COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN (EIN 27-0726563)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-31
- IRS object ID
- 201310319349300721
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T09:44:04-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES CAMILLER CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4260 SALLING AVE | AddressLine1 |
| City | LEWISTON | City |
| State | MI | State |
| ZIP Code | 49756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270726563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS OF MANCELONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2313564385 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 GROVE STREET | AddressLine1 |
| City | MANCELONA | City |
| State | MI | State |
| ZIP Code | 49659 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BURK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2313564385 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D CAMILLER CPA | Name |
| Phone | 9897867779 | Phone |
| Date Prepared | 2013-01-24 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY BURK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 GROVE STREET | AddressLine1 |
| City | MANCELONA | City |
| State | MI | State |
| ZIP Code | 49659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 388431 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITIES IN SCHOOL (CIS) OF MANCELONA COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE MANCELONA, MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF MANCELONA WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE MANCELONA, MI AREA. DURING THE SCHOOL YEAR ENDED SEPTE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 389522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 388431 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 388431 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 290125 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4304 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284052 | OtherExpensePriorYear |
| Other Expenses Current Year | 63725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 353850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34581 | RevenuesLessExpensesCY |
| Total Assets BOY | 130473 | TotalAssetsBOY |
| Total Assets EOY | 105852 | TotalAssetsEOY |
| Total Liabilities BOY | 65573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6371 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99481 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITIES IN SCHOOL (CIS) OF MANCELONA COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE MANCELONA, MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF MANCELONA WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE MANCELONA, MI AREA. DURING THE SCHOOL YEAR ENDED SEPTE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 188957 | Expense |
| Revenue | 185064 | Revenue |
| Description | CHOOSE SUCCES PROGRAMS - THE CHOOSE SUCCESS PROGRAM IS A 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM THAT PROVIDES BEFORE, AFTER, AND SUMMER SCHOOL ACTIVITIES. THE CHOOSE SUCCESS PROGRAM OFFERS ACADEMIC, RECREATION, AND ENRICHMENT ACTIVITIES 3 HOURS PER DAY, 4 DAYS PER WEEK FOR 32 WEEKS DURING THE TRADITIONAL SCHOOL YEAR AND AN ADDITIONAL 72 HOURS DURING THE SUMMER. PROGRAMS ARE PROVIDED FOR STUDENTS IN GRADES K-12 ATTENDING MANCELONA PUBLIC SCHOOLS. DURING THE FIVE YEAR GRANT PERIOD ENDING JUNE 30, 2012, THE CHOOSE SUCCESS PROGRAMS SERVICED 520 STUDENTS AND PROVED OUTCOMES SUCH AS IMPROVED ACADEMICS AND ATTENDANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13580 | Expense |
| Revenue | 16437 | Revenue |
| Description | IRONMEN COLLEGE ACCESS NETWORK (ICAN) - THE IRONMAN COLLEGE ACCESS NETWORK PROVIDES COMPREHENSIVE COLLEGE ACCESS PROGRAMMING TO STUDENTS IN GRADES 7-12 ATTENDING MANCELONA MIDDLE SCHOOL AND MANCELONA HIGH SCHOOL. ICAN PROGRAMS FOCUS ON COLLEGE AWARENESS, COLLEGE ADMISSIONS ADVISING / PREPARATION, CAREER EXPLORATION, FINANCIAL AID ADVISING AND SCHOLARSHIP ASSISTANCE, COLLEGE GOING CULTURE, COLLEGE FAIRS AND CAMPUS VISITS, AND FAMILY ENGAGEMENT ACTIVITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE ICAN SERVED 243 STUDENTS IN GRADES 9-12 AND 157 STUDENTS IN GRADES 7-8. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48600 | Expense |
| Revenue | 62425 | Revenue |
| Description | ORGANIZATIONAL CAPACITY BUILDING - THROUGH ORGANIZATIONAL CAPACITY BUILDING THE ORGANIZATION HAS FOCUSED ON BUILDING STRONGER LEADERSHIP AT THE BOARD AND EXECUTIVE STAFF LEVELS, DEVELOPING A STRONGER FUND DEVELOPMENT PLAN, AND RESTRUCTURING OF STAFF TO MEET THE NEEDS OF THE ORGANIZATION. THROUGH THE PROCESS PUT FORWARD THROUGH THIS INITIATIVE THE ORGANIZATION WILL CONTINUE TO GROW, THRIVE AND THEREBY PLAY A VITAL ROLE IN HELPING SHAPE A BETTER QUALITY OF LIFE FOR THE COMMUNITY AND FUTURE GENERATIONS. THE ORGANIZATION WILL SERVE AS A MODEL FOR OTHER CIS AFFILIATES ADDRESSING SCHOOL DROP-OUT PREVENTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27003 | Expense |
| Revenue | 45711 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27003 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 45711 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 278140 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY BURK | NamePerson |
| Telephone Number | 2313564385 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 GROVE STREET | AddressLine1 |
| City | MANCELONA | City |
| State | MI | State |
| ZIP Code | 49659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SHELLY MEEDER | |||||
| CHAIRPERSON | 4.00 | X | 0 | 0 | 0 |
| LORI HARVEY | |||||
| TREASURER | 3.00 | X | 0 | 0 | 0 |
| PAMI SPRAGUE | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| TAMMY HICKMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JEFF DIROSA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RENEE GUERRIERO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAN BEAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DEBRA ALEXANDER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BETH MCKAIG | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KIMBERLY BIEHL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LARRY MURTON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 9726 | FundraisingEvents |
| All Other Contributions | 378705 | AllOtherContributions |
| Total Contributions | 388431 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388431 | TotalRevenueColumn |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265668 | Total |
| Program Services | 211480 | ProgramServices |
| Management And General | 54188 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24457 | Total |
| Program Services | 19449 | ProgramServices |
| Management And General | 5008 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2874 | Total |
| Management And General | 2874 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4692 | Total |
| Program Services | 388 | ProgramServices |
| Fundraising | 4304 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4277 | Total |
| Program Services | 3208 | ProgramServices |
| Management And General | 1069 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13522 | Total |
| Program Services | 11642 | ProgramServices |
| Management And General | 1880 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5719 | Total |
| Program Services | 4289 | ProgramServices |
| Management And General | 1430 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4957 | Total |
| Management And General | 4957 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM MATERIALS | 10944 | 10944 |
| MISCELLANEOUS | 891 | 891 |
| SUPPLIES | 613 | 613 |
| SUBSCRIPTIONS | 236 | 236 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353850 | Total |
| Program Services | 278140 | ProgramServices |
| Management And General | 71406 | ManagementAndGeneral |
| Fundraising | 4304 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130473 | BOY |
| EOY | 104272 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130473 | BOY |
| EOY | 105852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20711 | BOY |
| EOY | 6371 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44862 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65573 | BOY |
| EOY | 6371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64900 | BOY |
| EOY | 99481 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64900 | BOY |
| EOY | 99481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130473 | BOY |
| EOY | 105852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34581 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 260316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388431 | CurrentTaxYear |
| Total | 1038269 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 260316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388431 | CurrentTaxYear |
| Total | 1038269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1038269 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 260316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388431 | CurrentTaxYear |
| Total | 1038269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | COMMUNITIES IN SCHOOL (CIS) OF MANCELONA COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE MANCELONA, MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF MANCELONA WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF MANCELONA IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE MANCELONA, MI AREA. DURING THE SCHOOL YEAR ENDED SEPTEMBER 30, 2012, CIS SERVED 928 STUDENTS K-12 WITH BOTH PREVENTATIVE AND INTERVENTION SERVICES. THE ORGANIZATION LEVERAGED 136 VOLUNTEERS WHO PUT FORTH 1,273 VOLUNTEER HOURS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING THE RETURN. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW SUBSEQUENT TO FILING. THE 990 WOULD BE AMENDED IF NECESSARY BASED UPON THE REVIEW OF THE BOARD MEMBERS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE OF THE CORPORATION WITH BOARD-DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS, AND ANNUAL 990 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS BY CONTACTING AMY BURK, EXECUTIVE DIRECTOR AT THE PRIMARY BUSINESS ADDRESS AS LISTED ON PAGE 1 OF THE 990. |
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