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        <Desc>ODYSSEY MIDDLE SCHOOL Served 106 students in rising grades 6-8 during the course of 6 weeks. Odyssey's encourages students to enhance their skills both inside and outside the classroom. We hire "best in class" teachers from Atlanta and beyond who teach curriculum grounded in reading, writing, and math through design thinking and project-based learning. Each grade level's curriculum is founded on a theme, which helps govern content, field trips, and projects. Providing this dynamic program for low income, underserved students ensures that students not only avoid a loss of academic skills, but are also able to get a jump on the next school year.</Desc>
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        <PersonNm>AMY GIRA</PersonNm>
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        <PersonNm>ILENE ALBERT</PersonNm>
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        <PersonNm>JARED BAILEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>JENNIFER NICHOLS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KHALID SHASH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>KOMAL PATEL</PersonNm>
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        <PersonNm>LAUREN LINDENBAUM</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MANDIRA MEHRA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MONICA COUGHLIN</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT BENSON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SABRINA GREEN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN WALKER</PersonNm>
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        <PersonNm>ANDREW IBBOTSON</PersonNm>
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        <PersonNm>VERONICA MORRISSETTE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TRAMEKA BETTIS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WENDY STENGEL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LIKISHA STANLEY</PersonNm>
        <TitleTxt>EXEC. DIRECTOR (June 2023-)</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotReportableCompRltdOrgAmt>380822</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>75500</TotalOtherCompensationAmt>
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      <RentalIncomeOrLossGrp>
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        <PersonalAmt>0</PersonalAmt>
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        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <GamingDirectExpensesAmt>0</GamingDirectExpensesAmt>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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        <RelatedOrExemptFuncIncomeAmt>9690</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>208268</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>3750</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>186306</TotalAmt>
        <ProgramServicesAmt>139605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5547</ManagementAndGeneralAmt>
        <FundraisingAmt>41154</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>478615</TotalAmt>
        <ProgramServicesAmt>358641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14251</ManagementAndGeneralAmt>
        <FundraisingAmt>105723</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>18154</TotalAmt>
        <ProgramServicesAmt>13603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>541</ManagementAndGeneralAmt>
        <FundraisingAmt>4010</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>49490</TotalAmt>
        <ProgramServicesAmt>37084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1474</ManagementAndGeneralAmt>
        <FundraisingAmt>10932</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>102396</TotalAmt>
        <ManagementAndGeneralAmt>102396</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
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        <TotalAmt>78634</TotalAmt>
        <ProgramServicesAmt>6923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71711</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>9920</TotalAmt>
        <ManagementAndGeneralAmt>7664</ManagementAndGeneralAmt>
        <FundraisingAmt>2256</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>52385</TotalAmt>
        <ProgramServicesAmt>32555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14428</ManagementAndGeneralAmt>
        <FundraisingAmt>5402</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>29544</TotalAmt>
        <ProgramServicesAmt>18360</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8137</ManagementAndGeneralAmt>
        <FundraisingAmt>3047</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>0</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>182289</TotalAmt>
        <ProgramServicesAmt>181619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>535</ManagementAndGeneralAmt>
        <FundraisingAmt>135</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>605</TotalAmt>
        <ProgramServicesAmt>376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167</ManagementAndGeneralAmt>
        <FundraisingAmt>62</FundraisingAmt>
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      <InterestGrp>
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      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
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      <InsuranceGrp>
        <TotalAmt>13208</TotalAmt>
        <ProgramServicesAmt>9863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3345</ManagementAndGeneralAmt>
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        <Desc>FOOD AND SNACKS</Desc>
        <TotalAmt>77742</TotalAmt>
        <ProgramServicesAmt>74831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2467</ManagementAndGeneralAmt>
        <FundraisingAmt>444</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>23578</TotalAmt>
        <ManagementAndGeneralAmt>23578</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>14015</TotalAmt>
        <ProgramServicesAmt>3957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5181</ManagementAndGeneralAmt>
        <FundraisingAmt>4877</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSES</Desc>
        <TotalAmt>10000</TotalAmt>
        <ManagementAndGeneralAmt>10000</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1330631</TotalAmt>
        <ProgramServicesAmt>881167</ProgramServicesAmt>
        <ManagementAndGeneralAmt>271422</ManagementAndGeneralAmt>
        <FundraisingAmt>178042</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>190880</BOYAmt>
        <EOYAmt>83384</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>999813</BOYAmt>
        <EOYAmt>791238</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>420311</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15500</BOYAmt>
        <EOYAmt>40066</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>952218</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>0</EOYAmt>
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        <BOYAmt>2490486</BOYAmt>
        <EOYAmt>2287217</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>29871</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>0</EOYAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ODYSSEY ENDOWMENT FUND HAS BEEN ESTABLISHED TO SUPPORT THE CHARITABLE PURPOSES OF ODYSSEY BY PROVIDING FUNDING FOR ITS PROGRAMS AND INITIATIVES AS WELL AS ITS GENERAL, ADMINISTRATIVE, AND MANAGERIAL EXPENSES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZTION IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION OF WESTMINSTER, A SECTION 501(C)(3) ORGANIZATION WHICH OPERATES, SUPERVISES, AND CONTROLS THE ORGANIZATION. ANY CONTRIBUTIONS, GIFTS, OR GRANTS MADE TO THE ORGANIZATION ARE DEDUCTIBLE, SUBJECT TO LIMITATIONS, AS DESCRIBED IN SECTION 170 OF THE IRC.</ExplanationTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROBERT RYSHKE</PersonNm>
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        <ExplanationTxt>ODYSSEY RELIES ON VOLUNTEER SUPPORT FROM A CADRE OF ADULTS AND STUDENTS TO DELIVER ITS PROGRAM AND EXECUTE FUNDRAISING EVENTS. TO SUPPORT SPECIAL EVENTS, ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS 25 ADULT VOLUNTEERS ASSIST WITH ADMINISTRATIVE WORK AND EVENT IMPLEMENTATION. WE ALSO BENEFIT FROM APPROXIMATELY 70 STUDENT VOLUNTEERS AS COUNSELORS WORKING WITH ELEMENTARY STUDENTS. OUR MENTAL HEALTH COMMITTEE IS ALSO COMPRISED OF 8 LICENSED PROFESSIONALS WHO VOLUNTEER THEIR TIME TO SUPPORT THE SEL/MENTAL HEALTH WORK.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ODYSSEY, INC. ALSO PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BUSINESS ARRANGEMENTS WITH OTHER ORGANIZATIONS TO ENSURE THESE ACTIVITIES DO NOT GIVE RISE TO A CONFLICT OF INTEREST OR PRIVATE INUREMENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR OUR BUDGET IS DRAFTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY OFFICERS OF THE BOARD. EXECUTIVE DIRECTOR COMPENSATION PACKAGE IS COMPARED AGAINST COMPENSATION OF EXECUTIVE AT SIMILAR ORGANIZATIONS (NON-PROFITS, WITH SIMILAR BUDGET, WITH SIMILAR REACH/PROGRAM) IN THE REGION. ALL OTHER ODYSSEY, INC. ALL OTHER SALARIES ARE REVIEWED BY THE OFFICERS OF THE BOARD AND EXECUTIVE DIRECTOR.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AN ANNUAL REPORT IS MAILED OUT TO ALL DONORS.</ExplanationTxt>
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