2019-07-12T12:10:14-05:00 2017-09-30 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2016-10-01 586049575 Partnership for Community Action Inc PART 4049292500 1261 Commercial Drive No A Conyers GA 30094 Lizia Auger Board Chair 4049292500 2019-06-03 1 Denes Tobie P00200892 6082741980 2019-02-21 108.67.179.172 2019-06-03 15:28:00 CD 39015520182260343e60 2018-08-14 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2016 2019-02-21 02:37:17Z X X Lizia Auger 1261 Commercial Drive No A Conyers GA 30094 21918550 0 X www.pcaction.org X 1966 GA We envision strong and stable communities where individuals and families have an opportunity to reach their full potential. 11 11 332 12 0 0 24659231 21869461 1605 0 578 820 8204 48269 24669618 21918550 7645521 7698539 0 0 10402183 9186217 0 0 0 6457805 5926968 24505509 22811724 164109 -893174 8635894 7709781 4174291 4141352 4461603 3568429 X Partnership for Community Action, Inc.'s mission is to empower and advocate for individuals and families in DeKalb, Gwinnett, and Rockdale counties, to attain self-sufficiency through partnerships, educations, employment, and youth development. 0 1 10856692 0 0 Child Education -The Head Start/Early Head Start program is a federally funded program that serves low-income children and their families in DeKalb, Gwinnett, and Rockdale counties. The program provides critical developmental, education and health services to pregnant women, disadvantaged children from birth to five, and their families to improve their long-term school and employment prospects. The programs include a strong social services and parent involvement focus. Parents are trained to work and interact effectively with their children, their families and within their community. The overall goal of Head Start/Early Head Start is to improve the school readiness of children and to move low-income families closer to self-sufficiency. 7589318 7115100 0 Energy Assistance - The Low-Income Home Energy Assistance Program (LIHEAP) provides assistance to households who are financially challenged by the high cost of winter heating bills. Eligible families receive a one-time payment that is applied to their heating bill. Partnership for Community Action, Inc. has one of the largest and most productive programs in the State of Georgia. 2208738 583439 0 Community Services - Food, clothing, emergency shelter, and homelessness prevention are available to assist qualifying individuals with securing needed services through our Family Advocates. In partnership with government, churches and other human service agencies, the Partnership provides case management and coordinates an array of services to help stabilize families. 611027 0 0 Food Programs 611027 0 0 21265775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 332 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LaKeisha Coachman 4049292500 1261 Commercial Drive No A Conyers GA 30094 Ibrahim Jesani Board Member 2.00 X 0 0 0 Dr Heval Kelli Board Member 2.00 X 0 0 0 Gary Leshaw Board Member 2.00 X 0 0 0 Charles Lingo Jr Board Member 2.00 X 0 0 0 Dr Myriam Miras Board Member 2.00 X 0 0 0 Nermina Silnovic Board Member 2.00 X 0 0 0 Delano Steed Board Member 2.00 X 0 0 0 Derwin Cobb Policy Council (Thru July) 2.00 X 0 0 0 Lizia Auger Board Chair 2.00 X X 0 0 0 Farida Lalani Board Vice Chair 2.00 X X 0 0 0 Kimberley Alexander Board Secretary 2.00 X X 0 0 0 Marilu Montalvo Board Treasurer 2.00 X X 0 0 0 Victoria Redston Interim Executive Director (Thru July) 40.00 X 83986 0 13319 Heather Threadgill Executive Director (Beg August) 40.00 X 69637 0 12928 Valerie Westreicher Financial Officer 40.00 X 97191 0 6462 250814 0 32709 0 0 0 0 Georgia Power 96 Annex Atlanta GA 30396 Participant energy services 3428130 Georgia Natural Gas PO Box 440667 Kennesaw GA 30160 Participant energy services 816020 Scana Energy PO Box 100157 Columbia SC 29202 Participant energy services 725340 Gas South PO Box 723728 Atlanta GA 31139 Participant energy services 649800 Scana Energy Regulated PO Box 100157 Columbia SC 29202 Participant energy services 604690 16 30737 21212553 626171 157 21869461 820 820 46198 0 46198 46198 46198 2071 2071 2071 21918550 0 0 49089 7698539 7698539 362456 362456 5949989 5543718 406271 188383 176062 12321 1937647 1831942 105705 747742 715386 32356 55732 55732 107300 107300 2119765 1886557 233208 9770 8790 980 443691 400354 43337 340000 305911 34089 919616 845269 74347 92983 92983 92103 69698 22405 169035 152087 16948 389325 306857 82468 105448 94876 10572 Dues and Subscriptions 53365 48015 5350 Board Expense 22839 20549 2290 In-Kind Supplies 157 157 1005839 904993 100846 22811724 21265775 1545949 0 140346 54387 269186 110442 1034253 728294 12115507 5324993 7177191 6790514 14918 26144 8635894 7709781 1084537 1163551 151200 89626 2540515 2404939 398039 483236 4174291 4141352 X 1391945 612040 3069658 2956389 4461603 3568429 8635894 7709781 -893174 0 X 0 1 X 1 1 1 X 24705342 24331301 23851864 24659231 21869461 119417199 24705342 24331301 23851864 24659231 21869461 119417199 119417199 6190 6372 6883 6878 47018 73341 119490540 62104 0.99940 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133698 1133698 6092245 2691997 3400248 4492450 2340191 2152259 397114 292805 104309 6790514 Refundable to sponsor 483236 483236 X 23770060 1851510 1851510 21918550 0 21918550 24663234 1851510 1851510 22811724 0 22811724 Part X, Line 2: Partnership for Community Action, Inc. (PCA) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. PCA has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. 1 Energy Assistance 20940 7115100 Community Services Assistance 3761 583439 Part I, Line 2: Partnership for Community Action, Inc. monitors the use of grant funds through compliance with funding source requirements. Form 990, Item B At the time of original filing the audited financial statements for Partnerhsip for Community Action, Inc. were not finalized. Therefore areas of the tax return which include financial information have been amended to reflect final audited financial information including: Form 990, Part III, Part VIII, Part IX, Part X, Part XI, Schedule A, Schedule B, Schedule D, Part VI, Part X, Part XI, and Part XII, and Schedule I, Part III. Form 990, Part III, line 3 The Head Start and Early Head Start programs were relinquished unanimously by Partnership for Community Action, Inc.'s Board of Directors on July 28, 2017. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Board at a regularly scheduled meeting for review and approval prior to filing with the internal revenue service. Form 990, Part VI, Section B, line 12c In the event any Director or a member of his or her family has a personal or business interest in, or is involved in any way with, an organization with whom the Board is considering a grant request or business contract, such interest or involvement shall be disclosed to the Board. In such event, the interested Director shall neither vote nor participate in the discussion of the matter. The interested Director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any Director who is excluded from voting or presence pursuant to this policy may answer pertinent questions of other Directors and be present when the interested Director's knowledge regarding the matter will assist the Board. The minutes of the meeting shall indicate that the interested Director disclosed the interest or involvement in the matter being considered by the board, recused herself/ himself from the discussion, and abstained from voting on the matter. Form 990, Part VI, Section B, line 15 Compensation is based on a pay scale of prevailing wage rates provided by an independent firm. Officer and key employee compensation is compared to the wage rate for the position and approved by the Board. Form 990, Part VI, Section C, line 19 Partnership for Community Action, Inc. makes its governing documents, conflict of interest policy, and financial statements available upon request.