Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF THE GULF SOUTH INC.
Totals
- Total revenue
- $4,290,680
- Total expenses
- $3,882,821
- Contributions and grants received
- $798,503
- Grants paid
- $0
- Program service revenue
- $2,827,531
- Investment income
- $0
- Other revenue
- $664,646
- Total assets, end of year
- $1,125,890
- Total liabilities, end of year
- $375,235
- Net assets or fund balances, end of year
- $750,655
- Program services expenses (Part IX)
- $3,330,972
- Management and general expenses
- $549,882
- Fundraising expenses
- $1,967
- Program service expenses (Part III)
- $3,330,972
Program services were 85.8% 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)
$463,969
-
1f · All other contributions, gifts and grants
$334,534
-
1g · Noncash contributions included above
$13,969
-
2a · Program service revenue: CONTRACT INCOME
total $2,827,531 · related or exempt $2,827,531
-
11a · Other revenue: OTHER INCOME
total $664,848 · excluded $664,848
-
11b · Other revenue: BOARD DESIGNATED ENDOW
total $8,386 · excluded $8,386
-
11c · Other revenue: BAD DEBT EXPENSE
total -$8,588 · excluded -$8,588
-
11e · Other revenue, total
$664,646
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,422 · program services $132,422
-
7 · Other salaries and wages
total $2,599,850 · program services $2,398,482 · management and general $201,368
-
9 · Other employee benefits
total $516,961 · program services $481,394 · management and general $35,567
-
11c · Fees: accounting
total $184,731 · management and general $184,731
-
12 · Advertising and promotion
total $39,847 · program services $38,370 · management and general $1,477
-
13 · Office expenses
total $35,092 · program services $4,261 · management and general $30,831
-
17 · Travel
total $15,138 · management and general $15,138
-
19 · Conferences, conventions and meetings
total $26,371 · program services $19,042 · management and general $7,329
-
20 · Interest
total $7,503 · management and general $7,503
-
24a · Other expenses: SCHOOL PROGRAMS
total $205,684 · program services $205,684
-
24b · Other expenses: FACILITIES
total $73,238 · program services $47,502 · management and general $25,736
-
24c · Other expenses: FUNDRAISING EXPENSES
total $1,967 · fundraising $1,967
-
24d · Other expenses: CONTRACT SERVICES
total $500 · management and general $500
-
24e · All other expenses
total $43,517 · program services $3,815 · management and general $39,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,063 · end of year $108,208
-
4 · Accounts receivable
beginning of year $68,855 · end of year $855,250
-
8 · Inventories for sale or use
beginning of year $7,210 · end of year $2,685
-
9 · Prepaid expenses and deferred charges
beginning of year $27,314 · end of year $34,214
-
15 · Other assets
beginning of year $109,814 · end of year $125,533
-
17 · Accounts payable and accrued expenses
beginning of year $13,745 · end of year $234,984
-
24 · Unsecured notes and loans payable
beginning of year $1,725 · end of year $102,853
-
25 · Other liabilities
beginning of year $43,980 · end of year $37,398
-
27 · Net assets without donor restrictions
beginning of year $245,418 · end of year $651,195
-
28 · Net assets with donor restrictions
beginning of year $97,388 · end of year $99,460
Mission and programs · 2022
Mission
OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. BY BRINGING CARING ADULTS INTO THE SCHOOLS TO ADDRESS CHILDREN'S UNMET NEEDS, CIS PROVIDES THE LINK BETWEEN EDUCATORS AND THE COMMUNITY
-
CIS COORDINATES THE CONNECTION OF DIRECT SERVICES TO STUDENTS BASED ON A NEEDS ASSESSMENT OF THE STUDENT(S). SERVICES CAN INCLUDE PRIMARY HEALTH CARE, MENTAL HEALTH CARE, TUTORING, MENTORING, AFTERSCHOOL PROGRAMS, ENRICHMENT PROGRAMS, COUNSELING AND SUPPORTIVE GUIDANCE AND PARENTAL ENGAGEMENT.
Expenses $3,307,108 · Revenue $3,162,065
-
SCHOOL RESOURCES, EQUIPMENT AND MATERIALS DONATED TO CIS FOR DISTRIBUTION TO SCHOOLS FOR USE BY STUDENTS AND TEACHERS AS WELL AS DONATIONS MADE TO CIS IN ORDER TO PURCHASE SCHOOL MATERIALS AND EQUIPMENT. CIS ALSO USES ITS OWN FUNDS TO PROVIDE MATERIALS.
Expenses $23,864 · Revenue $13,969
As filed on the 2022 return.
Listed in Part VII
-
Jeff HammJEFF HAMM
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Charline GipsonCHARLINE GIPSON
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Dan WrightDAN WRIGHT
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Kate BarronKATE BARRON
SECRETARY, BOARD OF DIRECT
- Total calculated
- $0
- Hours/week
- 4
-
Jule BreitmeyerJULE BREITMEYER
TREASURER, BOARD OF DIRECT
- Total calculated
- $0
- Hours/week
- 4
-
Ali BustamanteALI BUSTAMANTE
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
David PerlisDAVID PERLIS
CHAIRMAN, BOARD OF DIRECTO
- Total calculated
- $0
- Hours/week
- 4
-
Missy SparksMISSY SPARKS
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Rhodes PhDELIZABETH RHODES PHD
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Amanda ShroederAMANDA SHROEDER
PRESIDENT
- Total calculated
- $108,281
- From this org
- $108,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle Wright PhDDANIELLE WRIGHT PHD
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Gracia HillmannGRACIA HILLMANN
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
David Trautenberg EdDDAVID TRAUTENBERG EDD
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Claire StahelCLAIRE STAHEL
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Margaret WallMARGARET WALL
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420309349300802
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