Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF CHATHAM COUNTY.
Totals
- Total revenue
- $789,760
- Total expenses
- $902,421
- Contributions and grants received
- $782,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,612
- Other revenue
- $0
- Total assets, end of year
- $672,662
- Total liabilities, end of year
- $113,653
- Net assets or fund balances, end of year
- $559,009
- Program services expenses (Part IX)
- $721,764
- Management and general expenses
- $177,139
- Fundraising expenses
- $3,518
- Program service expenses (Part III)
- $721,764
Program services were 80.0% 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)
$345,044
-
1f · All other contributions, gifts and grants
$437,104
-
3 · Investment income
total $7,612 · excluded $7,612
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,988 · program services $34,494 · management and general $34,494
-
7 · Other salaries and wages
total $553,800 · program services $478,975 · management and general $74,825
-
8 · Pension plan contributions
total $10,604 · program services $9,391 · management and general $1,213
-
9 · Other employee benefits
total $46,286 · program services $39,778 · management and general $6,508
-
10 · Payroll taxes
total $47,111 · program services $38,998 · management and general $8,113
-
16 · Occupancy
total $36,507 · program services $31,213 · management and general $3,541 · fundraising $1,753
-
17 · Travel
total $22,953 · program services $19,625 · management and general $2,226 · fundraising $1,102
-
22 · Depreciation, depletion and amortization
total $1,578 · program services $1,349 · management and general $153 · fundraising $76
-
23 · Insurance
total $3,781 · program services $3,008 · management and general $750 · fundraising $23
-
24a · Other expenses: PROFESSIONAL SERVICES
total $54,008 · program services $18,903 · management and general $35,105
-
24b · Other expenses: SUPPLIES
total $22,681 · program services $13,609 · management and general $9,072
-
24c · Other expenses: FOOD AND PROVISIONS
total $12,177 · program services $12,177
-
24d · Other expenses: STAFF & VOLUNTEER TRAIN
total $8,202 · program services $8,202
-
24e · All other expenses
total $13,745 · program services $12,042 · management and general $1,139 · fundraising $564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,472 · end of year $415,738
-
3 · Pledges and grants receivable
beginning of year $60,000
-
4 · Accounts receivable
beginning of year $43,925
-
9 · Prepaid expenses and deferred charges
beginning of year $3,954 · end of year $5,615
-
10a · Land, buildings and equipment: cost or other basis
$53,873
-
10b · Land, buildings and equipment: accumulated depreciation
$53,873
-
10c · Land, buildings and equipment, net
beginning of year $1,579 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $130,219 · end of year $150,548
-
15 · Other assets
beginning of year $130,316 · end of year $100,761
-
17 · Accounts payable and accrued expenses
beginning of year $11,763 · end of year $9,214
-
25 · Other liabilities
beginning of year $128,361 · end of year $104,439
-
27 · Net assets without donor restrictions
beginning of year $543,432 · end of year $509,009
-
28 · Net assets with donor restrictions
beginning of year $107,909 · end of year $50,000
Mission and programs · 2023
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Activities or mission (Part I)
SURROUND STUDENTS WITH A NETWORK OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
COMMUNITIES IN SCHOOLS OF CHATHAM COUNTY STRIVES TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL, AND ACHIEVE IN LIFE.
Expenses $721,764
As filed on the 2023 return.
Listed in Part VII
-
MAYME BOYD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR GAIL MCGUINNESS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LISA FEDELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARA MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL HORNER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WOODRENA BAKER-HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE MCCOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN TURNBULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE VERNON-FEAGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STAN BEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER POSTON
DIRECTOR, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
NEIL PEDERSEN
DIRECTOR, ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ANDERSON
DIRECTOR, ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE GREGER-HOLT
DIRECTOR, ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
TYCH COWDIN
EXECUTIVE DIRECTOR
- Total calculated
- $63,733
- From this org
- $57,546
- From related orgs
- $0
- Other
- $6,187
- Hours/week
- 40
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520299349301912
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