Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF ROBESON COUNTY INC.
Totals
- Total revenue
- $2,192,491
- Total expenses
- $2,538,712
- Contributions and grants received
- $2,174,787
- Grants paid
- $0
- Program service revenue
- $17,370
- Investment income
- $334
- Other revenue
- $0
- Total assets, end of year
- $414,332
- Total liabilities, end of year
- $55,670
- Net assets or fund balances, end of year
- $358,662
- Program services expenses (Part IX)
- $2,257,218
- Management and general expenses
- $240,786
- Fundraising expenses
- $40,708
- Program service expenses (Part III)
- $2,257,218
Program services were 88.9% 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)
$1,324,445
-
1f · All other contributions, gifts and grants
$850,342
-
2a · Program service revenue: PROGRAM REVENUE
total $17,370 · related or exempt $17,370
-
3 · Investment income
total $334 · excluded $334
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,673,235 · program services $1,472,898 · management and general $174,037 · fundraising $26,300
-
9 · Other employee benefits
total $91,432 · program services $67,392 · management and general $20,884 · fundraising $3,156
-
10 · Payroll taxes
total $124,191 · program services $104,161 · management and general $17,400 · fundraising $2,630
-
11c · Fees: accounting
total $12,500 · program services $7,500 · management and general $5,000
-
16 · Occupancy
total $39,549 · program services $24,582 · management and general $14,967
-
17 · Travel
total $12,327 · program services $12,327
-
22 · Depreciation, depletion and amortization
total $33,419 · program services $33,419
-
23 · Insurance
total $28,215 · program services $23,663 · management and general $4,552
-
24a · Other expenses: SUPPLIES & ACTIVITIES
total $179,367 · program services $175,421 · management and general $3,946
-
24b · Other expenses: SUPPLIES & STUDENT ACTIVI
total $137,070 · program services $137,070
-
24c · Other expenses: CONTRACTED SERVICES
total $88,552 · program services $88,552
-
24d · Other expenses: STUDENT TRANSPORTATION
total $79,395 · program services $79,395
-
24e · All other expenses
total $39,460 · program services $30,838 · fundraising $8,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,071 · end of year $159,430
-
2 · Savings and temporary cash investments
beginning of year $111,988 · end of year $112,143
-
3 · Pledges and grants receivable
beginning of year $68,340
-
4 · Accounts receivable
beginning of year $23,663 · end of year $17,267
-
10a · Land, buildings and equipment: cost or other basis
$316,092
-
10b · Land, buildings and equipment: accumulated depreciation
$190,600
-
10c · Land, buildings and equipment, net
beginning of year $158,911 · end of year $125,492
-
17 · Accounts payable and accrued expenses
beginning of year $1,090 · end of year $670
-
19 · Deferred revenue
end of year $55,000
-
27 · Net assets without donor restrictions
beginning of year $267,596 · end of year $16,166
-
28 · Net assets with donor restrictions
beginning of year $437,287 · end of year $342,496
Mission and programs · 2023
Mission
SUPPORT AT RISK SCHOOL STUDENTS.
-
OPERATION OF A CHARTER SCHOOL UNDER CONTRACTUAL OVERSITE OF NC DEPARTMENT OF PUBLIC INSTRUCTION. THE SCHOOL SERVES MIDDLE SCHOOL AT-RISK STUDENTS OF ROBESON COUNTY NORTH CAROLINA IN COOPERATION WITH THE PUBLIC SCHOOLS OF ROBESON COUNTY. APPROXIMATELY 119 STUDENTS WERE SERVED DURING THE YEAR.
Expenses $1,302,020
-
COMMUNITIES IN SCHOOLS - BASIC PROGRAMS ARE DESIGNED TO RECRUIT AND COORDINATE VOLUNTEERS, AND PROVIDE TUTORING AND MENTORING SERVICES TO AT-RISK STUDENTS. PROGRAMS ARE DESIGNED TO HELP STUDENTS STAY IN SCHOOL. OVER 373 VOLUNTEERS PROVIDED OVER 9,951 HOURS OF SERVICE.
Expenses $955,198
As filed on the 2023 return.
Listed in Part VII
-
Anthony A BuieANTHONY A BUIE
DIRECTOR
- Total calculated
- $0
-
Faline DialFALINE DIAL
DIRECTOR
- Total calculated
- $0
-
Lori DoveLORI DOVE
VICE PRESIDE
- Total calculated
- $0
-
Denise FannDENISE FANN
DIRECTOR
- Total calculated
- $0
-
Jennifer G HickmanJENNIFER G HICKMAN
DIRECTOR
- Total calculated
- $0
-
Morgan H JonesMORGAN H JONES
DIRECTOR
- Total calculated
- $0
-
Lindsey LocklearLINDSEY LOCKLEAR
DIRECTOR
- Total calculated
- $0
-
Shon PeviaSHON PEVIA
DIRECTOR
- Total calculated
- $0
-
Jan MaynorJAN MAYNOR
SECRETARY /
- Total calculated
- $0
-
James MitchellJAMES MITCHELL
TREASURER /
- Total calculated
- $0
-
Latasha MurrayLATASHA MURRAY
CHAIRMAN / D
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jane RichardsonMARY JANE RICHARDSON
DIRECTOR
- Total calculated
- $0
-
Patrick StricklandPATRICK STRICKLAND
DIRECTOR
- Total calculated
- $0
-
Bobby Charles TownsendBOBBY CHARLES TOWNSEND
DIRECTOR
- Total calculated
- $0
-
Steve BranchSTEVE BRANCH
DIRECTOR
- Total calculated
- $0
-
Bobby Charles TownsendBOBBY CHARLES TOWNSEND
DIRECTOR
- Total calculated
- $0
-
Rebecca L CummingsREBECCA L CUMMINGS
VICE CHAIRMA
- Total calculated
- $0
-
Joe WilliamsJOE WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Tre BrittTRE BRITT
DIRECTOR
- Total calculated
- $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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520289349301417
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