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← COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC.

Totals

Total revenue
$1,737,127
Total expenses
$2,078,593
Contributions and grants received
$1,486,395
Grants paid
$27,558
Program service revenue
$241,769
Investment income
$0
Other revenue
$8,963
Total assets, end of year
$767,737
Total liabilities, end of year
$296,593
Net assets or fund balances, end of year
$471,144
Program services expenses (Part IX)
$1,646,093
Management and general expenses
$354,246
Fundraising expenses
$78,254
Program service expenses (Part III)
$1,646,093

Program services were 79.2% 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.

  • 1a · Federated campaigns

    $1,121

  • 1e · Government grants (contributions)

    $987,162

  • 1f · All other contributions, gifts and grants

    $498,112

  • 1g · Noncash contributions included above

    $2,400

  • 2a · Program service revenue: CONTRACT REVENUE

    total $241,769 · related or exempt $241,769

  • 11a · Other revenue: REIMBURSEMENT

    total $8,963 · excluded $8,963

  • 11e · Other revenue, total

    $8,963

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,558 · program services $27,558

  • 5 · Compensation of officers, directors and key employees

    total $174,133 · program services $113,186 · management and general $26,120 · fundraising $34,827

  • 7 · Other salaries and wages

    total $1,085,352 · program services $1,013,580 · management and general $49,957 · fundraising $21,815

  • 8 · Pension plan contributions

    total $13,516 · program services $12,988 · management and general $488 · fundraising $40

  • 9 · Other employee benefits

    total $97,078 · program services $89,926 · management and general $4,736 · fundraising $2,416

  • 10 · Payroll taxes

    total $105,801 · program services $94,959 · management and general $6,278 · fundraising $4,564

  • 11c · Fees: accounting

    total $131,395 · management and general $131,395

  • 11e · Fees: professional fundraising services

    total $13,700 · fundraising $13,700

  • 11f · Fees: investment management

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $104,252 · program services $8,881 · management and general $95,158 · fundraising $213

  • 12 · Advertising and promotion

    total $989 · program services $942 · management and general $47

  • 13 · Office expenses

    total $40,282 · program services $30,939 · management and general $9,343

  • 14 · Information technology

    total $4,511 · program services $3,976 · management and general $535

  • 16 · Occupancy

    total $65,431 · program services $55,613 · management and general $9,818

  • 17 · Travel

    total $8,612 · program services $4,242 · management and general $4,317 · fundraising $53

  • 20 · Interest

    total $196 · management and general $196

  • 23 · Insurance

    total $34,629 · program services $30,059 · management and general $4,000 · fundraising $570

  • 24a · Other expenses: STUDENT SUPPORT SVCS

    total $151,054 · program services $150,655 · management and general $343 · fundraising $56

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,104 · program services $8,589 · management and general $1,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,505 · end of year $102,744

  • 3 · Pledges and grants receivable

    beginning of year $605,804 · end of year $389,862

  • 4 · Accounts receivable

    beginning of year $114,501 · end of year $146,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,466 · end of year $2,828

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $182,597 · end of year $125,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,730 · end of year $143,011

  • 19 · Deferred revenue

    beginning of year $19,683

  • 23 · Secured mortgages and notes payable

    end of year $44,999

  • 25 · Other liabilities

    beginning of year $159,850 · end of year $108,583

  • 27 · Net assets without donor restrictions

    beginning of year $465,853 · end of year $139,378

  • 28 · Net assets with donor restrictions

    beginning of year $346,757 · end of year $331,766

Mission and programs · 2023

Mission

CIS'S MISSION IS TO EMPOWER CHILDREN BY PROVIDING THE RESOURCES, GUIDANCE, AND OPPORTUNITIES THEY NEED TO SUCCEED IN SCHOOL AND THE ENCOURAGEMENT NEEDED TO REMAIN COMMITTED TO THEIR EDUCATION.

Activities or mission (Part I)

EMPOWERING CHILDREN TO THRIVE ACADEMICALLY AND STAY ENGAGED IN THEIR EDUCATION.

  • COMMUNITIES IN SCHOOLS (CIS) PARTNERS WITH SCHOOLS TO CONNECT STUDENTS WITH ESSENTIAL RESOURCES AND ADDRESS THE SOCIAL, EMOTIONAL, AND ECONOMIC BARRIERS THAT IMPACT THEIR ABILITY TO SUCCEED. CIS BELIEVES THAT EACH STUDENT'S SUCCESS CONTRIBUTES TO POSITIVE CHANGE-STRENGTHENING SCHOOLS, EMPOWERING COMMUNITIES, AND SHAPING EDUCATION POLICY FOR A BRIGHTER FUTURE. CIS SURROUNDS NEARLY 5,000 STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE.

    Expenses $1,646,093 · Grants $27,558 · Revenue $241,769

As filed on the 2023 return.

Listed in Part VII

  • Margaret Vassilikos

    CHAIR (AS OF JUL 2023)

    Total calculated
    $0
    Hours/week
    5

  • Andrew Kay

    DIRECTOR(THRU JUN 2023); VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brian Reid-Chairthru Jun 2023

    TREASURER/FIN. CHAIR(AS OF SEP 2023)

    Total calculated
    $0
    Hours/week
    2

  • Megan Carlyle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joanne Thomas Asbill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Brown

    DIRECTOR (THRU JUN 2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Couture

    DIRECTOR (THRU JUN 2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Amelia Degory

    DIRECTOR (AS OF SEP 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Givens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Faith Gibson Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Leecost

    DIRECTOR (AS OF SEP 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Su-Lin Nichols

    DIRECTOR (AS OF SEP 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Dianne Rudo

    DIRECTOR (AS OF SEP 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Rustin Lewis

    EXECUTIVE DIRECTOR

    Total calculated
    $174,013
    From this org
    $160,413
    From related orgs
    $0
    Other
    $13,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,413
    Bonus
    $5,000
    Other
    $0
    Deferred
    $3,328
    Nontaxable benefits
    $10,272
    Filer's total
    $174,013

  • Monique Baker

    PROGRAM DIRECTOR

    Total calculated
    $123,070
    From this org
    $113,358
    From related orgs
    $0
    Other
    $9,712
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
RUSTIN LEWIS, EXECUTIVE DIRECTOR, WAS AWARDED A BONUS OF $5,000 BASED ON HIS OVERALL POSITIVE PERFORMANCE.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • No recipient named

    $1,646,093

    Disposition · EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE · Dec 31, 2023

Provenance

Return type
form_990
Tax year
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202443529349301109

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