Form 990 for tax year 2024
Filed by COMMUNITIES IN SCHOOLS OF APPALACHIAN HIGHLANDS.
Totals
- Total revenue
- $9,898,409
- Total expenses
- $9,715,992
- Contributions and grants received
- $7,011,680
- Grants paid
- $0
- Program service revenue
- $2,676,693
- Investment income
- $210,036
- Other revenue
- $0
- Total assets, end of year
- $6,489,730
- Total liabilities, end of year
- $3,940,047
- Net assets or fund balances, end of year
- $2,549,683
- Program services expenses (Part IX)
- $8,302,748
- Management and general expenses
- $1,411,328
- Fundraising expenses
- $1,916
- Program service expenses (Part III)
- $8,302,748
Program services were 85.5% 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)
$1,231,366
-
1f · All other contributions, gifts and grants
$5,780,314
-
1g · Noncash contributions included above
$270,000
-
2a · Program service revenue: SCHOOL DIVISIONS INCOME
total $1,381,157 · related or exempt $1,381,157
-
2b · Program service revenue: TANF
total $1,150,826 · related or exempt $1,150,826
-
2c · Program service revenue: SCHOOL DIVISIONS IN-KIND
total $144,710 · related or exempt $144,710
-
3 · Investment income
total $210,036 · excluded $210,036
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,200,250 · program services $4,472,215 · management and general $728,035
-
8 · Pension plan contributions
total $240,115 · program services $206,499 · management and general $33,616
-
9 · Other employee benefits
total $405,679 · program services $348,884 · management and general $56,795
-
10 · Payroll taxes
total $416,797 · program services $358,445 · management and general $58,352
-
11c · Fees: accounting
total $49,458 · management and general $49,458
-
12 · Advertising and promotion
total $63,878 · management and general $61,962 · fundraising $1,916
-
13 · Office expenses
total $119,417 · program services $59,708 · management and general $59,709
-
16 · Occupancy
total $60,000 · program services $30,000 · management and general $30,000
-
17 · Travel
total $133,717 · program services $120,345 · management and general $13,372
-
19 · Conferences, conventions and meetings
total $101,114 · program services $91,003 · management and general $10,111
-
20 · Interest
total $23 · management and general $23
-
23 · Insurance
total $14,293 · program services $14,293
-
24a · Other expenses: 21ST CENTURY LEARNING CEN
total $841,211 · program services $841,211
-
24b · Other expenses: CARTER COUNTY WAGE SHARE
total $797,949 · program services $686,236 · management and general $111,713
-
24c · Other expenses: SCHOOL DIVISIONS
total $383,947 · program services $383,947
-
24d · Other expenses: STUDENT SUPPORT
total $350,891 · program services $350,891
-
24e · All other expenses
total $537,253 · program services $339,071 · management and general $198,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,574 · end of year $154,674
-
2 · Savings and temporary cash investments
beginning of year $1,405,108 · end of year $1,377,289
-
3 · Pledges and grants receivable
end of year $300,943
-
4 · Accounts receivable
end of year $14,000
-
11 · Investments: publicly traded securities
beginning of year $1,792,143 · end of year $4,642,824
-
17 · Accounts payable and accrued expenses
beginning of year $53,393 · end of year $540,047
-
19 · Deferred revenue
beginning of year $1,200,000 · end of year $3,400,000
-
27 · Net assets without donor restrictions
beginning of year $2,058,432 · end of year $2,549,683
Mission and programs · 2024
Mission
SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Expenses $8,302,748
As filed on the 2024 return.
Listed in Part VII
-
Michael C StewartMICHAEL C STEWART
PRESIDENT AN
- Total calculated
- $140,011
- From this org
- $140,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Thomas BrewsterDR THOMAS BREWSTER
TREASURER
- Total calculated
- $0
-
Glayde BrownGLAYDE BROWN
DIRECTOR
- Total calculated
- $0
-
Gary ChildersGARY CHILDERS
DIRECTOR
- Total calculated
- $0
-
Christy EigeCHRISTY EIGE
DIRECTOR
- Total calculated
- $0
-
Jake HolmesJAKE HOLMES
CHAIR
- Total calculated
- $0
-
Kathy JohnsonKATHY JOHNSON
DIRECTOR
- Total calculated
- $0
-
Carter MilesCARTER MILES
DIRECTOR
- Total calculated
- $0
-
Jenny NicholsJENNY NICHOLS
DIRECTOR
- Total calculated
- $0
-
M Justin NidifferM JUSTIN NIDIFFER
VICE-CHAIR
- Total calculated
- $0
-
Gary RitchieGARY RITCHIE
DIRECTOR
- Total calculated
- $0
-
Lyndsay SkinnerLYNDSAY SKINNER
SECRETARY
- 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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533049349301738
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