Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-2014061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$170,591
Up $69,970 (+70%) from 2021
Net Assets
Up$103,338
Up $4,648 (+4.7%) from 2021
Liabilities
Up$67,253
Up $65,322 (+3383%) from 2021
Revenue
Up$275,542
Up $69,221 (+34%) from 2021
Expenses
Up$270,894
Up $33,481 (+14%) from 2021
Net Income
Up$4,648
Up $35,740 (+115%) from 2021
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.
Vision: cdf envisions communities that are thriving and diverse, where the voices of all residents are heard and respected, and where residents are engaged in decision-making. We envision communities where residents work together and with other stakeholders to ensure that early learning happens everywhere, resulting in equitable, sustained positive outcomes for children, families and their communities. Mission: cdf action engages residents and partners to craft innovative, culturally sound community-driven early learning initiatives that build on community assets. We seek to transform early learning to create equitable, policies, practices, and programs in which all children, including refugees and immigrants, are nurtured, supported, and prepared to learn and achieve school success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $86,512 | $154,303 | ▲ $67,791 |
| Pledges and Grants Receivable | $11,311 | $9,006 | ▼ $2,305 |
| Cash and Non-Interest-Bearing Accounts | $2,584 | $6,624 | ▲ $4,040 |
| Land, Buildings, and Equipment, Net | $214 | $658 | ▲ $444 |
| Total Assets | $100,621 | $170,591 | ▲ $69,970 |
| Liabilities | |||
| Deferred Revenue | - | $60,849 | - |
| Accounts Payable and Accrued Expenses | $1,931 | $6,404 | ▲ $4,473 |
| Total Liabilities | $1,931 | $67,253 | ▲ $65,322 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $81,960 | $88,056 | ▲ $6,096 |
| Net Assets Without Donor Restrictions | $16,730 | $15,282 | ▼ $1,448 |
| Total Net Assets Fund Balance | $98,690 | $103,338 | ▲ $4,648 |
| Total Liabilities and Net Assets / Fund Balance | $100,621 | $170,591 | ▲ $69,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $658 | $9,416 | $10,074 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberta Malavenda | Executive Di | FT | $22,800 | $22,800 |
| Florence B Shepley | Secretary | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Cynthia Edwards | Board Chair |
| Alecia Asbury | Director |
| Ann Digirolamo | Director |
| Awet Eyasu | Director |
| Eyelachew Desta | Director |
| Jon Abercrombie | Director |
| M Randall Martin | Director |
| William Moon | Recording Se |
| Adam Nykamp | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $138,807 |
| Other Expenses | $92,429 |
| Salaries, Compensation, and Employee Benefits | $39,658 |
| Total Fundraising Expense | $9,779 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $138,807 | - | - | $138,807 |
| Fees for Services Other | $46,332 | $1,270 | - | $47,602 |
| Current Officers, Directors, Trustees, and Key Employees | $16,920 | $9,840 | $8,040 | $34,800 |
| Conferences and Meetings | $15,500 | $150 | - | $15,650 |
| Occupancy | $7,200 | - | - | $7,200 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Payroll Taxes | $2,043 | $1,188 | $970 | $4,201 |
| Insurance | $1,153 | $2,048 | $548 | $3,749 |
| Office Expenses | $2,995 | $205 | - | $3,200 |
| Other Employee Benefits | $319 | $186 | $152 | $657 |
| Other Expenses | $143 | $14 | $51 | $143 |
| Depreciation Depletion | $38 | $22 | $18 | $78 |
| Total Functional Expenses | $238,413 | $22,702 | $9,779 | $270,894 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $270,894 |
| Total Expenses per Audited Statements | $270,894 |
| Total Expenses per Form 990 | $270,894 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scottdale Early Learning Inc | Scottdale, GA | 501c3 | Ready School Program | $81,904 |
| American Learning Academy | Norcross, GA | - | Ready School Program | $56,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“Vision: cdf envisions communities that are thriving and diverse, where the voices of all residents are heard and respected, and where residents are engaged in decision-making. We envision communities where residents work together and with other stakeholders to ensure that early learning happens everywhere, resulting in equitable, sustained positive outcomes for children, families and their communities. Mission: cdf action engages residents and partners to craft innovative, culturally sound community-driven early learning initiatives that build on community assets. We seek to transform early learning to create equitable, policies, practices, and programs in which all children, including refugees and immigrants, are nurtured, supported, and prepared to learn and achieve school success.”
“Theory 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 programmatic and operational goals address issues and ideas from our strategic planning activities. Cdf action will continue to work alongside residents and stakeholders to refine 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 clarkson. Goal 4: build cdf action's internal capacity. Cdf action: delivering social impact, 7/28/2021 is available. The executive director reports on activities and impacts for each of the five goals during board meetings. The document will be reviewed and updated 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 serves as the executive director and flo shepley serves as the financial manager. Cdf contracts with several individuals and groups to support its work. During 2022, cdf maintained an office at st. Michael and all angels episcopal church in stone mountain. Adam nykamp serves as the board president, elected in november 2022. The board meets quarterly. Cdf contracts with partners and individuals for specific support and activities related to administration and programs. Funding partners. During 2022, several organizations received grants and included cdf as a partner: including: refugee women's network (parent leadership and voice, year two), international rescue committee (child care navigation), refugee family assistance project (child care navigation), city of clarkston (story walk, juneteenth celebration, clarkston health fair, early learning information fair, and clarkston tell me a story), congolese integrated network (community assessment) 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 johnson's office, to "expand and enhance the ready school initiative." the grant funding began in september 2022. Equipment, books, and additional toys were purchased with these funds and cdf and partners developed plans to expand the space and offerings. Cdf continues to receive funding from united way of greater atlanta to implement three ready schools. Cdf 2022 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 2022, cdf conducted monthly task force meetings by zoom, resulting in new or expanded programs. Cdf”
“Other fees 46,332 1,270 0”
“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 organization's 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, 2022 and 2021, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VISION: CDF ENVISIONS COMMUNITIES THAT ARE THRIVING AND DIVERSE, WHERE THE VOICES OF ALL RESIDENTS ARE HEARD AND RESPECTED, AND WHERE RESIDENTS ARE ENGAGED IN DECISION-MAKING. WE ENVISION COMMUNITIES WHERE RESIDENTS WORK TOGETHER AND WITH OTHER STAKEHOLDERS TO ENSURE THAT EARLY LEARNING HAPPENS EVERYWHERE, RESULTING IN EQUITABLE, SUSTAINED POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THEIR COMMUNITIES. MISSION: CDF ACTION ENGAGES RESIDENTS AND PARTNERS TO CRAFT INNOVATIVE, CULTURALLY SOUND COMMUNITY-DRIVEN EARLY LEARNING INITIATIVES THAT BUILD ON COMMUNITY ASSETS. WE SEEK TO TRANSFORM EARLY LEARNING TO CREATE EQUITABLE, POLICIES, PRACTICES, AND PROGRAMS IN WHICH ALL CHILDREN, INCLUDING REFUGEES AND IMMIGRANTS, ARE NURTURED, SUPPORTED, AND PREPARED TO LEARN AND ACHIEVE SCHOOL SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 244691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLORENCE B SHEPLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047366602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 529 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 92429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39658 |
| IRS990/CYTotalExpensesAmt | 0 | 270894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78 |
| IRS990/Desc | 0 | THEORY 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 PROGRAMMATIC AND OPERATIONAL GOALS ADDRESS ISSUES AND IDEAS FROM OUR STRATEGIC PLANNING ACTIVITIES. CDF ACTION WILL CONTINUE TO WORK ALONGSIDE RESIDENTS AND STAKEHOLDERS TO REFINE 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 CLARKSON. GOAL 4: BUILD CDF ACTION'S INTERNAL CAPACITY. CDF ACTION: DELIVERING SOCIAL IMPACT, 7/28/2021 IS AVAILABLE. THE EXECUTIVE DIRECTOR REPORTS ON ACTIVITIES AND IMPACTS FOR EACH OF THE FIVE GOALS DURING BOARD MEETINGS. THE DOCUMENT WILL BE REVIEWED AND UPDATED 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 SERVES AS THE EXECUTIVE DIRECTOR AND FLO SHEPLEY SERVES AS THE FINANCIAL MANAGER. CDF CONTRACTS WITH SEVERAL INDIVIDUALS AND GROUPS TO SUPPORT ITS WORK. DURING 2022, CDF MAINTAINED AN OFFICE AT ST. MICHAEL AND ALL ANGELS EPISCOPAL CHURCH IN STONE MOUNTAIN. ADAM NYKAMP SERVES AS THE BOARD PRESIDENT, ELECTED IN NOVEMBER 2022. THE BOARD MEETS QUARTERLY. CDF CONTRACTS WITH PARTNERS AND INDIVIDUALS FOR SPECIFIC SUPPORT AND ACTIVITIES RELATED TO ADMINISTRATION AND PROGRAMS. FUNDING PARTNERS. DURING 2022, SEVERAL ORGANIZATIONS RECEIVED GRANTS AND INCLUDED CDF AS A PARTNER: INCLUDING: REFUGEE WOMEN'S NETWORK (PARENT LEADERSHIP AND VOICE, YEAR TWO), INTERNATIONAL RESCUE COMMITTEE (CHILD CARE NAVIGATION), REFUGEE FAMILY ASSISTANCE PROJECT (CHILD CARE NAVIGATION), CITY OF CLARKSTON (STORY WALK, JUNETEENTH CELEBRATION, CLARKSTON HEALTH FAIR, EARLY LEARNING INFORMATION FAIR, AND CLARKSTON TELL ME A STORY), CONGOLESE INTEGRATED NETWORK (COMMUNITY ASSESSMENT) 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 JOHNSON'S OFFICE, TO "EXPAND AND ENHANCE THE READY SCHOOL INITIATIVE." THE GRANT FUNDING BEGAN IN SEPTEMBER 2022. EQUIPMENT, BOOKS, AND ADDITIONAL TOYS WERE PURCHASED WITH THESE FUNDS AND CDF AND PARTNERS DEVELOPED PLANS TO EXPAND THE SPACE AND OFFERINGS. CDF CONTINUES TO RECEIVE FUNDING FROM UNITED WAY OF GREATER ATLANTA TO IMPLEMENT THREE READY SCHOOLS. CDF 2022 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 2022, CDF CONDUCTED MONTHLY TASK FORCE MEETINGS BY ZOOM, RESULTING IN NEW OR EXPANDED PROGRAMS. CDF |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47602 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTA MALAVENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE B SHEPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON ABERCROMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALECIA ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EYELACHEW DESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN DIGIROLAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AWET EYASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M RANDALL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM NYKAMP |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/MissionDesc | 0 | VISION: CDF ENVISIONS COMMUNITIES THAT ARE THRIVING AND DIVERSE, WHERE THE VOICES OF ALL RESIDENTS ARE HEARD AND RESPECTED, AND WHERE RESIDENTS ARE ENGAGED IN DECISION-MAKING. WE ENVISION COMMUNITIES WHERE RESIDENTS WORK TOGETHER AND WITH OTHER STAKEHOLDERS TO ENSURE THAT EARLY LEARNING HAPPENS EVERYWHERE, RESULTING IN EQUITABLE, SUSTAINED POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THEIR COMMUNITIES. MISSION: CDF ACTION ENGAGES RESIDENTS AND PARTNERS TO CRAFT INNOVATIVE, CULTURALLY SOUND COMMUNITY-DRIVEN EARLY LEARNING INITIATIVES THAT BUILD ON COMMUNITY ASSETS. WE SEEK TO TRANSFORM EARLY LEARNING TO CREATE EQUITABLE, POLICIES, PRACTICES, AND PROGRAMS IN WHICH ALL CHILDREN, INCLUDING REFUGEES AND IMMIGRANTS, ARE NURTURED, SUPPORTED, AND PREPARED TO LEARN AND ACHIEVE SCHOOL SUCCESS. |
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| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1306 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10074 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ORGANIZATION'S 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, 2022 AND 2021, 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | READY SCHOOL PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SCOTTDALE EARLY LEARNING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN LEARNING ACADEMY |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NORCROSS |
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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 | VISION: CDF ENVISIONS COMMUNITIES THAT ARE THRIVING AND DIVERSE, WHERE THE VOICES OF ALL RESIDENTS ARE HEARD AND RESPECTED, AND WHERE RESIDENTS ARE ENGAGED IN DECISION-MAKING. WE ENVISION COMMUNITIES WHERE RESIDENTS WORK TOGETHER AND WITH OTHER STAKEHOLDERS TO ENSURE THAT EARLY LEARNING HAPPENS EVERYWHERE, RESULTING IN EQUITABLE, SUSTAINED POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THEIR COMMUNITIES. MISSION: CDF ACTION ENGAGES RESIDENTS AND PARTNERS TO CRAFT INNOVATIVE, CULTURALLY SOUND COMMUNITY-DRIVEN EARLY LEARNING INITIATIVES THAT BUILD ON COMMUNITY ASSETS. WE SEEK TO TRANSFORM EARLY LEARNING TO CREATE EQUITABLE, POLICIES, PRACTICES, AND PROGRAMS IN WHICH ALL CHILDREN, INCLUDING REFUGEES AND IMMIGRANTS, ARE NURTURED, SUPPORTED, AND PREPARED TO LEARN AND ACHIEVE SCHOOL SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEORY 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 PROGRAMMATIC AND OPERATIONAL GOALS ADDRESS ISSUES AND IDEAS FROM OUR STRATEGIC PLANNING ACTIVITIES. CDF ACTION WILL CONTINUE TO WORK ALONGSIDE RESIDENTS AND STAKEHOLDERS TO REFINE 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 CLARKSON. GOAL 4: BUILD CDF ACTION'S INTERNAL CAPACITY. CDF ACTION: DELIVERING SOCIAL IMPACT, 7/28/2021 IS AVAILABLE. THE EXECUTIVE DIRECTOR REPORTS ON ACTIVITIES AND IMPACTS FOR EACH OF THE FIVE GOALS DURING BOARD MEETINGS. THE DOCUMENT WILL BE REVIEWED AND UPDATED 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 SERVES AS THE EXECUTIVE DIRECTOR AND FLO SHEPLEY SERVES AS THE FINANCIAL MANAGER. CDF CONTRACTS WITH SEVERAL INDIVIDUALS AND GROUPS TO SUPPORT ITS WORK. DURING 2022, CDF MAINTAINED AN OFFICE AT ST. MICHAEL AND ALL ANGELS EPISCOPAL CHURCH IN STONE MOUNTAIN. ADAM NYKAMP SERVES AS THE BOARD PRESIDENT, ELECTED IN NOVEMBER 2022. THE BOARD MEETS QUARTERLY. CDF CONTRACTS WITH PARTNERS AND INDIVIDUALS FOR SPECIFIC SUPPORT AND ACTIVITIES RELATED TO ADMINISTRATION AND PROGRAMS. FUNDING PARTNERS. DURING 2022, SEVERAL ORGANIZATIONS RECEIVED GRANTS AND INCLUDED CDF AS A PARTNER: INCLUDING: REFUGEE WOMEN'S NETWORK (PARENT LEADERSHIP AND VOICE, YEAR TWO), INTERNATIONAL RESCUE COMMITTEE (CHILD CARE NAVIGATION), REFUGEE FAMILY ASSISTANCE PROJECT (CHILD CARE NAVIGATION), CITY OF CLARKSTON (STORY WALK, JUNETEENTH CELEBRATION, CLARKSTON HEALTH FAIR, EARLY LEARNING INFORMATION FAIR, AND CLARKSTON TELL ME A STORY), CONGOLESE INTEGRATED NETWORK (COMMUNITY ASSESSMENT) 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 JOHNSON'S OFFICE, TO "EXPAND AND ENHANCE THE READY SCHOOL INITIATIVE." THE GRANT FUNDING BEGAN IN SEPTEMBER 2022. EQUIPMENT, BOOKS, AND ADDITIONAL TOYS WERE PURCHASED WITH THESE FUNDS AND CDF AND PARTNERS DEVELOPED PLANS TO EXPAND THE SPACE AND OFFERINGS. CDF CONTINUES TO RECEIVE FUNDING FROM UNITED WAY OF GREATER ATLANTA TO IMPLEMENT THREE READY SCHOOLS. CDF 2022 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 2022, CDF CONDUCTED MONTHLY TASK FORCE MEETINGS BY ZOOM, RESULTING IN NEW OR EXPANDED PROGRAMS. CDF |
| 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 46,332 1,270 0 |
| 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 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 170591 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9779 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67253 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67253 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275542 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100621 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.