Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF SOUTH CAROLINA.
Totals
- Total revenue
- $4,634,963
- Total expenses
- $4,526,471
- Contributions and grants received
- $3,439,557
- Grants paid
- $23,989
- Program service revenue
- $1,054,867
- Investment income
- $118,471
- Other revenue
- $22,068
- Total assets, end of year
- $5,834,542
- Total liabilities, end of year
- $136,250
- Net assets or fund balances, end of year
- $5,698,292
- Program services expenses (Part IX)
- $3,727,858
- Management and general expenses
- $383,715
- Fundraising expenses
- $414,898
- Program service expenses (Part III)
- $3,727,858
Program services were 82.4% 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
$690,760
-
1c · Fundraising events
$93,790
-
1e · Government grants (contributions)
$1,101,500
-
1f · All other contributions, gifts and grants
$1,553,507
-
2a · Program service revenue: SCHOOL DISTRICTS
total $1,054,867 · related or exempt $1,054,867
-
3 · Investment income
total $125,813 · excluded $125,813
-
7b · Less cost or other basis and sales expenses
other assets $7,342
-
7c · Gain or loss
other assets -$7,342
-
7d · Net gain or loss
total -$7,342 · excluded -$7,342
-
8a · Fundraising events: contributions included on line 1c
$93,790
-
8b · Fundraising events: direct expenses
$6,507
-
8c · Net income from fundraising events
total -$6,507 · excluded -$6,507
-
11a · Other revenue: MISCELLANEOUS
total $28,575 · excluded $28,575
-
11e · Other revenue, total
$28,575
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,989 · program services $23,989
-
5 · Compensation of officers, directors and key employees
total $270,515 · program services $100,254 · management and general $170,261
-
7 · Other salaries and wages
total $2,827,861 · program services $2,503,235 · management and general $46,252 · fundraising $278,374
-
8 · Pension plan contributions
total $69,847 · program services $58,763 · management and general $4,847 · fundraising $6,237
-
9 · Other employee benefits
total $358,633 · program services $301,718 · management and general $24,889 · fundraising $32,026
-
10 · Payroll taxes
total $223,636 · program services $188,145 · management and general $15,520 · fundraising $19,971
-
11c · Fees: accounting
total $19,276 · management and general $19,276
-
11d · Fees: lobbying
total $60,416 · program services $60,416
-
11f · Fees: investment management
total $19,870 · management and general $19,870
-
11g · Fees: other
total $78,305 · program services $43,889 · management and general $23,814 · fundraising $10,602
-
12 · Advertising and promotion
total $42,172 · program services $18,809 · fundraising $23,363
-
13 · Office expenses
total $86,542 · program services $68,578 · management and general $8,227 · fundraising $9,737
-
14 · Information technology
total $26,339 · management and general $26,339
-
16 · Occupancy
total $85,572 · program services $72,779 · management and general $5,597 · fundraising $7,196
-
17 · Travel
total $67,142 · program services $59,756 · management and general $1,343 · fundraising $6,043
-
19 · Conferences, conventions and meetings
total $123,807 · program services $103,995 · management and general $8,667 · fundraising $11,145
-
22 · Depreciation, depletion and amortization
total $14,329 · program services $12,180 · management and general $1,433 · fundraising $716
-
23 · Insurance
total $36,883 · program services $30,982 · management and general $2,582 · fundraising $3,319
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $55,792 · program services $46,866 · management and general $3,905 · fundraising $5,021
-
24b · Other expenses: STUDENT PROGRAMS
total $21,848 · program services $21,848
-
24c · Other expenses: MISCELLANEOUS
total $13,697 · program services $11,656 · management and general $893 · fundraising $1,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,669,149 · end of year $1,934,833
-
3 · Pledges and grants receivable
beginning of year $202,724 · end of year $41,759
-
10a · Land, buildings and equipment: cost or other basis
$118,782
-
10b · Land, buildings and equipment: accumulated depreciation
$56,152
-
10c · Land, buildings and equipment, net
beginning of year $17,481 · end of year $62,630
-
11 · Investments: publicly traded securities
beginning of year $3,612,710 · end of year $3,743,135
-
15 · Other assets
end of year $52,185
-
17 · Accounts payable and accrued expenses
beginning of year $39,253 · end of year $55,755
-
19 · Deferred revenue
beginning of year $72,188
-
25 · Other liabilities
beginning of year $11,974 · end of year $80,495
-
27 · Net assets without donor restrictions
beginning of year $4,511,116 · end of year $5,112,324
-
28 · Net assets with donor restrictions
beginning of year $867,533 · end of year $585,968
Mission and programs · 2022
Mission
OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
THE COMMUNITIES IN SCHOOLS SITE COORDINATOR WORKS WITH VOLUNTEERS, PARTNERS, AND THE LOCAL COMMUNITY TO PROVIDE STUDENTS WITH THE SUPPORTS THEY NEED TO SUCCEED BOTH INSIDE AND OUTSIDE THE CLASSROOM. WE PROVIDE THESE SUPPORTS IN THREE DIFFERENT TIERS. TIER 1: SCHOOL-WIDE SERVICES TIER 2: TARGETED PROGRAMS TIER 3: INDIVIDUALIZED SUPPORT (CONTINUED ON SCHEDULE O)
Expenses $3,727,858 · Grants $23,989 · Revenue $1,054,867
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BurtDAVID BURT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Porter JohnsonPORTER JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett LanzlBRETT LANZL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Therese GriffinTHERESE GRIFFIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry SchmoyerTERRY SCHMOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark FellMARK FELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Archie FranchiniARCHIE FRANCHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenton KellyKENTON KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen HollyJEN HOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue UgentiSUE UGENTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia WaltersCYNTHIA WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda TaylorAMANDA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sedrick McCallumSEDRICK MCCALLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie LintonJULIE LINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie CooperJAMIE COOPER
PRESIDENT &
- Total calculated
- $172,174
- From this org
- $155,697
- From related orgs
- $0
- Other
- $16,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,697
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,056
- Nontaxable benefits
- $8,421
- Filer's total
- $172,174
-
Cierra ScottCIERRA SCOTT
VP OF FINANC
- Total calculated
- $106,274
- From this org
- $96,453
- From related orgs
- $0
- Other
- $9,821
- Hours/week
- 40
-
Kristin GarnerKRISTIN GARNER
VP EXTERNAL
- Total calculated
- $124,839
- From this org
- $113,556
- From related orgs
- $0
- Other
- $11,283
- Hours/week
- 40
-
Robin HaggardROBIN HAGGARD
VP PROGRAMS
- Total calculated
- $123,528
- From this org
- $112,081
- From related orgs
- $0
- Other
- $11,447
- 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 · Compensation survey or study
- 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
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421209349300317
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