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Nonprofiteer
← COMMUNITIES IN SCHOOLS OF BRUNSWICK COUNTY

Form 990 for tax year 2024

Filed by COMMUNITIES IN SCHOOLS OF BRUNSWICK COUNTY.

Totals

Total revenue
$1,775,558
Total expenses
$1,928,286
Contributions and grants received
$1,715,979
Grants paid
$0
Program service revenue
$0
Investment income
$59,579
Other revenue
$0
Total assets, end of year
$1,518,226
Total liabilities, end of year
$348,280
Net assets or fund balances, end of year
$1,169,946
Program services expenses (Part IX)
$1,637,440
Management and general expenses
$259,229
Fundraising expenses
$31,617
Program service expenses (Part III)
$1,637,440

Program services were 84.9% 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)

    $406,552

  • 1f · All other contributions, gifts and grants

    $1,309,427

  • 3 · Investment income

    total $59,579 · related or exempt $59,579

  • 10a · Gross sales of inventory

    $889,496

  • 10b · Cost of goods sold

    $889,496

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,051 · management and general $93,051

  • 7 · Other salaries and wages

    total $1,017,105 · program services $882,976 · management and general $108,448 · fundraising $25,681

  • 9 · Other employee benefits

    total $68,539 · program services $52,565 · management and general $14,758 · fundraising $1,216

  • 10 · Payroll taxes

    total $83,607 · program services $73,764 · management and general $7,880 · fundraising $1,963

  • 11g · Fees: other

    total $32,947 · program services $30,604 · management and general $1,965 · fundraising $378

  • 12 · Advertising and promotion

    total $167 · program services $167

  • 16 · Occupancy

    total $359,582 · program services $359,072 · management and general $255 · fundraising $255

  • 17 · Travel

    total $23,751 · program services $20,121 · management and general $3,272 · fundraising $358

  • 22 · Depreciation, depletion and amortization

    total $40,906 · program services $40,906

  • 23 · Insurance

    total $20,164 · program services $19,664 · fundraising $500

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $96,997 · program services $96,997 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACTED SERVICES

    total $20,939 · program services $207 · management and general $20,732 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $16,705 · program services $15,917 · management and general $588 · fundraising $200

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,141 · program services $8,039 · management and general $2,834 · fundraising $268

  • 24e · All other expenses

    total $42,685 · program services $36,441 · management and general $5,446 · fundraising $798

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,922 · end of year $251,067

  • 2 · Savings and temporary cash investments

    beginning of year $251,827 · end of year $0

  • 4 · Accounts receivable

    beginning of year $35,453 · end of year $34,357

  • 8 · Inventories for sale or use

    beginning of year $118,708 · end of year $108,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,543 · end of year $10,217

  • 11 · Investments: publicly traded securities

    beginning of year $564,367 · end of year $805,916

  • 15 · Other assets

    beginning of year $317,151 · end of year $308,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,082 · end of year $107,599

  • 25 · Other liabilities

    beginning of year $205,317 · end of year $240,681

  • 27 · Net assets without donor restrictions

    beginning of year $1,309,233 · end of year $1,161,182

  • 28 · Net assets with donor restrictions

    beginning of year $13,339 · end of year $8,764

Mission and programs · 2024

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

  • THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

    Expenses $1,637,440

As filed on the 2024 return.

Listed in Part VII

  • Alan Slobodien

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Pamela Frandano

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Dr Donna Vandenbroek

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ronald Shuster

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bliss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Byan Wooten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wallis Gorden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Denise Houchen-Clagett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Quinlan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Munger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marge Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Wills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Lynn Maloney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Jordan

    EXECUTIVE DIRECTOR

    Total calculated
    $106,696
    From this org
    $93,051
    From related orgs
    $0
    Other
    $13,645
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 December 2025
IRS schema version
2024v5.2
Source object
202513569349301421

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