Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF HIGH POINT INC.
Totals
- Total revenue
- $549,263
- Total expenses
- $594,719
- Contributions and grants received
- $278,016
- Grants paid
- $9,971
- Program service revenue
- $125,000
- Investment income
- $4,713
- Other revenue
- $141,534
- Total assets, end of year
- $541,742
- Total liabilities, end of year
- $29,022
- Net assets or fund balances, end of year
- $512,720
- Program services expenses (Part IX)
- $359,094
- Management and general expenses
- $213,469
- Fundraising expenses
- $22,156
- Program service expenses (Part III)
- $359,094
Program services were 60.4% 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
$28,171
-
1c · Fundraising events
$37,085
-
1e · Government grants (contributions)
$143,413
-
1f · All other contributions, gifts and grants
$69,347
-
2a · Program service revenue: CONTRACTS SERVICES
total $125,000 · related or exempt $125,000
-
3 · Investment income
total $4,713 · excluded $4,713
-
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
$188,179
-
8a · Fundraising events: contributions included on line 1c
$37,085
-
8b · Fundraising events: direct expenses
$46,645
-
8c · Net income from fundraising events
total $141,534
-
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 $9,971 · program services $9,971
-
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 $96,378 · program services $35,660 · management and general $54,936 · fundraising $5,782
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $61,083 · program services $21,592 · management and general $35,416 · fundraising $4,075
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $493 · management and general $493
-
11g · Fees: other
total $277,123 · program services $200,194 · management and general $73,752 · fundraising $3,177
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,166 · program services $29,310 · management and general $12,989 · fundraising $867
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,700 · program services $21,942 · management and general $22,419 · fundraising $3,339
-
17 · Travel
total $19,789 · program services $15,420 · management and general $4,369
-
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 $5,050 · program services $2,146 · management and general $2,525 · fundraising $379
-
23 · Insurance
total $0
-
24a · Other expenses: SCHOOL SITE EXPENSES
total $22,197 · program services $21,017 · management and general $1,180
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $5,163 · program services $723 · management and general $1,291 · fundraising $3,149
-
24c · Other expenses: MISCELLANEOUS
total $4,080 · program services $270 · management and general $2,548 · fundraising $1,262
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $2,526 · program services $849 · management and general $1,551 · fundraising $126
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,490 · end of year $353,929
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $181,874 · end of year $57,046
-
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
beginning of year $8,333 · end of year $3,108
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,538 · end of year $1,525
-
10a · Land, buildings and equipment: cost or other basis
$54,066
-
10b · Land, buildings and equipment: accumulated depreciation
$31,490
-
10c · Land, buildings and equipment, net
beginning of year $27,626 · end of year $22,576
-
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 $97,189 · end of year $103,558
-
17 · Accounts payable and accrued expenses
beginning of year $20,894 · end of year $14,171
-
25 · Other liabilities
beginning of year $2,872 · end of year $14,851
-
27 · Net assets without donor restrictions
beginning of year $384,085 · end of year $411,540
-
28 · Net assets with donor restrictions
beginning of year $169,199 · end of year $101,180
Mission and programs · 2022
Mission
THE MISSION OF COMMUNITIES IN SCHOOLS OF HIGH POINT IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS WILL BE THE COMMUNITY'S PREMIER ORGANIZATION PROVIDING SOLUTIONS TARGETING THE SPECIFIC CAUSES OF SCHOOL DROPOUT. CIS WILL BE THE CATALYST FOR UNIFYING SERVICES THAT SUPPORT THE YOUTH OF HIGH POINT.
-
CIS OF HIGH POINT IS A DROPOUT PREVENTION PROGRAM THAT WORKS WITHIN TITLE 1 PUBLIC SCHOOLS. OUR FOCUS IS ATTENDANCE, BEHAVIOR, ACADEMICS, COLLEGE & CAREER READINESS AND PARENT INVOLVEMENT. CISHP IS CURRENTLY IS 8 SCHOOLS SERVING 4,353 STUDENTS WITH 9 SITE COORDINATORS AND HUNDREDS OF VOLUNTEERS WORKING TOWARDS IMPROVEMENT ACROSS THOSE FOCUS AREAS. SITE COORDINATORS CASE MANAGED 355 STUDENTS IN OUR SCHOOLS. 100% OF OUR STUDENTS WERE PROMOTED TO THE NEXT GRADE OR GRADUATED. WE AWARDED $9,971 IN SCHOLARSHIPS TO OUR CLASS OF 2023 GRADUATES.
Expenses $359,094 · Grants $9,971
As filed on the 2022 return.
Listed in Part VII
-
DIANE BELLAMY-SMALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH ANNE KASIAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LYNDSEY AYERS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ERICKA BEST-HUNT
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON BLAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
ED BOWLING
PAST BOARD CHAI
- Total calculated
- $0
- Hours/week
- 1
-
EARNEST J BRIDGES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
CAM FARRAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
ABE HEGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA JOHNSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT NEWTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
LUCY ORTIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
DORIS RAVEN
VICE BOARD CHAI
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SMITH
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
TERRI WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHAI WOODBURY
Director
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER ADAMS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
JENNIFER REAVIS
Executive Dir.
- Total calculated
- $0
- 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
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420649349300947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.