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← COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY INC.

Totals

Total revenue
$72,477
Total expenses
$65,800
Contributions and grants received
$72,432
Grants paid
$0
Program service revenue
$0
Investment income
$45
Other revenue
$0
Total assets, end of year
$50,760
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$50,760
Program services expenses (Part IX)
$55,800
Management and general expenses
$10,000
Fundraising expenses
$0
Program service expenses (Part III)
$55,800

Program services were 84.8% 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.

  • 1d · Related organizations

    $28,980

  • 1f · All other contributions, gifts and grants

    $43,452

  • 3 · Investment income

    total $45 · related or exempt $45

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $37,297 · program services $37,297

  • 10 · Payroll taxes

    total $2,291 · program services $2,291

  • 13 · Office expenses

    total $1,642 · program services $916 · management and general $726

  • 17 · Travel

    total $8,750 · program services $4,632 · management and general $4,118

  • 24a · Other expenses: SUPPLIES

    total $15,820 · program services $10,664 · management and general $5,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,083 · end of year $50,760

  • 31 · Retained earnings, endowment or other funds

    beginning of year $44,083 · end of year $50,760

Mission and programs · 2022

Mission

MENTORING, SPECIFIC CARE AND AFTER SCHOOL PROGRAMS TO RUN SCHOOL DROP OUT PREVENTION PROGRAM.

  • MENTORING, SPECIFIC CARE AND AFTER SCHOOL PROGRAMS TO RUN SCHOOL DROP OUT PREVENTION PROGRAM

  • MENTORING, SPECIFIC CARE AND AFTER SCHOOL PROGRAMS TO RUN SCHOOL DROP OUT PREVENTION PROGRAM

    Expenses $55,800

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Kinnard

    CHAIRPERSON

    Total calculated
    $0

  • Amanda Bryant

    BOARD MEMBER

    Total calculated
    $0

  • Chris Stanley

    TREASURER

    Total calculated
    $0

  • Mitzi W Teal

    EXECUTIVE DI

    Total calculated
    $0

  • Dana Mitchell

    BOARD MEMBER

    Total calculated
    $0

  • Jean Baker

    SECRETARY

    Total calculated
    $0

  • Katie Curry

    BOARD MEMBER

    Total calculated
    $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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349313580

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