Skip to content
Nonprofiteer
← COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY.

Totals

Total revenue
$416,635
Total expenses
$378,678
Contributions and grants received
$292,582
Grants paid
$0
Program service revenue
$124,053
Investment income
$0
Other revenue
$0
Total assets, end of year
$187,937
Total liabilities, end of year
$1,115
Net assets or fund balances, end of year
$186,822
Program services expenses (Part IX)
$374,586
Management and general expenses
$4,092
Fundraising expenses
$0
Program service expenses (Part III)
$374,586

Program services were 98.9% 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)

    $251,460

  • 1f · All other contributions, gifts and grants

    $41,122

  • 2a · Program service revenue: CONTRACTS - SCHOOL DIS

    total $124,053 · related or exempt $124,053

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $221,904 · program services $221,904

  • 8 · Pension plan contributions

    total $8,085 · program services $8,085

  • 9 · Other employee benefits

    total $39,428 · program services $39,428

  • 10 · Payroll taxes

    total $17,572 · program services $17,572

  • 11b · Fees: legal

    total $8,532 · program services $8,532

  • 11c · Fees: accounting

    total $4,193 · program services $4,193

  • 13 · Office expenses

    total $1,184 · program services $1,184

  • 16 · Occupancy

    total $3,063 · program services $3,063

  • 17 · Travel

    total $6,826 · program services $6,826

  • 22 · Depreciation, depletion and amortization

    total $4,092 · management and general $4,092

  • 24a · Other expenses: MANAGEMENT FEE

    total $48,711 · program services $48,711

  • 24b · Other expenses: OTHER EXPENSES

    total $7,596 · program services $7,596

  • 24c · Other expenses: STUDENT SUPPORT

    total $7,437 · program services $7,437

  • 24d · Other expenses: EQUIPMENT

    total $55 · program services $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $10,300 · end of year $0

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

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,092 · end of year $0

  • 12 · Investments: other securities

    beginning of year $96,444 · end of year $108,993

  • 15 · Other assets

    beginning of year $27,339 · end of year $68,944

  • 17 · Accounts payable and accrued expenses

    end of year $640

  • 19 · Deferred revenue

    beginning of year $475 · end of year $475

  • 27 · Net assets without donor restrictions

    beginning of year $42,979 · end of year $82,101

  • 28 · Net assets with donor restrictions

    beginning of year $104,721 · end of year $104,721

Mission and programs · 2023

Mission

SURROUND STUDENTS WITH COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE.

  • COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY'S PROGRAM EMPOWERS STUDENTS ORGANIZATION PROVIDES THIS PROGRAM DIRECTLY INSIDE SCHOOLS TO SERVE STUDENTS GRADE K-12 BY BUILDING RELATIONSHIPS AND WRAPPING STUDENTS IN SUPPORT AND RESOURCES. CIS PROGRAMMING REMOVES BARRIERS TO ATTENDANCE AND SCHOOL ENGAGEMENT, SUPPORTS STUDENT SOCIAL EMOTIONAL HEALTH, IMPROVES COURSEWORK, AND BRINGS IN COMMUNITY RESOURCES TO SUPPORT STUDENTS AND FAMILIES. CISCC SERVED 181 STUDENTS IN 4 SCHOOLS RESULTING IN A 97% PROMOTION AND 100% GRADUATION RATE FOR STUDENTS. 735 FAMILIES WERE ALSO ENGAGED THROUGHOUT THE YEAR DESPITE PANDEMIC TIMES.1,397 STUDENTS WERE SERVED THROUGH WHOLE SCHOOL SUPPORTS

    Expenses $374,586 · Revenue $124,053

As filed on the 2023 return.

Listed in Part VII

  • DONNA PYLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MARVIN CONNELLY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARVIN PRICE JR

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAT NOBLES

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TRENT HOLMES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TY ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNIE JACKSON-CASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MELODY CHALMERS-MCCLAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL COX

    PRESIDENT AND CEO

    Total calculated
    $170,722
    From this org
    $0
    From related orgs
    $159,732
    Other
    $10,990
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,732 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,575 related
    Nontaxable benefits
    $0 + $1,415 related
    Filer's total
    $0 + $170,722 related

  • SARAH ALMEIDA

    CFO

    Total calculated
    $155,267
    From this org
    $0
    From related orgs
    $145,178
    Other
    $10,089
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,178 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,702 related
    Nontaxable benefits
    $0 + $1,387 related
    Filer's total
    $0 + $155,267 related

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202500719349300520

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.