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Nonprofiteer
← COMMUNITIES IN SCHOOLS OF HAMPTON ROADS

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF HAMPTON ROADS.

Totals

Total revenue
$2,541,664
Total expenses
$1,542,811
Contributions and grants received
$1,671,397
Grants paid
$0
Program service revenue
$870,080
Investment income
$187
Other revenue
$0
Total assets, end of year
$2,460,622
Total liabilities, end of year
$3,500
Net assets or fund balances, end of year
$2,457,122
Program services expenses (Part IX)
$1,262,815
Management and general expenses
$119,996
Fundraising expenses
$160,000
Program service expenses (Part III)
$1,262,815

Program services were 81.9% 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

    $63,930

  • 1c · Fundraising events

    $19,858

  • 1d · Related organizations

    $252,100

  • 1e · Government grants (contributions)

    $1,334,009

  • 1f · All other contributions, gifts and grants

    $1,500

  • 1g · Noncash contributions included above

    $1,500

  • 2a · Program service revenue: IN SCHOOL COUNSELING

    total $870,080 · related or exempt $870,080

  • 3 · Investment income

    total $187 · related or exempt $187

  • 8a · Fundraising events: contributions included on line 1c

    $19,858

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $120,000 · program services $30,000 · management and general $60,000 · fundraising $30,000

  • 7 · Other salaries and wages

    total $1,303,250 · program services $1,163,132 · management and general $10,118 · fundraising $130,000

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $500 · management and general $500

  • 12 · Advertising and promotion

    total $6,394 · management and general $6,394

  • 14 · Information technology

    total $7,103 · management and general $7,103

  • 16 · Occupancy

    total $15,600 · management and general $15,600

  • 17 · Travel

    total $2,963 · management and general $2,963

  • 22 · Depreciation, depletion and amortization

    total $4,050 · management and general $4,050

  • 23 · Insurance

    total $3,518 · management and general $3,518

  • 24a · Other expenses: CHANGE IN VALUE OF ENDOWMENT

    total $21,600 · program services $21,600

  • 24b · Other expenses: SUPPLIES

    total $21,004 · program services $20,439 · management and general $565

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $4,828 · program services $4,695 · management and general $133

  • 24d · Other expenses: TRAINING

    total $28,001 · program services $22,949 · management and general $5,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,873 · end of year $1,076,452

  • 2 · Savings and temporary cash investments

    beginning of year $453,990 · end of year $505,298

  • 3 · Pledges and grants receivable

    end of year $397,940

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

    $18,437

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

    $9,059

  • 10c · Land, buildings and equipment, net

    beginning of year $11,251 · end of year $9,378

  • 15 · Other assets

    beginning of year $493,154 · end of year $471,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,999 · end of year $3,500

  • 27 · Net assets without donor restrictions

    beginning of year $935,115 · end of year $1,736,859

  • 28 · Net assets with donor restrictions

    beginning of year $523,154 · end of year $720,263

Mission and programs · 2022

Mission

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

  • SURROUNDED STUDENTS WITH COMMUNITY SUPPORT, ENABLING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

    Expenses $1,262,815 · Revenue $2,541,664

As filed on the 2022 return.

Listed in Part VII

  • Jane Glasgow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antipas Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Cross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcia Conston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jahkari Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rashard Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Sorensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sammie Logan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Olivia Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Wendy Hosick

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Joy Morbia

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Alison Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Johnny Garcia

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Lakeisha Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Erin Colston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kurt Kondas

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tekita C Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hope Sinclair

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    45

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202333189349310753

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