2024-04-10T13:08:40-04:00 2023-06-30 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2022-07-01 311390077 COMMUNITIES IN SCHOOLS OF OHIO COMM 6142682472 6500 BUSCH BLVD 105 COLUMBUS OH 43229 PAM KREBER INTERIM ED 6142682472 2024-04-10 AMY GORDON 999009999 false DONALD WELLS P01867509 6143968974 2024-04-10 X 2022 2023-04-26 12:10:37Z PAM KREBER 6500 BUSCH BLVD 105 COLUMBUS OH 43229 5168502 false X WWW.CISKIDS.ORG X 1993 OH TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 13 13 96 0 3338431 2486795 1905165 2620821 0 5398 14228 5248994 5121844 0 0 2946391 3714653 0 0 457946 685759 3404337 4400412 1844657 721432 3937571 4472266 432395 245658 3505176 4226608 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. false false 3591384 2620821 CIS IS DEDICATED TO REMOVING NON-ACADEMIC BARRIERS TO SUCCESS AND KEEPING KIDS IN SCHOOL. CIS BUILDS ONE-ON-ONE RELATIONSHIPS AND PROVIDES INTEGRATED STUDENT SUPPORTS TO HIGH NEED STUDENTS THUS EMPOWERING THEM TO STAY IN SCHOOL AND SUCCEED IN LIFE. THE BASIS FOR THE ORGANIZATIONS SUCCESS IS ITS EVIDENCE-BASED APPROACHES, ADAPTED TO MEET EACH SCHOOL AND CASE-MANAGED STUDENTS UNIQUE NEEDS. BY FOCUSING ON THE NEEDS OF THE WHOLE STUDENT, CIS STRENGTHENS THEIR PHYSICAL, EMOTIONAL, PSYCHOLOGICAL, AND ACADEMIC FOUNDATIONS FOR THE FUTURE. 3591384 true true false true false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 96 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false OH X X PAM KREBER 6142682472 6500 BUSCH BLVD 105 COLUMBUS OH 43229 AMY GORDON EXECUTIVE DI 40.00 X 128000 0 0 STEVEN WILLIAMS BOARD CHAIR 1.00 X X 0 0 0 ADAM GOUGH VICE CHAIR/T 1.00 X X 0 0 0 ERICK CARTER SECRETARY 1.00 X 0 0 0 BETSY WALKER PAST BOARD C 1.00 X X 0 0 0 ABIGAIL BARR MEMBER 1.00 X 0 0 0 AMELIA DUNLAP MEMBER 1.00 X X 0 0 0 BRIDGET TANLER MEMBER 1.00 X 0 0 0 DENNIS M SPARKS JR MEMBER 1.00 X 0 0 0 CHANEL NORTON-LEE MEMBER 1.00 X 0 0 0 NATALIE GRAYSON MEMBER 1.00 X 0 0 0 JENNIFER MUNDORF MEMBER 1.00 X 0 0 0 RYAN GIACOMARRO MEMBER 1.00 X 0 0 0 TIM RIEDER EMERITUS MEM 1.00 X 0 0 0 128000 1 false false false 27837 1838758 620200 2486795 SCHOOL CONTRACTS 611710 2529358 2529358 FEE FOR SERVICE 611710 91463 91463 2620821 1872 27837 46658 -44786 OTHER INCOME 900099 59014 59014 59014 5121844 2679835 128000 103302 24698 2869437 2315777 553660 450558 363623 86935 266658 215206 51452 40380 40380 277081 226419 50662 175475 160116 15359 52999 43295 9704 49139 44983 4156 9200 7694 1506 8494 6939 1555 PROGRAM ACTIVITIES 44041 39653 4388 SUBSCRIPTIONS 24922 20359 4563 OTHER EXPENSES 2040 2014 26 EQUIPMENT SERVICES 1988 1624 364 4400412 3591384 809028 0 3278153 2677716 655935 1789701 683 2049 2800 2800 3937571 4472266 161507 238854 270888 6804 432395 245658 X 3505176 4226608 3505176 4226608 3937571 4472266 X 721432 X false true X true false X 482911 637774 1442490 3338431 2486795 8388401 482911 637774 1442490 3338431 2486795 8388401 8388401 196 9310 9506 8397907 9777509 0.99890 0.99380 X PART II, LINE 10 9,506 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40380 40380 4360032 4400412 370021 92505 248969 297830 320217 370021 1237037 1855556 30248 30000 30100 40380 130728 62242 74458 80054 92505 309259 463889 SCHEDULE C, PART II-A 2017 ARE ALL A ZERO BALANCE FOR EACH LINE ITEM. X 5168502 5168502 -46658 -46658 5121844 4447070 46658 46658 4400412 4400412 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON JUNE 30, 2023, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE (3) YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER JUNE 30, 2020 ARE OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -46,658 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 46,658 GOLF OUTING 29709 27837 1872 46658 29709 27837 1872 46658 46658 -44786 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND THEN SUBMITTED TO AND REVIEWED WITH THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH STAFF THROUGH OBSERVATION AND CONVERSATION, COMPLIANCE IS DETERMINED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE BOARD OF TRUSTEES BASED ON COMPARIABLE SALARIES IN THE AREA. THE RECOMMENDATION IS VOTED UPON BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE KEY EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR BASED ON COMPARIABLE SALARIES IN THE AREA. THE RECOMMENDATION IS VOTED UPON BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND AVAILABLE VIA THE ORGANIZATION WEBSITE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 46,658 DIRECT FUNDRAISING EXPENSES -46,658 2017 ARE ALL A ZERO BALANCE FOR EACH LINE ITEM.