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        <DepreciationAmt>13776</DepreciationAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>295139</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>295139</DepreciationAmt>
      </EquipmentGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of use Finance Lease Asset</Desc>
        <BookValueAmt>12922</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Right-of-use Operating Lease asset</Desc>
        <BookValueAmt>3828137</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>8184392</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right -of-use finance lease liability</Desc>
        <Amt>12986</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right-of-use Operating Leas liability</Desc>
        <Amt>3828137</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3841123</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8795827</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>299613</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>142441</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>442054</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8353773</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8353773</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>10131947</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>142441</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>142441</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>9989506</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>9989506</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="23017517" softwareVersionNum="2023v6.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>All In For Kids</Event1Nm>
        <GrossReceiptsEvent1Amt>47942</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>30442</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17500</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>14674</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8888</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1292</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Dine Out For Kids</Event2Nm>
        <GrossReceiptsEvent2Amt>42961</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>42961</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5230</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>90903</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>73403</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17500</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>14674</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8888</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6522</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>30084</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-12584</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="23017517" softwareVersionNum="2023v6.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>32</RecipientCnt>
        <CashGrantAmt>13600</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual scholarship payments are made payable directly to the school. Students must maintain a 2.0 GPA. Transcripts are requested from the school after each semester to verify that the student has maintained appropriate eligibility.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="23017517" softwareVersionNum="2023v6.0">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Laura Thompson</PersonNm>
        <TitleTxt>VP of Advancement</TitleTxt>
        <BaseCompensationFilingOrgAmt>109796</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>7721</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>117517</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Men Tchaas Ari</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>191417</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>7721</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>199138</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017517" softwareVersionNum="2023v6.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>An electronic copy will be submitted to all board members. Members of the finance committee approve the 990 by email confirmation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual certification signed by employees and board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Each employee is eligible for an annual salary review. This review is based upon the Annual Performance Appraisal and availability of funding. The Communities In Schools Board of Directors, along with assistance from the Human Resources Manager, is responsible for setting, reviewing, administering and managing salary for the Executive Director. On a periodic basis, at least every three years, salary reviews are conducted by HR manager, and the Human Resource Committee to ensure market rate compensation. The Human Resource Committee recommend changes; the Executive Committee consider and may approve recommendations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Each employee is eligible for an annual salary review. This review will be based upon the Annual Performance Appraisal and availability of funding. The Executive Director, along with assistance from the Human Resources Manager, is responsible for developing, administering and managing merit increases in salary. On a periodic basis, at least every three years, salary reviews are conducted by the HR manager, and the Human Resource Committee to ensure market rate compensation. The Human Resource Committee recommend changes; the Executive Committee consider and may approve recommendations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4a - Additional Information</FormAndLineReferenceDesc>
        <ExplanationTxt>In addition to providing direct case-management and Integrated Student Supports, Communities In Schools Site Coordinators are extremely knowledgeable of, work with, and refer students and families to other Mecklenburg County community agencies to ensure students and families get additional services as needed. This collaborative approach ensures a seamless, efficient use of community resources and coordinated efforts to increase the likelihood of school success, high school graduation and college and career readiness and is a cost-effective approach for improving student outcomes. The Communities In Schools service delivery model focuses on attendance, behavior, academics and parent engagement along with social-emotional development at all school-age levels. Effective, evidence-and research-based best-practice student interventions are matched appropriately to each child, delivered at each level Pre-K through Grade 12, and evolve or are modified as students needs change. Students are referred to Communities In Schools by principals, school staff, social workers, community agencies, parents, and Communities In Schools Site Coordinators based upon known risk factors associated with low performance or disengagement. Students are assessed and an Individual Student Plan is developed for each child based upon not only the needs and associated risk factors for a student, but also based on the students strengths, potential, and unique characteristics to nurture.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>