Officer

Name
Florence B Shepley
Title
Secretary
Phone
4047366602
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence B Shepley
Formed
2010
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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 early learning and education. Mission: cdf employs an asset- based community development approach to ensure that all clarkston children birth to eight years of age will be nurtured, healthy, and prepared for kindergarten and beyond. Cdf serves as a catalyst to build on community strengths, mobilize new resources, and pilot innovative projects. We work in partnership to advocate for equitable policies, practices, and programs, moving ideas to action. Cdf provides technical assistance to groups inside and outside of clarkston.

Form 990, Page 2, Part III, Line 4A

In 2019, cdf began a strategic planning process, in partnership with civitas, using civitas' finding your north star framework. During 2020, civitas, cdf staff and board worked on a landscape assessment, including conducting strategic interviews with key stakeholders and families to identify cdf's strengths, opportunities, weaknesses, and threats. A board planning retreat was held with an outside facilitator to develop a swot analysis and to begin identifying strategic goals. Work continued on the assessment and the development of goals in 2020. Programs and activities include: a. Clarkston early learning network (celn)/clarkston early learning task force. 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 to conduct an assessment of early learning and to develop recommendations for the city of clarkston and other stakeholders. Cdf worked with the city to create the work plan and to recruit task force members which were appointed in early 2020. In 2020, cdf conducted monthly task force meetings by zoom, developed a list of child care centers and family child care homes serving the clarkston community, and shared information and resources with members of the task force. B. Federal covid-relief grants. Cdf received two grants from united way of greater atlanta to assist families with computers and other resources needed as a result of covid. In addition, cdf received funding from the city of clarkston to purchase computers as well as wifi service for apartment residents. Cdf assisted two child care centers, a women's resource center, and the rohingha community apply for federal grants from the city of clarkton to provide child care assistance and gift cards for food to residents of clarkston. C. Clarkston tell me a story children's stories from around the world. Ctmas was cancelled in 2020 because of the pandemic. Two stories from around the world events were hosted by cdf action via zoom, featuring stories for adults. These webinars were well attended and highly rated. The two events raised funds for the 2021 clarkston tell me a story festival. D. Ready schools. The ready schools initiative is an innovative early learning and family engagement program for 3 and 4 - year children and their families in the year before pre-kindergarten. The ready schools, located in apartment complexes or churches, offer a multi-lingual, multi- cultural half day program. The ready school, designed in partnership with families and early learning programs, provide an informal and culturally responsive experience for refugee children, many of whom had never been away from family. Current teachers, who are bi-lingual, were previous ready school parents. In 2020, 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. During covid (starting in march 2020) the ready schools in dekalb were held virtually, on zoom, with guest storytellers, and "fun and learning" packets provided monthly to families. The norcross program, except for march and april, was held in-person, with safety pre-cautions. In 2020, funds were received from the imlay foundation to sponsor storytellers on zoom, purchase books for each family, and to partially fund the ready school evaluation. Additional funds were received from the delta pilots for books. The stone mountain rotary club also provided funding for books, storytellers, and computers for families. The families participated in end of yea

Financial Statement Notes

Schedule D, Page 3, Part X

Tax-exempt status the organization 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. Gaap requires the evaluation of tax positions taken in the course of preparing the organizations tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the center, and has concluded that as of december 31, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0VISION: 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 EARLY LEARNING AND EDUCATION. MISSION: CDF EMPLOYS AN ASSET- BASED COMMUNITY DEVELOPMENT APPROACH TO ENSURE THAT ALL CLARKSTON CHILDREN BIRTH TO EIGHT YEARS OF AGE WILL BE NURTURED, HEALTHY, AND PREPARED FOR KINDERGARTEN AND BEYOND. CDF SERVES AS A CATALYST TO BUILD ON COMMUNITY STRENGTHS, MOBILIZE NEW RESOURCES, AND PILOT INNOVATIVE PROJECTS. WE WORK IN PARTNERSHIP TO ADVOCATE FOR EQUITABLE POLICIES, PRACTICES, AND PROGRAMS, MOVING IDEAS TO ACTION. CDF PROVIDES TECHNICAL ASSISTANCE TO GROUPS INSIDE AND OUTSIDE OF CLARKSTON.
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IRS990/Desc0IN 2019, CDF BEGAN A STRATEGIC PLANNING PROCESS, IN PARTNERSHIP WITH CIVITAS, USING CIVITAS' FINDING YOUR NORTH STAR FRAMEWORK. DURING 2020, CIVITAS, CDF STAFF AND BOARD WORKED ON A LANDSCAPE ASSESSMENT, INCLUDING CONDUCTING STRATEGIC INTERVIEWS WITH KEY STAKEHOLDERS AND FAMILIES TO IDENTIFY CDF'S STRENGTHS, OPPORTUNITIES, WEAKNESSES, AND THREATS. A BOARD PLANNING RETREAT WAS HELD WITH AN OUTSIDE FACILITATOR TO DEVELOP A SWOT ANALYSIS AND TO BEGIN IDENTIFYING STRATEGIC GOALS. WORK CONTINUED ON THE ASSESSMENT AND THE DEVELOPMENT OF GOALS IN 2020. PROGRAMS AND ACTIVITIES INCLUDE: A. CLARKSTON EARLY LEARNING NETWORK (CELN)/CLARKSTON EARLY LEARNING TASK FORCE. 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 TO CONDUCT AN ASSESSMENT OF EARLY LEARNING AND TO DEVELOP RECOMMENDATIONS FOR THE CITY OF CLARKSTON AND OTHER STAKEHOLDERS. CDF WORKED WITH THE CITY TO CREATE THE WORK PLAN AND TO RECRUIT TASK FORCE MEMBERS WHICH WERE APPOINTED IN EARLY 2020. IN 2020, CDF CONDUCTED MONTHLY TASK FORCE MEETINGS BY ZOOM, DEVELOPED A LIST OF CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES SERVING THE CLARKSTON COMMUNITY, AND SHARED INFORMATION AND RESOURCES WITH MEMBERS OF THE TASK FORCE. B. FEDERAL COVID-RELIEF GRANTS. CDF RECEIVED TWO GRANTS FROM UNITED WAY OF GREATER ATLANTA TO ASSIST FAMILIES WITH COMPUTERS AND OTHER RESOURCES NEEDED AS A RESULT OF COVID. IN ADDITION, CDF RECEIVED FUNDING FROM THE CITY OF CLARKSTON TO PURCHASE COMPUTERS AS WELL AS WIFI SERVICE FOR APARTMENT RESIDENTS. CDF ASSISTED TWO CHILD CARE CENTERS, A WOMEN'S RESOURCE CENTER, AND THE ROHINGHA COMMUNITY APPLY FOR FEDERAL GRANTS FROM THE CITY OF CLARKTON TO PROVIDE CHILD CARE ASSISTANCE AND GIFT CARDS FOR FOOD TO RESIDENTS OF CLARKSTON. C. CLARKSTON TELL ME A STORY CHILDREN'S STORIES FROM AROUND THE WORLD. CTMAS WAS CANCELLED IN 2020 BECAUSE OF THE PANDEMIC. TWO STORIES FROM AROUND THE WORLD EVENTS WERE HOSTED BY CDF ACTION VIA ZOOM, FEATURING STORIES FOR ADULTS. THESE WEBINARS WERE WELL ATTENDED AND HIGHLY RATED. THE TWO EVENTS RAISED FUNDS FOR THE 2021 CLARKSTON TELL ME A STORY FESTIVAL. D. READY SCHOOLS. THE READY SCHOOLS INITIATIVE IS AN INNOVATIVE EARLY LEARNING AND FAMILY ENGAGEMENT PROGRAM FOR 3 AND 4 - YEAR CHILDREN AND THEIR FAMILIES IN THE YEAR BEFORE PRE-KINDERGARTEN. THE READY SCHOOLS, LOCATED IN APARTMENT COMPLEXES OR CHURCHES, OFFER A MULTI-LINGUAL, MULTI- CULTURAL HALF DAY PROGRAM. THE READY SCHOOL, DESIGNED IN PARTNERSHIP WITH FAMILIES AND EARLY LEARNING PROGRAMS, PROVIDE AN INFORMAL AND CULTURALLY RESPONSIVE EXPERIENCE FOR REFUGEE CHILDREN, MANY OF WHOM HAD NEVER BEEN AWAY FROM FAMILY. CURRENT TEACHERS, WHO ARE BI-LINGUAL, WERE PREVIOUS READY SCHOOL PARENTS. IN 2020, 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. DURING COVID (STARTING IN MARCH 2020) THE READY SCHOOLS IN DEKALB WERE HELD VIRTUALLY, ON ZOOM, WITH GUEST STORYTELLERS, AND "FUN AND LEARNING" PACKETS PROVIDED MONTHLY TO FAMILIES. THE NORCROSS PROGRAM, EXCEPT FOR MARCH AND APRIL, WAS HELD IN-PERSON, WITH SAFETY PRE-CAUTIONS. IN 2020, FUNDS WERE RECEIVED FROM THE IMLAY FOUNDATION TO SPONSOR STORYTELLERS ON ZOOM, PURCHASE BOOKS FOR EACH FAMILY, AND TO PARTIALLY FUND THE READY SCHOOL EVALUATION. ADDITIONAL FUNDS WERE RECEIVED FROM THE DELTA PILOTS FOR BOOKS. THE STONE MOUNTAIN ROTARY CLUB ALSO PROVIDED FUNDING FOR BOOKS, STORYTELLERS, AND COMPUTERS FOR FAMILIES. THE FAMILIES PARTICIPATED IN END OF YEA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX-EXEMPT STATUS THE ORGANIZATION 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. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATIONS TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PROGRESS REPORTS AT LEAST ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION: 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 EARLY LEARNING AND EDUCATION. MISSION: CDF EMPLOYS AN ASSET- BASED COMMUNITY DEVELOPMENT APPROACH TO ENSURE THAT ALL CLARKSTON CHILDREN BIRTH TO EIGHT YEARS OF AGE WILL BE NURTURED, HEALTHY, AND PREPARED FOR KINDERGARTEN AND BEYOND. CDF SERVES AS A CATALYST TO BUILD ON COMMUNITY STRENGTHS, MOBILIZE NEW RESOURCES, AND PILOT INNOVATIVE PROJECTS. WE WORK IN PARTNERSHIP TO ADVOCATE FOR EQUITABLE POLICIES, PRACTICES, AND PROGRAMS, MOVING IDEAS TO ACTION. CDF PROVIDES TECHNICAL ASSISTANCE TO GROUPS INSIDE AND OUTSIDE OF CLARKSTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2019, CDF BEGAN A STRATEGIC PLANNING PROCESS, IN PARTNERSHIP WITH CIVITAS, USING CIVITAS' FINDING YOUR NORTH STAR FRAMEWORK. DURING 2020, CIVITAS, CDF STAFF AND BOARD WORKED ON A LANDSCAPE ASSESSMENT, INCLUDING CONDUCTING STRATEGIC INTERVIEWS WITH KEY STAKEHOLDERS AND FAMILIES TO IDENTIFY CDF'S STRENGTHS, OPPORTUNITIES, WEAKNESSES, AND THREATS. A BOARD PLANNING RETREAT WAS HELD WITH AN OUTSIDE FACILITATOR TO DEVELOP A SWOT ANALYSIS AND TO BEGIN IDENTIFYING STRATEGIC GOALS. WORK CONTINUED ON THE ASSESSMENT AND THE DEVELOPMENT OF GOALS IN 2020. PROGRAMS AND ACTIVITIES INCLUDE: A. CLARKSTON EARLY LEARNING NETWORK (CELN)/CLARKSTON EARLY LEARNING TASK FORCE. 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 TO CONDUCT AN ASSESSMENT OF EARLY LEARNING AND TO DEVELOP RECOMMENDATIONS FOR THE CITY OF CLARKSTON AND OTHER STAKEHOLDERS. CDF WORKED WITH THE CITY TO CREATE THE WORK PLAN AND TO RECRUIT TASK FORCE MEMBERS WHICH WERE APPOINTED IN EARLY 2020. IN 2020, CDF CONDUCTED MONTHLY TASK FORCE MEETINGS BY ZOOM, DEVELOPED A LIST OF CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES SERVING THE CLARKSTON COMMUNITY, AND SHARED INFORMATION AND RESOURCES WITH MEMBERS OF THE TASK FORCE. B. FEDERAL COVID-RELIEF GRANTS. CDF RECEIVED TWO GRANTS FROM UNITED WAY OF GREATER ATLANTA TO ASSIST FAMILIES WITH COMPUTERS AND OTHER RESOURCES NEEDED AS A RESULT OF COVID. IN ADDITION, CDF RECEIVED FUNDING FROM THE CITY OF CLARKSTON TO PURCHASE COMPUTERS AS WELL AS WIFI SERVICE FOR APARTMENT RESIDENTS. CDF ASSISTED TWO CHILD CARE CENTERS, A WOMEN'S RESOURCE CENTER, AND THE ROHINGHA COMMUNITY APPLY FOR FEDERAL GRANTS FROM THE CITY OF CLARKTON TO PROVIDE CHILD CARE ASSISTANCE AND GIFT CARDS FOR FOOD TO RESIDENTS OF CLARKSTON. C. CLARKSTON TELL ME A STORY CHILDREN'S STORIES FROM AROUND THE WORLD. CTMAS WAS CANCELLED IN 2020 BECAUSE OF THE PANDEMIC. TWO STORIES FROM AROUND THE WORLD EVENTS WERE HOSTED BY CDF ACTION VIA ZOOM, FEATURING STORIES FOR ADULTS. THESE WEBINARS WERE WELL ATTENDED AND HIGHLY RATED. THE TWO EVENTS RAISED FUNDS FOR THE 2021 CLARKSTON TELL ME A STORY FESTIVAL. D. READY SCHOOLS. THE READY SCHOOLS INITIATIVE IS AN INNOVATIVE EARLY LEARNING AND FAMILY ENGAGEMENT PROGRAM FOR 3 AND 4 - YEAR CHILDREN AND THEIR FAMILIES IN THE YEAR BEFORE PRE-KINDERGARTEN. THE READY SCHOOLS, LOCATED IN APARTMENT COMPLEXES OR CHURCHES, OFFER A MULTI-LINGUAL, MULTI- CULTURAL HALF DAY PROGRAM. THE READY SCHOOL, DESIGNED IN PARTNERSHIP WITH FAMILIES AND EARLY LEARNING PROGRAMS, PROVIDE AN INFORMAL AND CULTURALLY RESPONSIVE EXPERIENCE FOR REFUGEE CHILDREN, MANY OF WHOM HAD NEVER BEEN AWAY FROM FAMILY. CURRENT TEACHERS, WHO ARE BI-LINGUAL, WERE PREVIOUS READY SCHOOL PARENTS. IN 2020, 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. DURING COVID (STARTING IN MARCH 2020) THE READY SCHOOLS IN DEKALB WERE HELD VIRTUALLY, ON ZOOM, WITH GUEST STORYTELLERS, AND "FUN AND LEARNING" PACKETS PROVIDED MONTHLY TO FAMILIES. THE NORCROSS PROGRAM, EXCEPT FOR MARCH AND APRIL, WAS HELD IN-PERSON, WITH SAFETY PRE-CAUTIONS. IN 2020, FUNDS WERE RECEIVED FROM THE IMLAY FOUNDATION TO SPONSOR STORYTELLERS ON ZOOM, PURCHASE BOOKS FOR EACH FAMILY, AND TO PARTIALLY FUND THE READY SCHOOL EVALUATION. ADDITIONAL FUNDS WERE RECEIVED FROM THE DELTA PILOTS FOR BOOKS. THE STONE MOUNTAIN ROTARY CLUB ALSO PROVIDED FUNDING FOR BOOKS, STORYTELLERS, AND COMPUTERS FOR FAMILIES. THE FAMILIES PARTICIPATED IN END OF YEA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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/ExplanationTxt3BOARD 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/ExplanationTxt4BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ANNUALLY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$3.90$4.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.40$0.89$4.83$4.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.03$2.76$2.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.06$2.37$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.72$2.18$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.75$2.50$2.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$1.78$1.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$2.99$4.01$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$3.51$4.01$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.25$9.74$8.54$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$9.31$8.97$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$7.64$7.41$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.49$4.38