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Nonprofiteer
← COMMUNITY STRATEGIES INC

Form 990 for tax year 2022

Filed by COMMUNITY STRATEGIES INC.

Totals

Total revenue
$240,209,474
Total expenses
$221,222,730
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$240,209,474
Investment income
$0
Other revenue
$0
Total assets, end of year
$80,190,593
Total liabilities, end of year
$4,557,452
Net assets or fund balances, end of year
$75,633,141
Program services expenses (Part IX)
$221,222,730
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$221,222,730

Program services were 100.0% 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.

  • 2a · Program service revenue: STATE SOURCES

    total $185,092,643 · related or exempt $185,092,643

  • 2b · Program service revenue: FEDERAL SOURCES

    total $38,444,287 · related or exempt $38,444,287

  • 2c · Program service revenue: LOCAL SOURCES

    total $16,672,544 · related or exempt $16,672,544

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,496,080 · program services $119,496,080

  • 24a · Other expenses: SUPPORT SERVICES

    total $80,456,843 · program services $80,456,843

  • 24b · Other expenses: INSTRUCTIONAL

    total $20,450,041 · program services $20,450,041

  • 24c · Other expenses: NON-INSTRUCTIONAL

    total $819,766 · program services $819,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,226,166 · end of year $4,248,902

  • 2 · Savings and temporary cash investments

    beginning of year $71,564,034 · end of year $75,941,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,206,132 · end of year $4,557,452

  • 27 · Net assets without donor restrictions

    beginning of year $56,584,068 · end of year $75,633,141

Mission and programs · 2022

Mission

TO PARTNER WITH GOVERNMENT AND QUASI GOVERNMENT ENTITIES TO DELIVER PROFESSIONAL SERVICE SOLUTIONS I N THE EDUCATION, SOCIAL SERVICES AND PUBLIC HEALTH AREAS RELATING TO TECHNOLOGY AND MANAGEMENT.

Activities or mission (Part I)

TO PARTNER WITH GOVERNMENT AND QUASI GOVERNMENT ENTITIES TO DELIVER PROFESSIONAL SERVICE SOLUTIONS IN THE EDUCATION, SOCIAL SERVICES AND PUBLIC HEALTH AREAS RELATING TO TECHNOLOGY AND MANAGEMENT.

  • PROVIDING TECHNOLOGY SOLUTIONS TO GOVERNMENTAL AND QUASI GOVERNMENTAL ENTITIES INCLUDING EDUCATIONAL AND SOCIAL SERVICES ENTITIES. ON-LINE INSTRUCTION FOR ENROLLED STUDENTS WHICH IS MONITORED AND FUNDED BY THE STATE DEPARTMENT OF EDUCATION.

    Expenses $221,222,730 · Revenue $240,209,474

As filed on the 2022 return.

Listed in Part VII

  • Casper Ginger

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Berry Sara

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Flom Dena

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Hammons Trevor

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Myers Deanna

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Banfield Bart

    EMPLOYEE

    Total calculated
    $279,864
    From this org
    $258,822
    From related orgs
    $0
    Other
    $21,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,822
    Bonus
    $0
    Other
    $0
    Deferred
    $18,062
    Nontaxable benefits
    $2,980
    Filer's total
    $279,864

  • Hunt Justin

    EMPLOYEE

    Total calculated
    $198,532
    From this org
    $185,384
    From related orgs
    $0
    Other
    $13,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,384
    Bonus
    $0
    Other
    $0
    Deferred
    $13,124
    Nontaxable benefits
    $24
    Filer's total
    $198,532

  • Wynn Jeanise

    EMPLOYEE

    Total calculated
    $217,859
    From this org
    $202,629
    From related orgs
    $0
    Other
    $15,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,629
    Bonus
    $0
    Other
    $0
    Deferred
    $15,206
    Nontaxable benefits
    $24
    Filer's total
    $217,859

  • Kimball Roger

    EMPLOYEE

    Total calculated
    $187,990
    From this org
    $174,850
    From related orgs
    $0
    Other
    $13,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,850
    Bonus
    $0
    Other
    $0
    Deferred
    $13,116
    Nontaxable benefits
    $24
    Filer's total
    $187,990

  • Salkil Shawna

    EMPLOYEE

    Total calculated
    $188,424
    From this org
    $174,850
    From related orgs
    $0
    Other
    $13,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,850
    Bonus
    $0
    Other
    $0
    Deferred
    $13,116
    Nontaxable benefits
    $458
    Filer's total
    $188,424

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349303130

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