2025-05-28T11:55:34-05:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2022-07-01 581912923 Communities in Schools of Georgia % CAROL LEWIS COMM 4048813291 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 CAROL LEWIS PRESIDENT & CEO 4048813291 2025-05-31 true SABRE J LINAHAN P01372980 4048746244 2025-05-31 2022 2025-03-06 01:10:19Z X X CAROL LEWIS 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 6371844 false X WWW.CISGA.ORG X 1989 GA THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 11 11 129 2315 0 8018562 6371844 0 0 863 0 37111 0 8056536 6371844 2893893 1081381 0 0 1118234 3412428 24667 55000 598628 593851 1109752 4630645 5658561 3425891 713283 5618980 6237887 959788 865412 4659192 5372475 X COMMUNITIES IN SCHOOLS CHAMPIONS THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL, AND PREPARE FOR LIFE. --- COMMUNITIES IN SCHOOLS IS A NETWORK OF NONPROFIT ORGANIZATIONS FOCUSED ON IMPROVING STUDENT AND SCHOOL SUCCESS BY PROVIDING NEEDED SUPPORT AND SERVICES TO STUDENTS AND SCHOOLS. OUR ULTIMATE GOAL IS TO SEE THAT ALL STUDENTS ARE SUCCESSFUL IN SCHOOL AND COMPLETE THEIR EDUCATION AT LEAST THROUGH HIGH SCHOOL. --- COMMUNITIES IN SCHOOLS BELIEVES THAT PROGRAMS DON'T CHANGE KIDS, RELATIONSHIPS DO. OUR PHILOSOPHY IS EMBEDDED IN THE CIS FIVE BASICS FOR KIDS, WHICH FOCUS ON BUILDING A SUPPORTIVE ENVIRONMENT FOR CHILDREN AND YOUTH TO HELP THEM THRIVE AND BE SUCCESSFUL. THE CIS FIVE BASICS WERE ADOPTED BY AMERICA'S PROMISE WHEN IT STARTED IN 1997. false false 4179371 981336 COMPREHENSIVE STUDENT DROPOUT PREVENTION INITIATIVE - DOE - COMMUNITIES IN SCHOOLS OF GEORGIA RECEIVES FUNDING THROUGH THE GEORGIA DEPARTMENT OF EDUCATION TO PROVIDE DROPOUT PREVENTION SUPPORT TO YOUTH IN GRADES K-12 THROUGH OUR NETWORK OF LOCAL CIS AFFILIATE ORGANIZATIONS. PLEASE SEE SCHEDULE O FOR FURTHER DETAILS. 159995 100045 THE COMMUNITIES IN SCHOOLS OF GEORGIA AMERICORPS FOUNDATIONS TUTORIAL PROGRAM SUPPORTS THE CIS MISSION TO HELP STUDENTS STAY IN SCHOOL AND GRADUATE. THE CIS AMERICORPS PROGRAM TARGETS ELEMENTARY SCHOOL CASELOAD STUDENTS WHO ARE NOT READING AT GRADE LEVEL SO THEY CAN IMPROVE THEIR ACADEMIC SKILLS, ADVANCE TO THE NEXT GRADE LEVEL, AND GRADUATE. PLEASE SEE SCHEDULE O FOR FURTHER DETAILS. 4339366 true true false true false false false false false true true false false false true true false true false false false false false true false false false true false true false false false false false false false false false false false false true false false false false true 43 0 true 129 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false GA X CAROL LEWIS 4048813291 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 X CAROL LEWIS PRESIDENT & CEO 60.0 0.0 X 163953 0 20484 PROSPER KPENTEY CFO 60.0 0.0 X 110538 0 3365 EDGAR MOORE JR CHAIRMAN 1.0 0.0 X 0 0 0 JOSEPH LILLYBLAD VICE CHAIR 1.0 0.0 X 0 0 0 PAULA GOODMAN SECRETARY 1.0 0.0 X 0 0 0 KATHLEEN ALFREY TREASURER 1.0 0.0 X 0 0 0 ARLETHIA PERRY-JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 BHAVINI SOLANKI BOARD MEMBER 1.0 0.0 X 0 0 0 DARCY BRITO BOARD MEMBER 1.0 0.0 X 0 0 0 ELGIN DIXON BOARD MEMBER 1.0 0.0 X 0 0 0 LIONEL LEGAGNEUR BOARD MEMBER 1.0 0.0 X 0 0 0 NICOLE HILL BOARD MEMBER 1.0 0.0 X 0 0 0 RUSSELL BLYTHE BOARD MEMBER 1.0 0.0 X 0 0 0 274491 0 23849 2 false true false BG CONSULTANTS LLC 3645 MARKETPLACE BLVD STE 130-772 ATLANTA GA 30349 LOBBYING 108000 1 3544155 2827689 6371844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6371844 1081381 1081381 0 0 0 303230 239461 24139 39630 0 2585566 2041905 205796 337865 11335 8952 902 1481 294373 232381 23466 38526 217924 172101 17346 28477 0 56093 56093 21000 21000 108000 108000 55000 55000 0 264743 108871 62832 93040 27581 6220 21326 35 146159 111636 32425 2098 23687 20845 2842 0 169069 111316 57753 139742 78317 61015 410 0 45824 32985 12187 652 0 0 2745 314 1017 1414 42464 33971 8493 BAD DEBT EXPENSE 57709 57709 BANK CHARGES 4936 1001 3935 5658561 4339366 720567 598628 4575588 3973336 0 0 0 0 929452 1968221 0 0 0 0 0 0 0 0 74253 78270 1018211 1012409 39687 5802 0 0 0 0 0 0 0 0 0 212258 5618980 6237887 940021 623396 0 0 19767 1822 0 0 0 0 0 0 0 0 0 0 0 240194 959788 865412 X 4659192 4848216 0 524259 4659192 5372475 5618980 6237887 713283 X false true X true true true X 3815516 4283151 4378429 8018562 6371844 26867502 0 0 3815516 4283151 4378429 8018562 6371844 26867502 3362551 23504951 1021 1041 2003 863 4928 0 0 26872430 37111 0.87469 0.72805 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false true 108000 false 108000 false false SCHEDULE C, PART II-B, LINE 1G COMMUNITIES IN SCHOOLS OF GEORGIA'S LOBBYING WORK IS FOCUSED ON RETAINING AND EXPANDING ITS LINE ITEM ALLOCATION IN THE STATE'S ANNUAL OPERATING BUDGET, TO GROW AND EXPAND THE VISIBILITY OF THE ORGANIZATION, AND TO INCREASE THE ORGANIZATION'S IMPACT BY PROVIDING STUDENT SERVICES IN COMMUNITIES ACROSS THE STATE.TO ACCOMPLISH THIS COMMUNITIES IN SCHOOLS OF GEORGIA RETAINED THE SERVICES OF LEGISLATION CONSULTANTS IN ADDITION TO ITS DIRECTOR OF EXTERNAL RELATIONS. THESE LEGISLATIVE CONSULTANTS AND STAFF MEET WITH ELECTED OFFICIALS (STATE SENATORS, REPRESENTATIVES AND THE GOVERNOR) AND/OR THEIR STAFF MEMBERS URGING THEM TO CONTINUE AND EXPAND THE WORK OF COMMUNITIES IN SCHOOLS THROUGH ADDITIONAL FUNDING TO ALLOW FOR THE EXPANSION OF COMMUNITIES IN SCHOOLS AND TO PROVIDE INTEGRATED STUDENT SUPPORT SERVICES TO A LARGER NUMBER OF STUDENT ACROSS THE STATE. THE CASH COSTS FOR THE LOBBYING SERVICES AT THE STATE CAPITOL FOR WORK DONE BY THE LEGISLATIVE CONSULTANTS DURING FY2023 TOTALED $108,000. 0 524259 0 524259 0 0 0 0 23124 7000 30124 15000 40000 31876 23124 34622 15000 34622 15000 1.00000 false false 1018211 1012409 5802 5802 0 LEASE LIABILITY 240194 240194 X 6374531 2687 2687 6371844 6371844 5661248 2687 2687 5658561 5658561 SCHEDULE D, PART V RESTRICTED NET ASSETS ARE TIME RESTRICTED TO BE USED IN THE SCALING FOR SUCCESS PROGRAM. SCHEDULE D, PART X, LINE 2 HE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDING BEFORE JUNE 30, 2020. X X X true BLENDED MEASURES CONSULTING GROUP 5305 ANTELOPE LANE STONE MOUNTAIN GA 30087 GRANT WRITING false 55000 55000 GA true CIS OF GEORGIA IN LAURENS COUNTY LLC 300 NORTH ELM STREET DUBLIN GA 31021 582495082 501(C)(3) 162760 DROPOUT PREVENTION CIS OF GEORGIA IN ALBANY COUNTY LLC 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 582282621 501(C)(3) 57900 DROPOUT PREVENTION CIS OF GEORGIA IN TROUP COUNTY LLC 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 822006898 501(C)(3) 46102 DROPOUT PREVENTION CIS OF GEORGIA IN MARIETTACOBB COUNTY LLC 316 ALEXANDER STREET STE 5 MARIETTA GA 30060 582627310 501(C)(3) 35640 DROPOUT PREVENTION CIS OF GEORGIA IN MUSCOGEE COUNTY LLC 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 822006898 501(C)(3) 31259 DROPOUT PREVENTION CIS OF GEORGIA IN HENRY COUNTY LLC 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 822006898 501(C)(3) 10289 DROPOUT PREVENTION CIS OF BURKE COUNTY 229 EAST SIXTH STREET WAYNESBORO GA 30830 581960654 501(C)(3) 33833 DROPOUT PREVENTION CIS OF GEORGIA IN NEWTON COUNTY LLC 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 822006898 501(C)(3) 13583 DROPOUT PREVENTION CIS OF FITZGERALDBEN HILL COUNTY 401 WEST ALTAMAHA STREET FITZGERALD GA 31750 582008427 501(C)(3) 74069 DROPOUT PREVENTION CIS OF GLASCOCK COUNTY 370 WEST MAIN STREET GIBSON GA 30810 586000248 501(C)(3) 126633 DROPOUT PREVENTION CIS OF BLECKLEYCOCHRAN COUNTY 242 NE DYKES STREET COCHRAN GA 31014 586000193 501(C)(3) 20828 DROPOUT PREVENTION CIS OF BERRIEN COUNTY 1915 EXUM ROAD NASHVILLE GA 31639 566000190 501(C)(3) 85266 DROPOUT PREVENTION CIS OF DODGE COUNTY 114 9TH AVENUE EASTMAN GA 31023 586000229 501(C)(3) 54270 DROPOUT PREVENTION CIS OF HANCOCK COUNTY PO BOX 714 SPARTA GA 31087 261840330 501(C)(3) 36280 DROPOUT PREVENTION CIS OF GEORGIA IN DOOLY COUNTY LLC 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 822006898 501(C)(3) 11333 DROPOUT PREVENTION CIS OF CATOOSA COUNTY 2 BARNHARDT CIRCLE OGLETHORPE GA 30742 582437803 501(C)(3) 32621 DROPOUT PREVENTION CIS OF GLYNN COUNTY PO BOX 2318 BUNSWICK GA 30810 204477385 501(C)(3) 54000 DROPOUT PREVENTION CIS OF GEORGIA IN ROCKDALE COUNTY LLC 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 822006898 501(C)(3) 7254 DROPOUT PREVENTION CIS OF DOUGLAS COUNTY 9030 HWY 5 DOUGLASVILLE GA 30134 753232668 501(C)(3) 64188 DROPOUT PREVENTION CIS OF CANDLER COUNTY 210 SOUTH COLLEGE STREET METTER GA 30439 586000202 501(C)(3) 20589 DROPOUT PREVENTION CIS OF ATHENSCLARKE COUNTY 240 MITCHELL BRIDGES ROAD ATHENS GA 30606 582204209 501(C)(3) 55181 DROPOUT PREVENTION CIS OF GEORGIA IN CLAY COUNTY LLC 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 822006898 501(C)(3) 6604 DROPOUT PREVENTION CIS OF MILLEDGEVILEBALDWIN COUNTY PO BOX 783 MILLEGEVILLE GA 31059 481303373 501(C)(3) 22576 DROPOUT PREVENTION CIS OF CENTRAL GEORGIA 150 SESSIONS DRIVE MACON GA 31201 311816560 501(C)(3) 7000 DROPOUT PREVENTION 24 SCHEDULE I, PART I, LINE 2 COMMUNITIES IN SCHOOLS OF GEORGIA (CISGA) RECEIVES AND DISTRIBUTES FUNDS FOR FEDERAL, STATE, AS WELL AS PRIVATE PROGRAMS THAT SUPPORT CISGA'S MISSION, WHICH IS TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL, AND PREPARE FOR LIFE. AS A CONDITION FOR RECEIPT OF THESE FUNDS CISGA MUST ALLOCATE THESE FUNDS ACCORDING TO THE REQUIREMENTS OF EACH SPECIFIC GRANT, REVIEW AND APPROVE APPLICATIONS FOR THESE FUNDS FROM ELIGIBLE RECIPIENTS, AND ENSURE COMPLIANCE WITH FEDERAL AND STATE REGULATIONS FOR USES OF THESE FUNDS. DIFFERENT TEAMS WITHIN THE ORGANIZATION ADMINISTER THESE GRANTS - DEVELOPING A PLAN TO RESPOND TO PURPOSES OF THE GRANTS, ALLOCATING OF FUNDS TO RECIPIENTS, REVIEWING AND APPROVING OF LOCAL PLANS, AND PROVIDING TECHNICAL ASSISTANCE IN ACHIEVING THE PURPOSE OF THESE GRANTS -BASED ON THE AREAS OF THEIR PROGRAM RESPONSIBILITY. THE FINANCE DEPARTMENT AND MANAGEMENT TEAM PROVIDE THE FISCAL OVERSIGHT FOR THESE GRANTS TO ENSURE THAT ORGANIZATIONS (SUBRECIPIENTS) THAT RECEIVE THESE FUNDS COMPLY WITH ALL REQUIREMENTS GOVERNING USES OF FUNDS. COMMUNITIES IN SCHOOLS OF GEORGIA'S FISCAL MONITORING IS PART OF THIS SYSTEM OF FISCAL OVERSIGHT. THE FIRST TIER OF OVERSIGHT IS TO COLLECT, REVIEW AND, IF NECESSARY, ACT ON THE FINDINGS OF THE SINGLE AUDIT REQUIRED OF SUB-RECIPIENTS WHO ARE AWARDED $500,000 OR MORE OF FEDERAL FUNDS BY CISGA. FISCAL MONITORING IS THE SECOND TIER OF OVERSIGHT. ITS PURPOSES ARE: - TO MONITOR SUB-RECIPIENTS' PROGRAMS, ESPECIALLY THOSE NOT COVERED BY THE SINGLE AUDIT, TO ENSURE COMPLIANCE - TO IDENTIFY AND HELP RESOLVE COMPLIANCE PROBLEMS SURROUNDING SUB-RECIPIENT'S CURRENT USES OF FUNDS IN ORDER TO AVOID AUDIT FINDINGS AND POSSIBLE PENALTIES AFTER THE END OF THE FISCAL YEAR. THE PROCESSES DESCRIBED IN THIS PROCEDURE ARE DESIGNED TO TEST WHETHER GRANT FUNDS ADVANCED BY THE ORGANIZATION HAVE BEEN EXPENDED FOR THE PURPOSE IDENTIFIED IN THE GRANT AWARD AND WHETHER THOSE EXPENDITURES ARE ALLOWABLE COSTS BASED ON THE COST PRINCIPLES FOR THE TYPE OF ORGANIZATION RECEIVING FUNDS. THE INTENT IS TO MEET THE FEDERAL MONITORING REQUIREMENTS OF OMB CIRCULAR A-133 AND AGENCY OF ADMINISTRATION BULLETIN #5. false false false false false false false false false CAROL LEWIS PRESIDENT & CEO 163953 0 0 5208 15784 184945 0 FORM 990, PART III, LINE 4A COMPREHENSIVE STUDENT DROPOUT PREVENTION INITIATIVE - DOE - COMMUNITIES IN SCHOOLS OF GEORGIA RECEIVES FUNDING THROUGH THE GEORGIA DEPARTMENT OF EDUCATION TO PROVIDE DROPOUT PREVENTION SUPPORT TO YOUTH IN GRADES K-12 THROUGH OUR NETWORK OF LOCAL CIS AFFILIATE ORGANIZATIONS. DURING FY2023, COMMUNITIES IN SCHOOLS (CIS) OF GEORGIA PROVIDED TRAINING AND TECHNICAL SUPPORT TO 16 CIS LOCAL CIS AFFILIATES AND 16 CIS OF GEORGIA SUBSIDIARY ORGANIZATIONS LOCATED THROUGHOUT THE STATE. THESE CIS ORGANIZATIONS PROVIDED SERVICES TO STUDENTS IN 41 SCHOOL DISTRICTS ACROSS 37 COUNTIES IN GEORGIA. CIS OF GEORGIA PROVIDED SUPPORT TO OUR STATE NETWORK IN DEVELOPMENT AND IMPLEMENTATION OF THE PROVEN CIS MODEL OF WRAPAROUND SERVICES FOR SCHOOLS AND STUDENTS. IN ADDITION, CIS OF GEORGIA PROVIDED TECHNICAL SUPPORT TO AFFILIATES AND SUBSIDIARIES IN THE AREAS OF NONPROFIT MANAGEMENT, BOARD DEVELOPMENT, RESOURCE DEVELOPMENT, COMMUNICATIONS, AND EVALUATION FOR THE PURPOSE OF ENHANCING AFFILIATE PARTNERSHIPS AND IMPROVING OUTCOMES FOR THE SCHOOLS AND STUDENTS THEY SERVE. IN TOTAL, CIS OF GEORGIA STAFF RECORDED 489 TECHNICAL ASSISTANCE AND TRAINING CONTACTS. THIS WORK INCLUDED 163 SITE VISITS AND 110 MORE FORMAL SUPPORT SERVICES TAKING PLACE THROUGH EVENTS, FORMAL TRAININGS, MEETINGS, AND WEBINARS. DURING FY2023, LOCAL CIS AFFILIATES PROVIDED SERVICES TO A TOTAL OF 100,032 GEORGIA STUDENTS (UNDUPLICATED) AT 180 SCHOOL AND COMMUNITY-BASED SITES, INCLUDING PROVIDING INTENSIVE SUSTAINED SERVICES TO 7,287 AT-RISK STUDENTS IN NEED OF ON-GOING SUPPORT, AND WHOLE-SCHOOL PREVENTION SERVICES AND SHORT-TERM INTERVENTION SERVICES TO 98,155 STUDENTS. AFFILIATES HELPED 26,780 PARENTS BECOME MORE INVOLVED IN LOCAL SCHOOLS THROUGH PARENT ENGAGEMENT ACTIVITIES AND PROVIDED OVER 15,800 HOURS OF COMMUNITY VOLUNTEER SUPPORT TO SCHOOLS AND STUDENT THROUGH 2,315 COMMUNITY VOLUNTEERS AND AN ADDITIONAL 17,000 HOURS OF VOLUNTEER TUTORIAL SERVICES FROM CIS OF GEORGIA AMERICORPS VOLUNTEER MEMBERS. DURING FY2023, CIS AFFILIATES ACHIEVED THE FOLLOWING RESULTS FOR THE AT-RISK STUDENTS THEY SERVED: 68.7% OF STUDENTS WITH ATTENDANCE PROBLEMS IMPROVED THEIR ATTENDANCE; 75% OF STUDENTS WITH DISCIPLINARY PROBLEMS IMPROVED THEIR BEHAVIOR; 73% OF STUDENTS STRUGGLING ACADEMICALLY IMPROVED THEIR GRADES IN CORE SUBJECT AREAS; 98.8% OF AT-RISK ELEMENTARY SCHOOL STUDENTS WERE PROMOTED; 98.9% OF AT-RISK MIDDLE SCHOOL STUDENTS WERE PROMOTED; 98% OF AT-RISK HIGH SCHOOL STUDENTS STAYED IN SCHOOL OR GRADUATED; 559 CIS CASE MANAGED STUDENTS GRADUATED. FORM 990, PART III, LINE 4B THE COMMUNITIES IN SCHOOLS OF GEORGIA AMERICORPS FOUNDATIONS TUTORIAL PROGRAM SUPPORTS THE CIS MISSION TO HELP STUDENTS STAY IN SCHOOL AND GRADUATE. THE CIS AMERICORPS PROGRAM TARGETS ELEMENTARY SCHOOL CASELOAD STUDENTS WHO ARE NOT READING AT GRADE LEVEL SO THEY CAN IMPROVE THEIR ACADEMIC SKILLS, ADVANCE TO THE NEXT GRADE LEVEL, AND GRADUATE. CIS OF GEORGIA PLACED 20 AMERICORPS MEMBERS IN 11 CIS COMMUNITIES TO PROVIDE TUTORIAL SERVICES TO HELP STUDENTS BUILD THEIR SKILLS IN READING AND MATH. EACH AMERICORPS MEMBER PROVIDES READING AND/OR MATH TUTORING FOR 16-18 STUDENTS IN GRADES KINDERGARTEN-5, 3 TIMES PER WEEK FOR 30 MINUTES. THE 2023 SCHOOL YEAR MARKS COMMUNITIES IN SCHOOLS OF GEORGIA'S 23RD CONSECUTIVE YEAR IN THE AMERICORPS PROGRAM, COMPLETING OVER TWO DECADES OF TUTORIAL SERVICE TO GEORGIA STUDENTS. THE TWENTY CIS AMERICORPS TUTORIAL MEMBERS WORKED WITH STUDENTS AT OUR AFFILIATE ORGANIZATIONS IN ALBANY/DOUGHERTY COUNTY, BURKE COUNTY, CLAY COUNTY, DODGE COUNTY, DOOLY COUNTY, FITZGERALD/BEN HILL COUNTY, GLASCOCK COUNTY, MARIETTA/COBB COUNTY, LAURENS COUNTY, NEWTON COUNTY AND TROUP COUNTY. OUR SERVICE GOAL WAS TO REACH AT LEAST 400 STUDENTS WITH TUTORIAL SERVICES. THE AMERICORPS MEMBERS EXCEEDED THE GOAL, PROVIDING TUTORIAL SUPPORT TO 428 STUDENTS DURING THE 2022-23 SCHOOL YEAR. FOR STUDENT OUTCOMES, OUR GOAL WAS FOR 75% OF STUDENTS PARTICIPATING IN THE AMERICORPS TUTORIAL PROGRAM TO SHOW INCREASED INTEREST IN ACADEMICS, DEMONSTRATE ACADEMIC IMPROVEMENT AND BE PROMOTED TO THE NEXT GRADE LEVEL. OVERALL, 98% OF STUDENTS PARTICIPATING IN THE AMERICORPS TUTORIAL PROGRAM WERE PROMOTED TO THE NEXT GRADE AT THE END OF THE SCHOOL YEAR. WITH REGARD TO ACADEMIC PERFORMANCE, 70% OF STUDENTS IMPROVED THEIR AVERAGE IN READING, LANGUAGE ARTS AND/OR MATH COURSEWORK. IN END OF THE YEAR SURVEYS, 93% OF TUTORIAL STUDENTS REPORTED SOME IMPROVEMENT IN THEIR GRADES AND 92.3% REPORTED BEING MORE FOCUSED ON THEIR SCHOOL WORK. RESEARCH HAS DEMONSTRATED THAT ONE-ON-ONE RELATIONSHIPS WITH A CARING ADULT SUCH AS MENTORING OR TUTORING IS ASSOCIATED WITH HIGHER STUDENT SCHOOL ATTENDANCE AND IMPROVEMENT IN SCHOOL BEHAVIOR FOR STUDENTS WITH DISCIPLINE PROBLEMS. DURING FY2023, 1% AMERICORPS TUTORIAL STUDENTS WHO WERE CHRONICALLY ABSENT (MISSING 10 OR MORE DAYS THE YEAR PRIOR TO PARTICIPATION IN THE PROGRAM), IMPROVED THEIR ATTENDANCE WHILE PARTICIPATING IN THE PROGRAM. OVERALL STUDENTS IMPROVED THEIR ATTENDANCE, GAINING 5.4 ADDITIONAL DAYS OF SCHOOL ATTENDANCE DURING THE SCHOOL YEAR. AMERICORPS TUTORIAL STUDENTS ALSO DEMONSTRATED IMPROVEMENT IN CLASSROOM BEHAVIOR. AMONG STUDENTS WHO HAD BEHAVIOR RESULTING IN SUSPENSION FROM SCHOOL PRIOR TO WORKING WITH THEIR AMERICORPS TUTOR, 92% DECREASED THEIR NUMBER OF SUSPENSIONS, WITH 46% BEING SUSPENSION-FREE WHILE PARTICIPATING IN THE AMERICORPS TUTORIAL PROGRAM. FORM 990, PART VI, LINE 11 COPY OF 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST --- A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. --- B. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. --- C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS AND WITHOUT UNREASONABLE DELAY FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, IN THE CASE OF A FINANCIAL INTEREST, OR WHETHER THE CORPORATION SHOULD SEEK ALTERNATIVE GRANTEES OR AFFILIATES, IN THE CASE OF A GRANTEE INTEREST. FOR EXAMPLE, IT MAY BE MORE ADVANTAGEOUS FOR THE CORPORATION TO OBTAIN PROFESSIONAL SERVICES OR SUPPLIES FROM AN INTERESTED PERSON DUE TO SUCH PERSON'S DETAILED KNOWLEDGE OF THE OBJECTIVES AND ACTIVITIES OF THE CORPORATION RATHER THAN TO SEEK ALTERNATIVE PROVIDERS OF SUCH GOODS OR SERVICES. --- D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE ONE OR MORE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS, AS THE CASE MAY BE, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE, OR BENEFICIAL, AS THE CASE MAY BE, TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IN SUCH CASE, IF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS DECIDE TO CAUSE THE CORPORATION TO ENTER INTO THE PROPOSED TRANSACTION OR ARRANGEMENT, THE CONFLICT OF INTEREST SHALL NOT PROHIBIT THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE COMPENSATION DETERMINATION PROCESS INCLUDES A SALARY STUDY, COMPARABLE DATA REVIEW, APPROVAL BY BOARD, COMPARISON TO OTHER 990S AND MORE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE DISTRIBUTED TO FUNDING ORGANIZATIONS AND GOVERNMENT AGENCIES AND MADE AVAILABLE UPON REQUEST. AMENDED SUMMARY REASON FOR AMENDMENT: THIS AMENDED FORM 990 IS BEING FILED TO CORRECT INFORMATION PREVIOUSLY REPORTED ON THE ORGINAL RETURN. DETAIL OF CHANGES: - PART I: THE ORIGINAL RETURN REPORTED TOTAL REVENUE OF $6,391,409. THE CORRECTED TOTAL REVENUE IS $6,371,844. THE ORIGINAL RETURN REPORTED TOTAL EXPENSES OF $6,261,628. THE CORRECTED TOTAL EXPENSES ARE $5,658,561. REVENUE LESS EXPENSES AND NET ASSETS ARE ADJUSTED BECAUSE OF THESE CHANGES. TOTAL ASSETS ON THE ORGINAL RETURN WERE $6,571,000. THE CORRECTED TOTAL ASSETS ARE $6,237,887. - PART III, LINE 4A: THE ORIGINAL RETURN REPORTED PROGRAM EXPENSES OF $4,661,132 AND GRANTS OF $2,767,696. THE CORRECTED AMOUNTS ARE $4,179,371 AND 981,336 RESPECTIVELY. - PART IV, LINE 11E: THE RETURN HAS BEEN CORRECTED TO MARK THIS BOX AS "YES". - PART V, LINE 1A: THE ORIGINAL RETURN REPORTED 33 AS THE NUMBER REPORTED IN BOX 3 OF FORM 1096. THE CORRECTED AMOUNT IS 43. - PART V, LINE 2A: THE ORIGINAL RETURN REPORTED 108 EMPLOYEES REPORTED ON FORM W-3. THE CORRECTED AMOUNT IS 129. - PART VIII, LINE 1E: THE ORIGINAL RETURN REPORTED GOVERNMENT GRANTS OF $3,724,963. THE CORRECTED AMOUNT IS $3,544,155. - PART VIII, LINE 1F: THE ORIGINAL RETURN REPORTED ALL OTHER CONTRIBUTIONS OF $2,657,336. THE CORRECTED AMOUNT IS $2,827,688. - PART VIII, LINE 6A(I): THE ORIGINAL RETURN REPORTED GROSS RENTS OF $9,110. THE CORRECTED AMOUNT IS NONE. - PART IX, LINE 1 GRANTS TO DOMESTIC ORGANIZATIONS: THE ORIGINAL FILING REPORTED $2,867,741 IN COLUMNS (A) AND (B). THE CORRECTED AMOUNT IS $1,081,381. - PART IX, LINE 7 OTHER SALARIES AND WAGES: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (D) THE AMOUNTS OF $1,343,558, $825,887, $285,127 & $232,543 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (D) ARE $2,585,566, $2,041,905, $205,796 & $337,865 RESPECTIVELY. - PART IX, LINE 8 PENSION PLAN ACCRUALS: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (D) THE AMOUNTS OF $11,335, $8,568, $1,535 & $1,232 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (D) ARE $11,335, $8,952, $902 & $1,481 RESPECTIVELY. - PART IX, LINE 9 OTHER EMPLOYEE BENEFITS: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (D) THE AMOUNTS OF $279,588, $154,037, $62,210 & $63,341 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (D) ARE $294,373, $232,381, $23,466 & $38,526 RESPECTIVELY. - PART IX, LINE 10 PAYROLL TAXES: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (D) THE AMOUNTS OF $218,337, $149,736, $47,618 & $20,983 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (D) ARE $217,924, $172,101, $17,346 & $28,477 RESPECTIVELY. - PART IX, LINE 11G OTHER: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (D) THE AMOUNTS OF $251,396, $107,933, $132,941, & $10,522 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (D) ARE $264,743, $108,871, $62,832, & $93,040 RESPECTIVELY. - PART IX, LINE 13 OFFICE EXPENSES: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (D) THE AMOUNTS OF $152,456, $74,731, $77,695 & $30 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (D) ARE $146,159, $111,636, $32,425 & $2,098 RESPECTIVELY. - PART IX, LINE 14 INFORMATION TECHNOLOGY: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (C) THE AMOUNTS OF $23,688, $2,919 & $20,769 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (C) ARE $23,687, $20,845 & $2,842 RESPECTIVELY. - PART IX, LINE 16 OCCUPANCY: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (C) THE AMOUNTS OF $195,463, $138,404 & $57,059 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (C) ARE $169,069, $111,316 & $57,753 RESPECTIVELY. - PART IX, LINE 17 TRAVEL: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (D) THE AMOUNTS OF $171,492, $74,078, $96,351 & $1,063 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (D) ARE $139,742, $78,317, $61,015 & $410 RESPECTIVELY. - PART IX, LINE 19 CONFERENCES, CONVENTIONS, AND MEETINGS: THE ORIGINAL FILING REPORTED NO AMOUNTS IN COLUMNS (A) THROUGH (D). THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (D) ARE $45,824, $32,985, $12,187 $ $652 RESPECTIVELY. - PART IX, LINE 23 INSURANCE: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (C) THE AMOUNTS OF $45,081, $37,578 & $7,503 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (C) ARE $42,464, $33,971 & $8,493 RESPECTIVELY. - PART IX, LINE 24A BAD DEBT EXPENSE: THE ORIGINAL FILING REPORTED IN COLUMNS (A) THROUGH (B) THE AMOUNTS OF $122,908 & $122,908 RESPECTIVELY. THE CORRECTED AMOUNTS IN COLUMNS (A) THROUGH (B) ARE $57,709 & $57,709 RESPECTIVELY. - PART X, LINE 1 CASH - NON-INTEREST-BEARING: THE ORIGINAL FILING REPORTED $3,969,335. THE CORRECTED AMOUNT IS $3,973,336. - PART X, LINE 4 ACCOUNTS RECEIVABLE, NET: THE ORIGINAL FILING REPORTED $2,552,067. THE CORRECTED AMOUNT IS $1,968,221. - PART X, LINE 9 PREPAID EXPENSES AND DEFERRED CHARGES: THE ORIGINAL FILING REPORTED $43,796. THE CORRECTED AMOUNT IS $78,270. - PART X, LINE 15 OTHER ASSETS: THE ORIGINAL FILING REPORTED NONE. THE CORRECTED AMOUNT IS $212,258. - PART X, LINE 17 ACCOUNTS PAYABLE AND ACCRUED EXPENSES: THE ORIGINAL FILING REPORTED $969,135. THE CORRECTED AMOUNT IS $623,396. - PART X, LINE 19 DEFERRED REVENUE: THE ORIGINAL FILING REPORTED $47,892. THE CORRECTED AMOUNT IS $1,822. - PART X, LINE 23 SECURED MORTGAGES: THE ORIGINAL FILING REPORTED $765,000. THE CORRECTED AMOUNT IS NONE. - PART X, LINE 25 OTHER LIABILITIES: THE ORIGINAL FILING REPORTED NONE. THE CORRECTED AMOUNT IS $240,194. - PART X, LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS: THE ORIGINAL FILING REPORTED $4,788,973. THE CORRECTED AMOUNT IS $4,848,216. - PART X, LINE 28 NET ASSETS WITH DONOR RESTRICTIONS: THE ORIGINAL FILING REPORTED NONE. THE CORRECTED AMOUNT IS $524,259. - PART XII, LINE 3A: THE RETURN HAS BEEN CORRECTED TO MARK THIS BOX AS "YES". - PART XII, LINE 3B: THE RETURN HAS BEEN CORRECTED TO MARK THIS BOX AS "YES". - SCHEDULE A, PART II, SECTION A, LINE 1: GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED AMOUNT REPORTED IN COLUMN (E) 2022 WAS ORIGINALLY REPORTED AT $6,382,299. THE CORRECTED AMOUNT IS $6,371,844. - SCHEDULE A, PART II, SECTION B, LINE 8: GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITY LOANS, RENTS, ROYALTIES, AND INCOME FROM SIMILAR SOURCES AMOUNT REPORTED IN COLUMN (E) 2022 WAS ORIGINALLY REPORTED AT $9,110. THE CORRECTED AMOUNT IS NONE. - SCHEDULE D, PART V, LINE 1(B): CONTRIBUTIONS AMOUNT IN COLUMN (A) CURRENT YEAR WAS ORIGINALLY REPORTED AS NONE. THE CORRECTED AMOUNT IS $524,259. - SCHEDULE D, PART V, LINE 2(C): TERM ENDOWMENT PERCENTAGE WAS ORIGINALLY REPORTED AS NONE. THE CORRECTED AMOUNT IS 100%. - SCHEDULE D, PART XI, LINE 1: TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS WAS ORIGINALLY REPORTED AS $6,674,237. THE CORRECTED AMOUNT IS $6,374,531. - SCHEDULE D, PART XI, LINE 2B: DONATED SERVICES AND USE OF FACILITIES WAS ORIGINALLY REPORTED AS $282,828. THE CORRECTED AMOUNT IS $2,687 - SCHEDULE D, PART XII, LINE 1: TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS WAS ORIGINALLY REPORTED AS $6,544,456. THE CORRECTED AMOUNT IS $5,661,248. - SCHEDULE D, PART XII, LINE 2A: DONATED SERVICES AND USE OF FACILITIES WAS ORIGINALLY REPORTED AS $282,828. THE CORRECTED AMOUNT IS $2,687 - SCHEDULE I, LINE 1 TABLE: VARIOUS CASH GRANT AMOUNTS WERE CORRECTED IN COLUMN (D). - SCHEDULE I, LINE 2: THE ORIGINAL FILING REPORTED 32 ORGANIZATIONS ON THIS LINE. THE CORRECTED AMOUNT IS 24. GEORGIA SUBS OF COMMUNITIES IN SCHOOLS 565 NORTHSIDE DR SW STE C-202 ATLANTA GA 30310 822006898 SHARED SVC GA 1960189 514961 CIS OF GA