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← COMMUNITIES IN SCHOOLS OF VIRGINIA

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF VIRGINIA.

Totals

Total revenue
$3,897,752
Total expenses
$3,251,570
Contributions and grants received
$3,856,711
Grants paid
$0
Program service revenue
$0
Investment income
$40,391
Other revenue
$650
Total assets, end of year
$4,210,762
Total liabilities, end of year
$81,472
Net assets or fund balances, end of year
$4,129,290
Program services expenses (Part IX)
$2,919,457
Management and general expenses
$258,723
Fundraising expenses
$73,390
Program service expenses (Part III)
$2,919,457

Program services were 89.8% 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)

    $3,524,155

  • 1f · All other contributions, gifts and grants

    $332,556

  • 3 · Investment income

    total $40,391 · excluded $40,391

  • 11a · Other revenue: OTHER

    total $650 · related or exempt $650

  • 11e · Other revenue, total

    $650

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $547,486 · program services $318,281 · management and general $167,205 · fundraising $62,000

  • 9 · Other employee benefits

    total $20,054 · program services $11,711 · management and general $5,948 · fundraising $2,395

  • 11a · Fees: management

    total $38,630 · program services $22,405 · management and general $11,975 · fundraising $4,250

  • 11c · Fees: accounting

    total $18,293 · management and general $18,293

  • 11g · Fees: other

    total $41,977 · management and general $41,977

  • 13 · Office expenses

    total $8,905 · program services $5,223 · management and general $2,829 · fundraising $853

  • 16 · Occupancy

    total $25,130 · program services $14,609 · management and general $7,675 · fundraising $2,846

  • 17 · Travel

    total $8,822 · program services $8,822

  • 24a · Other expenses: REPLICATION EXPENSES

    total $2,416,849 · program services $2,416,849

  • 24b · Other expenses: SPECIAL PROJECTS FOR AF

    total $116,186 · program services $116,186

  • 24c · Other expenses: MISCELLANEOUS

    total $9,238 · program services $5,371 · management and general $2,821 · fundraising $1,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $773,428 · end of year $1,090,323

  • 2 · Savings and temporary cash investments

    beginning of year $2,000,817 · end of year $1,991,382

  • 4 · Accounts receivable

    end of year $26,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,125 · end of year $1,125

  • 10a · Land, buildings and equipment: cost or other basis

    $22,529

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,869

  • 10c · Land, buildings and equipment, net

    beginning of year $1,408 · end of year $5,660

  • 11 · Investments: publicly traded securities

    beginning of year $778,754 · end of year $1,095,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,141 · end of year $81,472

  • 27 · Net assets without donor restrictions

    beginning of year $3,464,391 · end of year $4,129,290

Mission and programs · 2022

Mission

CIS MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE

Activities or mission (Part I)

THE MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE

  • COORDINATE STATEWIDE COMMUNITIES IN SCHOOLS' PROGRAMS BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE AND REPLICATE CIS PROGRAMS

    Expenses $2,919,457

As filed on the 2022 return.

Listed in Part VII

  • Dr Daniel Domenech

    RETIRED CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bill Milliken

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Fernandez

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Brandon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Ligon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Blue

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Emblidge

    EXECUTIVE DIRECTOR

    Total calculated
    $133,118
    From this org
    $129,241
    From related orgs
    $0
    Other
    $3,877
    Hours/week
    20

  • Elizabeth Lodal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Hallock Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarad Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Asha Jamila Patton Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larry Cooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Colette McEachin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202400269349301100

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