Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF APPALACHIAN HIGHLANDS.
Totals
- Total revenue
- $6,010,496
- Total expenses
- $5,746,827
- Contributions and grants received
- $5,087,704
- Grants paid
- $0
- Program service revenue
- $907,308
- Investment income
- $8,354
- Other revenue
- $7,130
- Total assets, end of year
- $3,311,825
- Total liabilities, end of year
- $1,253,393
- Net assets or fund balances, end of year
- $2,058,432
- Program services expenses (Part IX)
- $4,971,558
- Management and general expenses
- $773,656
- Fundraising expenses
- $1,613
- Program service expenses (Part III)
- $4,971,558
Program services were 86.5% 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)
$535,198
-
1f · All other contributions, gifts and grants
$4,552,506
-
1g · Noncash contributions included above
$352,670
-
2a · Program service revenue: SCHOOL DIVISIONS INCOME
total $907,308 · related or exempt $907,308
-
3 · Investment income
total $8,354 · excluded $8,354
-
11a · Other revenue: MISCELLANEOUS
total $3,750 · related or exempt $3,750
-
11b · Other revenue: REFUNDS
total $3,380 · related or exempt $3,380
-
11e · Other revenue, total
$7,130
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,601,955 · program services $3,097,681 · management and general $504,274
-
8 · Pension plan contributions
total $107,489 · program services $92,441 · management and general $15,048
-
9 · Other employee benefits
total $270,577 · program services $232,696 · management and general $37,881
-
10 · Payroll taxes
total $212,729 · program services $182,947 · management and general $29,782
-
11c · Fees: accounting
total $36,065 · management and general $36,065
-
12 · Advertising and promotion
total $53,771 · management and general $52,158 · fundraising $1,613
-
13 · Office expenses
total $86,035 · program services $43,017 · management and general $43,018
-
16 · Occupancy
total $25,000 · program services $12,500 · management and general $12,500
-
17 · Travel
total $69,758 · program services $62,782 · management and general $6,976
-
19 · Conferences, conventions and meetings
total $138,355 · program services $124,519 · management and general $13,836
-
23 · Insurance
total $16,518 · program services $16,518
-
24a · Other expenses: STUDENT SUPPORT
total $454,827 · program services $454,827
-
24b · Other expenses: SCHOOL DIVISIONS
total $267,265 · program services $267,265
-
24c · Other expenses: STUDENT SUPPORT - DESSA
total $183,952 · program services $183,952
-
24d · Other expenses: 21ST CENT. RIDGEVIEW
total $113,853 · program services $113,853
-
24e · All other expenses
total $108,678 · program services $86,560 · management and general $22,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,812 · end of year $114,574
-
2 · Savings and temporary cash investments
beginning of year $180,113 · end of year $1,405,108
-
11 · Investments: publicly traded securities
beginning of year $835,623 · end of year $1,792,143
-
17 · Accounts payable and accrued expenses
beginning of year $7,163 · end of year $53,393
-
19 · Deferred revenue
end of year $1,200,000
-
27 · Net assets without donor restrictions
beginning of year $1,596,385 · end of year $2,058,432
Mission and programs · 2023
Mission
SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Expenses $4,971,558
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL C STEWART
PRESIDENT AN
- Total calculated
- $132,561
- From this org
- $132,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAT R BALL
DIRECTOR
- Total calculated
- $0
-
DR THOMAS BREWSTER
TREASURER
- Total calculated
- $0
-
GLAYDE BROWN
DIRECTOR
- Total calculated
- $0
-
GARY CHILDERS
DIRECTOR
- Total calculated
- $0
-
CHRISTY EIGE
DIRECTOR
- Total calculated
- $0
-
JAKE HOLMES
CHAIR
- Total calculated
- $0
-
KATHY JOHNSON
DIRECTOR
- Total calculated
- $0
-
CARTER MILES
DIRECTOR
- Total calculated
- $0
-
JENNY NICHOLS
DIRECTOR
- Total calculated
- $0
-
M JUSTIN NIDIFFER
VICE-CHAIR
- Total calculated
- $0
-
GARY RITCHIE
DIRECTOR
- Total calculated
- $0
-
LYNDSAY SKINNER
SECRETARY
- 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
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500729349300625
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