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← COMMUNITIES IN SCHOOLS OF VIRGINIA

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS OF VIRGINIA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 10 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$5,912,614 changed to $5,923,302
Management and general expenses
$236,524 changed to $199,498
Fundraising expenses
$110,308 changed to $136,646
Program service expenses (Part III)
$5,912,614 changed to $5,923,302

Totals

Total revenue
$7,238,011
Total expenses
$6,259,446
Contributions and grants received
$7,122,028
Grants paid
$0
Program service revenue
$0
Investment income
$115,983
Other revenue
$0
Total assets, end of year
$5,366,859
Total liabilities, end of year
$230,296
Net assets or fund balances, end of year
$5,136,563
Program services expenses (Part IX)
$5,912,614
Management and general expenses
$236,524
Fundraising expenses
$110,308
Program service expenses (Part III)
$5,912,614

Program services were 94.5% 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)

    $6,647,385

  • 1f · All other contributions, gifts and grants

    $474,643

  • 3 · Investment income

    total $115,983 · excluded $115,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,583 · program services $120,999 · management and general $54,584

  • 7 · Other salaries and wages

    total $572,669 · program services $419,615 · management and general $58,093 · fundraising $94,961

  • 8 · Pension plan contributions

    total $14,620 · program services $10,673 · management and general $2,193 · fundraising $1,754

  • 9 · Other employee benefits

    total $23,252 · program services $16,824 · management and general $3,542 · fundraising $2,886

  • 10 · Payroll taxes

    total $53,482 · program services $38,507 · management and general $8,022 · fundraising $6,953

  • 11c · Fees: accounting

    total $39,019 · management and general $39,019

  • 11g · Fees: other

    total $66,738 · management and general $66,738

  • 13 · Office expenses

    total $6,172 · program services $4,444 · management and general $926 · fundraising $802

  • 16 · Occupancy

    total $14,993 · program services $10,795 · management and general $2,249 · fundraising $1,949

  • 17 · Travel

    total $5,914 · program services $5,914

  • 19 · Conferences, conventions and meetings

    total $110,399 · program services $110,399

  • 20 · Interest

    total $3,561 · program services $3,561

  • 22 · Depreciation, depletion and amortization

    total $19,521 · program services $19,521

  • 24a · Other expenses: REPLICATION EXPENSES

    total $5,038,207 · program services $5,038,207

  • 24b · Other expenses: SPECIAL PROJECTS FOR AF

    total $107,597 · program services $107,597

  • 24c · Other expenses: MISCELLANEOUS

    total $7,719 · program services $5,558 · management and general $1,158 · fundraising $1,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,090,323 · end of year $1,192,850

  • 2 · Savings and temporary cash investments

    beginning of year $1,991,382 · end of year $3,432,044

  • 4 · Accounts receivable

    beginning of year $26,546 · end of year $144,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,125 · end of year $2,992

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

    $93,759

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

    $37,805

  • 10c · Land, buildings and equipment, net

    beginning of year $5,660 · end of year $55,954

  • 11 · Investments: publicly traded securities

    beginning of year $1,095,726 · end of year $538,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,472 · end of year $166,396

  • 25 · Other liabilities

    beginning of year $0 · end of year $63,900

  • 27 · Net assets without donor restrictions

    beginning of year $4,129,290 · end of year $5,136,563

Mission and programs · 2023

Mission

CIS MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE

Activities or mission (Part I)

THE MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE

  • COORDINATE STATEWIDE COMMUNITIES IN SCHOOLS' PROGRAMS BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE AND REPLICATE CIS PROGRAMS

    Expenses $5,912,614

As filed on the 2023 return.

Listed in Part VII

  • Bill Milliken

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Fernandez

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Brandon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Ligon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Blue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Emblidge

    EXECUTIVE DIRECTOR

    Total calculated
    $166,172
    From this org
    $161,332
    From related orgs
    $0
    Other
    $4,840
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $161,332
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,332

  • Elizabeth Lodal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Hallock Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarad Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Asha Jamila Patton Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larry Cooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Colette McEachin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Daniel Domenech

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202540859349300619

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