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← COMMUNITIES IN SCHOOLS OF MILLEDGEVILLE-BALDWIN COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF MILLEDGEVILLE-BALDWIN COUNTY INC.

Totals

Total revenue
$263,630
Total expenses
$244,571
Contributions and grants received
$263,227
Grants paid
$0
Program service revenue
$0
Investment income
$403
Other revenue
$0
Total assets, end of year
$411,652
Total liabilities, end of year
$34,462
Net assets or fund balances, end of year
$377,190
Program services expenses (Part IX)
$230,762
Management and general expenses
$13,809
Fundraising expenses
$0
Program service expenses (Part III)
$244,571

Program services were 94.4% 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)

    $205,675

  • 1f · All other contributions, gifts and grants

    $57,552

  • 3 · Investment income

    total $403 · related or exempt $403

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,300 · program services $4,300

  • 16 · Occupancy

    total $11,156 · management and general $11,156

  • 19 · Conferences, conventions and meetings

    total $2,600 · management and general $2,600

  • 22 · Depreciation, depletion and amortization

    total $53 · management and general $53

  • 24a · Other expenses: PROGRAM SERVICES

    total $182,345 · program services $182,345

  • 24b · Other expenses: SUPPLIES

    total $44,117 · program services $44,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $353,864 · end of year $392,165

  • 4 · Accounts receivable

    beginning of year $25,177 · end of year $19,088

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

    $4,512

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

    $4,113

  • 10c · Land, buildings and equipment, net

    beginning of year $452 · end of year $399

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,362 · end of year $34,462

  • 27 · Net assets without donor restrictions

    beginning of year $358,131 · end of year $377,190

Mission and programs · 2022

Mission

TO DEVELOP LITERACY, IMPROVE EDUCATION, REDUCE DROP-OUT RATES, ASSIST INDIVIDUALS IN OBTAINING GED, EDUCATE THE PUBLIC ABOUT LITERACY IN BALDWIN COUNTY, GA

Activities or mission (Part I)

TO DEVELOP LITERACY, IMPROVE EDUCATION, REDUCE DROP-OUT RATES, ASSIST INDIVIDUALS IN OBTAINING GED, EDUCATE THE PUBLIC ABOUT LITERACY IN BALDWIN COUNTY, GEORGIA

  • TO DEVELOP LITERACY, IMPROVE EDUCATION, REDUCE DROP-OUT RATES, ASSIST

    Expenses $244,571

As filed on the 2022 return.

Listed in Part VII

  • Derek Williams

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Terry Kennedy

    VICE CHIAR

    Total calculated
    $0
    Hours/week
    0

  • Dr Noris Price

    SUPERINTENDENT

    Total calculated
    $0
    Hours/week
    0

  • Greg Tyson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Nadirah Maywea

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Lyn Chandler

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Kimberly Hicks

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tiffany Bayne

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Couch

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cynthia Edward

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Marilyn Jarret

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brett Montroy

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Victor Young

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karen Brooks

    MEMEBER

    Total calculated
    $0
    Hours/week
    0

  • Kyle Hitchcock

    MEMBER

    Total calculated
    $0
    Hours/week
    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
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202342649349300309

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