Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF HIGH POINT INC.
Totals
- Total revenue
- $858,194
- Total expenses
- $721,904
- Contributions and grants received
- $540,948
- Grants paid
- $10,750
- Program service revenue
- $91,667
- Investment income
- $9,432
- Other revenue
- $216,147
- Total assets, end of year
- $675,477
- Total liabilities, end of year
- $20,842
- Net assets or fund balances, end of year
- $654,635
- Program services expenses (Part IX)
- $496,257
- Management and general expenses
- $154,883
- Fundraising expenses
- $70,764
- Program service expenses (Part III)
- $496,257
Program services were 68.7% 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)
$60,248
-
1f · All other contributions, gifts and grants
$480,700
-
1g · Noncash contributions included above
$156,943
-
2a · Program service revenue: CONTRACTS SERVICES
total $91,667 · related or exempt $91,667
-
3 · Investment income
total $9,432 · excluded $9,432
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$238,732
-
8b · Fundraising events: direct expenses
$24,299
-
8c · Net income from fundraising events
total $214,433
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $1,714 · excluded $1,714
-
11e · Other revenue, total
$1,714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,750 · program services $10,750
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,865 · management and general $71,865
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,610 · program services $35,811 · management and general $4,543 · fundraising $9,256
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $264,436 · program services $212,705 · management and general $24,160 · fundraising $27,571
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,490 · program services $7,701 · management and general $6,039 · fundraising $4,750
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,157 · program services $5,813 · management and general $25,344
-
17 · Travel
total $12,076 · program services $7,144 · management and general $4,674 · fundraising $258
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,050 · program services $5,050
-
23 · Insurance
total $0
-
24a · Other expenses: IN KIND SERVICES
total $156,943 · program services $156,943
-
24b · Other expenses: SCHOOL SITE EXPENSES
total $67,931 · program services $54,286 · management and general $6,278 · fundraising $7,367
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $14,027 · management and general $8,079 · fundraising $5,948
-
24d · Other expenses: FUNDRAISING
total $9,942 · fundraising $9,942
-
24e · All other expenses
total $9,627 · program services $54 · management and general $3,901 · fundraising $5,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,929 · end of year $541,582
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $57,046 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $3,108 · end of year $4,252
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,525 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$54,066
-
10b · Land, buildings and equipment: accumulated depreciation
$36,540
-
10c · Land, buildings and equipment, net
beginning of year $22,576 · end of year $17,526
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $103,558 · end of year $112,117
-
17 · Accounts payable and accrued expenses
beginning of year $14,171 · end of year $6,190
-
25 · Other liabilities
beginning of year $14,851 · end of year $14,652
-
27 · Net assets without donor restrictions
beginning of year $411,540 · end of year $412,553
-
28 · Net assets with donor restrictions
beginning of year $101,180 · end of year $242,082
Mission and programs · 2023
Mission
THE MISSION OF COMMUNITIES IN SCHOOLS OF HIGH POINT IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS WILL BE THE COMMUNITY'S PREMIER ORGANIZATION PROVIDING SOLUTIONS TARGETING THE SPECIFIC CAUSES OF SCHOOL DROPOUT. CIS WILL BE THE CATALYST FOR UNIFYING SERVICES THAT SUPPORT THE YOUTH OF HIGH POINT.
-
CIS OF HIGH POINT IS A DROPOUT PREVENTION PROGRAM THAT WORKS WITHIN TITLE 1 PUBLIC SCHOOLS. OUR FOCUS IS ATTENDANCE, BEHAVIOR, ACADEMICS, COLLEGE & CAREER READINESS AND PARENT INVOLVEMENT. CISHP IS CURRENTLY IS 9 SCHOOLS SERVING 4,353 STUDENTS WITH 10 SITE COORDINATORS AND HUNDREDS OF VOLUNTEERS WORKING TOWARDS IMPROVEMENT ACROSS THOSE FOCUS AREAS. SITE COORDINATORS CASE MANAGED 465 STUDENTS IN OUR SCHOOLS. 100% OF OUR STUDENTS WERE PROMOTED TO THE NEXT GRADE OR GRADUATED. WE AWARDED $10,750 IN SCHOLARSHIPS TO OUR CLASS OF 2024 GRADUATES.
Expenses $496,257 · Grants $10,750
As filed on the 2023 return.
Listed in Part VII
-
Jennifer ReavisJENNIFER REAVIS
Executive Dir.
- Total calculated
- $71,865
- From this org
- $71,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian MabeBRIAN MABE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond BlueRAYMOND BLUE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsey AyersLYNDSEY AYERS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ericka Best-HuntERICKA BEST-HUNT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BlairBRANDON BLAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BrackmanMARY BETH BRACKMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Earnest J BridgesEARNEST J BRIDGES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ethan OvercashETHAN OVERCASH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kerry K RashadKERRY K RASHAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Bellamy-SmallDIANE BELLAMY-SMALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina JohnsonSABRINA JOHNSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Scott NewtonSCOTT NEWTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucy OrtizLUCY ORTIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doris RavenDORIS RAVEN
VICE BOARD CHAI
- Total calculated
- $0
- Hours/week
- 1
-
David SmithDAVID SMITH
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Terri WalkerTERRI WALKER
NOMINATING CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Shai WoodburySHAI WOODBURY
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 20 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531409349301003
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