2025-03-14T15:19:47-05:00 2024-06-30 823898275 LEGLUE & COMPANY CPAS 1100 POYDRAS ST SUITE 2850 NEW ORLEANS LA 701632850 990 2023-07-01 721317054 COMMUNITIES IN SCHOOLS GULF SOUTH INC COMM 5044868002 3400 BIENVILLE STREET SUITE B NEW ORLEANS LA 70119 DEEDY JOHNSON-REID TREASURER 5044868002 2025-02-23 1 0 TIFFANY L NORWOOD CPA P01256034 5045860581 2023 2025-03-06 01:10:19Z DEEDY JOHNSON-REID 3400 BIENVILLE STREET SUITE B NEW ORLEANS LA 70119 4616816 0 X WWW.CISGULFSOUTH.ORG X 1996 LA OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. BY BRINGING CARING ADULTS INTO THE SCHOOLS TO ADDRESS CHILDREN'S UNMET NEEDS, CIS PROVIDES THE LINK BETWEEN EDUCATORS AND THE COMMUNITY 14 14 69 12 0 0 798503 1887954 2827531 2733718 0 0 664646 -4856 4290680 4616816 0 214284 0 0 3249234 3617178 0 0 0 633588 476579 3882822 4308041 407858 308775 1125890 1456917 375235 383755 750655 1073162 OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. BY BRINGING CARING ADULTS INTO THE SCHOOLS TO ADDRESS CHILDREN'S UNMET NEEDS, CIS PROVIDES THE LINK BETWEEN EDUCATORS AND THE COMMUNITY 0 0 3861743 214284 4317672 CIS COORDINATES THE CONNECTION OF DIRECT SERVICES TO STUDENTS BASED ON A NEEDS ASSESSMENT OF THE STUDENT(S). SERVICES CAN INCLUDE PRIMARY HEALTH CARE, MENTAL HEALTH CARE, TUTORING, MENTORING, AFTERSCHOOL PROGRAMS, ENRICHMENT PROGRAMS, COUNSELING AND SUPPORTIVE GUIDANCE AND PARENTAL ENGAGEMENT. 9030 4001 SCHOOL RESOURCES, EQUIPMENT AND MATERIALS DONATED TO CIS FOR DISTRIBUTION TO SCHOOLS FOR USE BY STUDENTS AND TEACHERS AS WELL AS DONATIONS MADE TO CIS IN ORDER TO PURCHASE SCHOOL MATERIALS AND EQUIPMENT. CIS ALSO USES ITS OWN FUNDS TO PROVIDE MATERIALS. 3870773 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 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 0 1 0 0 69 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 LA X X X AMANDA SCHROEDER 5044868002 3400 BIENVILLE ST SUITE B NEW ORLEANS LA 70119 ELIZABETH RHODES PHD CHAIRMAN, BOARD OF DIRECTO 4.00 X X 0 0 0 KENDAL THOMAS VICE CHAIR, BOARD OF DIRECTORS 2.00 X X 0 0 0 DEEDY JOHNSON-REID TREASURER, BOARD OF DIRECT 2.00 X X 0 0 0 LISA PELLERIN SECRETARY, BOARD OF DIRECT 4.00 X X 0 0 0 ALI BUSTAMANTE MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 GRACIA HILLMANN MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 CAT HOWARD MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 JENNIFER MCKAY MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 AMANDA SHROEDER PRESIDENT 40.00 X X 119673 0 0 JOHN FISHER MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 FRANCIS GIESLER MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 MIKE HARRIS MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 CLAIRE STAHEL MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 MARGARET WALL MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 LAURA LAMARTINA MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 KIMBERLY REESE MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 ASHLEY ORPHE MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 119673 0 0 1 0 0 0 0 1700000 187954 4001 1887954 CONTRACT INCOME 611110 2733718 2733718 2733718 FRAUDULENT EXPENSE 900099 -4856 -4856 -4856 4616816 2733718 0 -4856 214284 214284 146198 146198 2892803 2703721 189082 578177 547248 30929 72400 72400 2443 2443 19927 19927 19883 14806 5077 24246 18177 6069 25477 25477 32818 30132 2686 14920 14920 SCHOOL PROGRAMS 105415 105415 FACILITIES 77123 49988 27135 CONTRACT SERVICES 14000 14000 67927 15327 52600 4308041 3870773 437268 0 108208 182568 855250 1101072 2685 2245 34214 33716 125533 137316 1125890 1456917 234984 243662 102853 100000 37398 40093 375235 383755 X 651195 972116 99460 101046 750655 1073162 1125890 1456917 308775 13732 0 X 0 1 X 1 1 1 X 493389 733665 550798 798503 1887954 4464309 493389 733665 550798 798503 1887954 4464309 4464309 1139 358105 441165 8386 13732 822527 5286836 0.84440 0.83030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99460 770354 768768 101046 0 0 118200 13732 613 131319 109814 8386 118200 120377 -10563 109814 96472 23905 120377 95333 1139 96472 1.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 131319 OPERATING RIGHT OF USE ASSET 1093 DEPOSITS 4904 137316 ACCRUED EXPENSES 39015 OPERATING LEASE LIABILITY 1078 40093 X 4630548 13732 13732 4616816 0 4616816 4308041 0 4308041 0 4308041 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CIS'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CIS AND RECOGNIZE A TAX LIABILITY IF CIS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CIS'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CIS, AND HAS CONCLUDED THAT, AT JUNE 30, 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CIS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 VOLUNTEERS OF AMERICA OF NORTH LOUISIANA 360 JORDAN ST SHREVEPORT LA 71101 900798419 501(C)(3) 214284 0 CONGRESSIONALLY FUNDED COMMUNITY PROJECT SUB-GRANT 1 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT REPORT OF FORM 990 IS PLACED ON THE AGENDA FOR THE BOARD OF DIRECTORS MEETING. ALL DIRECTORS RECEIVE A REVIEW COPY. THE TREASURER WILL ANSWER QUESTIONS AS REQUIRED. AT THE CONCLUSION OF DISCUSSION, THE DRAFT DOCUMENT IS VOTED ON. IF APPROVED, THE PREPARER IS DIRECTED TO PREPARE A FINAL REPORT FOR SIGNATURE AND FILING. IF NOT APPROVED, THE TRUSTEES WILL DIRECT QUESTIONS TO THE PREPARER WITH A REQUEST TO SUBMIT A REVISED DRAFT REPORT. THE REVISED DRAFT REPORT IF ANY, IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY BOARD MEMBER, OFFICER, BOARD COMMITTEE MEMBERS, OR EMPLOYEES MUST DISCLOSE ANNUALLY THE EXISTENCE OF ANY DIRECT OR INDIRECT FINANCIAL INTEREST AND ALL OTHER MATERIAL FACTS TO THE DIRECTORS OR BOARD COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS WILL DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE THE BOARD OF DIRECTORS SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIVE AN INTEREST PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. PERSONS WITH A CONFLICT SHALL BE EXCUSED FROM THE MEETING OF THE BOARD OF DIRECTORS CALLED TO DETERMINE WHETHER A CONFLICT EXISTS. IF, AFTER HEARING THE PERSON'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES SUCH PERSON HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES. USING COMPARABLE DATA OBTAINED FROM THE PEER GROUP WHICH LISTS A COMPARISON OF SALARIES IN THE AREA FOR SIMILAR ORGANIZATIONS. SINCE THE BOARD MEMBERS RECEIVE NO COMPENSATION, IT IS CONSIDERED AN INDEPENDENT PARTY. ALL DECISIONS ARE DOCUMENTED IN THE BOARD'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.