Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF PENINSULA.
Totals
- Total revenue
- $1,322,348
- Total expenses
- $1,490,434
- Contributions and grants received
- $1,326,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,603
- Other revenue
- -$30,212
- Total assets, end of year
- $1,166,267
- Total liabilities, end of year
- $100,968
- Net assets or fund balances, end of year
- $1,065,299
- Program services expenses (Part IX)
- $1,099,684
- Management and general expenses
- $286,988
- Fundraising expenses
- $103,762
- Program service expenses (Part III)
- $1,099,684
Program services were 73.8% 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.
-
1c · Fundraising events
$92,612
-
1e · Government grants (contributions)
$188,084
-
1f · All other contributions, gifts and grants
$1,046,261
-
1g · Noncash contributions included above
$167,669
-
3 · Investment income
total $25,603 · excluded $25,603
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$92,612
-
8b · Fundraising events: direct expenses
$29,351
-
8c · Net income from fundraising events
total -$29,351 · excluded -$29,351
-
11a · Other revenue: OTHER INCOME
total -$861 · excluded -$861
-
11e · Other revenue, total
-$861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,027 · program services $102,023 · management and general $12,003 · fundraising $6,001
-
7 · Other salaries and wages
total $860,435 · program services $585,276 · management and general $201,629 · fundraising $73,530
-
8 · Pension plan contributions
total $28,763 · program services $19,661 · management and general $6,664 · fundraising $2,438
-
9 · Other employee benefits
total $40,580 · program services $27,050 · management and general $9,947 · fundraising $3,583
-
10 · Payroll taxes
total $87,505 · program services $61,182 · management and general $19,192 · fundraising $7,131
-
11c · Fees: accounting
total $16,858 · management and general $16,858
-
11f · Fees: investment management
total $2,806 · management and general $2,806
-
11g · Fees: other
total $707 · management and general $707
-
13 · Office expenses
total $92,994 · program services $77,015 · management and general $4,900 · fundraising $11,079
-
22 · Depreciation, depletion and amortization
total $1,454 · program services $1,136 · management and general $318
-
23 · Insurance
total $10,239 · program services $7,576 · management and general $2,663
-
24a · Other expenses: DONATED SUPPLIES
total $179,339 · program services $179,339
-
24b · Other expenses: TRAINING
total $37,108 · program services $28,969 · management and general $8,139
-
24c · Other expenses: OTHER
total $11,619 · program services $10,457 · management and general $1,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,184 · end of year $195,373
-
2 · Savings and temporary cash investments
end of year $10,004
-
3 · Pledges and grants receivable
beginning of year $281,504 · end of year $159,021
-
10a · Land, buildings and equipment: cost or other basis
$5,925
-
10b · Land, buildings and equipment: accumulated depreciation
$5,028
-
10c · Land, buildings and equipment, net
beginning of year $3,212 · end of year $897
-
11 · Investments: publicly traded securities
beginning of year $927,148 · end of year $800,972
-
17 · Accounts payable and accrued expenses
beginning of year $103,110 · end of year $100,968
-
27 · Net assets without donor restrictions
beginning of year $888,434 · end of year $987,049
-
28 · Net assets with donor restrictions
beginning of year $281,504 · end of year $78,250
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE MISSION OF COMMUNITIES IN SCHOOLS OF PENINSULA IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AN ACHIEVE IN LIFE. OUR STAFF WORK WITH SCHOOLS TO HELP IN AREAS OF ATTENDANCE, BEHAVIOR, COURSE PERFORMANCE, AND SOCIAL-EMOTIONAL SUPPORTS.
-
TO PROVIDE STUDENTS AND FAMILIES SERVICES SUCH AS READING AND MATH TUTORING AT PARTICIPATING SCHOOLS. COMMUNITIES IN SCHOOL OF PENINSULA (CISP) IS THE LOCAL AFFILIATE OF COMMUNITIES IN SCHOOLS, THE NATION'S LEADING DROPOUT PREVENTION ORGANIZATION. CISP PROVIDES ONE-ON-ONE SUPPORT TO STRUGGLING STUDENTS AND WHOLE SCHOOL SERVICES TO BENEFIT THE ENTIRE SCHOOL POPULATION.
Expenses $1,099,684
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thelma BrownTHELMA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate EspyKATE ESPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim GatesTIM GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave GoodwinDAVE GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd HeringTODD HERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Travis Linares-HengenTRAVIS LINARES-HENGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roma McCaigROMA MCCAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany TuttleBRITTANY TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dick VanbergDICK VANBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Buffy ViaBUFFY VIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Colleen SpearCOLLEEN SPEAR
EXECUTIVE DIRECTOR
- Total calculated
- $112,926
- From this org
- $105,330
- From related orgs
- $0
- Other
- $7,596
- Hours/week
- 40
-
Lisa AndersonLISA ANDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Cathy RichCATHY RICH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rob MilroyROB MILROY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cheri JohnsonCHERI JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robyn DensonROBYN DENSON
PAST CHAIR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349301365
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