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← COMMUNITIES IN SCHOOLS OF THE GULF SOUTH INC

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS OF THE GULF SOUTH INC.

Totals

Total revenue
$4,616,816
Total expenses
$4,308,041
Contributions and grants received
$1,887,954
Grants paid
$214,284
Program service revenue
$2,733,718
Investment income
$0
Other revenue
-$4,856
Total assets, end of year
$1,456,917
Total liabilities, end of year
$383,755
Net assets or fund balances, end of year
$1,073,162
Program services expenses (Part IX)
$3,870,773
Management and general expenses
$437,268
Fundraising expenses
$0
Program service expenses (Part III)
$3,870,773

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)

    $1,700,000

  • 1f · All other contributions, gifts and grants

    $187,954

  • 1g · Noncash contributions included above

    $4,001

  • 2a · Program service revenue: CONTRACT INCOME

    total $2,733,718 · related or exempt $2,733,718

  • 11a · Other revenue: FRAUDULENT EXPENSE

    total -$4,856 · excluded -$4,856

  • 11e · Other revenue, total

    -$4,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $214,284 · program services $214,284

  • 5 · Compensation of officers, directors and key employees

    total $146,198 · program services $146,198

  • 7 · Other salaries and wages

    total $2,892,803 · program services $2,703,721 · management and general $189,082

  • 9 · Other employee benefits

    total $578,177 · program services $547,248 · management and general $30,929

  • 11a · Fees: management

    total $72,400 · management and general $72,400

  • 11b · Fees: legal

    total $2,443 · management and general $2,443

  • 11c · Fees: accounting

    total $19,927 · management and general $19,927

  • 12 · Advertising and promotion

    total $19,883 · program services $14,806 · management and general $5,077

  • 13 · Office expenses

    total $24,246 · program services $18,177 · management and general $6,069

  • 17 · Travel

    total $25,477 · program services $25,477

  • 19 · Conferences, conventions and meetings

    total $32,818 · program services $30,132 · management and general $2,686

  • 20 · Interest

    total $14,920 · management and general $14,920

  • 24a · Other expenses: SCHOOL PROGRAMS

    total $105,415 · program services $105,415

  • 24b · Other expenses: FACILITIES

    total $77,123 · program services $49,988 · management and general $27,135

  • 24c · Other expenses: CONTRACT SERVICES

    total $14,000 · management and general $14,000

  • 24e · All other expenses

    total $67,927 · program services $15,327 · management and general $52,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,208 · end of year $182,568

  • 4 · Accounts receivable

    beginning of year $855,250 · end of year $1,101,072

  • 8 · Inventories for sale or use

    beginning of year $2,685 · end of year $2,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,214 · end of year $33,716

  • 15 · Other assets

    beginning of year $125,533 · end of year $137,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,984 · end of year $243,662

  • 24 · Unsecured notes and loans payable

    beginning of year $102,853 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $37,398 · end of year $40,093

  • 27 · Net assets without donor restrictions

    beginning of year $651,195 · end of year $972,116

  • 28 · Net assets with donor restrictions

    beginning of year $99,460 · end of year $101,046

Mission and programs · 2023

Mission

OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. BY BRINGING CARING ADULTS INTO THE SCHOOLS TO ADDRESS CHILDREN'S UNMET NEEDS, CIS PROVIDES THE LINK BETWEEN EDUCATORS AND THE COMMUNITY

  • CIS COORDINATES THE CONNECTION OF DIRECT SERVICES TO STUDENTS BASED ON A NEEDS ASSESSMENT OF THE STUDENT(S). SERVICES CAN INCLUDE PRIMARY HEALTH CARE, MENTAL HEALTH CARE, TUTORING, MENTORING, AFTERSCHOOL PROGRAMS, ENRICHMENT PROGRAMS, COUNSELING AND SUPPORTIVE GUIDANCE AND PARENTAL ENGAGEMENT.

    Expenses $3,861,743 · Grants $214,284 · Revenue $4,317,672

  • SCHOOL RESOURCES, EQUIPMENT AND MATERIALS DONATED TO CIS FOR DISTRIBUTION TO SCHOOLS FOR USE BY STUDENTS AND TEACHERS AS WELL AS DONATIONS MADE TO CIS IN ORDER TO PURCHASE SCHOOL MATERIALS AND EQUIPMENT. CIS ALSO USES ITS OWN FUNDS TO PROVIDE MATERIALS.

    Expenses $9,030 · Revenue $4,001

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Rhodes PhD

    CHAIRMAN, BOARD OF DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Kendal Thomas

    VICE CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Deedy Johnson-Reid

    TREASURER, BOARD OF DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Pellerin

    SECRETARY, BOARD OF DIRECT

    Total calculated
    $0
    Hours/week
    4

  • Ali Bustamante

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Gracia Hillmann

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Cat Howard

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Jennifer McKay

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Amanda Shroeder

    PRESIDENT

    Total calculated
    $119,673
    From this org
    $119,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Fisher

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Francis Giesler

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Mike Harris

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Claire Stahel

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Margaret Wall

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Laura Lamartina

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Reese

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Ashley Orphe

    MEMBER, BOARD OF DIRECTORS

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
23 February 2025
IRS schema version
2023v6.0
Source object
202530739349301628

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