Form 990 for tax year 2022
Filed by COMMUNITIES IN SHOOLS OF MONTGOMERY COUNTY.
Totals
- Total revenue
- $336,532
- Total expenses
- $306,610
- Contributions and grants received
- $285,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $901
- Other revenue
- $50,263
- Total assets, end of year
- $344,107
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $344,107
- Program services expenses (Part IX)
- $280,489
- Management and general expenses
- $26,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,489
Program services were 91.5% 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)
$207,497
-
1f · All other contributions, gifts and grants
$77,871
-
1g · Noncash contributions included above
$16,000
-
3 · Investment income
total $901 · related or exempt $901
-
8a · Fundraising events: gross income
$74,011
-
8b · Fundraising events: direct expenses
$23,748
-
8c · Net income from fundraising events
total $50,263 · excluded $50,263
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $7,013 · management and general $7,013
-
16 · Occupancy
total $6,000 · program services $6,000
-
17 · Travel
total $1,151 · program services $1,151
-
22 · Depreciation, depletion and amortization
total $3,351 · program services $3,351
-
24a · Other expenses: PROGRAM EXPENSES
total $212,252 · program services $212,252
-
24b · Other expenses: CONTRACTED SERVICES
total $70,159 · program services $56,127 · management and general $14,032
-
24c · Other expenses: MISCELLANEOUS
total $3,108 · program services $1,608 · management and general $1,500
-
24d · Other expenses: ADVERTISING
total $1,802 · management and general $1,802
-
24e · All other expenses
total $1,774 · management and general $1,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,646 · end of year $328,437
-
10a · Land, buildings and equipment: cost or other basis
$33,508
-
10b · Land, buildings and equipment: accumulated depreciation
$17,838
-
10c · Land, buildings and equipment, net
beginning of year $19,021 · end of year $15,670
-
17 · Accounts payable and accrued expenses
beginning of year $1,482
-
27 · Net assets without donor restrictions
beginning of year $240,307 · end of year $282,468
-
28 · Net assets with donor restrictions
beginning of year $73,878 · end of year $61,639
Mission and programs · 2022
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 $280,489
As filed on the 2022 return.
Listed in Part VII
-
Katie HurseyKATIE HURSEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mary PerezMARY PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sharon MathenySHARON MATHENY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Savannah HeathSAVANNAH HEATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deanne BrownDEANNE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amy FriearyAMY FRIEARY
BOARD MEMBER (CHAIR)
- Total calculated
- $0
- Hours/week
- 0
-
Kat McRaeKAT MCRAE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kerrie DionneKERRIE DIONNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melanie GreeneMELANIE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jody BrewerJODY BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chrissy HaynesCHRISSY HAYNES
BOARD MEMBER (VICE CHAIR)
- Total calculated
- $0
- Hours/week
- 0
-
Will CarpenterWILL CARPENTER
BOARD MEMBER (TREASURER)
- Total calculated
- $0
- Hours/week
- 5
-
Teddi BensonTEDDI BENSON
BOARD MEMBER(SECRETARY)
- Total calculated
- $0
- Hours/week
- 0
-
Dr Dale EllisDR DALE ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Chad BledsoeDR CHAD BLEDSOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christy ModzelewskiCHRISTY MODZELEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frankie ManessFRANKIE MANESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sandra ClyburnSANDRA CLYBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paige RobertsPAIGE ROBERTS
ASSISTANT DIRECTOR
- 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
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312709349301761
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