2026-01-28T14:12:34-06:00 2025-06-30 461381910 WHITTINGTON JONES & RUDERT CPAS LLC PO BOX 1264 ROME GA 301621264 990 2024-07-01 262985002 GEORGIA CAREER AND TECHNICAL INSTRUCTION INC GEOR 7063149624 3 CENTRAL PLAZA SUITE 245 ROME GA 30161 MARY DONAHUE EXECUTIVE DIRECTOR 7063149624 2026-01-26 1 0 JANICE DAVIS P01036393 7062347571 2026-01-26 2024 2025-03-06 01:10:19Z CTI MARY DONAHUE 3 CENTRAL PLAZA ROME GA 30161 6184133 0 X N/A X 2008 GA TO PROVIDE LEADERSHIP SKILLS TRAINING, CAREER AND TECHNICAL INSTRUCTION, AND OTHER EDUCATION OPPORTUNITIES. THROUGH THIS ORGANIZATION, STUDENTS ARE AFFORDED TRAINING AND KNOWLEDGE SO THAT THEY MAY BECOME PRODUCTIVE CITIZENS. 4 4 1 0 0 0 83854 64204 1502185 6112522 0 7407 0 0 1586039 6184133 0 0 0 0 72828 81814 0 0 0 1352359 4574149 1425187 4655963 160852 1528170 563256 2092825 1745 3143 561511 2089682 TO PROVIDE LEADERSHIP SKILLS, TRAINING, CAREER AND TECHNICAL INSTRUCTION, AND OTHER EDUCATIONAL OPPORTUNITIES. THROUGH THIS ORGANIZATION, STUDENTS ARE AFFORDED TRAINING AND KNOWLEDGE SO THAT THEY MAY BECOME PRODUCTIVE CITIZENS. 0 0 4341738 6112522 TO PROVIDE LEADERSHIP SKILLS, TRAINING, CAREER AND TECHNICAL INSTRUCTION, AND OTHER EDUCATIONAL OPPORTUNITIES. THROUGH THIS ORGANIZATION, STUDENTS ARE AFFORDED TRAINING AND KNOWLEDGE SO THAT THEY MAY BECOME PRODUCTIVE CITIZENS. 4341738 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X MARY DONAHUE 6786170439 3 CENTRAL PLAZA ROME GA 30161 PLES DAVIS BOARD CHAIR 1.00 X X 0 0 0 ALICE MCCLURE TREASURER 1.00 X 0 0 0 CHRIS NEWSHAM BOARD ADVISOR 1.00 X X 0 0 0 MARY DONAHUE EXECUTIVE DIRECTOR 40.00 X 76000 0 0 ASHLEY GARNER CONSULTING CONSULTANT 40.00 X 521470 0 0 AMY CHOSEWOOD CONSULTANT 40.00 X 604072 0 0 VISIONS LIFE CONSULTING LLC-V BROWN CONSULTANT 1.00 X 147760 0 0 1349302 0 0 3 0 1 0 AMY CHOSEWOOD 3867 WALNUT GROVE WAY GAINESVILLE GA 30506 PROGRAM ADMINISTRATION 604072 ASHLEY GARNER CONSULTING LLC 3 RIDGEWOOD RD SW ROME GA 30165 TRAINING EMPLOYMENT SKILLS 521470 VISIONS LIFE CONSULTING LLC PO BOX 749 CEDARTOWN GA 30125 CONSULTING 147760 3 12000 50971 1233 64204 SCHOOL PRE-ETS 611420 3910418 3910418 GVRA ENTERPRISE PROGRA 611420 1342200 1342200 GROW PROGRAM 611420 474522 474522 SLC REGISTRATION 611420 192446 192446 FLC REGISTRATION 611420 135515 135515 57421 57421 6112522 7407 7407 6184133 6119929 0 0 X 76000 76000 5814 5814 33257 33257 30148 30148 CONTRACT LABOR 3755041 3755041 FACILITY EXPENSES 168920 168920 PROGRAM MEALS 68468 68468 PRINTING 60255 60255 458060 267495 190565 4655963 4341738 314225 0 547797 1923728 157407 15459 6690 0 5000 563256 2092825 1745 3143 1745 3143 X 561511 2089682 561511 2089682 563256 2092825 X 1528170 1 X 0 0 0 X 75029 115229 119106 83854 71611 464829 18388 485495 835042 1502185 6112522 8953632 93417 600724 954148 1586039 6184133 9418461 0 0 0 9418461 93417 600724 954148 1586039 6184133 9418461 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 3143 3143 X 0 0 0 0 0 0 0 0 0 AMY CHOSEWOOD CONSULTANT 604072 0 0 0 0 0 0 0 0 0 604072 0 0 0 ASHLEY GARNER CONSULTING CONSULTANT 521470 0 0 0 0 0 0 0 0 0 521470 0 0 0 VISIONS LIFE CONSULTING LLC-V BROWN CONSULTANT 147760 0 0 0 0 0 0 0 0 0 147760 0 0 0 MARY DONAHUE EXECUTIVE DIRECTOR 76000 0 0 0 0 0 0 0 0 0 76000 0 0 0 SCHEDULE J SUPPLEMENTAL INFORMATION ASHLEY GARNER CONSULTING LLC, AMY CHOSEWOOD AND VICKIE BROWN WITH VISIONS LIFE CONSULTING LLC PROVIDED PRE-EMPLOYMENT TRANSITION SKILLS TRAINING TO STUDENTS WITH DISABILITIES FOR AGES 14-21. FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BILLING AND ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,052. INTERNAL AUDITOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,650. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,341. CTSO SUPPORT: PROGRAM SERVICE EXPENSES 39,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,306. TRANSPORTATION: PROGRAM SERVICE EXPENSES 37,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,818. STATE COORDINATOR EXPENSES: PROGRAM SERVICE EXPENSES 35,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,764. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 35,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,404. DONATIONS: PROGRAM SERVICE EXPENSES 25,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,350. MEDIA/AV: PROGRAM SERVICE EXPENSES 22,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,891. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 16,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,695. TELEPHONE: PROGRAM SERVICE EXPENSES 15,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,663. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,234. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,899. LOGO SHOP: PROGRAM SERVICE EXPENSES 10,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,823. HUMAN RESOURCES SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,198. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,692. STATE OFFICERS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,515. SCHOOL PRE-ETS: PROGRAM SERVICE EXPENSES 8,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. AWARDS: PROGRAM SERVICE EXPENSES 6,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,988. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. CIRRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. FLC EXPENSES: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. SLC EXPENSES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. FORM 990, PART XI, LINE 9: ROUNDING 1.