Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF WAYNE COUNTY INC.
Totals
- Total revenue
- $623,803
- Total expenses
- $621,204
- Contributions and grants received
- $251,517
- Grants paid
- $0
- Program service revenue
- $354,629
- Investment income
- $8,170
- Other revenue
- $9,487
- Total assets, end of year
- $736,427
- Total liabilities, end of year
- $47,261
- Net assets or fund balances, end of year
- $689,166
- Program services expenses (Part IX)
- $491,264
- Management and general expenses
- $71,354
- Fundraising expenses
- $58,586
- Program service expenses (Part III)
- $491,264
Program services were 79.1% 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)
$8,700
-
1f · All other contributions, gifts and grants
$242,817
-
1g · Noncash contributions included above
$4,738
-
2a · Program service revenue: SCHOOL DISTRICT INCOME
total $354,629 · related or exempt $354,629
-
3 · Investment income
total $8,170 · excluded $8,170
-
8a · Fundraising events: gross income
$15,231
-
8b · Fundraising events: direct expenses
$5,744
-
8c · Net income from fundraising events
total $9,487 · excluded $9,487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,238 · program services $29,619 · management and general $5,924 · fundraising $23,695
-
7 · Other salaries and wages
total $443,732 · program services $379,085 · management and general $34,849 · fundraising $29,798
-
10 · Payroll taxes
total $40,734 · program services $33,099 · management and general $3,303 · fundraising $4,332
-
11c · Fees: accounting
total $5,382 · management and general $5,382
-
11g · Fees: other
total $9,559 · program services $5,811 · management and general $2,987 · fundraising $761
-
12 · Advertising and promotion
total $2,748 · management and general $2,748
-
13 · Office expenses
total $2,571 · program services $2,089 · management and general $482
-
16 · Occupancy
total $6,191 · management and general $6,191
-
17 · Travel
total $4,288 · program services $3,484 · management and general $804
-
22 · Depreciation, depletion and amortization
total $1,301 · management and general $1,301
-
23 · Insurance
total $4,598 · program services $2,299 · management and general $2,299
-
24a · Other expenses: SCHOOL SUPPLIES, CLOTHI
total $34,237 · program services $34,237
-
24b · Other expenses: TELEPHONE AND INTERNET
total $3,302 · management and general $3,302
-
24c · Other expenses: MISCELLANEOUS
total $1,782 · management and general $1,782
-
24d · Other expenses: TRAINING
total $1,541 · program services $1,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,378 · end of year $474,516
-
2 · Savings and temporary cash investments
beginning of year $151,462 · end of year $255,105
-
4 · Accounts receivable
beginning of year $25 · end of year $1,708
-
9 · Prepaid expenses and deferred charges
beginning of year $1,998 · end of year $1,929
-
10a · Land, buildings and equipment: cost or other basis
$11,563
-
10b · Land, buildings and equipment: accumulated depreciation
$8,394
-
10c · Land, buildings and equipment, net
beginning of year $4,470 · end of year $3,169
-
17 · Accounts payable and accrued expenses
beginning of year $7,766 · end of year $6,541
-
19 · Deferred revenue
end of year $40,720
-
27 · Net assets without donor restrictions
beginning of year $624,151 · end of year $640,397
-
28 · Net assets with donor restrictions
beginning of year $62,416 · end of year $48,769
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL, AND ACHIEVE IN LIFE. APPROXIMATELY 963 STUDENTS BENEFITTED FROM THESE PROGRAMS.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL, AND ACHIEVE IN LIFE.
-
CONNECT COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE IN WAYNE COUNTY STAY IN SCHOOL AND ACHIEVE IN LIFE. APPROXIMATELY 963 STUDENTS BENEFITTED FROM THESE PROGRAMS.
Expenses $491,264 · Revenue $354,629
As filed on the 2022 return.
Listed in Part VII
-
DAVE BARTRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RUSTY BREITENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GADDIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE HELLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY HUBBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKEL MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH MITCHELL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AJ SICKMANN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PHIL STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA VANCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAWN SONSINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA UPCHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AL FULLERTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHANE BIETRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMILY SCHAEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KORY GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY HOLTHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BECKY MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $60,317
- From this org
- $60,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440819349301314
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