Communities In Schools Of Cape Fear Inc
- Assets
- $2.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 97
- Location
- Wilmington, NC
- Founding
- 05/2006
- Data as of
- 06/2023
- EIN
- 20-3385755
Organization Overview
Communities In Schools Of Cape Fear Inc is located in Wilmington, NC. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Communities In Schools Of Cape Fear Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Cape Fear Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Communities In Schools Of Cape Fear Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 21.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SURROUND AT RISK STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF COMMUNITIES IN SCHOOLS OF CAPE FEAR IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. TO FULFILL OUR MISSION, WE PLACE STAFF INSIDE TARGETED, HIGH-NEED PUBLIC SCHOOLS, WHO WORK DIRECTLY WITH VULNERABLE STUDENTS AND THOSE WITH THE GREATEST RISK OF DROPPING OUT THROUGHOUT THE SCHOOL DAY. WE EMPOWER OVER 1,000 STUDENTS TO STAY IN SCHOOL AND ON THE PATH TO GRADUATION EACH YEAR. OUR TRAINED STUDENT SUPPORT SPECIALISTS DO THIS BY PARTNERING WITH COUNSELORS AND TEACHERS, MOBILIZING THE COMMUNITY TO OFFER EXTRA SUPPORT, AND DOING WHATEVER IT TAKES TO HELP STUDENTS SUCCEED. OUR UNIQUE MODEL WORKS BECAUSE IT'S BASED ON NATIONAL RESEARCH, DRIVEN BY COMMUNITY RELATIONSHIPS AND SUPPORTED BY LOCAL RESOURCES. CURRENT PROGRAMS INCLUDE STUDENT SUPPORT SPECIALISTS AT 13 AREA SCHOOLS, AFTERSCHOOL PROGRAMS AT 6 SCHOOLS IN PENDER COUNTY AND AT OUR DOWNTOWN YOUTH CENTER, WIRE; AND PROGRAMMING TO SUPPORT AND EMPOWER TEEN PARENTS. DURING 2022/2023 SCHOOL YEAR, WE PROVIDED FREE PROGRAMMING AND SUPPORT TO 21,919 STUDENTS; 1,958 OF THOSE STUDENTS RECEIVED ONGOING, CASE-MANAGED SUPPORT. OF THOSE, 99% STAYED IN SCHOOL, 93% GRADUATED, 88% IMPROVED ACADEMICALLY, 87% IMPROVED BEHAVIOR, AND 77% IMPROVED ATTENDANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Liborio Director | Trustee | 2 | $0 |
Donterio Perkins Director | Trustee | 2 | $0 |
Ben Castner Secretary | OfficerTrustee | 2 | $0 |
Lisa Brenner Director | Trustee | 2 | $0 |
Marcio Aleman Director | Trustee | 2 | $0 |
Dominique Bates Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,622,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,020,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,642,418 |
| Total Program Service Revenue | $0 |
| Investment income | $46,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,756,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,351 |
| Compensation of current officers, directors, key employees. | $18,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,788,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $191,373 |
| Payroll taxes | $229,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,376 |
| Office expenses | $227,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,213 |
| Travel | $237,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,976 |
| Insurance | $20,797 |
| All other expenses | $26,378 |
| Total functional expenses | $4,310,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $823,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $331,958 |
| Accounts receivable, net | $7,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $54,255 |
| Investments—publicly traded securities | $1,531,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,753 |
| Total assets | $2,868,561 |
| Accounts payable and accrued expenses | $58,729 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,093 |
| Total liabilities | $178,822 |
| Net assets without donor restrictions | $2,164,581 |
| Net assets with donor restrictions | $525,158 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,868,561 |