Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS CHESTERFIELD.
Totals
- Total revenue
- $1,384,715
- Total expenses
- $1,696,011
- Contributions and grants received
- $1,177,504
- Grants paid
- $10,522
- Program service revenue
- $146,659
- Investment income
- $60,552
- Other revenue
- $0
- Total assets, end of year
- $2,223,866
- Total liabilities, end of year
- $383,201
- Net assets or fund balances, end of year
- $1,840,665
- Program services expenses (Part IX)
- $1,432,151
- Management and general expenses
- $71,014
- Fundraising expenses
- $192,846
- Program service expenses (Part III)
- $1,432,151
Program services were 84.4% 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
$59,100
-
1e · Government grants (contributions)
$38,415
-
1f · All other contributions, gifts and grants
$1,079,989
-
1g · Noncash contributions included above
$224,636
-
2a · Program service revenue: SPECIAL EVENTS
total $146,659 · related or exempt $146,659
-
3 · Investment income
total $56,829 · excluded $56,829
-
7a · Gross sales of assets other than inventory
securities $207,765
-
7b · Less cost or other basis and sales expenses
securities $204,042
-
7c · Gain or loss
securities $3,723
-
7d · Net gain or loss
total $3,723 · excluded $3,723
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,522 · program services $10,522
-
11f · Fees: investment management
total $3,109 · management and general $3,109
-
11g · Fees: other
total $1,210,237 · program services $1,048,170 · management and general $34,743 · fundraising $127,324
-
12 · Advertising and promotion
total $18,992 · fundraising $18,992
-
13 · Office expenses
total $7,217 · program services $7,217
-
16 · Occupancy
total $25,017 · management and general $25,017
-
17 · Travel
total $421 · program services $421
-
22 · Depreciation, depletion and amortization
total $2,724 · management and general $2,724
-
23 · Insurance
total $1,914 · management and general $1,914
-
24a · Other expenses: ASSISTANCE TO STUDENTS
total $224,636 · program services $224,636
-
24b · Other expenses: STUDENT INCENTIVES
total $51,843 · program services $51,843
-
24c · Other expenses: SPECIAL EVENTS
total $46,530 · fundraising $46,530
-
24d · Other expenses: TRAINING AND PROF DEV
total $44,186 · program services $41,977 · management and general $2,209
-
24e · All other expenses
total $48,663 · program services $47,365 · management and general $1,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,133,537 · end of year $1,742,523
-
3 · Pledges and grants receivable
beginning of year $1,038,611 · end of year $230,022
-
10a · Land, buildings and equipment: cost or other basis
$19,068
-
10b · Land, buildings and equipment: accumulated depreciation
$4,994
-
10c · Land, buildings and equipment, net
beginning of year $16,798 · end of year $14,074
-
11 · Investments: publicly traded securities
beginning of year $149,710 · end of year $165,848
-
15 · Other assets
beginning of year $94,219 · end of year $71,399
-
17 · Accounts payable and accrued expenses
beginning of year $198,511 · end of year $313,885
-
25 · Other liabilities
beginning of year $92,136 · end of year $69,316
-
27 · Net assets without donor restrictions
beginning of year $865,332 · end of year $1,041,784
-
28 · Net assets with donor restrictions
beginning of year $1,276,896 · end of year $798,881
Mission and programs · 2023
Mission
COMMUNITIES IN SCHOOLS WORKS WITHIN THE PUBLIC SCHOOL SYSTEM, DETERMINING STUDENT NEEDS AND ESTABLISHING RELATIONSHIPS WITH LOCAL BUSINESSES, SOCIAL SERVICE AGENCIES, HEALTH CARE PROVIDERS, AND PARENT AND VOLUNTEER ORGANIZATIONS TO PROVIDE NEEDED RESOURCES.
Activities or mission (Part I)
THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
THROUGH SCHOOL-BASED SITE COORDINATORS, CIS STRATEGICALLY ALIGNS AND DELIVERS NEEDED RESOURCES TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PARTNERS WITH LOCAL BUSINESSES, CIVIC GROUPS, FAITH COMMUNITIES, PUBLIC AGENCIES AND COMMUNITY VOLUNTEERS TO CREATE RESOURCES AND DELIVER QUALITY PROGRAMMING FOR OUR STUDENTS AND FAMILIES. OUR BOTTOM LINE OBJECTIVE IS TO INCREASE ACADEMIC ACHIEVEMENT. ALL CIS INITIATIVES ARE DESIGNED BASED ON STUDENT NEEDS AS DOCUMENTED BY SCHOOL DATA.
Expenses $1,432,151 · Grants $10,522
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eileen MorrissettEILEEN MORRISSETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Danika BriggsDANIKA BRIGGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen YostEILEEN YOST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HallASHLEY HALL
EXECUTIVE DI
- Total calculated
- $143,569
- From this org
- $0
- From related orgs
- $106,399
- Other
- $37,170
- Hours/week
- 1
-
Erik ArandaERIK ARANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate BudrykNATE BUDRYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CannonKELLY CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla Jordan-DetamoreCARLA JORDAN-DETAMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean CaubleJEAN CAUBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demond ChapmanDEMOND CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lionel DeloachLIONEL DELOACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DibbleCHRIS DIBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget FitzpatrickBRIDGET FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GoldmanMIKE GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audra GrassiaAUDRA GRASSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh GreenJOSH GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam HerveyPAM HERVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail HarrisGAIL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim McKnightKIM MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan O'TooleBRENDAN O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gena ReederGENA REEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan ShriverEVAN SHRIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melvyn SmithMELVYN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel TaylorRACHEL TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam TorianMIRIAM TORIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trilizsa TrentTRILIZSA TRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan TuckerEVAN TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie DillonJULIE DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann CokerANN COKER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Merv DaughertyMERV DAUGHERTY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Shawn SmithSHAWN SMITH
EX-OFFICIO
- 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.
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.
-
CHESTERFIELD COUNTY PUBLIC SCHOOLS
EDUCATION · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412839349300646
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