Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC.
Totals
- Total revenue
- $2,129,788
- Total expenses
- $1,898,295
- Contributions and grants received
- $2,125,377
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,411
- Total assets, end of year
- $1,107,873
- Total liabilities, end of year
- $295,263
- Net assets or fund balances, end of year
- $812,610
- Program services expenses (Part IX)
- $1,550,067
- Management and general expenses
- $272,005
- Fundraising expenses
- $76,223
- Program service expenses (Part III)
- $1,550,067
Program services were 81.7% 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.
-
1a · Federated campaigns
$1,314
-
1e · Government grants (contributions)
$939,755
-
1f · All other contributions, gifts and grants
$1,184,308
-
11a · Other revenue: REFUND
total $4,411 · excluded $4,411
-
11e · Other revenue, total
$4,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,632 · program services $109,611 · management and general $25,295 · fundraising $33,726
-
7 · Other salaries and wages
total $945,195 · program services $877,155 · management and general $41,390 · fundraising $26,650
-
8 · Pension plan contributions
total $17,564 · program services $16,328 · management and general $758 · fundraising $478
-
9 · Other employee benefits
total $101,856 · program services $93,250 · management and general $4,947 · fundraising $3,659
-
10 · Payroll taxes
total $88,564 · program services $78,732 · management and general $5,199 · fundraising $4,633
-
11c · Fees: accounting
total $106,343 · management and general $106,343
-
11g · Fees: other
total $70,003 · program services $14,107 · management and general $55,674 · fundraising $222
-
12 · Advertising and promotion
total $1,233 · program services $1,097 · management and general $72 · fundraising $64
-
13 · Office expenses
total $40,587 · program services $20,920 · management and general $18,436 · fundraising $1,231
-
14 · Information technology
total $1,352 · program services $1,201 · management and general $80 · fundraising $71
-
16 · Occupancy
total $61,457 · program services $54,634 · management and general $3,608 · fundraising $3,215
-
17 · Travel
total $20,331 · program services $12,419 · management and general $7,208 · fundraising $704
-
23 · Insurance
total $22,482 · program services $19,986 · management and general $1,320 · fundraising $1,176
-
24a · Other expenses: STUDENT SUPPORT SERVICE
total $245,172 · program services $243,939 · management and general $1,233
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,524 · program services $6,688 · management and general $442 · fundraising $394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,214 · end of year $196,505
-
3 · Pledges and grants receivable
beginning of year $362,320 · end of year $605,804
-
4 · Accounts receivable
beginning of year $234,811 · end of year $114,501
-
9 · Prepaid expenses and deferred charges
beginning of year $9,504 · end of year $8,466
-
10a · Land, buildings and equipment: cost or other basis
$30,253
-
10b · Land, buildings and equipment: accumulated depreciation
$30,253
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,038 · end of year $182,597
-
17 · Accounts payable and accrued expenses
beginning of year $58,905 · end of year $115,730
-
19 · Deferred revenue
beginning of year $22,188 · end of year $19,683
-
25 · Other liabilities
beginning of year $677 · end of year $159,850
-
27 · Net assets without donor restrictions
beginning of year $441,159 · end of year $465,853
-
28 · Net assets with donor restrictions
beginning of year $139,958 · end of year $346,757
Mission and programs · 2022
Mission
COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Activities or mission (Part I)
TO HELP CHILDREN SUCCESSFULLY LEARN AND STAY IN SCHOOL.
-
COMMUNITIES IN SCHOOLS (CIS) WORKS IN SCHOOLS TO COORDINATE RESOURCES AND TACKLE SOCIAL, EMOTIONAL, AND ECONOMIC CHALLENGES THAT PREVENT STUDENTS FROM SUCCEEDING IN SCHOOL. WE BELIEVE EVERY INDIVIDUAL STUDENT ACHIEVEMENT ADDS UP TO THE KIND OF CHANGE THAT SUPPORTS SCHOOLS, STRENGTHENS COMMUNITIES, AND CHANGES POLICY TO SHAPE THE FUTURE OF EDUCATION.
Expenses $1,550,067
As filed on the 2022 return.
Listed in Part VII
-
Brian ReidBRIAN REID
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Margaret VassilikosMARGARET VASSILIKOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline HolmesJACQUELINE HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Megan CarlyleMEGAN CARLYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Thomas AsbillJOANNE THOMAS ASBILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James BrownJAMES BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara CoutureBARBARA COUTURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janella FergusonJANELLA FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Faith Gibson HubbardFAITH GIBSON HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew KayANDREW KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen SatterwhiteELLEN SATTERWHITE
DIRECTOR (UNTIL NOVEMBER 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Rustin LewisRUSTIN LEWIS
EXECUTIVE DIRECTOR
- Total calculated
- $159,045
- From this org
- $145,308
- From related orgs
- $0
- Other
- $13,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,308
- Bonus
- $5,000
- Other
- $0
- Deferred
- $2,797
- Nontaxable benefits
- $10,940
- Filer's total
- $159,045
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- RUSTIN LEWIS, EXECUTIVE DIRECTOR, WAS AWARDED A BONUS OF $5,000 BASED ON HIS OVERALL POSITIVE PERFORMANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420199349300417
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