Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF GREATER GREENSBORO INC.
Totals
- Total revenue
- $960,040
- Total expenses
- $848,301
- Contributions and grants received
- $813,746
- Grants paid
- $0
- Program service revenue
- $100,000
- Investment income
- $4,840
- Other revenue
- $41,454
- Total assets, end of year
- $724,545
- Total liabilities, end of year
- $12,693
- Net assets or fund balances, end of year
- $711,852
- Program services expenses (Part IX)
- $679,428
- Management and general expenses
- $141,178
- Fundraising expenses
- $27,695
- Program service expenses (Part III)
- $679,428
Program services were 80.1% 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
$226,708
-
1f · All other contributions, gifts and grants
$587,038
-
1g · Noncash contributions included above
$14,210
-
2a · Program service revenue: Contract
total $100,000 · related or exempt $100,000
-
3 · Investment income
total $4,962 · excluded $4,962
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $122
-
7c · Gain or loss
other assets -$122
-
7d · Net gain or loss
total -$122 · related or exempt -$122
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Annual campaign
total $41,454 · related or exempt $41,454
-
11b · Other revenue: Other income
-
11e · Other revenue, total
$41,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,958 · program services $22,605 · management and general $51,164 · fundraising $18,189
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $308,486 · program services $288,710 · management and general $19,729 · fundraising $47
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,119 · program services $31,205 · management and general $6,925 · fundraising $989
-
10 · Payroll taxes
total $29,668 · program services $23,037 · management and general $5,252 · fundraising $1,379
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $254,833 · program services $210,897 · management and general $43,336 · fundraising $600
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,678 · program services $2,894 · management and general $653 · fundraising $131
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,975 · program services $21,548 · management and general $7,495 · fundraising $932
-
17 · Travel
total $10,408 · program services $6,010 · management and general $4,329 · fundraising $69
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $781 · program services $608 · management and general $144 · fundraising $29
-
23 · Insurance
total $0
-
24a · Other expenses: Sucess at School Site expense
total $31,500 · program services $31,500
-
24b · Other expenses: In kind supplies
total $14,210 · program services $14,210
-
24c · Other expenses: Site Expenses
total $9,280 · program services $9,280
-
24d · Other expenses: Smith High School
total $4,752 · program services $4,752
-
24e · All other expenses
total $19,653 · program services $12,172 · management and general $2,151 · fundraising $5,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,592 · end of year $355,702
-
2 · Savings and temporary cash investments
end of year $129,962
-
3 · Pledges and grants receivable
beginning of year $42,581 · end of year $205,455
-
4 · Accounts receivable
beginning of year $8,333 · end of year $16,667
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,895 · end of year $5,220
-
10a · Land, buildings and equipment: cost or other basis
$7,918
-
10b · Land, buildings and equipment: accumulated depreciation
$7,826
-
10c · Land, buildings and equipment, net
beginning of year $995 · end of year $92
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $27,932 · end of year $11,447
-
17 · Accounts payable and accrued expenses
beginning of year $3,233 · end of year $1,146
-
25 · Other liabilities
beginning of year $27,982 · end of year $11,547
-
27 · Net assets without donor restrictions
beginning of year $189,255 · end of year $172,493
-
28 · Net assets with donor restrictions
beginning of year $410,858 · end of year $539,359
Mission and programs · 2023
Mission
To prevent under-resourced children from dropping out or failing in school by surrounding them with a community of support at the school house to include tutoring, mentoring, case management, afterschool and other enrichment activities, school- to- career assistance, emergency assistance, etc.
-
African-American Male Mentoring Initiative Through school and community based mentoring AAMI will provide boys with a one on one relationship with a caring adult, group mentoring and safe places to improve soft skills, life skills and pro social behavior. Boys received 2155 mentoring sessions, 17 home visits, 48 credit and course checks, and 10 mentee trainings. 93% of boys reported a supportive relationship with a caring adult with 50 students served.
Expenses $276,488
-
Drop-Out Prevention Surround students at risk of failing or dropping out of school with a community of support empowering them to stay in school and prepare for life. We connect tutors, mentors, health and human services, enrichment activities, food, clothing, and shelter. For our case managed students, we conducted 899 report card review, 872 urgent care referrals, 7902 attendance reviews. 205/245 case-managed participants maintained or improved attendance; 198 promoted on time; 46/47 graduated on time. Served 245 case managed students and an additional 545 whole school.
Expenses $245,607 · Revenue $100,000
-
Success At Schools After School One of the only school-based, after school programs that exposes students to a diverse menu of programming to include robotics, culinary arts, fine arts, graphic design, sports, music, etiquete, dance, STEAM, nutrition, cheerleading, scouting, sign language, carpentry, and community theatre with 354 students served.
Expenses $157,333
As filed on the 2023 return.
Listed in Part VII
-
Jimmi Williams
Executive Dir.
- Total calculated
- $93,001
- From this org
- $88,093
- From related orgs
- $0
- Other
- $4,908
- Hours/week
- 40
-
John Aderholdt
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Charlos Smith Banks
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ann McCabe Beamon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marli T Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Brown-Jeff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Craft
Director
- Total calculated
- $0
- Hours/week
- 1
-
D Hayes Clement Emeritus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Easley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renica Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deena A Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Hemphill
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Athan L Lindsay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Mardis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Marriott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Messina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Gill-Moffat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meryl Mullane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Norris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Pritchett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan H Pedaline
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virginia King Phelps
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walidah Karim-Rhoades
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claire Ricci
Director
- Total calculated
- $0
- Hours/week
- 1
-
Francine McAdoo Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Usey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alecia Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Saundra D Westervelt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeri L Whitfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Williamson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510209349301106
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