Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF THE ROCKY MOUNT REGION INC.
Totals
- Total revenue
- $792,202
- Total expenses
- $975,484
- Contributions and grants received
- $603,978
- Grants paid
- $3,250
- Program service revenue
- $188,224
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $202,694
- Total liabilities, end of year
- $170,021
- Net assets or fund balances, end of year
- $32,673
- Program services expenses (Part IX)
- $975,484
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $975,484
Program services were 100.0% 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.
-
1c · Fundraising events
$7,130
-
1e · Government grants (contributions)
$502,636
-
1f · All other contributions, gifts and grants
$94,212
-
2a · Program service revenue: CONTRACTS
total $188,224 · related or exempt $188,224
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,130
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,250 · program services $3,250
-
7 · Other salaries and wages
total $553,025 · program services $553,025
-
8 · Pension plan contributions
total $21,098 · program services $21,098
-
9 · Other employee benefits
total $113,523 · program services $113,523
-
10 · Payroll taxes
total $43,970 · program services $43,970
-
11c · Fees: accounting
total $3,365 · program services $3,365
-
13 · Office expenses
total $4,217 · program services $4,217
-
16 · Occupancy
total $14,457 · program services $14,457
-
17 · Travel
total $24,531 · program services $24,531
-
22 · Depreciation, depletion and amortization
total $12,843 · program services $12,843
-
24a · Other expenses: MANAGEMENT FEE
total $138,183 · program services $138,183
-
24b · Other expenses: STUDENT SUPPORT AND TRA
total $31,331 · program services $31,331
-
24c · Other expenses: EQUIPMENT
total $8,317 · program services $8,317
-
24d · Other expenses: MISCELLANEOUS
total $3,374 · program services $3,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,593 · end of year $19,069
-
4 · Accounts receivable
beginning of year $94,277 · end of year $117,659
-
10a · Land, buildings and equipment: cost or other basis
$137,583
-
10b · Land, buildings and equipment: accumulated depreciation
$71,617
-
10c · Land, buildings and equipment, net
beginning of year $78,809 · end of year $65,966
-
17 · Accounts payable and accrued expenses
beginning of year $352 · end of year $731
-
19 · Deferred revenue
beginning of year $0 · end of year $7,139
-
25 · Other liabilities
beginning of year $387,761 · end of year $162,151
-
27 · Net assets without donor restrictions
beginning of year $2,998 · end of year $15,224
-
28 · Net assets with donor restrictions
beginning of year $64,568 · end of year $17,449
Mission and programs · 2022
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE.
Activities or mission (Part I)
SURROUND STUDENTS WITH COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE.
-
COMMUNITIES IN SCHOOLS OF THE ROCKY MOUNT REGION INC'S PROGRAM EMPOWERS STUDENTS TO REACH THEIR POTENTIAL AND SUCCEED AT SCHOOL AND IN LIFE. THE ORGANIZATION PROVIDES THIS PROGRAM DIRECTLY INSIDE SCHOOLS TO SERVE STUDENTS GRADE K-12 BY BUILDING RELATIONSHIPS AND WRAPPING STUDENTS IN SUPPORT AND RESOURCES. CIS PROGRAMMING REMOVES BARRIERS TO ATTENDANCE AND SCHOOL ENGAGEMENT, SUPPORTS STUDENT SOCIAL EMOTIONAL HEALTH, IMPROVES COURSEWORK, AND BRINGS IN COMMUNITY RESOURCES TO SUPPORT STUDENTS AND FAMILIES. CISRM SERVED 394 STUDENTS IN 8 SCHOOLS RESULTING IN A 83% PROMOTION AND 95% GRADUATION RATE FOR STUDENTS.
Expenses $975,484 · Grants $3,250 · Revenue $188,224
As filed on the 2022 return.
Listed in Part VII
-
Kevin JonesKEVIN JONES
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle JohnsonKYLE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steve EllisDR STEVE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Denton-FlyeASHLEY DENTON-FLYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamal GanapathyKAMAL GANAPATHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy L HintonDOROTHY L HINTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lew HunnicuttDR LEW HUNNICUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shameka ThorpeSHAMEKA THORPE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christy Skojec TaylorCHRISTY SKOJEC TAYLOR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tia Hudgins TaylorTIA HUDGINS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Leondus FarrowDR LEONDUS FARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HerringJOHN HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill CoxJILL COX
PRESIDENT AND CEO
- Total calculated
- $167,445
- From this org
- $0
- From related orgs
- $156,658
- Other
- $10,787
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $156,658 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,391 related
- Nontaxable benefits
- $0 + $1,396 related
- Filer's total
- $0 + $167,445 related
-
Sarah AlmeidaSARAH ALMEIDA
CFO
- Total calculated
- $147,896
- From this org
- $0
- From related orgs
- $138,250
- Other
- $9,646
- Hours/week
- 2 + 38 related
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
None.
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.
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.
-
COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC
501(C)(3) · CHARITABLE · NC
-
501(C)(3) · CHARITABLE · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410189349300841
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