Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF PENINSULA.
Totals
- Total revenue
- $1,346,664
- Total expenses
- $1,294,678
- Contributions and grants received
- $1,374,796
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $840
- Other revenue
- -$28,972
- Total assets, end of year
- $1,273,048
- Total liabilities, end of year
- $103,110
- Net assets or fund balances, end of year
- $1,169,938
- Program services expenses (Part IX)
- $1,135,030
- Management and general expenses
- $115,264
- Fundraising expenses
- $44,384
- Program service expenses (Part III)
- $1,135,030
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$98,280
-
1e · Government grants (contributions)
$256,417
-
1f · All other contributions, gifts and grants
$1,020,099
-
1g · Noncash contributions included above
$207,863
-
3 · Investment income
total $840 · excluded $840
-
8a · Fundraising events: gross income
$16,256
-
8a · Fundraising events: contributions included on line 1c
$98,280
-
8b · Fundraising events: direct expenses
$45,228
-
8c · Net income from fundraising events
total -$28,972 · excluded -$28,972
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,546 · program services $94,814 · management and general $11,155 · fundraising $5,577
-
7 · Other salaries and wages
total $707,633 · program services $608,226 · management and general $71,556 · fundraising $27,851
-
9 · Other employee benefits
total $9,663 · program services $8,214 · management and general $966 · fundraising $483
-
10 · Payroll taxes
total $66,322 · program services $56,374 · management and general $6,632 · fundraising $3,316
-
11c · Fees: accounting
total $13,392 · program services $11,383 · management and general $1,339 · fundraising $670
-
11g · Fees: other
total $19,165 · program services $16,290 · management and general $1,917 · fundraising $958
-
12 · Advertising and promotion
total $1,270 · program services $1,060 · management and general $38 · fundraising $172
-
13 · Office expenses
total $238,014 · program services $229,693 · management and general $8,321
-
16 · Occupancy
total $43,995 · program services $37,396 · management and general $4,399 · fundraising $2,200
-
22 · Depreciation, depletion and amortization
total $1,834 · management and general $1,834
-
23 · Insurance
total $56,992 · program services $48,443 · management and general $5,699 · fundraising $2,850
-
24a · Other expenses: TRAINING
total $13,430 · program services $13,430
-
24b · Other expenses: MISCELLANEOUS
total $5,719 · program services $4,860 · management and general $573 · fundraising $286
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $5,277 · program services $4,485 · management and general $792
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $426 · program services $362 · management and general $43 · fundraising $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,305 · end of year $61,184
-
3 · Pledges and grants receivable
end of year $281,504
-
10a · Land, buildings and equipment: cost or other basis
$19,987
-
10b · Land, buildings and equipment: accumulated depreciation
$16,775
-
10c · Land, buildings and equipment, net
beginning of year $5,046 · end of year $3,212
-
12 · Investments: other securities
beginning of year $1,026,605 · end of year $927,148
-
17 · Accounts payable and accrued expenses
beginning of year $52,547 · end of year $103,110
-
27 · Net assets without donor restrictions
beginning of year $1,117,409 · end of year $888,434
-
28 · Net assets with donor restrictions
end of year $281,504
Mission and programs · 2022
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
TO PROVIDE STUDENTS AND FAMILIES SERVICES SUCH AS READING AND MATH TUTORING AT PARTICIPATING SCHOOLS. COMMUNITIES IN SCHOOLS OF PENINSULA (CISP) IS THE LOCAL AFFILIATE OF COMMUNITIES IN SCHOOLS, THE NATION'S LEADING DROPOUT PREVENTION ORGANIZATION. CISP PROVIDES ONE-ON-ONE SUPPORT TO STRUGGLING STUDENTS AND WHOLE SCHOOL SERVICES TO BENEFIT THE ENTIRE SCHOOL POPULATION.
Expenses $1,135,030
As filed on the 2022 return.
Listed in Part VII
-
Lisa AndersonLISA ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robyn DensonROBYN DENSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John HellwichJOHN HELLWICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth HeroldBETH HEROLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cheri JohnsonCHERI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd HeringTODD HERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roma McCaigROMA MCCAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy RichCATHY RICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dick VanbergDICK VANBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rob MilroyROB MILROY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Juanita CarbaughJUANITA CARBAUGH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Buffy ViaBUFFY VIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex SheehanALEX SHEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Colleen SpeerCOLLEEN SPEER
EXECUTIVE DIRECTOR
- Total calculated
- $105,465
- From this org
- $95,505
- From related orgs
- $0
- Other
- $9,960
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349311850
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