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← COMMUNITIES IN SCHOOLS OF BRUNSWICK COUNTY

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF BRUNSWICK COUNTY.

Totals

Total revenue
$1,849,364
Total expenses
$1,389,132
Contributions and grants received
$1,849,364
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,513,590
Total liabilities, end of year
$237,561
Net assets or fund balances, end of year
$1,276,029
Program services expenses (Part IX)
$1,229,536
Management and general expenses
$132,458
Fundraising expenses
$27,138
Program service expenses (Part III)
$1,229,536

Program services were 88.5% 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.

  • 1e · Government grants (contributions)

    $703,156

  • 1f · All other contributions, gifts and grants

    $1,146,208

  • 1g · Noncash contributions included above

    $1,047,292

  • 10a · Gross sales of inventory

    $922,175

  • 10b · Cost of goods sold

    $922,175

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,256 · program services $88,963 · management and general $11,248 · fundraising $2,045

  • 7 · Other salaries and wages

    total $846,245 · program services $735,629 · management and general $91,695 · fundraising $18,921

  • 8 · Pension plan contributions

    total $9,721 · program services $7,588 · management and general $1,939 · fundraising $194

  • 9 · Other employee benefits

    total $48,065 · program services $41,245 · management and general $5,986 · fundraising $834

  • 10 · Payroll taxes

    total $70,361 · program services $61,339 · management and general $7,453 · fundraising $1,569

  • 11c · Fees: accounting

    total $9,501 · program services $8,334 · management and general $842 · fundraising $325

  • 11g · Fees: other

    total $9,546 · program services $8,520 · management and general $753 · fundraising $273

  • 12 · Advertising and promotion

    total $731 · program services $500 · management and general $10 · fundraising $221

  • 13 · Office expenses

    total $29,781 · program services $27,673 · management and general $1,365 · fundraising $743

  • 14 · Information technology

    total $739 · program services $722 · management and general $7 · fundraising $10

  • 16 · Occupancy

    total $148,146 · program services $144,292 · management and general $3,394 · fundraising $460

  • 17 · Travel

    total $59,030 · program services $55,168 · management and general $3,324 · fundraising $538

  • 19 · Conferences, conventions and meetings

    total $4,681 · program services $4,532 · management and general $149

  • 24a · Other expenses: PROGRAM SUPPLIES & COST

    total $32,251 · program services $32,180 · management and general $29 · fundraising $42

  • 24b · Other expenses: GENERAL OPERATIONS

    total $12,803 · program services $10,577 · management and general $1,518 · fundraising $708

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,275 · program services $2,274 · management and general $2,746 · fundraising $255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,046 · end of year $418,523

  • 2 · Savings and temporary cash investments

    beginning of year $251,319 · end of year $251,465

  • 4 · Accounts receivable

    beginning of year $84,341 · end of year $181,460

  • 8 · Inventories for sale or use

    end of year $125,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,450 · end of year $8,800

  • 11 · Investments: publicly traded securities

    beginning of year $407,116 · end of year $426,839

  • 15 · Other assets

    beginning of year $219,193 · end of year $101,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,872 · end of year $58,800

  • 25 · Other liabilities

    beginning of year $284,522 · end of year $178,761

  • 27 · Net assets without donor restrictions

    beginning of year $762,571 · end of year $1,269,414

  • 28 · Net assets with donor restrictions

    beginning of year $33,500 · end of year $6,615

Mission and programs · 2022

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

  • OUR DROPOUT PREVENTION PROGRAM, ACTION FOR SUCCESS, PROVIDED SUPPORT AND TARGETED INTERVENTIONS TO STUDENTS IN NINE LOCAL SCHOOLS, BOTH ELEMENTARY AND MIDDLE, WHO WERE IDENTIFIED AS BEING AT RISK FOR NOT BEING PROMOTED TO THE NEXT GRADE AT THE END OF THE SCHOOL YEAR AND FOR EVENTUALLY DROPPING OUT OF SCHOOL, DUE TO A VARIETY OF RISK FACTORS. SERVICES WILL BE PROVIDED VIA INDIVIDUALIZED STUDENT SUPPORT PLANS TO HELP STUDENTS ACHIEVE THEIR GOALS AND KEEP PACE WITH THEIR PEERS ACADEMICALLY, SOCIALLY/EMOTIONALLY, AND BEHAVIORALLY, BY PROVIDING ACADEMIC TUTORING, BEHAVIORAL INTERVENTIONS, ATTENDANCE INTERVENTIONS, AND SOCIAL EMOTIONAL LEARNING AND CHARACTER DEVELOPMENT SKILL DEVELOPMENT. (CONTINUED ON SCHEDULE O)A TOTAL OF 541 CASE MANAGED STUDENTS WERE SERVED AND THE FOLLOWING OUTCOMES WERE ACHIEVED:ATTENDANCE: 101 STUDENTS / 76% MET GOAL OR MADE MEASURABLE PROGRESSBEHAVIOR: 96 STUDENTS / 78% MET GOAL OR MADE MEASURABLE PROGRESSCOURSEWORK: 331 STUDENTS / 81% MET GOAL OR MADE MEASURABLE PROGRESSSOCIAL EMOTIONAL LEARNING: 123 STUDENTS / 90% MET GOAL OR MADE PROGRESS IN ADDITION, ANOTHER 4,275 STUDENTS IN THOSE NINE SCHOOLS RECEIVED SCHOOL-WIDE SUPPORTS SUCH AS CAREER DAYS, KINDNESS WEEK, BASIC NEEDS ITEMS, ETC.

    Expenses $898,556

  • THE 21ST CENTURY COMMUNITY LEARNING CENTER AFTERSCHOOL PROGRAM AT SUPPLY ELEMENTARY PROVIDED ADDITIONAL LEARNING AND ENRICHMENT TIME FOR AT RISK STUDENTS. THE PROGRAM WAS PROVIDED EACH DAY FOLLOWING SCHOOL DISMISSAL, WITH STUDENTS RECEIVING A NUTRITIOUS SNACK, HOMEWORK ASSISTANCE, TUTORING, READING PALS, STEM ACTIVITIES, ENRICHMENT ACTIVITIES, PARENT ENGAGEMENT EVENTS, AND BUS TRANSPORTATION HOME EACH EVENING. A TOTAL OF 77 STUDENTS PARTICIPATED. THE GOAL WAS TO PROVIDE A SAFE ENVIRONMENT THAT PROVIDED ADDITIONAL LEARNING SUPPORT AND TIME TO CONNECT WITH POSITIVE PEERS OUTSIDE OF TRADITIONAL SCHOOL HOURS. (CONTINUED ON SCHEDULE O)PROGRAM OUTCOMES WERE AS FOLLOWS:ATTENDANCE:STUDENTS WHO ATTENDED 45+ HOURS: 71STUDENTS WHO ATTENDED 90+ HOURS: 60STUDENTS SHOWING MEASURABLE ACADEMIC PROGRESS:ENGLISH / LANGUAGE ARTS- 44%MATH- 52%

    Expenses $330,980

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Slobodien

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Frandano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Donna Vandenbroek

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ronald Shuster

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bliss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wallis Gorden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Denise Houchen-Clagett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Quinlan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Jordan

    EXECUTIVE DIRECTOR

    Total calculated
    $103,225
    From this org
    $84,065
    From related orgs
    $0
    Other
    $19,160
    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
27 March 2024
IRS schema version
2022v5.0
Source object
202420929349300322

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