2015-08-17T13:04:11-05:00 2014-09-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-10-01 586049575 PARTNERSHIP FOR COMMUNITY ACTION INC PART 4049292500 815 PARK NORTH BLVD CLARKSTON GA 30021 JOHN EDWARDS JR INTERIM EXECUTIVE DIRECTOR 4049292500 2015-08-14 1 DENES TOBIE P00200892 6082741980 2015-08-14 2013 2016-04-25 22:37:26Z JOHN EDWARDS JR 815 PARK NORTH BLVD CLARKSTON GA 30021 24343823 0 X WWW.PCACTION.ORG X 1966 GA TO SUPPORT CHILDREN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY. 17 17 400 9200 0 0 24705342 24331301 52027 6150 190 347 6000 6025 24763559 24343823 9500510 9347255 0 0 10173755 9325595 0 0 0 6325036 6060615 25999301 24733465 -1235742 -389642 10139207 9839618 5792132 5214185 4347075 4625433 X PARTNERSHIP FOR COMMUNITY ACTION, INC.'S MISSION IS TO SUPPORT AND STRENGTHEN LOW-INCOME COMMUNITIES IN DEKALB, GWINNET AND ROCKDALE COUNTIES TO ATTAIN SELF-SUFFICIENCY THROUGH PARTNERSHIP, EDUCATION, EMPLOYMENT AND ADVOCACY. 0 0 10881291 0 6150 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. 9489131 8849520 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. 1771982 489382 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. 668979 0 0 FOOD PROGRAMS 251876 8353 0 CORPORATE 920855 8353 0 23063259 1 1 0 0 0 0 0 0 1 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 30 0 1 400 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X VICTORIA CLUBBS 4049292500 815 PARK NORTH BLVD CLARKSTON GA 30021 PATRICIA BERNARD BOARD MEMBER 2.00 X 0 0 0 ANN BROWN BOARD MEMBER 2.00 X 0 0 0 WILLIE GOOLSBY BOARD MEMBER 2.00 X 0 0 0 REYNALDO GREEN BOARD MEMBER (THRU JULY) 2.00 X 0 0 0 GARRY GUAN BOARD MEMBER 2.00 X 0 0 0 ANTHONY GUTHRIE BOARD MEMBER 2.00 X 0 0 0 MAMIE ELLA LANE BOARD MEMBER 2.00 X 0 0 0 VINCENT LATIMER 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 WENDY LIPSHUTZ BOARD MEMBER 2.00 X 0 0 0 ROBERT MADDOX BOARD MEMBER 2.00 X 0 0 0 DR MYRIAM MIRAS BOARD MEMBER 2.00 X 0 0 0 GIA SPIELBURG BOARD MEMBER 2.00 X 0 0 0 DELANO STEED BOARD MEMBER 2.00 X 0 0 0 BRENDA STRICKLAND BOARD MEMBER 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 MOHAMMAD SALEEM EXECUTIVE DIRECTOR (THRU JANUARY) 40.00 X 127307 0 21058 AULEEN ATKINSON FISCAL OFFICER (THRU DECEMBER) 40.00 X 72389 0 7239 EDWARD RUBIN FINANCIAL OFFICER (BEG JANUARY) 40.00 X 0 0 0 VICTORIA CLUBBS CHIEF ADMINISTRATIVE OFFICER 40.00 X 75316 0 7532 275012 0 35829 1 0 0 0 0 48198 24252089 31014 24331301 CHILD EDUCATION REVENUE 624410 6150 6150 6150 347 347 6025 0 6025 6025 6025 24343823 6150 0 6372 9347255 9347255 229038 229038 6858639 6354910 503729 274239 260754 13485 1422333 1293982 128351 541346 492495 48851 44053 44053 130017 130017 2210669 1944976 265693 1545787 1475726 70061 891441 838250 53191 328877 299057 29820 125331 124667 664 463008 393329 69679 111586 80725 30861 BOARD & GOVERNANCE 53982 17338 36644 155864 139795 16069 24733465 23063259 1670206 0 1011538 437302 78580 332752 717240 1052272 21016 0 7350 0 66781 64536 12428193 4500583 8203641 7927610 33061 25146 10139207 9839618 1309255 1360192 78186 55630 33078 450 2879198 2777103 18736 0 1473679 1020810 5792132 5214185 X 886710 1226627 3460365 3398806 4347075 4625433 10139207 9839618 -389642 668000 0 X 0 1 X 1 1 1 X 38221585 36743318 28990467 24705342 24331301 152992013 38221585 36743318 28990467 24705342 24331301 152992013 152992013 6190 6372 12562 153004575 947392 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1169500 1169500 6092245 2114847 3977398 4384463 1835870 2548593 781985 549866 232119 7927610 PROVISIONAL GRANT OBLIGATION 566673 CAPTIAL LEASE PAYABLE 112293 REFUNDABLE TO SPONSOR 341844 1020810 X 27023122 2679299 2679299 24343823 0 24343823 27412764 2679299 2679299 24733465 0 24733465 PART IV, LINE 2B: PARTNERSHIP FOR COMMUNITY ACTION, INC. MAINTAINS A FUND ON BEHALF OF AND FOR THE BENEFIT OF ITS EMPLOYEES. THIS ACCOUNT IS FOR EMPLOYEES TO BE ABLE TO PARTICIPATE IN AN EMPLOYEE BENEFIT FUND. EMPLOYEES CAN VOLUNTARILY PARTICIPATE IN THE PROGRAM AND CAN CONTRIBUTE $2 PER PAY PERIOD. EMPLOYEES CAN GET INTEREST-FREE LOANS ANYWHERE FROM $50 TO $200, AND PAY BACK THE LOAN OVER THREE PAY PERIODS. PART X, LINE 2: PARTNERSHIP FOR COMMUNITY ACTION, INC. 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. PARTNERSHIP FOR COMMUNITY ACTION, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 ENERGY ASSISTANCE 22690 8849520 COMMUNITY SERVICES ASSISTANCE 2030 489382 PART I, LINE 2: PARTNERSHIP FOR COMMUNITY ACTION, INC. MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11 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.