Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF BRUNSWICK COUNTY.
Totals
- Total revenue
- $1,659,741
- Total expenses
- $1,613,198
- Contributions and grants received
- $1,616,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,119
- Other revenue
- $0
- Total assets, end of year
- $1,595,971
- Total liabilities, end of year
- $273,399
- Net assets or fund balances, end of year
- $1,322,572
- Program services expenses (Part IX)
- $1,434,465
- Management and general expenses
- $150,401
- Fundraising expenses
- $28,332
- Program service expenses (Part III)
- $1,434,465
Program services were 88.9% 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)
$450,066
-
1f · All other contributions, gifts and grants
$1,166,556
-
3 · Investment income
total $43,119 · related or exempt $43,119
-
10a · Gross sales of inventory
$870,201
-
10b · Cost of goods sold
$870,201
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,681 · program services $99,681
-
7 · Other salaries and wages
total $820,110 · program services $690,049 · management and general $108,623 · fundraising $21,438
-
9 · Other employee benefits
total $58,145 · program services $37,432 · management and general $19,484 · fundraising $1,229
-
10 · Payroll taxes
total $69,286 · program services $59,752 · management and general $7,912 · fundraising $1,622
-
11g · Fees: other
total $51,309 · program services $48,233 · management and general $1,678 · fundraising $1,398
-
12 · Advertising and promotion
total $2,105 · program services $1,913 · fundraising $192
-
16 · Occupancy
total $304,121 · program services $303,611 · management and general $255 · fundraising $255
-
17 · Travel
total $26,060 · program services $22,841 · management and general $2,486 · fundraising $733
-
22 · Depreciation, depletion and amortization
total $13,635 · program services $13,635
-
23 · Insurance
total $18,321 · program services $17,917 · fundraising $404
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $80,861 · program services $80,861
-
24b · Other expenses: SUPPLIES
total $13,319 · program services $12,345 · management and general $607 · fundraising $367
-
24c · Other expenses: EQUIPMENT
total $12,397 · program services $10,667 · management and general $1,730
-
24d · Other expenses: CONTRACTED SERVICES
total $10,827 · program services $8,195 · management and general $2,581 · fundraising $51
-
24e · All other expenses
total $33,021 · program services $27,333 · management and general $5,045 · fundraising $643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,523 · end of year $300,922
-
2 · Savings and temporary cash investments
beginning of year $251,465 · end of year $251,827
-
4 · Accounts receivable
beginning of year $181,460 · end of year $35,453
-
8 · Inventories for sale or use
beginning of year $125,117 · end of year $118,708
-
9 · Prepaid expenses and deferred charges
beginning of year $8,800 · end of year $7,543
-
11 · Investments: publicly traded securities
beginning of year $426,839 · end of year $564,367
-
15 · Other assets
beginning of year $101,386 · end of year $317,151
-
17 · Accounts payable and accrued expenses
beginning of year $58,800 · end of year $68,082
-
25 · Other liabilities
beginning of year $178,761 · end of year $205,317
-
27 · Net assets without donor restrictions
beginning of year $1,269,414 · end of year $1,309,233
-
28 · Net assets with donor restrictions
beginning of year $6,615 · end of year $13,339
Mission and programs · 2023
Mission
THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Expenses $1,434,465
As filed on the 2023 return.
Listed in Part VII
-
ALAN SLOBODIEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA FRANDANO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
DR DONNA VANDENBROEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RONALD SHUSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BLISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELEN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALLIS GORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DENISE HOUCHEN-CLAGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA QUINLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULA MUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE JORDAN
EXECUTIVE DIRECTOR
- Total calculated
- $99,681
- From this org
- $86,868
- From related orgs
- $0
- Other
- $12,813
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349305863
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