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← COMMUNITIES IN SCHOOLS OF HAMPTON ROADS

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS OF HAMPTON ROADS.

What the amendment changed

Compared with the return it replaced , filed 1 October 2024. 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
$1,765,778 changed to $1,761,586
Management and general expenses
$619,728 changed to $414,728
Fundraising expenses
$0 changed to $209,192
Program service expenses (Part III)
$1,765,778 changed to $1,761,586

Listed only on the earlier return

  • Adena Conwell
  • Anne Wilber

Totals

Total revenue
$2,842,995
Total expenses
$2,385,506
Contributions and grants received
$2,577,433
Grants paid
$0
Program service revenue
$0
Investment income
$42,747
Other revenue
$222,815
Total assets, end of year
$2,986,675
Total liabilities, end of year
$72,064
Net assets or fund balances, end of year
$2,914,611
Program services expenses (Part IX)
$1,761,586
Management and general expenses
$414,728
Fundraising expenses
$209,192
Program service expenses (Part III)
$1,761,586

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

    $2,919

  • 1e · Government grants (contributions)

    $1,948,894

  • 1f · All other contributions, gifts and grants

    $625,620

  • 1g · Noncash contributions included above

    $150,000

  • 3 · Investment income

    total $42,747 · related or exempt $42,747

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $64,852

  • 8b · Fundraising events: direct expenses

    $29,780

  • 8c · Net income from fundraising events

    total $35,072

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $187,743 · related or exempt $187,743

  • 11e · Other revenue, total

    $187,743

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $122,306 · program services $59,449 · management and general $20,857 · fundraising $42,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,736,265 · program services $1,510,184 · management and general $91,081 · fundraising $135,000

  • 8 · Pension plan contributions

    total $6,372 · program services $4,438 · management and general $1,087 · fundraising $847

  • 9 · Other employee benefits

    total $81,708 · program services $56,921 · management and general $13,933 · fundraising $10,854

  • 10 · Payroll taxes

    total $154,241 · program services $107,448 · management and general $26,302 · fundraising $20,491

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $15,980 · management and general $15,980

  • 12 · Advertising and promotion

    total $16,900 · management and general $16,900

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $191,265 · management and general $191,265

  • 17 · Travel

    total $11,065 · management and general $11,065

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $6,024 · management and general $6,024

  • 23 · Insurance

    total $4,409 · management and general $4,409

  • 24a · Other expenses: Other Program Expenses

    total $23,146 · program services $23,146

  • 24b · Other expenses: Miscellaneous expenses

    total $7,369 · management and general $7,369

  • 24c · Other expenses: Training

    total $6,176 · management and general $6,176

  • 24d · Other expenses: Supplies

    total $2,280 · management and general $2,280

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,076,452 · end of year $1,385,936

  • 2 · Savings and temporary cash investments

    beginning of year $505,298 · end of year $956,114

  • 3 · Pledges and grants receivable

    beginning of year $397,940 · end of year $102,643

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $21,381

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

    $12,907

  • 10c · Land, buildings and equipment, net

    beginning of year $9,378 · end of year $8,474

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $471,554 · end of year $533,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,500 · end of year $39,150

  • 25 · Other liabilities

    end of year $32,914

  • 27 · Net assets without donor restrictions

    beginning of year $1,930,378 · end of year $1,953,922

  • 28 · Net assets with donor restrictions

    beginning of year $526,744 · end of year $960,689

Mission and programs · 2023

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

  • Surrounded students with community support, enabling them to stay in school and achieve in life

    Expenses $1,761,586

As filed on the 2023 return.

Listed in Part VII

  • Jane Elyce Glasgow

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Antipas Harris

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Thomas Cross

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Marcia Conston

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mark Carter

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jahkari Taylor

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rashard Wright

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William Taylor

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • George Freeman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Justin Sorensen

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sam Logan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kurt Kondas

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Wendy Hosick

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Erin Colston

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tekita Blackwell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Johnny Garcia

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Lakeisha Carey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alison Johnson

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Joy Morbia

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Olivia Thomas

    Treasurer

    Total calculated
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202530369349301143

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