COMMUNITIES IN SCHOOLS OF RICHMOND INC

EIN: 541799922 501(c)(3) Crime & Legal

RICHMOND, VA

Total Revenue
$5,001,916
Total Expenses
$4,997,737
Total Assets
$5,638,423
Net Assets
$5,061,996
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Principal Officer
DR HAROLD FITRER
Phone
8043581247
Tax Period
2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS RICHMOND INC, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $3.5M in total revenue in fiscal year 2018.

Mission

TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL, AND PREPARE FOR LIFE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,836,754
Program Service Revenue $0
Investment Income $147,621
Other Revenue $17,541
TOTAL REVENUE $5,001,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,431,398
Fundraising Expenses $250,276
Program Expenses $4,328,546
Other Expenses $566,339
TOTAL EXPENSES $4,997,737

Year-over-Year Comparison

2024 2023 Change
Revenue $5,001,916 $5,706,040 -0.1%
Expenses $4,997,737 $4,498,113 +0.1%
Net Income $4,179 $1,207,927 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
72
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$160,947
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT COMET JR DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE COUSINS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS COX DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN GAIDOS DIRECTOR 1.00
Director
$0 $0 $0
SARA GALLOWAY DIRECTOR 1.00
Director
$0 $0 $0
KELLEY MCCALL DIRECTOR 1.00
Director
$0 $0 $0
JON MOORE DIRECTOR 1.00
Director
$0 $0 $0
PRABIR PUROHIT TREASURER 1.00
Officer Director
$0 $0 $0
CURTIS ROSS DIRECTOR 1.00
Director
$0 $0 $0
DAVID RYAN CHAIR 1.00
Officer Director
$0 $0 $0
T SPENCER WILLIAMSON IV DIRECTOR 1.00
Director
$0 $0 $0
SAM YOUNG DIRECTOR 1.00
Director
$0 $0 $0
TONYA CARTER SECRETARY 1.00
Officer Director
$0 $0 $0
JAMELLE WILSON DIRECTOR 1.00
Director
$0 $0 $0
ROSE ESTES DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MCQUEEN DIRECTOR 1.00
Director
$0 $0 $0
DONTE SMITH DIRECTOR 1.00
Director
$0 $0 $0
HAROLD FITRER PRESIDENT AND CEO 40.00
Officer
$153,050 $7,897 $160,947
DANNY AVULA MD MEMBER EMERITUS 1.00
$0 $0 $0
JAMES UKROP MEMBER EMERITUS 1.00
$0 $0 $0
WILLIAM HEFTY MEMBER EMERITUS 1.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,001,916 $4,997,737 $5,638,423 $4,179
2024 $5,706,040 $4,498,113 $5,664,701 $1,207,927
2023 $5,387,893 $4,512,360 $4,572,597 $875,533
2022 $4,461,414 $4,019,114 $3,103,017 $442,300
2021 $4,907,250 $3,626,185 $2,760,512 $1,281,065
2020 $3,447,372 $3,455,698 $1,912,640 $-8,326
2019 $3,523,719 $3,426,979 $1,324,201 $96,740
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