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← COMMUNITIES IN SCHOOLS OF OHIO

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF OHIO.

Totals

Total revenue
$5,121,844
Total expenses
$4,400,412
Contributions and grants received
$2,486,795
Grants paid
$0
Program service revenue
$2,620,821
Investment income
$0
Other revenue
$14,228
Total assets, end of year
$4,472,266
Total liabilities, end of year
$245,658
Net assets or fund balances, end of year
$4,226,608
Program services expenses (Part IX)
$3,591,384
Management and general expenses
$809,028
Fundraising expenses
$0
Program service expenses (Part III)
$3,591,384

Program services were 81.6% 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

    $27,837

  • 1e · Government grants (contributions)

    $1,838,758

  • 1f · All other contributions, gifts and grants

    $620,200

  • 2a · Program service revenue: SCHOOL CONTRACTS

    total $2,529,358 · related or exempt $2,529,358

  • 2b · Program service revenue: FEE FOR SERVICE

    total $91,463 · related or exempt $91,463

  • 8a · Fundraising events: gross income

    $1,872

  • 8a · Fundraising events: contributions included on line 1c

    $27,837

  • 8b · Fundraising events: direct expenses

    $46,658

  • 8c · Net income from fundraising events

    total -$44,786

  • 11a · Other revenue: OTHER INCOME

    total $59,014 · related or exempt $59,014

  • 11e · Other revenue, total

    $59,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,000 · program services $103,302 · management and general $24,698

  • 7 · Other salaries and wages

    total $2,869,437 · program services $2,315,777 · management and general $553,660

  • 9 · Other employee benefits

    total $450,558 · program services $363,623 · management and general $86,935

  • 10 · Payroll taxes

    total $266,658 · program services $215,206 · management and general $51,452

  • 11d · Fees: lobbying

    total $40,380 · program services $40,380

  • 11g · Fees: other

    total $277,081 · program services $226,419 · management and general $50,662

  • 13 · Office expenses

    total $175,475 · program services $160,116 · management and general $15,359

  • 16 · Occupancy

    total $52,999 · program services $43,295 · management and general $9,704

  • 17 · Travel

    total $49,139 · program services $44,983 · management and general $4,156

  • 19 · Conferences, conventions and meetings

    total $9,200 · program services $7,694 · management and general $1,506

  • 23 · Insurance

    total $8,494 · program services $6,939 · management and general $1,555

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $44,041 · program services $39,653 · management and general $4,388

  • 24b · Other expenses: SUBSCRIPTIONS

    total $24,922 · program services $20,359 · management and general $4,563

  • 24c · Other expenses: OTHER EXPENSES

    total $2,040 · program services $2,014 · management and general $26

  • 24d · Other expenses: EQUIPMENT SERVICES

    total $1,988 · program services $1,624 · management and general $364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,278,153 · end of year $2,677,716

  • 3 · Pledges and grants receivable

    beginning of year $655,935 · end of year $1,789,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $683 · end of year $2,049

  • 15 · Other assets

    beginning of year $2,800 · end of year $2,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,507 · end of year $238,854

  • 19 · Deferred revenue

    beginning of year $270,888 · end of year $6,804

  • 27 · Net assets without donor restrictions

    beginning of year $3,505,176 · end of year $4,226,608

Mission and programs · 2022

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

  • CIS IS DEDICATED TO REMOVING NON-ACADEMIC BARRIERS TO SUCCESS AND KEEPING KIDS IN SCHOOL. CIS BUILDS ONE-ON-ONE RELATIONSHIPS AND PROVIDES INTEGRATED STUDENT SUPPORTS TO HIGH NEED STUDENTS THUS EMPOWERING THEM TO STAY IN SCHOOL AND SUCCEED IN LIFE. THE BASIS FOR THE ORGANIZATIONS SUCCESS IS ITS EVIDENCE-BASED APPROACHES, ADAPTED TO MEET EACH SCHOOL AND CASE-MANAGED STUDENTS UNIQUE NEEDS. BY FOCUSING ON THE NEEDS OF THE WHOLE STUDENT, CIS STRENGTHENS THEIR PHYSICAL, EMOTIONAL, PSYCHOLOGICAL, AND ACADEMIC FOUNDATIONS FOR THE FUTURE.

    Expenses $3,591,384 · Revenue $2,620,821

As filed on the 2022 return.

Listed in Part VII

  • Amy Gordon

    EXECUTIVE DI

    Total calculated
    $128,000
    From this org
    $128,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Williams

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adam Gough

    VICE CHAIR/T

    Total calculated
    $0
    Hours/week
    1

  • Erick Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Betsy Walker

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    1

  • Abigail Barr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amelia Dunlap

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridget Tanler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis M Sparks Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chanel Norton-Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Grayson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mundorf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Giacomarro

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Rieder

    EMERITUS MEM

    Total calculated
    $0
    Hours/week
    1

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 April 2024
IRS schema version
2022v5.0
Source object
202411019349300241

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