Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF RANDOLPH COUNTY.
Totals
- Total revenue
- $1,006,898
- Total expenses
- $614,445
- Contributions and grants received
- $1,006,898
- Grants paid
- $129,274
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $532,715
- Total liabilities, end of year
- $18,545
- Net assets or fund balances, end of year
- $514,170
- Program services expenses (Part IX)
- $475,874
- Management and general expenses
- $112,846
- Fundraising expenses
- $25,725
- Program service expenses (Part III)
- $475,874
Program services were 77.4% 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.
-
1a · Federated campaigns
$57,530
-
1e · Government grants (contributions)
$139,257
-
1f · All other contributions, gifts and grants
$810,111
-
1g · Noncash contributions included above
$129,274
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $129,274 · program services $129,274
-
7 · Other salaries and wages
total $332,503 · program services $253,112 · management and general $60,129 · fundraising $19,262
-
10 · Payroll taxes
total $24,093 · program services $17,894 · management and general $4,696 · fundraising $1,503
-
11c · Fees: accounting
total $11,625 · management and general $11,625
-
11g · Fees: other
total $1,229 · program services $936 · management and general $222 · fundraising $71
-
12 · Advertising and promotion
total $2,231 · program services $204 · management and general $1,581 · fundraising $446
-
13 · Office expenses
total $6,958 · program services $1,071 · management and general $5,291 · fundraising $596
-
16 · Occupancy
total $13,467 · program services $1,347 · management and general $11,447 · fundraising $673
-
17 · Travel
total $5,783 · program services $5,776 · management and general $7
-
19 · Conferences, conventions and meetings
total $387 · management and general $387
-
22 · Depreciation, depletion and amortization
total $497 · program services $440 · management and general $57
-
23 · Insurance
total $5,728 · program services $573 · management and general $4,869 · fundraising $286
-
24a · Other expenses: PROGRAM EXPENSES
total $65,247 · program services $65,247
-
24b · Other expenses: MISCELLANEOUS
total $11,193 · management and general $11,193
-
24c · Other expenses: DIRECT BENEFIT TO DONORS
total $2,888 · fundraising $2,888
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,342 · management and general $1,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,399 · end of year $37,553
-
2 · Savings and temporary cash investments
end of year $478,616
-
4 · Accounts receivable
beginning of year $619 · end of year $15,140
-
9 · Prepaid expenses and deferred charges
beginning of year $3,649 · end of year $1,348
-
10a · Land, buildings and equipment: cost or other basis
$16,631
-
10b · Land, buildings and equipment: accumulated depreciation
$16,573
-
10c · Land, buildings and equipment, net
beginning of year $555 · end of year $58
-
17 · Accounts payable and accrued expenses
beginning of year $8,505 · end of year $18,545
-
27 · Net assets without donor restrictions
beginning of year $121,717 · end of year $514,170
Mission and programs · 2022
Mission
TO CHAMPION THE CONNECTION OF NEEDED RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.
Activities or mission (Part I)
COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.
-
PROVIDED MEALS TO NEEDY STUDENTS, PROVIDED MENTORING TO AT RISK STUDENTS, FITNESS PROGRAMS, PERFORMING ARTS.
Expenses $475,874 · Grants $129,274
As filed on the 2022 return.
Listed in Part VII
-
Sylvan AllenSYLVAN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave BareDAVE BARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BucardoJENNIFER BUCARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tahesia CarterTAHESIA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ClodfelterKIMBERLY CLODFELTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle GordonKYLE GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HodgeBRUCE HODGE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Keith LambethKEITH LAMBETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn LapradeLYNN LAPRADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MortonSHANNON MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana NanceDANA NANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy RudisillAMY RUDISILL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Aimee ScottonAIMEE SCOTTON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sara StephensonSARA STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn ThillKATHRYN THILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Portia WadePORTIA WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber WardAMBER WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WhitakerSHANNON WHITAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349300032
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