Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 54,826 | 79,630 | 74,185 | 43,970 | 41,410 | 294,021 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 54,826 | 79,630 | 74,185 | 43,970 | 41,410 | 294,021 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 29,980 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 264,041 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 54,826 | 79,630 | 74,185 | 43,970 | 41,410 | 294,021 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | 294,021 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 4,592 TOTAL 4,592 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 200 BANK CHARGES 60 TOTAL 260 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 4,050 13,500 EQUIPMENT 9,135 10,993 LESS ACCUMULATED DEPRECIATION 9,135 10,993 FURNITURE 1,858 0 LESS ACCUMULATED DEPRECIATION 1,858 0 TOTAL 4,050 13,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,750 DEFERRED REVENUE 4,592 4,590 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION IS TO FACILITATE PARTNERSHIPS WITH OTHER NON-PROFIT ORGANIZATIONS TO HELP IMPROVE OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES IN DEKALB COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | FY 2014-2015 PROGRAM ACCOMPLISHMENTS "COMMUNITY PARTNER "TAKE TIME TO CARE" SPONSORED - COMMUNITY ROUND TABLE - THE (F) FAITHFUL FATHER - TEEN LIFE SKILLS WORKSHOP, BARBER SERVICES, FREE LUNCH FREE MASSAGE, FREE PRODUCTS. "COLLABORATIVE PARTNER - CPACS & GATE COALITION YOUTH MEMBERS JOIN FORCES WITH CROSS KEYS HIGH SCHOOL'S SADD CLUB TO CELEBRATE KICK BUTTS DAY MARCH 18, 2015. A NATIONAL DAY OF ACTIVISM THAT EMPOWERS YOUTH TO STAND OUT, SPEAK UP AND SEIZE CONTROL AGAINST BIG TOBACCO. "COLLABORATIVE PARTNER - CPACS ATTENDED THE 7TH BIENNIAL NATIONAL CONFERENCE ON HEALTH AND DOMESTIC VIOLENCE CONFERENCE IN DC. CONFERENCE AIMS TO ADVANCE THE HEALTH CARE SYSTEM'S RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE. "COLLABORATIVE PARTNER - DEKALB COMMISSIONER LARRY JOHNSON, IN PARTNERSHIP WITH THE IRON YARD, OFFERING TWO FREE STEM WORKSHOPS MARCH 2 & MARCH 23 @ EXCHANGE PARK FOR STUDENTS AGES 8-12 & AGES 13-18. "COLLABORATIVE PARTNER - DEKALB EXTENSION OFFERED MONEY MANAGEMENT BASIC WORKSHOP TO RESIDENTS AND EMPLOYEES - CLASS PRESENTED BY CATHY MCCRARY, MARCH 25. " COLLABORATIVE PARTNER - DEKALB INTERIM CEO LEE MAY - PRESENTS THE MARCH 2015 SCHEDULE FOR DEKALB WORKFORCE DEVELOPMENT'S (DWD) WORK READINESS WORKSHOPS. WORKSHOP MOBILE UNIT TRAVELS TO VARIOUS DEKALB COUNTY NEIGHBORHOODS TO PROVIDE ACCESS TO COUNTY RESIDENTS. "SUPPORTED BY COLLABORATIVE PARTNERS - GOODIES INNOVATION & UNCF - AMPLIFY 4 GOOD IS PROUD TO ANNOUNCE OUR LATEST INITIATIVE, GOODIE INNOVATION: STUDENT EDITION, IN PARTNERSHIP WITH THE UNITED NEGRO COLLEGE FUND. SEVENTY (70) ATLANTA UNIVERSITY CENTER (AUC) AND METRO ATLANTA HIGH SCHOOL STUDENTS WILL LEARN THE BASICS OF SOCIAL ENTREPRENEURSHIP, AND PUT THEIR CREATIVITY TO THE TEST IN THIS FAST-PACED AND COMPETITIVE IMMERSIVE EVENT ON SATURDAY, MARCH 28TH AT GENERAL ASSEMBLY. "COLLABORATIVE PARTNER - CPASC - 1ST TIME HOME BUYER SEMINAR 4-18-2015 - REGISTER TO ATTEND FIRST TIME HOME BUYER SEMINAR TAUGHT BY INDUSTRY PROFESSIONALS AND INSTRUCTORS WHO HAVE EXTENSIVE KNOWLEDGE ON MORTGAGES, REAL ESTATE, AND CREDIT. SERVICES WERE OFFERED TO FAMILIES AT THE CENTER FOR PAN ASIAN COMMUNITY SERVICES. "DURING YEAR COLLABORATIVE PARTNER - DEKALB COUNTY WORKFORCE DEVELOPMENT HOSTED TWO (2) WEEK LONG SUMMITS AT THEIR OFFICE OFFERING EMPLOYMENT ADVICE AND SERVICES TO DEKALB JOB SEEKERS. "COLLABORATIVE PARTNER DEKALB UGA 4-H COOPERATIVE EXTENSION CONTINUES TO PROVIDE AFTER SCHOOL YOUTH DEVELOPMENT COMMUNITY PROGRAMS. "THE AJC DECATUR BOOK FESTIVAL HELD SEVERAL EVENTS TO ENGAGE PRE-K PROGRAMS IN DEKALB HEALTH FAIR WITH FREE SCREENINGS AND FREE TESTING. "PASTOR NANCE HICKS CONTACTED DICF REQUESTING INFORMATION ON JOINING THE COLLABORATIVE. PASTOR HICKS IS INTERESTED IN STARTING AN AFTERSCHOOL PROGRAM FOR YOUTH WHO LIVES IN THE AREA OF THE CHURCH. "COLLABORATIVE PARTNER - DEKALB COUNTY UGA 4-H YOUTH DEVELOPMENT CONTINUES TO OFFER EDUCATIONAL PROGRAMS FOR YOUTH WHICH INCLUDE LEADERSHIP AND SERVICE LEARNING, HEALTH ROCKS AND FINANCIAL LITERACY CLASSES AND TRAININGS IN AFTER SCHOOL COMMUNITY SETTINGS. "TAKE TIME TO GIVE A CARE FOUNDATION PRESENTED A DOMESTIC VIOLENCE AWARENESS & PREVENTION FORUM. "COLLABORATIVE PARTNER - DEKALB COMMISSIONER LARRY JOHNSON SPONSORED THE COUNTY LINE/ELLENWOOD COMMUNITY EMPOWERMENT SUMMIT PART 2 TO IMPROVE ATTENDANCE, PARENT INVOLVEMENT AND GAIN INSIGHT FROM THE COMMUNITY REGARDING THEIR SUPPORT. "COLLABORATIVE PARTNER - COOPERATIVE EXTENSION MASTER GARDNER PROGRAM OFFERING FALL VEGETABLE GARDENING HOMEOWNER SERIES AT NOMINAL COST TO PARTICIPATE. "CORDS OF LIFE, INC. "INTERVIEWS WITH THE HOMELESS" HELPS PROVIDE ASSISTANCE TO THE HOMELESS TO HELP IMPACT THE COMMUNITY WITH SERVICES AND PROGRAMS TO BUILD STRONG FAMILIES. "COLLABORATIVE PARTNER - DEKALB COOPERATIVE EXTENSION RECEIVED AN AWARD FOR THEIR CONTINUED SERVICE IN THE COMMUNITY. "DEKALB COUNTY SOLICITOR-GENERAL PRESENTED SEVERAL PROGRAMS (1.)THE 4TH ANNUAL DOMESTIC VIOLENCE SYMPOSIUM WAS HELD ON OCTOBER 23. (2.) PREFECT PLEDGE- PROMOTING PREFECT ATTENDANCE- GIVING SCHOOL SUPPLIES AND PARENT INFORMATION FOR THOSE WHO TOOK PLEDGE. (3.) ANNUAL SENIOR - SAFETY IN NUMBERS BINGO EVENT. " COLLABORATIVE MEMBER - NATIONAL LEADERSHIP GROUP FORMED PLANNING COMMITTEES FOR THEIR MARCH 21ST SINGLE PARENT DAY WALK AND SYMPOSIUM. COMMISSION LARRY JOHNSON IS COLLABORATING WITH THE EVENT WHICH WAS AN OFF SHOOT OF THE 2014 POVERTY SUMMIT. "COLLABORATIVE PARTNER - DEKALB EXTENSION HELD ITS ANNUAL HORTICULTURE TEAM PLANT SALE - MARCH 2015 TO PROMOTE COMMUNITY AND FAMILY ACTIVITIES AROUND GARDENING, HOME IMPROVEMENT AND BEAUTIFICATION. "COLLABORATIVE & COMMUNITY PARTNERS - DEKALB COOPERATIVE EXTENSION - LAUNCHES MOBILE FARMERS MARKET- A CONVERTED VEHICLE CARRYING FRESH PRODUCE THAT WAS TRANSFORMED FROM A PREVIOUSLY USED SHERIFF'S BUS - THE MOBILE MARKET WILL CARRY FRESH, AFFORDABLE PRODUCE TO RESIDENTS LIVING IN "FOOD DESERTS" COUNTYWIDE. "THE CLARKSTON COMMUNITY HELD THEIR 2015 5K FESTIVAL WILL BE HELD ON APRIL 25TH - MOVE FOR HEALTH" IN THE CLARKSTON AREA "COLLABORATIVE PARTNER - DEKALB INTERIM CEO LEE MAY INTRODUCE DEKALB DEVELOPMENT AUTHORITY PRESIDENT RAY GILLEY TO THE LITHONIA BUSINESS COMMUNITY AT THE LITHONIA CHAMBER OF COMMERCE LUNCHEON APRIL 15TH "4TH ANNUAL S.M.I.L.E. (SUMMER MENTORING INITIATIVE IN LEGAL EDUCATION) PROGRAM. JUDGE HYDRICK DEVELOPED THIS FREE PROGRAM SPECIFICALLY FOR HIGH SCHOOL GIRLS INTERESTED IN LEARNING MORE ABOUT THE CRIMINAL AND CIVIL JUSTICE SYSTEM. "COLLABORATIVE MEMBER/SUPPORTER - FATHERS INCORPORATED (FI), FATHERS INCORPORATED RELEASES BEYOND SILENCE AND VIOLENCE: ENGAGING MEN IN ADVOCACY AGAINST AND PREVENTION OF DOMESTIC VIOLENCE. THE BRIEF OFFERED A WEBINAR ON THE TOPIC ON MARCH 23, 2015, FROM 1-2:30 P.M. KICKING OFF FATHERS INCORPORATED'S CAMPAIGN, NATIONAL SAVE OUR DAUGHTERS NIGHT, WHICH ENCOURAGES PARTNERS FROM EDUCATION, FAITH-BASED, NATIONAL AND LOCAL NONPROFITS, INDIVIDUALS, FAMILIES AND COMMUNITY MEMBERS TO ORGANIZE EVENTS ENCOURAGING FATHERS TO FIND WAYS TO SPEND MORE QUALITY TIME WITH THEIR DAUGHTERS AND TO MODEL HEALTHY BEHAVIORS FOR THEM. COLLABORATIVE PARTNER DEKALB UGA 4-H SUMMER CAMP FOR 4TH - 6TH GRADERS. OFFERING A WEEK LONG SUMMER CAMP TO 4-H'S ROCK EAGLE. THE YOUTH PARTICIPATE IN SWIMMING, INSTRUCTIONAL CLASSES, CAMPING EXPERIENCES, HIKES, ZIP LINES, CANOEING AND MUCH MORE. |
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