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← COMMUNITIES IN SCHOOLS OF MEMPHIS INC

Form 990 for tax year 2024

Filed by COMMUNITIES IN SCHOOLS OF MEMPHIS INC.

Totals

Total revenue
$6,273,786
Total expenses
$6,274,010
Contributions and grants received
$6,114,283
Grants paid
$0
Program service revenue
$0
Investment income
$159,483
Other revenue
$20
Total assets, end of year
$5,049,631
Total liabilities, end of year
$248,414
Net assets or fund balances, end of year
$4,801,217
Program services expenses (Part IX)
$5,598,478
Management and general expenses
$546,923
Fundraising expenses
$128,609
Program service expenses (Part III)
$5,598,478

Program services were 89.2% 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)

    $2,331,843

  • 1f · All other contributions, gifts and grants

    $3,782,440

  • 3 · Investment income

    total $159,483 · excluded $159,483

  • 11a · Other revenue: MISCELLANEOUS

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,539 · program services $48,635 · management and general $97,269 · fundraising $48,635

  • 6 · Compensation of disqualified persons

    total $3,526,563 · program services $3,383,678 · management and general $101,467 · fundraising $41,418

  • 9 · Other employee benefits

    total $572,042 · program services $523,841 · management and general $34,693 · fundraising $13,508

  • 10 · Payroll taxes

    total $230,438 · program services $208,571 · management and general $14,978 · fundraising $6,889

  • 11a · Fees: management

    total $4,337 · management and general $4,337

  • 11b · Fees: legal

    total $13,106 · management and general $13,106

  • 11c · Fees: accounting

    total $120,927 · management and general $120,927

  • 11g · Fees: other

    total $180,936 · program services $180,936

  • 14 · Information technology

    total $21,741 · program services $1,424 · management and general $17,557 · fundraising $2,760

  • 17 · Travel

    total $69,991 · program services $53,052 · management and general $16,939

  • 22 · Depreciation, depletion and amortization

    total $1,065 · program services $970 · management and general $65 · fundraising $30

  • 23 · Insurance

    total $74,448 · program services $67,829 · management and general $4,534 · fundraising $2,085

  • 24a · Other expenses: BAD DEBT

    total $674,437 · program services $674,437

  • 24b · Other expenses: SUPPLIES

    total $208,209 · program services $193,035 · management and general $5,846 · fundraising $9,328

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $105,684 · program services $77,733 · management and general $27,951

  • 24d · Other expenses: FACILITIES AND EQUIPMEN

    total $102,550 · program services $91,830 · management and general $7,897 · fundraising $2,823

  • 24e · All other expenses

    total $172,997 · program services $92,507 · management and general $79,357 · fundraising $1,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,788,936 · end of year $4,365,185

  • 4 · Accounts receivable

    beginning of year $1,110,254 · end of year $574,399

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

    $79,137

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

    $73,798

  • 10c · Land, buildings and equipment, net

    beginning of year $4,044 · end of year $5,339

  • 15 · Other assets

    beginning of year $59,036 · end of year $104,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,829 · end of year $236,026

  • 25 · Other liabilities

    beginning of year $0 · end of year $12,388

  • 27 · Net assets without donor restrictions

    beginning of year $4,801,441 · end of year $4,801,217

Mission and programs · 2024

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

  • COMMUNITIES IN SCHOOLS OF MEMPHIS, INC. IS PART OF THE NATION'S LARGEST AND MOST EFFECTIVE DROPOUT PREVENTION ORGANIZATION, EMPOWERING STUDENTS TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE. BASED DIRECTLY INSIDE SCHOOLS, COMMUNITIES IN SCHOOLS CONNECTS STUDENTS AND THEIR FAMILIES TO BASIC AND CRITICAL EDUCATIONAL AND COMMUNITY-BASED RESOURCES, TAILORED TO EACH STUDENT'S SPECIFIC NEEDS.

    Expenses $5,598,478 · Revenue $20

As filed on the 2024 return.

Listed in Part VII

  • STEVE SWAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAYFIELD DAIMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHARLES HARRIS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • GIA STOKES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DIANE HEYMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMMANUEL CASTELAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURNE HOLLAND

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GAY LANDAICHE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAREN ROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TESHANDA MIDDLETON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $186,750
    From this org
    $178,372
    From related orgs
    $0
    Other
    $8,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,372
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,378
    Filer's total
    $186,750

  • KELSEY KENNIEL

    CHIEF OPS & FINANCIAL OFFICER

    Total calculated
    $124,342
    From this org
    $103,015
    From related orgs
    $0
    Other
    $21,327
    Hours/week
    40

  • JESSICA PONTOO

    CHIEF OF STAFF & STRATEGY

    Total calculated
    $115,061
    From this org
    $91,172
    From related orgs
    $0
    Other
    $23,889
    Hours/week
    40

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 January 2026
IRS schema version
2024v5.5
Source object
202630279349301623

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