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← COMMUNITIES IN SCHOOLS OF LEXINGTON INC

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS OF LEXINGTON INC.

Totals

Total revenue
$171,620
Total expenses
$167,529
Contributions and grants received
$154,037
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$17,583
Total assets, end of year
$37,676
Total liabilities, end of year
$26,925
Net assets or fund balances, end of year
$10,751
Program services expenses (Part IX)
$117,582
Management and general expenses
$39,231
Fundraising expenses
$10,716
Program service expenses (Part III)
$117,582

Program services were 70.2% 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.

  • 1f · All other contributions, gifts and grants

    $154,037

  • 8a · Fundraising events: gross income

    $30,473

  • 8b · Fundraising events: direct expenses

    $12,890

  • 8c · Net income from fundraising events

    total $17,583 · excluded $17,583

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $120,273 · program services $102,414 · management and general $10,240 · fundraising $7,619

  • 11c · Fees: accounting

    total $8,380 · management and general $8,380

  • 13 · Office expenses

    total $2,158 · program services $971 · management and general $971 · fundraising $216

  • 16 · Occupancy

    total $8,239 · program services $224 · management and general $7,903 · fundraising $112

  • 17 · Travel

    total $1,172 · program services $996 · management and general $59 · fundraising $117

  • 22 · Depreciation, depletion and amortization

    total $575 · management and general $575

  • 23 · Insurance

    total $5,631 · management and general $5,631

  • 24a · Other expenses: OTHER

    total $7,176 · program services $6,397 · fundraising $779

  • 24b · Other expenses: STUDENT PROGRAMS

    total $4,298 · program services $4,298

  • 24c · Other expenses: COPIER AND PRINTER LEASE

    total $3,200 · program services $800 · management and general $1,920 · fundraising $480

  • 24d · Other expenses: PUBLICATIONS

    total $2,880 · program services $576 · management and general $1,152 · fundraising $1,152

  • 24e · All other expenses

    total $3,547 · program services $906 · management and general $2,400 · fundraising $241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,592 · end of year $23,966

  • 4 · Accounts receivable

    beginning of year $16,112 · end of year $13,621

  • 10a · Land, buildings and equipment: cost or other basis

    $10,889

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,800

  • 10c · Land, buildings and equipment, net

    beginning of year $664 · end of year $89

  • 17 · Accounts payable and accrued expenses

    beginning of year $702 · end of year $702

  • 25 · Other liabilities

    beginning of year $13,756 · end of year $26,223

  • 27 · Net assets without donor restrictions

    beginning of year -$7,197 · end of year -$2,725

  • 28 · Net assets with donor restrictions

    beginning of year $15,107 · end of year $13,476

Mission and programs · 2023

Mission

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

  • MENTORING & TUTORING PROGRAMS FOR AT-RISK STUDENTS IN LEXINGTON CITY SCHOOLS/DAVIDSON COUNTY SCHOOL SYSTEM

    Expenses $117,582

As filed on the 2023 return.

Listed in Part VII

  • Immanuel Carrothers

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Firquin

    BOARD MEMBER

    Total calculated
    $0

  • Emy Garrett

    SCHOOL ADMIN

    Total calculated
    $0

  • Ryan Harman

    BOARD MEMBER

    Total calculated
    $0

  • Sherri Hill

    PAST CHAIR

    Total calculated
    $0

  • Keri Johnston

    SECRETARY

    Total calculated
    $0

  • Morgan Ryerson

    BOARD MEMBER

    Total calculated
    $0

  • Ryan Short

    BOARD MEMBER

    Total calculated
    $0

  • Cindy Zimmerman

    BOARD MEMBER

    Total calculated
    $0

  • Samantha Jacobs-Holshouser

    TREASURER

    Total calculated
    $0

  • Karel Van Der Linden

    VICE CHAIR

    Total calculated
    $0

  • Ted Smith

    BOARD CHAIR

    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
5 December 2024
IRS schema version
2023v5.0
Source object
202413459349300836

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