2023-11-17T14:21:30-06:00 2023-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2022-07-01 541799922 COMMUNITIES IN SCHOOLS OF RICHMOND INC COMM 8043581247 100 EVERETT STREET 2 RICHMOND VA 23224 DR HAROLD FITRER PRESIDENT/CEO 8043581247 2023-11-17 DR HAROLD FITRER 999009999 0 SHARON HART P00446817 8045575054 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR HAROLD FITRER 100 EVERETT STREET 2 RICHMOND VA 23224 5387893 0 X WWW.CISRVA.ORG X 1996 VA TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL, AND PREPARE FOR LIFE. 21 21 71 400 0 0 4460548 5360018 0 0 714 20591 152 7284 4461414 5387893 0 0 0 0 3360630 3939616 0 0 196552 265555 572744 3626185 4512360 835229 875533 3103017 4572597 129243 725790 2973774 3846807 X TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE. 0 0 3972574 COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND SUCCEED IN LIFE. COMMUNITIES IN SCHOOLS IN RICHMOND BRINGS THE INTEGRATED STUDENT SUPPORT MODEL TO SCHOOLS BY DOING THE FOLLOWING:-PARTNERS WITH SCHOOL DISTRICTS TO IDENTIFY WEHRE CIS CAN HAVE THE GREATEST IMPACT-CONDUCTS AN ASSESSMENT AT THE SCHOOL LEVEL TO DETERMINE ANNUAL NEEDS-HIRES, TRAINS AND ASSIGNS A SITE COORDINATOR TO A SCHOOL-PARTNERS WITH THE SCHOOL DISTRICTS, LOCAL AGENCIES, BUSINESSES AND FOUNDATIONS TO GARNER SUPPORT FOR THE ORGANIZATION AND ITS WORK-MOBILIZES COMMUNITY RESOURCES TO ADDRESS ACADEMIC AND NONACADEMIC BARRIERS-EVALUATES WORK AT ALL LEVELS TO ENSURE PROGRESS IS MADE AND GOALS ARE MET WITH SUPPORT FROM PARTNERS AND VOLUNTEERS, CIS OFFERS THREE TIERS OF SUPPORT TO THE SCHOOLS, FAMILIES, AND INDIVIDUAL STUDENTS:TIER 1 - PREVENTION AND ENRICHMONT FOR WHOLE SCHOOLSTIER 2 - COLLABORATIVE GROUP WORK FOR STUDENTS WITH COMMON NEEDSTIER 3 - ONE-TO-ONE INTERVENTION 3972574 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 71 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 8043581247 100 EVERETT STREET 2 RICHMOND VA 23224 DANNY AVULA MD MEMBER EMERITUS 1.00 X 0 0 0 ROBERT COMET JR DIRECTOR 1.00 X 0 0 0 ANNETTE COUSINS DIRECTOR 1.00 X 0 0 0 THOMAS COX CHAIR 1.00 X X 0 0 0 STEPHEN GAIDOS MEMBER 1.00 X 0 0 0 SARA GALLOWAY MEMBER 1.00 X 0 0 0 KELLEY MCCALL MEMBER 1.00 X 0 0 0 JON MOORE MEMBER 1.00 X 0 0 0 PRABIR PUROHIT TREASURER 1.00 X X 0 0 0 MOLLIE REINHART DIRECTOR 1.00 X 0 0 0 CURTIS ROSS DIRECTOR 1.00 X 0 0 0 DAVID RYAN VICE CHAIR 1.00 X X 0 0 0 LISA SPELLER DIRECTOR 1.00 X 0 0 0 JANET TOPE DIRECTOR 1.00 X 0 0 0 JAMES UKROP MEMBER EMERITUS 1.00 X 0 0 0 ANDREA WASSMER DIRECTOR 1.00 X 0 0 0 BRIAN WHITE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 T SPENCER WILLIAMSON IV DIRECTOR 1.00 X 0 0 0 SAM YOUNG DIRECTOR 1.00 X 0 0 0 TONYA CARTER SECRETARY 1.00 X X 0 0 0 WILLIAM HEFTY EX-OFFICIO 1.00 X 0 0 0 HAROLD FITRER PRESIDENT AND CEO 40.00 X 137541 0 7980 137541 0 7980 1 0 0 1 0 50000 2490681 2819337 5360018 20591 20591 MISCELLANEOUS 900099 7284 7284 7284 5387893 7284 0 20591 155342 77671 77671 3110706 2845951 115278 149477 429484 409112 15743 4629 244084 217888 14761 11435 66710 66710 62700 58816 3884 36069 27372 8697 31700 31700 35046 29789 3154 2103 26956 26956 15800 15800 29635 25190 2667 1778 100009 85007 9002 6000 22704 11486 11218 SITE SUPPORT 94798 94798 PUBLIC RELATIONS 21130 21130 MISCELLANEOUS 20158 5709 14449 TRAINING 9329 9329 4512360 3972574 343234 196552 1 2336710 1748020 269302 625879 43624 41905 1169213 209728 341026 959485 1098666 112355 98641 3103017 4572597 23540 39870 105703 685920 129243 725790 X 2452581 3257863 521193 588944 2973774 3846807 3103017 4572597 875533 -2500 0 X 0 1 X 1 0 X 3514760 3435606 4907109 4460548 5360018 21678041 3514760 3435606 4907109 4460548 5360018 21678041 21678041 6841 5315 1286 714 20591 34747 2394 6934 614 152 7284 17378 21730166 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 975812 102189 873623 134251 101624 32627 59150 5915 53235 959485 CERTIFICATE OF DEPOSITS 1098666 F 1098666 AMOUNTS HELD FOR OTHERS 91989 RIGHT OF USE LEASE LIABILITY 593931 685920 X 5385393 -2500 -2500 5387893 0 5387893 4512360 0 4512360 0 4512360 Part X, Line 2: The Organization follows generally accepted accounting principles regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2020 to 2022 remain subject to examination by the taxing authorities. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2023. X 0 0 0 0 0 0 0 0 0 HAROLD FITRER PRESIDENT AND CEO 137541 0 0 0 0 0 0 0 7980 0 145521 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE AND MAKES IT AVAILABLE FOR ALL OTHER BOARD MEMBERS PRIOR TO THE FORM BEING FILED. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY Form 990, Part VI, Section B, line 15a ANNUALLY THE BOARD VOTES TO APPROVE THE SALARY FOR ITS EXECUTIVE DIRECTOR BASED ON THE ORGANIZATION'S LEVEL OF SUCCESS AND THE STRATEGIC PLANNING DIRECTIVES. Form 990, Part VI, Section C, line 18 THE ORGANIZATION POSTS ITS CURRENT AUDITED FINANCIAL STATEMENT AND FORM 990 ON ITS WEB SITE, EACH YEAR. IN ADDITION, COPIES OF THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL DIRECTORS. IT IS THE POLICY OF THE ORGANIZATION TO MAKE AVAILABLE COPIES OF FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST INFORMATION AND OTHER DOCUMENTS, TO THE PUBLIC. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE AND MAKES IT AVAILABLE FOR ALL OTHER BOARD MEMBERS PRIOR TO THE FORM BEING FILED.