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← COMMUNITIES IN SCHOOLS OF OHIO

Form 990 for tax year 2024

Filed by COMMUNITIES IN SCHOOLS OF OHIO.

Totals

Total revenue
$4,594,561
Total expenses
$5,920,894
Contributions and grants received
$2,197,830
Grants paid
$0
Program service revenue
$2,327,322
Investment income
$96,294
Other revenue
-$26,885
Total assets, end of year
$2,167,763
Total liabilities, end of year
$257,174
Net assets or fund balances, end of year
$1,910,589
Program services expenses (Part IX)
$4,908,257
Management and general expenses
$812,069
Fundraising expenses
$200,568
Program service expenses (Part III)
$4,908,257

Program services were 82.9% 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.

  • 1c · Fundraising events

    $53,157

  • 1e · Government grants (contributions)

    $832,594

  • 1f · All other contributions, gifts and grants

    $1,312,079

  • 2a · Program service revenue: SCHOOL CONTRACTS

    total $2,327,322 · related or exempt $2,327,322

  • 3 · Investment income

    total $96,294 · related or exempt $96,294

  • 8a · Fundraising events: gross income

    $4,734

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

    $53,157

  • 8b · Fundraising events: direct expenses

    $31,619

  • 8c · Net income from fundraising events

    total -$26,885

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,986 · program services $221,781 · management and general $37,824 · fundraising $7,381

  • 7 · Other salaries and wages

    total $4,025,193 · program services $3,343,667 · management and general $570,249 · fundraising $111,277

  • 9 · Other employee benefits

    total $602,866 · program services $500,792 · management and general $85,408 · fundraising $16,666

  • 10 · Payroll taxes

    total $339,710 · program services $282,192 · management and general $48,127 · fundraising $9,391

  • 11d · Fees: lobbying

    total $60,930 · program services $60,930

  • 11g · Fees: other

    total $279,179 · program services $213,924 · management and general $36,629 · fundraising $28,626

  • 13 · Office expenses

    total $26,343 · program services $19,557 · management and general $2,460 · fundraising $4,326

  • 16 · Occupancy

    total $62,048 · program services $25,360 · management and general $22,930 · fundraising $13,758

  • 17 · Travel

    total $60,749 · program services $58,554 · management and general $600 · fundraising $1,595

  • 19 · Conferences, conventions and meetings

    total $39,849 · program services $36,251 · management and general $2,951 · fundraising $647

  • 23 · Insurance

    total $10,408 · program services $8,624 · management and general $1,477 · fundraising $307

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $116,582 · program services $116,582

  • 24b · Other expenses: SUBSCRIPTIONS

    total $20,387 · program services $12,595 · management and general $2,139 · fundraising $5,653

  • 24c · Other expenses: OTHER EXPENSES

    total $7,950 · program services $6,028 · management and general $1,032 · fundraising $890

  • 24d · Other expenses: EQUIPMENT SERVICES

    total $1,714 · program services $1,420 · management and general $243 · fundraising $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,943,560 · end of year $1,967,851

  • 3 · Pledges and grants receivable

    beginning of year $477,806 · end of year $193,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,552 · end of year $3,688

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

    $98,619

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

    $98,619

  • 15 · Other assets

    beginning of year $2,800 · end of year $2,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,290 · end of year $209,250

  • 19 · Deferred revenue

    beginning of year $50,506 · end of year $47,924

  • 27 · Net assets without donor restrictions

    beginning of year $3,236,922 · end of year $1,910,589

Mission and programs · 2024

Mission

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

  • CIS IS DEDICATED TO REMOVING NON-ACADEMIC BARRIERS TO SUCCESS AND KEEPING KIDS IN SCHOOL. CIS BUILDS ONE-ON-ONE RELATIONSHIPS AND PROVIDES INTEGRATED STUDENT SUPPORTS TO HIGH NEED STUDENTS THUS EMPOWERING THEM TO STAY IN SCHOOL AND SUCCEED IN LIFE. THE BASIS FOR THE ORGANIZATIONS SUCCESS IS ITS EVIDENCE-BASED APPROACHES, ADAPTED TO MEET EACH SCHOOL AND CASE-MANAGED STUDENTS UNIQUE NEEDS. BY FOCUSING ON THE NEEDS OF THE WHOLE STUDENT, CIS STRENGTHENS THEIR PHYSICAL, EMOTIONAL, PSYCHOLOGICAL, AND ACADEMIC FOUNDATIONS FOR THE FUTURE.

    Expenses $4,908,257 · Revenue $2,327,322

As filed on the 2024 return.

Listed in Part VII

  • Adero Robinson

    EXECUTIVE DI

    Total calculated
    $142,788
    From this org
    $142,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pam Kreber

    INTERIM ED

    Total calculated
    $124,197
    From this org
    $124,197
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adam Gough

    IMM. PAST CH

    Total calculated
    $0
    Hours/week
    2

  • Erick Carter

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Abigail Barr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amelia Dunlap

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alen Amini

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridget Tanler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meghan McAuley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lynanne Gutierrez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Gossett

    MEMBER

    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
2024
Filed
16 March 2025
IRS schema version
2024v5.0
Source object
202600759349301355

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