Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF THOMASVILLE INC.
Totals
- Total revenue
- $299,187
- Total expenses
- $311,322
- Contributions and grants received
- $291,212
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,002
- Other revenue
- $9,977
- Total assets, end of year
- $323,827
- Total liabilities, end of year
- $12,894
- Net assets or fund balances, end of year
- $310,933
- Program services expenses (Part IX)
- $223,729
- Management and general expenses
- $65,110
- Fundraising expenses
- $22,483
- Program service expenses (Part III)
- $223,729
Program services were 71.9% 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
$7,954
-
1f · All other contributions, gifts and grants
$283,258
-
3 · Investment income
total $6,004 · excluded $6,004
-
7a · Gross sales of assets other than inventory
securities $56,022
-
7b · Less cost or other basis and sales expenses
securities $64,028
-
7c · Gain or loss
securities -$8,006
-
7d · Net gain or loss
total -$8,006 · related or exempt -$8,006
-
8a · Fundraising events: gross income
$20,600
-
8a · Fundraising events: contributions included on line 1c
$7,954
-
8b · Fundraising events: direct expenses
$12,530
-
8c · Net income from fundraising events
total $8,070
-
11a · Other revenue: OTHER INCOME REIMBURSEMENTS
total $1,697 · related or exempt $1,697
-
11b · Other revenue: FUNDRAISING OTHER
total $210 · related or exempt $210
-
11e · Other revenue, total
$1,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,951 · program services $8,102 · management and general $34,316 · fundraising $14,533
-
7 · Other salaries and wages
total $90,571 · program services $90,571
-
9 · Other employee benefits
total $1,970 · program services $1,573 · management and general $252 · fundraising $145
-
10 · Payroll taxes
total $11,285 · program services $8,754 · management and general $1,524 · fundraising $1,007
-
11f · Fees: investment management
total $1,528 · management and general $1,528
-
13 · Office expenses
total $972 · program services $91 · management and general $874 · fundraising $7
-
16 · Occupancy
total $1,633 · management and general $1,633
-
17 · Travel
total $2,815 · program services $270 · management and general $2,541 · fundraising $4
-
22 · Depreciation, depletion and amortization
total $3,207 · program services $2,546 · management and general $402 · fundraising $259
-
24a · Other expenses: CONTRACT SERVICES
total $100,399 · program services $80,299 · management and general $16,805 · fundraising $3,295
-
24b · Other expenses: PROGRAM EXPENSES
total $29,677 · program services $29,143 · management and general $516 · fundraising $18
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,929 · program services $93 · management and general $2,823 · fundraising $13
-
24d · Other expenses: MISCELLANEOUS
total $2,764 · management and general $1,659 · fundraising $1,105
-
24e · All other expenses
total $4,621 · program services $2,287 · management and general $237 · fundraising $2,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,192 · end of year $99,691
-
3 · Pledges and grants receivable
beginning of year $41,843 · end of year $69,005
-
9 · Prepaid expenses and deferred charges
beginning of year $3,250 · end of year $3,637
-
10a · Land, buildings and equipment: cost or other basis
$19,176
-
10b · Land, buildings and equipment: accumulated depreciation
$7,152
-
10c · Land, buildings and equipment, net
beginning of year $9,108 · end of year $12,024
-
11 · Investments: publicly traded securities
beginning of year $139,478 · end of year $139,470
-
17 · Accounts payable and accrued expenses
beginning of year $1,573 · end of year $12,894
-
27 · Net assets without donor restrictions
beginning of year $219,563 · end of year $211,427
-
28 · Net assets with donor restrictions
beginning of year $96,735 · end of year $99,506
Mission and programs · 2022
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE. THE ORGANIZATION OPERATES AND MAINTAINS PROGRAMS FOR GRADUATION SUPPORT, TEEN PREGNANCY SUPPORT AND A FOOD PANTRY.
-
STAFF WORKS DIRECTLY WITH AT RISK STUDENTS TO ACHIEVE STATED GOALS. THE ORGANIZATION OPERATES AND MAINTAINS PROGRAMS FOR GRADUATION SUPPORT, TEEN PREGNANCY SUPPORT, AND A FOOD PANTRY.
Expenses $223,729
As filed on the 2022 return.
Listed in Part VII
-
Ricky Murphy Retired 63023RICKY MURPHY RETIRED 63023
EXECUTIVE DI
- Total calculated
- $56,951
- From this org
- $56,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Milton Jordan Began 7123MILTON JORDAN BEGAN 7123
EXECUTIVE DI
- Total calculated
- $0
-
Cory TobinCORY TOBIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn SheekDAWN SHEEK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea JohnsonANDREA JOHNSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy WesselPEGGY WESSEL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jewel Lynn BeasleyJEWEL LYNN BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Beth HibbittsBETH HIBBITTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Monique JohnsonMONIQUE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lewis LombaLEWIS LOMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Resa RaulstonRESA RAULSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandra SmithSANDRA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Karrie StansfieldKARRIE STANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ja'Quez D TaylorJA'QUEZ D TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tamara DavisTAMARA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Latonya SpencerLATONYA SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris KennedyCHRIS KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349301315
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