Form 990 for tax year 2024
Filed by COMMUNITIES IN SCHOOLS OF GREENBRIER COUNTY.
Totals
- Total revenue
- $879,533
- Total expenses
- $572,493
- Contributions and grants received
- $825,639
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,591
- Other revenue
- $38,303
- Total assets, end of year
- $1,211,722
- Total liabilities, end of year
- $1,994
- Net assets or fund balances, end of year
- $1,209,728
- Program services expenses (Part IX)
- $474,170
- Management and general expenses
- $70,776
- Fundraising expenses
- $27,547
- Program service expenses (Part III)
- $474,170
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$335,464
-
1f · All other contributions, gifts and grants
$490,175
-
3 · Investment income
total $15,591 · related or exempt $15,591
-
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
$57,959
-
8b · Fundraising events: direct expenses
$19,656
-
8c · Net income from fundraising events
total $38,303
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $79,512 · program services $65,923 · management and general $10,544 · fundraising $3,045
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $385,014 · program services $318,839 · management and general $47,040 · fundraising $19,135
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,644 · program services $10,471 · management and general $1,545 · fundraising $628
-
10 · Payroll taxes
total $37,557 · program services $31,102 · management and general $4,588 · fundraising $1,867
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,780 · program services $9,755 · management and general $1,439 · fundraising $586
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $826 · program services $684 · management and general $101 · fundraising $41
-
13 · Office expenses
total $1,087 · program services $900 · management and general $133 · fundraising $54
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,513 · program services $9,534 · management and general $1,407 · fundraising $572
-
17 · Travel
total $218 · program services $181 · management and general $26 · fundraising $11
-
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 $0
-
23 · Insurance
total $11,226 · program services $9,296 · management and general $1,372 · fundraising $558
-
24a · Other expenses: Program Expenses
total $7,503 · program services $6,213 · management and general $917 · fundraising $373
-
24b · Other expenses: Professional Development
total $3,926 · program services $3,251 · management and general $480 · fundraising $195
-
24c · Other expenses: Basic Needs/Emergency Fund
total $2,313 · program services $1,915 · management and general $283 · fundraising $115
-
24d · Other expenses: Compliance & Efficiency
total $2,178 · program services $1,804 · management and general $266 · fundraising $108
-
24e · All other expenses
total $5,196 · program services $4,302 · management and general $635 · fundraising $259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $904,728 · end of year $1,036,109
-
2 · Savings and temporary cash investments
end of year $175,612
-
3 · Pledges and grants receivable
end of year $0
-
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
$3,571
-
10b · Land, buildings and equipment: accumulated depreciation
$3,571
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $2,431 · end of year $1,994
-
27 · Net assets without donor restrictions
beginning of year $789,835 · end of year $1,209,728
-
28 · Net assets with donor restrictions
beginning of year $112,463
Mission and programs · 2024
Mission
To Surround students with a community of support, empowering them to stay in school and achieve in life
-
Using an evidence-based Integrated Student Supports (ISS) model, CISGC combines whole school prevention programming with targeted interventions for impoverished and disadvantaged students most at risk of dropping out. This dual approach ensures that all students benefit from a supportive learning enviroment while those facing the greatest challenges receive tailored support services. Tailored supports may include mentoring, tutoring, attendance, behavior, Social Emotional Learning and the provision of food, clothing and hygene items. Specialists also connect students (and their families) to critical community resources such as housing/utility assistance, transportation, healthcare, legal aid, and other assistance programs. CISGC's trained Student Support Specialists are embedded in public schools throughout Greenbrier County to ensure each student has all they need to reach their personal potential
Expenses $474,170
As filed on the 2024 return.
Listed in Part VII
-
Brittany Brackenrich
Executive Dir.
- Total calculated
- $79,512
- From this org
- $79,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beverly White
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Warren
Director
- Total calculated
- $0
- Hours/week
- 0
-
Frank Masters
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason Long
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julie Olt
Director
- Total calculated
- $0
- Hours/week
- 0
-
Autumn Kirk
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melandee Heaster
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim Rowe
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anne Bowling
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Catherine Tuckwiller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kasey Carter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Hanna
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ross German
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sara Irons
President
- Total calculated
- $0
- Hours/week
- 0
-
Ann Fort
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Adam Criddle
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Patti Burdette
Secretary
- 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
- 2024
- Filed
- 11 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601629349301700
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