Form 990 for tax year 2023
Filed by COMMUNITIES IN SHOOLS OF MONTGOMERY COUNTY.
Totals
- Total revenue
- $577,884
- Total expenses
- $567,125
- Contributions and grants received
- $527,110
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,431
- Other revenue
- $39,343
- Total assets, end of year
- $686,995
- Total liabilities, end of year
- $319,373
- Net assets or fund balances, end of year
- $367,622
- Program services expenses (Part IX)
- $537,458
- Management and general expenses
- $29,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $537,458
Program services were 94.8% 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)
$442,225
-
1f · All other contributions, gifts and grants
$84,885
-
1g · Noncash contributions included above
$20,732
-
3 · Investment income
total $11,431 · related or exempt $11,431
-
8a · Fundraising events: gross income
$57,721
-
8b · Fundraising events: direct expenses
$18,378
-
8c · Net income from fundraising events
total $39,343 · excluded $39,343
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $7,258 · management and general $7,258
-
16 · Occupancy
total $6,000 · program services $6,000
-
17 · Travel
total $3,248 · program services $3,248
-
22 · Depreciation, depletion and amortization
total $3,351 · program services $3,351
-
24a · Other expenses: PROGRAM EXPENSES
total $468,917 · program services $468,917
-
24b · Other expenses: CONTRACTED SERVICES
total $68,306 · program services $55,591 · management and general $12,715
-
24c · Other expenses: ADVERTISING
total $7,213 · management and general $7,213
-
24d · Other expenses: MISCELLANEOUS
total $2,779 · program services $351 · management and general $2,428
-
24e · All other expenses
total $53 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,437 · end of year $499,676
-
2 · Savings and temporary cash investments
end of year $175,000
-
10a · Land, buildings and equipment: cost or other basis
$33,508
-
10b · Land, buildings and equipment: accumulated depreciation
$21,189
-
10c · Land, buildings and equipment, net
beginning of year $15,670 · end of year $12,319
-
17 · Accounts payable and accrued expenses
end of year $319,373
-
27 · Net assets without donor restrictions
beginning of year $282,468 · end of year $311,641
-
28 · Net assets with donor restrictions
beginning of year $61,639 · end of year $55,981
Mission and programs · 2023
Mission
TO SURROUND THE STUDENTS OF MONTGOMERY COUNTY WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Activities or mission (Part I)
TO SURROUND THE STUDENTS OF MONTGOMERY COUNTY WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE
-
PROVIDE SUPPORT, MENTORING, SUMMER ACTIVITIES, SCHOOL SUPPLIES TO CHILDREN TO HELP THEM LEARN, STAY IN SCHOOL AND GRADUATE TO THE NEXT GRADE.
Expenses $537,458
As filed on the 2023 return.
Listed in Part VII
-
KATIE HURSEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SAVANNAH HEATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEANNE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AMY FRIEARY
BOARD MEMBER (CHAIR)
- Total calculated
- $0
- Hours/week
- 0
-
KAT MCRAE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KERRIE DIONNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRISSY HAYNES
BOARD MEMBER (VICE CHAIR)
- Total calculated
- $0
- Hours/week
- 0
-
WILL CARPENTER
BOARD MEMBER (TREASURER)
- Total calculated
- $0
- Hours/week
- 5
-
TEDDI BENSON
BOARD MEMBER(SECRETARY)
- Total calculated
- $0
- Hours/week
- 0
-
DR DALE ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR CHAD BLEDSOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTY MODZELEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FRANKIE MANESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SANDRA CLYBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAIGE ROBERTS
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ISAI ROBLEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JAMIE LARIVIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANGEL CALLICUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349303809
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