Totals
- Total revenue
- $412,567
- Total expenses
- $640,887
- Contributions and grants received
- $412,567
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $49,100
- Total liabilities, end of year
- $8,080
- Net assets or fund balances, end of year
- $41,020
- Program services expenses (Part IX)
- $561,992
- Management and general expenses
- $78,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $561,992
Program services were 87.7% 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)
$43,750
-
1f · All other contributions, gifts and grants
$368,817
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,000 · program services $74,000 · management and general $74,000
-
7 · Other salaries and wages
total $111,535 · program services $111,535
-
10 · Payroll taxes
total $19,579 · program services $14,684 · management and general $4,895
-
11b · Fees: legal
total $1,225 · program services $1,225
-
11c · Fees: accounting
total $12,600 · program services $12,600
-
11g · Fees: other
total $116,239 · program services $116,239
-
12 · Advertising and promotion
total $20,484 · program services $20,484
-
13 · Office expenses
total $33,213 · program services $33,213
-
14 · Information technology
total $4,308 · program services $4,308
-
16 · Occupancy
total $26,860 · program services $26,860
-
17 · Travel
total $46,030 · program services $46,030
-
22 · Depreciation, depletion and amortization
total $1,824 · program services $1,824
-
23 · Insurance
total $9,571 · program services $9,571
-
24a · Other expenses: MEALS
total $23,987 · program services $23,987
-
24b · Other expenses: GIFTS CARDS EXPENSE
total $19,126 · program services $19,126
-
24c · Other expenses: SUPPLIES
total $15,277 · program services $15,277
-
24d · Other expenses: ADMINSTRATION
total $7,459 · program services $7,459
-
24e · All other expenses
total $23,570 · program services $23,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,366 · end of year $35,279
-
10a · Land, buildings and equipment: cost or other basis
$18,445
-
10b · Land, buildings and equipment: accumulated depreciation
$4,624
-
10c · Land, buildings and equipment, net
beginning of year $15,645 · end of year $13,821
-
17 · Accounts payable and accrued expenses
beginning of year $5,852 · end of year $8,080
-
27 · Net assets without donor restrictions
beginning of year $269,159 · end of year $41,020
Mission and programs · 2022
Mission
COMMUNITY UNITED SERVICES, INC IS A COMMUNITY COLLABORATIVE THAT SUPPORTS FAMILIES. THIS INITIATIVE ENCOURAGES PARENT INVOLVEMENT AND PARTICIPATION IN THE EDUCATION OF OUR COMMUNITYS CHILDREN AND YOUTH. MAXIMIZE STUDENT LEARNING BY CREATING A STRONG BRIDGE BETWEEN THE COMMUNITY AND THE SCHOOL. ENABLE "PARENTS" TO TEACH EACH OTHER. TRAIN "INFORMED PARENTS" TO WORK TOGETHER WITH SCHOOLS TO CREATE PATHS FOR STUDENT SUCCESS. PROVIDE SUPPORT, GUIDANCE AND NUTURING TO ASSURE THE REALIZATION OF FAMILY SUCCESS.
-
ORGANIZATION SPONSORED PARENT UNIVERSITY PROGRAM IN WHICH 3,812 PERSONS ATTENDED TO TEACH SKILLS AND AWARENESS OF FINANCIAL LITERACY AND PROVIDED VOCATIONAL RESOURCES AND SKILLS AS WELL AS SPONSORING EARLY LEARNING COLLEGE IN WHICH PERSONS PARTICIPATED TO INCREASE AWARENESS OF EDUCATIONAL, PSYCHOLOGICAL AND PHYSICAL DEVELOPMENT OF INFANTS AND PRESCHOOL CHILDREN.
Expenses $561,992
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael O'NealMICHAEL O'NEAL
EXECUTIVE DI
- Total calculated
- $148,000
- From this org
- $148,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Ballard-WashingtonKIMBERLY BALLARD-WASHINGTON
BOARD MEMBER
- Total calculated
- $0
-
Russell BranchRUSSELL BRANCH
BOARD MEMBER
- Total calculated
- $0
-
Shavondra CeasarSHAVONDRA CEASAR
BOARD MEMBER
- Total calculated
- $0
-
Ivan CohenIVAN COHEN
BOARD MEMBER
- Total calculated
- $0
-
Stephanie CutterSTEPHANIE CUTTER
BOARD MEMBER
- Total calculated
- $0
-
Lenny GuntherLENNY GUNTHER
BOARD MEMBER
- Total calculated
- $0
-
Albert Grandy JrALBERT GRANDY JR
BOARD MEMBER
- Total calculated
- $0
-
Jeff KoleJEFF KOLE
BOARD MEMBER
- Total calculated
- $0
-
Alisa LeckieALISA LECKIE
BOARD MEMBER
- Total calculated
- $0
-
Donald MayerDONALD MAYER
TREASURER
- Total calculated
- $0
-
Gertrude RobinsonGERTRUDE ROBINSON
BOARD CHAIR
- Total calculated
- $0
-
Joy SharpJOY SHARP
BOARD MEMBER
- Total calculated
- $0
-
Jeff WalkerJEFF WALKER
BOARD MEMBER
- Total calculated
- $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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307901
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