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← COMMUNITIES IN SCHOOLS OF ROBESON COUNTY INC

Form 990 for tax year 2024

Filed by COMMUNITIES IN SCHOOLS OF ROBESON COUNTY INC.

Totals

Total revenue
$3,156,761
Total expenses
$2,631,566
Contributions and grants received
$3,138,675
Grants paid
$0
Program service revenue
$17,893
Investment income
$193
Other revenue
$0
Total assets, end of year
$940,426
Total liabilities, end of year
$56,569
Net assets or fund balances, end of year
$883,857
Program services expenses (Part IX)
$2,360,181
Management and general expenses
$227,208
Fundraising expenses
$44,177
Program service expenses (Part III)
$2,360,181

Program services were 89.7% 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)

    $1,383,026

  • 1f · All other contributions, gifts and grants

    $1,755,649

  • 2a · Program service revenue: PROGRAM REVENUE

    total $17,893 · related or exempt $17,893

  • 3 · Investment income

    total $193 · excluded $193

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,811,057 · program services $1,620,864 · management and general $161,664 · fundraising $28,529

  • 9 · Other employee benefits

    total $100,762 · program services $77,744 · management and general $20,016 · fundraising $3,002

  • 10 · Payroll taxes

    total $138,898 · program services $119,735 · management and general $16,664 · fundraising $2,499

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 16 · Occupancy

    total $56,049 · program services $41,082 · management and general $14,967

  • 17 · Travel

    total $7,376 · program services $7,376

  • 22 · Depreciation, depletion and amortization

    total $25,053 · program services $25,053

  • 23 · Insurance

    total $35,461 · program services $35,461

  • 24a · Other expenses: SUPPLIES & STUDENT ACTIVI

    total $160,184 · program services $160,184

  • 24b · Other expenses: SUPPLIES & ACTIVITIES CIS

    total $87,837 · program services $83,891 · management and general $3,946

  • 24c · Other expenses: CONTRACTED SERVICES

    total $68,909 · program services $68,909

  • 24d · Other expenses: STUDENT TRANSPORTATION

    total $68,156 · program services $68,156

  • 24e · All other expenses

    total $66,824 · program services $51,726 · management and general $4,951 · fundraising $10,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,430 · end of year $673,478

  • 2 · Savings and temporary cash investments

    beginning of year $112,143 · end of year $112,677

  • 4 · Accounts receivable

    beginning of year $17,267 · end of year $27,439

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

    $342,485

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

    $215,653

  • 10c · Land, buildings and equipment, net

    beginning of year $125,492 · end of year $126,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $670 · end of year $1,470

  • 18 · Grants payable

    end of year $99

  • 19 · Deferred revenue

    beginning of year $55,000 · end of year $55,000

  • 27 · Net assets without donor restrictions

    beginning of year $16,166 · end of year $611,679

  • 28 · Net assets with donor restrictions

    beginning of year $342,496 · end of year $272,178

Mission and programs · 2024

Mission

SUPPORT AT RISK SCHOOL STUDENTS.

  • OPERATION OF A CHARTER SCHOOL UNDER CONTRACTUAL OVERSITE OF NC DEPARTMENT OF PUBLIC INSTRUCTION. THE SCHOOL SERVES MIDDLE SCHOOL AT-RISK STUDENTS OF ROBESON COUNTY NORTH CAROLINA IN COOPERATION WITH THE PUBLIC SCHOOLS OF ROBESON COUNTY. APPROXIMATELY 119 STUDENTS WERE SERVED DURING THE YEAR.

    Expenses $1,293,725

  • COMMUNITIES IN SCHOOLS - BASIC PROGRAMS ARE DESIGNED TO RECRUIT AND COORDINATE VOLUNTEERS, AND PROVIDE TUTORING AND MENTORING SERVICES TO AT-RISK STUDENTS. PROGRAMS ARE DESIGNED TO HELP STUDENTS STAY IN SCHOOL. OVER 373 VOLUNTEERS PROVIDED OVER 9,951 HOURS OF SERVICE.

    Expenses $1,066,456

As filed on the 2024 return.

Listed in Part VII

  • Anthony A Buie

    DIRECTOR

    Total calculated
    $0

  • Faline Dial

    DIRECTOR

    Total calculated
    $0

  • Jan Maynor

    SECRETARY /

    Total calculated
    $0

  • James Mitchell

    TREASURER /

    Total calculated
    $0

  • Latasha Murray

    CHAIRMAN / D

    Total calculated
    $0

  • Mary Jane Richardson

    DIRECTOR

    Total calculated
    $0

  • Bobby Charles Townsend

    DIRECTOR

    Total calculated
    $0

  • Steve Branch

    DIRECTOR

    Total calculated
    $0

  • Rebecca L Cummings

    VICE CHAIRMA

    Total calculated
    $0

  • Joe Williams

    DIRECTOR

    Total calculated
    $0

  • Tre Britt

    DIRECTOR

    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
14 November 2025
IRS schema version
2024v5.0
Source object
202503219349306350

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