Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,771,968 | 1,783,465 | 1,875,509 | 2,334,536 | 1,925,843 | 9,691,321 |
| 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 | 1,771,968 | 1,783,465 | 1,875,509 | 2,334,536 | 1,925,843 | 9,691,321 |
| 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).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 9,691,321 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,771,968 | 1,783,465 | 1,875,509 | 2,334,536 | 1,925,843 | 9,691,321 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3,182 | 780 | 1,081 | 592 | 771 | 6,406 |
| 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 | 9,697,727 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) |
||||
| 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 | ||||
| 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 2019 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-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PARENT TRAINING AND INFORMATION CENTER (PTI) THIS PROGRAM OFFERS HELP TO FAMILIES WITH EARLY INTERVENTION, EDUCATION AND TRANSITION SYSTEMS AND SERVICES. THIS PROGRAM IS DESIGNED TO ENABLE FAMILIES TO RECEIVE TRAINING AND INFORMATION ON THEIR RIGHTS, RESPONSIBILITIES, AND PROTECTIONS UNDER THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) SO THEY CAN ACTIVELY PARTICIPATE IN PLANNING AND DECISION MAKING THAT AFFECTS THEIR CHILDREN AND THEIR CHILDREN'S FUTURE. IT IS DESIRED THAT CHILDREN WITH DISABILITIES AND THEIR FAMILIES ARE GIVEN THE TOOLS NEEDED TO MEET DEVELOPMENTAL GOALS AND BE PREPARED TO LEAD PRODUCTIVE, INDEPENDENT ADULT LIVES TO THE MAXIMUM EXTENT POSSIBLE. FAMILIES CAN USE REGIONAL COORDINATORS, THE PARENT TO PARENT WEBSITE, AND VOLUNTEER PARENT TO PARENT TRAINERS. IN 2019-20, THERE WERE OVER 4,900 ASSISTANCE CALLS INCLUDING OVER 3,900 RELATED TO EDUCATION ASSISTANCE, 741 FAMILIES RECEIVED INTENSIVE SPECIALIZED ASSISTANCE ON SCHOOL ISSUES, AND CLOSE TO 40 NEW VOLUNTEERS WERE TRAINED AS PARENT TO PARENT SUPPORT PARENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | CENTRAL DIRECTORY SERVICES/SPECIAL NEEDS DATABASE (DPH/22) THIS PROGRAM OFFERS A COMPREHENSIVE RESOURCE DATABASE CONTAINING OVER 6,000 RESOURCES IN OVER 150 CATEGORIES FOR FAMILIES TO USE TO CONDUCT SEARCHES. THE SPECIAL NEEDS DATABASE IS A USER-FRIENDLY ACCESSIBLE SYSTEM OF CONTACT INFORMATION FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND PROFESSIONALS THROUGHOUT GEORGIA. PROGRAM COORDINATORS ARE ALSO AVAILABLE TO ASSIST FAMILIES OVER THE TELEPHONE. THIS PROGRAM ALSO PLACES PARENT PARTNERS IN HEALTH OFFICES AND CLINICS SO FAMILIES CAN ACCESS ANOTHER PARENT AS ISSUES ARISE. IN 2019-20, OVER 14,800 SEARCHES WERE CONDUCTED BY PARENTS AND PROFESSIONALS AND 1,900 RESOURCES WERE ADDED OR UPDATED. OUR WEBSITE RECEIVED OVER 115,000 PAGEVIEWS AND OUR ROADMAP TO SUCCESS ANOTHER OVER 34,000. OVER 6,400 FAMILIES FOLLOW US ON SOCIAL MEDIA AND OVER 10,000 RECEIVE REGULAR EMAIL COMMUNICATION FROM P2P. |
| FORM 990, PAGE 2, PART III, LINE 4C | REGIONAL TECHNICAL ASSISTANCE TO PARENT CENTERS (RPTAC) PARENT TO PARENT PROVIDES ASSISTANCE DIRECTLY TO 27 OTHER NONPROFITS ACROSS THE SOUTHEASTERN UNITED STATES. WORK FOCUSES ON INCREASING CENTERS' CAPACITY TO MANAGE THEIR WORK, REACH MORE FAMILIES AND YOUTH IMPACTED BY DISABILITY AND HELP IMPROVE OUTCOMES FOR CHILDREN. THIS TECHNICAL ASSISTANCE INCLUDES WEBINARS, REGIONAL TRAININGS, AND INDIVIDUALIZED ASSISTANCE. IT ALSO INCLUDES INTENSIVE TOPICAL WORK AND NETWORKING OPPORTUNITIES FOR THESE CENTERS TO LEARN FROM EACH OTHER. IN 2019-20, WE PROVIDED INTENSIVE WORK ON HUMAN RESOURCE ISSUES, FISCAL MANAGEMENT, WORKING WITH YOUTH, AND SUPPORT TO CENTERS DURING THE WORST OF THE COVID PANDEMIC. WE PROVIDED A NATIONAL CONFERENCE THAT FOCUSED ON UNDERSTANDING THE IMPORTANCE OF EQUITY IN EDUCATION, EDUCATION TRENDS AND PRACTICES, AND NONPROFIT MANAGEMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH ARE ELECTED TO THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS TO THE GOVERNING BODY BY MEMEBRS IS BASED SIMPLY ON MAJORITY RULE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW OF THE 990 MAY TAKE PLACE VIA A REGULAR BOARD MEETING IF CONVENIENT TO THE AVAILABILTY OF THE DRAFT 990. OTHEREISE THE 990 WILL BE SENT OUT TO BOARD MEMBERS AND A SPECIAL MEETING CALLED TO REVIEW THE DOCUMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN OUR POLICY EACH YEAR AT THIS TIME. THEY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PRESIDENT CONVENES A COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PREFORMANCE OF THE EXECUTIVE DIRECTOR AND TO RECOMMEND FOR APPROVAL SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THIS COMMITTEE IS CHARGED WITH ENSURING THAT THE EXECUTIVE DIRECTOR COMPENATION POLICY AND PROCEDURES SATISFY THE IRS INTERMEDIATE SACNCTIONS REQUIREMENTS. THIS COMMITTEE MAY ALSO CONFER WITH THE HUMAN RESOURCE ATTORNEY THE AGENCY KEEPS ON RETAINER TO ENSURE THAT IRS INTERMEDIATE SANCTIONS ARE FOLLOWED FOR THE AGENCY. ASSISTANT DIRECTOR COMPENSATION FOR THIS POSITION IS ESTABLISHED BY THE BOARD OF DIRECTORS IN THEIR APPROVAL OF THE AGENCY BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | STAFF DEVELOPMENT 7,819 1,142 46 PROFESSIONAL FEES 215,843 26,801 1,000 SUPPLIES 51,737 6,338 1,152 TRAINING SPACE 1,353 0 0 SPECIFIC ASSISTANCE 1,827 0 0 TOTAL 278,579 34,281 2,198 |
| FORM 990, PART XI, LINE 9 | UNRECOVERED BOOK COST ON ASSET DISPOSAL 27 |
| Software ID: | |
| Software Version: |