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 (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) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 79,630 | 74,185 | 43,970 | 41,410 | 45,365 | 284,560 |
| 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 | 79,630 | 74,185 | 43,970 | 41,410 | 45,365 | 284,560 |
| 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).. | 30,736 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 253,824 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 79,630 | 74,185 | 43,970 | 41,410 | 45,365 | 284,560 |
| 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. | 284,560 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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): |
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| 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 | ||||
| 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 2015 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-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, 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 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
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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 16 | EXPENSES CONFERENCES/MEETINGS 421 BANK CHARGES 244 TOTAL 665 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 13,500 12,700 EQUIPMENT 10,993 10,993 LESS ACCUMULATED DEPRECIATION 10,993 10,993 FURNITURE 0 0 TOTAL 13,500 12,700 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,750 0 DEFERRED REVENUE 4,590 6,225 |
| 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 | COLLABORATIVE PARTNER - DEKALB WORKFORCE DEVELOPMENT (DWD)PROVIDED CITIZENS AND JOB SEEKERS THEIR MOBILE CAREER CENTER. THE CENTER WAS STATIONED AT LOCATIONS THROUGHOUT DEKALB COUNTY MONTHLY (EACH MONTH FOR THE YEAR) THE MOBILE UNIT SUPPORTS THE COUNTY'S STRATEGIC PRIORITY TO FACILITATE JOBS AND ECONOMIC DEVELOPMENT BY PROVIDING WORK READINESS SERVICES AND PUTTING DEKALB COUNTY CITIZENS BACK TO WORK. COLLABORATIVE PARTNER -. COOPERATIVE EXTENSION & DEKALB BOARD OF HEALTH'S PROVIDED "FRESH ON DEK" MOBILE MARKET SERVED NEARLY 1,600 PEOPLE AND SOLD 9,800 POUNDS OF FRESH PRODUCE. THE 2016 SEASON STARTED THE WEEK OF JUNE 6 AND SERVED 450 RESIDENTS DURING ITS FIRST 10-STOP CIRCUIT. THE MARKET SOLD TWICE THE AMOUNT OF PRODUCE ITS FIRST WEEK OF THE 2016 SEASON THAN IT DID DURING THE FIRST WEEK OF 2015. FRESH ON DEK TRAVELED FROM SITE TO SITE IN A CONVERTED MINT GREEN SCHOOL BUS, UGA EXTENSION PERSONNEL MEET WITH PEOPLE ACROSS THE COUNTY AND OFFER THEM FARM-FRESH PRODUCE AT MARKET PRICES. DICF WAS ASKED TO PARTICIPATE IN THE SALEM BAPTIST CHURCH IN CONJUNCTION WITH MOREHOUSE SCHOOL OF MEDICINE AACTS GRANT TO PRESENT CURRICULUM TO HELP PREVENT PREGNANCY IN TEENS. LISA TILLER & DORIS THOMAS ATTENDED THE FACILITATION TRAINING. THE CURRICULUM WAS MAKING A DIFFERENCE FOR MIDDLE SCHOOL AND BE PROUD BE RESPONSIBLE FOR HIGH SCHOOL. DICF MEMBERS WERE TRAINED TO FACILITATE THE CURRICULUM IN THE DEKALB COUNTY AREA. NEW COLLABORATIVE MEMBER - MOREHOUSE SCHOOL OF MEDICINE (MSM) & TEENAGE PREGNANCY PREVENTION INITIATIVE (TPPI) - MSM-TPPI STAFF WILL WORK WITH THE LOCAL EXISTING COLLABORATIVES TO ESTABLISH COMMUNITY ADVISORY GROUPS (CAGS) AND YOUTH LEADERSHIP COUNCILS (YLCS). BOTH TEEN OUTREACH PROGRAM (TOP), A YOUTH DEVELOPMENT PROGRAM, AND MAKING A DIFFERENCE, ABSTINENCE EDUCATION PROGRAMS, WERE SELECTED FOR IN-SCHOOL, AFTER SCHOOL AND COMMUNITY SETTINGS. TOP CAN BE DELIVERED AS ABSTINENCE OR COMPREHENSIVE SEXUALITY EDUCATION. TCRC SELECTED COMPREHENSIVE SEX EDUCATION PROGRAMS (BE PROUD BE RESPONSIBLE BE PROUD BE RESPONSIBLE BE PROTECTED AND 17 DAYS). THE SELECTED PROGRAMS WILL CONTRIBUTE AND ENHANCE EXISTING SERVICES BY PROVIDING EVIDENCE-BASED CURRICULA AND YOUTH DEVELOPMENT PROGRAMS THAT HAVE BEEN SHOWN TO BE EFFECTIVE IN PREVENTING AND REDUCING RATES OF TEEN PREGNANCY, BIRTHS AND STIS AMONG ADOLESCENTS. NEW COLLABORATIVE MEMBER - DEKALB COUNTY BOH - DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES GEORGIA REGIONAL HOSPITAL ATLANTA SUCCESSFULLY ORGANIZED AN ADVISORY BOARD FOR ADOLESCENT, YOUTH AND YOUNG ADULTS WITH MENTAL DISABILITIES, INTELLECTUALLY DISADVANTAGED AND CHALLENGED TO IDENTIFY RESOURCES FOR CHILDREN & ADOLESCENT AND THEIR FAMILIES IN DEKALB COUNTY. DICF BOARD MEMBERS, COLLABORATIVE MEMBERS PARTNERS AND SUPPORTERS ATTENDED THE DICF COLLABORATIVE MEMBER QUARTERLY MEETING THURSDAY APRIL 28, 2016. COLLABORATIVE PARTNER - 4-H YOUTH DEVELOPMENT OF COOPERATIVE EXTENSION - PRESENTS THEIR ANNUAL 4-H AWARDS PROGRAM. PROJECT ACHIEVEMENT, 4-H CLUB OFFICER TRAINING, 3 COLLEGE TOURS, 5 SUMMER CAMPS FOR VARIOUS AGES AND MONTHLY CLUB LEADERSHIP MEETING FOR THE YOUTH. . COLLABORATIVE PARTNER - DEKALB WORKFORCE DEVELOPMENT HOSTING MONTHLY MARTA TESTING DEKALB WORKFORCE DEVELOPMENT (DWD) HAS PARTNERED WITH THE METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY (MARTA) FOR MONTHLY PRE-HIRE ASSESSMENTS OF BENNETT AND ABLE TESTS. COLLABORATIVE PARTNER - DEKALB WORKFORCE DEVELOPMENT ONE-STOP PARTNERS' EXPO A SUCCESS - OVER 80 PARTICIPANTS ATTENDED THE DEKALB WORKFORCE DEVELOPMENT PARTNERS' EXPO TO GAIN VALUABLE INFORMATION FROM THE 21 AGENCIES PROVIDING INFORMATION ON HOUSING, EMPLOYMENT AND TRAINING OPPORTUNITIES, MENTAL HEALTH COUNSELING, CHILD SUPPORT INFORMATION AND YOUTH SERVICES. GEORGIA VOCATIONAL REHABILITATION AGENCY, GOODWILL OF NORTH GEORGIA, GEORGIA PIEDMONT TECHNICAL COLLEGE (GPTC) AND THE CENTER FOR WORKING FAMILIES WERE AMONG THE AGENCIES REPRESENTED AT THE EXPO. COLLABORATIVE PARTNER - COOPERATIVE EXTENSION -HELD MONTHLY CLASSES AND A SPECIAL HOLIDAY VERSION TO ASSIST WITH DIABETES HEALTH MANAGEMENT FOR PEOPLE WITH DIABETES, THEIR FAMILIES AND CARE GIVERS. EACH MONTHLY EDITION COVERS A DIFFERENT TOPIC RELATED TO MANAGING DIABETES WITH INCLUDED GUEST SPEAKERS. THE CLASSES ARE FOR RESIDENTS & COUNTY EMPLOYEES TO GIVE ADVICE AND INFORMATION TO SUPPORT THEIR CARE OF DIABETES. DICF WAS ASKED TO PARTICIPATE IN THE PLANNING PROCESS AND JOIN AS A COMMUNITY ADVISOR FOR THE SCHOOL-BASED HEALTH CENTER PLANNING GRANTS. DICF MEMBERS WILL ATTEND THE PLANNING MEETINGS AND PARTICIPATE IN THE DEVELOPMENT. DEKALB COUNTY BOARD OF HEALTH AND MERCER UNIVERSITY SCHOOL OF PUBLIC HEALTH PRESENTED - THE STATUS OF HEALTH ROLL OUT - THE PROGRAM PROVIDED PARTICIPANTS AND VARIOUS AGENCIES IN DEKALB COUNTY WITH THE RECENT STATISTICAL DATA REGARDING DEKALB COUNTY. DEKALB COUNTY DEPARTMENT OF RECREATION, PARKS, AND CULTURAL AFFAIRS IS PARTICIPATING IN THE SUMMER FOOD SERVICE PROGRAM, JUNE 6 - JULY 29. NUTRITIOUS BREAKFASTS AND LUNCHES WILL BE PROVIDED TO ELIGIBLE CHILDREN AGES 18 AND UNDER. THE SUMMER FOOD SERVICE PROGRAM HELPS TO ENSURE THAT CHILDREN CONTINUE TO RECEIVE NUTRITIOUS MEALS WHEN SCHOOL IS NOT IN SESSION DURING THE SUMMER. COLLABORATIVE PARTNER - DEKALB WORKFORCE DEVELOPMENT (DWD) OFFERED SUMMER YOUTH EMPLOYMENT TRAINING PROGRAM(SYETP). THROUGH PARTNERSHIPS WITH THE PUBLIC AND PRIVATE SECTOR, 250 YOUTH RECEIVED OCCUPATIONAL TRAINING TO HELP GAIN VALUABLE TRAINING AND DEVELOP PROFESSIONAL SKILLS, WHILE BUILDING A COMPETITIVE RESUME AT OVER 50 PUBLIC AND PRIVATE SECTOR WORKSITES THROUGHOUT METRO ATLANTA. |
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