2024-03-25T08:44:37-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 581152807 COMMUNITIES IN SCHOOLS OF ATLANTA INC COMM 4048972390 260 PEACHTREE STREET NW 750 ATLANTA GA 30303 SHIREEN UDENKA CFO 4048972390 2024-03-21 1 SHIREEN UDENKA XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK BROWN 260 PEACHTREE STREET NW 750 ATLANTA GA 30303 9541078 0 X WWW.CISATLANTA.ORG X 1971 GA THE MISSION OF COMMUNITIES IN SCHOOLS OF ATLANTA, INC. (CIS) IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 13 13 134 50 0 0 11736837 7493317 0 0 463647 -304145 -109299 -45464 12091185 7143708 458580 387400 0 0 5786985 6894647 91290 93250 786474 1867947 1838203 8204802 9213500 3886383 -2069792 6314544 5629320 1281813 1986195 5032731 3643125 X THE MISSION OF COMMUNITIES IN SCHOOLS OF ATLANTA, INC. (CIS) IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 2325649 127022 ATLANTA PUBLIC SCHOOL SUPPORT - FULL-TIME SITE COORDINATORS TO 8 ELEMENTARY SCHOOLS AND 6 MIDDLE SCHOOLS AND 9 HIGH SCHOOLS IN THE ATLANTA PUBLIC SCHOOLS. THE SITE COORDINATORS WORKED WITH CASELOADS OF APPROXIMATELY 80 STUDENTS AT RISK OF DROPPING OUT AND ALSO OFFERED ADDITIONAL WRAP AROUND SERVICES SCHOOL-WIDE. GOIZUETA - CIS PROVIDED FULL-TIME SITE COORDINATORS TO TWO MIDDLE SCHOOLS IN THE CARVER AND DOUGLASS CLUSTERS OF THE ATLANTA PUBLIC SCHOOL DISTRICT. THE SITE COORDINATORS WORKED WITH A CASELOAD OF APPROXIMATELY 80 STUDENTS AT RISK OF DROPPING OUT AND ALSO OFFERED ADDITIONAL SERVICES SCHOOL-WIDE. 1639465 89544 FULTON PROGRAM - CIS PROVIDED FULL TIME SITE COORDINATORS TO 10 ELEMENTARY SCHOOLS, 5 MIDDLE SCHOOLS, AND 4 HIGH SCHOOLS IN THE FULTON COUNTY SCHOOL DISTRICT. THE SITE COORDINATORS WORKED WITH A CASELOAD OF APPROXIMATELY 80 STUDENTS AT RISK OF DROPPING OUT, AND ALSO OFFERED ADDITIONAL SERVICES SCHOOL-WIDE. 1527261 83415 CLAYTON COUNTY - CIS PROVIDED FULL TIME SITE COORDINATORS TO ELEMENTARY SCHOOLS AND 7 MIDDLE SCHOOLS AND 10 HIGH SCHOOLS IN THE CLAYTON COUNTY SCHOOLS. THE SITE COORDINATORS WORKED WITH A CASELOAD OF APPROXIMATELY 80 STUDENTS AT RISK OF DROPPING OUT AND ALSO OFFERED ADDITIONAL WRAP AROUND SERVICES SCHOOL-WIDE. 1600568 87419 GENERAL PROGRAM ACTIVITIES INCLUDE PROGRAM MANAGEMENT AND GENERAL FUNDING.DEKALB COUNTY SCHOOLS - CIS PROVIDED FULL-TIME SITE COORDINATORS TO ELEMENTARY SCHOOLS AND MIDDLE SCHOOLS AND 5HIGH SCHOOLS IN THE DEKALB COUNTY SCHOOLS. THE SITE COORDINATORS WORKED WITH CASELOADS OF APPROXIMATELY 80 STUDENTS AT RISK OF DROPPING OUT AND ALSO OFFERED ADDITIONAL WRAP AROUND SERVICES SCHOOL-WIDE.MAAC - CIS PROVIDED ONE FULL-TIME SITE COORDINATOR TO SERVE DFCS. REFERRED STUDENTS PRESENTLY ENROLLED IN ATLANTA, CLAYTON, DEKALB AND FULTON COUNTY SCHOOLS WITH CASE-MANAGED SERVICES TO TRY TO ENSURE THAT STUDENTS REMAIN ENROLLED IN SCHOOL. THE SITE COORDINATOR ALSO SERVED AS A RESOURCE BROKER TO HELP CONNECT STUDENTS TO OTHER RESOURCES/SUPPORT AS NEEDED.EMERGENCY ASSISTANCE - OUR STUDENTS AND FAMILIES FACE MANY SOCIAL AND ECONOMIC CHALLENGES. OUR GOAL TO EMPOWER STUDENTS TO ACHIEVE IS ONLY POSSIBLE IF THEY ARE ABLE TO FOCUS ON THEIR EDUCATION AND GRADUATE. MANY OF THE BARRIERS THEY FACE ARE DUE TO CRISIS SITUATIONS THAT ARE OUT OF THEIR CONTROL. WE WORK TO ELIMINATE THOSE BARRIERS BY PROVIDING MINI GRANTS TO STABILIZE THE HOME SO STUDENTS ARE FREE TO CONCENTRATE ON LEARNING.ALUMNI SUPPORT - WHEN CIS OF ATLANTA STUDENTS GRADUATE FROM HIGH SCHOOL, THEIR SITE COORDINATORS TRANSITION THE RELATIONSHIP TO THE ALUMNI DIVISION. THE STAFF CONDUCTS NEEDS ASSESSMENTS TO DEVELOP POST-SECONDARY SUPPORT PLANS FOR ALUMNI AS THEY PROGRESS IN THEIR EDUCATION OR CAREERS. MORE THAN 150 ALUMNI ARE NOW RECEIVING ONGOING SUPPORT THROUGH CIS OF ATLANTA'S POST-SECONDARY FRAMEWORK, MODELED AFTER OUR EVIDENCE-BASED K-12 PROGRAMING.GENERAL PROGRAM ACTIVITIES - GENERAL PROGRAM ACTIVITIES INCLUDE PROGRAM MANAGEMENT AND GENERAL FUNDING. 1600568 87419 7092943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X THE ORGANIZATION 4048972390 260 PEACHTREE STREET NW 750 ATLANTA GA 30303 FRANK BROWN EXECUTIVE DIRECTOR 40.00 X 253636 0 26103 DOROTHY STYLES DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 149527 0 13332 KIMBERLY WALKER-BROWNER CHIEF OF PROGRAMS AND STRATEGY 40.00 X 147543 0 13298 JOHN HOLLY CHIEF PEOPLE OFFICER 40.00 X 129896 0 7362 KIVATAH CASTILLA CHIEF DEVELOPMENT OFFICER 40.00 X 111739 0 5254 SHIREEN UDENKA CFO 40.00 X 55502 0 2449 YGLESIAS HOLLINS CHAIR 5.00 X X 0 0 0 SARAH SPIEGEL VICE-CHAIR 5.00 X X 0 0 0 TAMMY GUADALUPE TREASURER 1.00 X X 0 0 0 ADAM CHAMBERLAIN SECRETARY 1.00 X X 0 0 0 ERIC BARNUM DIRECTOR 1.00 X 0 0 0 NELL CAMPBELL-DRAKE DIRECTOR 1.00 X 0 0 0 LATANZA ADJEI DIRECTOR 1.00 X 0 0 0 REINA JONES DIRECTOR 1.00 X 0 0 0 WHITNEY GERKIN DIRECTOR 1.00 X 0 0 0 JOSH HIRSH DIRECTOR 1.00 X 0 0 0 ANNE LERNER DIRECTOR 1.00 X 0 0 0 RORY HEPNER DIRECTOR 1.00 X 0 0 0 KRISTINA CHRISTY DIRECTOR 1.00 X 0 0 0 847843 0 67798 7 0 1 0 0 2928 351371 5111773 2027245 21709 7493317 159918 159918 1800000 2264063 -464063 -464063 -464063 87843 351371 133307 -45464 -45464 7143708 0 0 -349609 387400 387400 461203 348678 112525 5083355 4285235 465586 332534 73884 57103 10850 5931 757717 585618 111277 60822 518488 400725 76144 41619 22688 22688 93250 93250 35590 35590 425783 418273 7510 7092 5481 1042 569 263790 115886 95633 52271 142724 110308 20960 11456 114635 88598 16835 9202 66059 51055 9701 5303 282592 218407 41501 22684 76145 58850 11183 6112 27674 21389 4064 2221 46463 35910 6823 3730 SCHOOL ACTIVITIES 110203 85173 16184 8846 MEMBERSHIPS AND SUBSCRI 56399 43589 8283 4527 CLIENT RELATIONS 11099 8578 1630 891 LICENSES, FEES & TAXES 1492 1153 219 120 147775 114212 21702 11861 9213500 7092943 1334083 786474 686265 837425 99847 314875 93046 52387 548026 500444 65871 47582 5359188 4269639 10327 107412 6314544 5629320 808416 614329 44392 429005 1241628 0 130238 1281813 1986195 X 4043906 3100291 988825 542834 5032731 3643125 6314544 5629320 -2069792 680186 0 X X 0 1 X 1 0 X 5566548 5615389 6023246 11736837 7493317 36435337 5566548 5615389 6023246 11736837 7493317 36435337 364231 36071106 71388 52785 50152 82859 159918 417102 63 11 74 36852513 0.97880 0.99090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES ETC - 2018 AMOUNT: $ 63. 2021 AMOUNT: $ 11. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25519 25519 0 453466 405884 47582 69041 69041 0 47582 OPERATING LEASE LIABILITY 130238 130238 7946798 680186 122904 803090 7143708 0 7143708 9336404 122904 122904 9213500 0 9213500 X X X X X X 1 GRANTSCRIBES INC 2998 PARK LANE ATLANTA GA 30341 PROSPECT RESEARCH AND GRANT PROPOSAL 0 0 93250 -93250 93250 -93250 GA CHOOSE SUCCESS EVENT 439214 351371 87843 20000 6047 34296 52800 20164 439214 351371 87843 20000 6047 34296 52800 20164 133307 -45464 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: GRANTSCRIBES, INC. (I) ADDRESS OF FUNDRAISER: 2998 PARK LANE, ATLANTA, GA 30341 1 EMERGENCY ASSISTANCE 105 338201 BASIC NEEDS, FOOD, RENT, UTILITIES, TRANSPORTATION TO STRUGGILING FAMILIES OF CASELOAD STUDENTS FAMILY ASSISTANCE 180 23430 GENERAL NON-EMERGENCY SUPPORT TO CASELOAD STUDENTS ALUMNI SUPPORT 35 25769 EXPENSES INCURRED FOR URGENT NEEDS OF CASELOAD ALUMNI PART I, LINE 2: FUNDS ARE NOT GIVEN DIRECTLY TO THE INDIVIDUAL(S) BENEFITING BUT RATHER TO AN AGENCY PROVIDING A SERVICE OR TO A STAFF PERSON TO MAKE PURCHASES FOR THE INDIVIDUAL (S). RECEIPTS ARE RETURNED SHOWING PROPER USAGE. X 1 0 0 0 0 0 0 1 0 FRANK BROWN EXECUTIVE DIRECTOR 206198 0 47438 0 0 0 18761 0 7342 0 279739 0 0 0 DOROTHY STYLES DIRECTOR OF BUSINESS DEVELOPMENT 125119 0 5406 0 19002 0 7643 0 5689 0 162859 0 0 0 KIMBERLY WALKER-BROWNER CHIEF OF PROGRAMS AND STRATEGY 138124 0 9419 0 0 0 5695 0 7603 0 160841 0 0 0 PART I, LINE 4A KIVATAH CASTILLA RECEIVE SEVERANCE COMPENSATION IN THE AMOUNT OF $11,667. PART I, LINE 7 BOARD APPROVED DISCRETIONARY BONUSES WERE PAID DURING THE YEAR TO THE FOLLOWING INDIVIDUALS: FRANK BROWN $47,438 DOROTHY STYLES $5,406 KIMBERLY WALKER-BROWNER $9,419 JOHN HOLLY $2,763 KIVATAH CASTILLA $1,000 FORM 990, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS PREPARED, A DRAFT FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE FINANCE COMMITTEE'S REVIEW AND APPROVAL, THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER BOTH APPROVALS ARE RECEIVED, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE EMPLOYEES AS PART OF THE EMPLOYEE HANDBOOK. THE BOARD OF DIRECTORS REVIEW AND SIGN A SEPARATE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SET THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. SALARY INCREASES FOR THE ORGANIZATION'S STAFF IS BASED ON PERFORMANCE REVIEWS. THE CEO RECOMMENDS THESE INCREASES DURING THE BUDGET APPROVAL PROCESS. THE BUDGET IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE FINANCE COMMITTEE'S REVIEW AND APPROVAL, THE BUDGET IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. BUDGET APPROVAL IS DOCUMENTED IN THE MINUTES TO THESE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE SENT TO DONORS, POTENTIAL DONORS AND DUN & BRADSTREET WITHOUT REQUEST. FORM 990 PART XII LINE 2C THE PROCESS FOR OVERSIGHT HAS NOT CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF INDEPENDENT ACCOUNTANT.