Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF MILLEDGEVILLE-BALDWIN COUNTY INC.
Totals
- Total revenue
- $216,198
- Total expenses
- $266,719
- Contributions and grants received
- $211,284
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,914
- Other revenue
- $0
- Total assets, end of year
- $330,044
- Total liabilities, end of year
- $3,375
- Net assets or fund balances, end of year
- $326,669
- Program services expenses (Part IX)
- $239,031
- Management and general expenses
- $27,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,031
Program services were 89.6% 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)
$140,873
-
1f · All other contributions, gifts and grants
$70,411
-
3 · Investment income
total $4,914 · related or exempt $4,914
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,200 · management and general $5,200
-
16 · Occupancy
total $12,884 · management and general $12,884
-
19 · Conferences, conventions and meetings
total $9,551 · management and general $9,551
-
22 · Depreciation, depletion and amortization
total $53 · management and general $53
-
24a · Other expenses: PROGRAM SERVICES
total $150,948 · program services $150,948
-
24b · Other expenses: SUPPLIES
total $61,119 · program services $61,119
-
24c · Other expenses: AWARDS AND GRANTS
total $26,964 · program services $26,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,165 · end of year $319,566
-
4 · Accounts receivable
beginning of year $19,088 · end of year $10,132
-
10a · Land, buildings and equipment: cost or other basis
$4,512
-
10b · Land, buildings and equipment: accumulated depreciation
$4,166
-
10c · Land, buildings and equipment, net
beginning of year $399 · end of year $346
-
17 · Accounts payable and accrued expenses
beginning of year $34,462 · end of year $3,375
-
27 · Net assets without donor restrictions
beginning of year $377,190 · end of year $326,669
Mission and programs · 2023
Mission
TO DEVELOP LITERACY, IMPROVE EDUCATION, REDUCE DROP-OUT RATES, ASSIST INDIVIDUALS IN OBTAINING GED, EDUCATE THE PUBLIC ABOUT LITERACY IN BALDWIN COUNTY, GA
Activities or mission (Part I)
TO DEVELOP LITERACY, IMPROVE EDUCATION, REDUCE DROP-OUT RATES, ASSIST INDIVIDUALS IN OBTAINING GED, EDUCATE THE PUBLIC ABOUT LITERACY IN BALDWIN COUNTY, GEORGIA
-
TO DEVELOP LITERACY, IMPROVE EDUCATION, REDUCE DROP-OUT RATES, ASSIST
Expenses $239,031
As filed on the 2023 return.
Listed in Part VII
-
Nadirah MayweaNADIRAH MAYWEA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Terry KennedyTERRY KENNEDY
VICE CHIAR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Noris PriceDR NORIS PRICE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Greg TysonGREG TYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lyn ChandlerLYN CHANDLER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Karen BrooksKAREN BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly HicksKIMBERLY HICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kyle HitchcockKYLE HITCHCOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike CouchMIKE COUCH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia EdwardCYNTHIA EDWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn JarretMARILYN JARRET
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Celes MasonCELES MASON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Victor YoungVICTOR YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442639349300909
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