Communities In Schools Of Rome-Floyd County Inc
- Assets
- $24.5k
- Revenue
- $191.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Rome, GA
- Founding
- 07/2009
- Data as of
- 06/2022
- EIN
- 26-0512367
Organization Overview
Communities In Schools Of Rome-Floyd County Inc is located in Rome, GA. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Rome-Floyd County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Rome-Floyd County 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 06/2022, Communities In Schools Of Rome-Floyd County Inc generated $191.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $206.3k during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE. IT IS THE ONLY DROPOUT PREVENTION ORGANIZATION PROVEN TO BOTH LOWER DROPOUT RATES & INCREASE GRADUATION RATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE LEARNING CENTERS: THESE ARE SMALL, NON-TRADITIONAL HIGH SCHOOLS THAT PROVIDE AN ALTERNATIVE PATH TO GRADUATION FOR STUDENTS AT RISK OF DROPPING OUT, AND A MODEL DEVELOPED BY COMMUNITITES IN SCHOOLS (CIS). CURRENTLY THERE ARE THREE PERFORMANCE LEARNING CENTERS: CHATTOOGA COUNTY, ROME CITY AND FLOYD COUNTY SCHOOLS
MENTOR PROGRAM: MANAGES A SCHOOL MENTOR PROGRAM FOR BOTH SCHOOL SYSTEMS (ROME CITY AND FLOYD COUNTY); RECRUITING, TRAINING, SCREENING, AND PLACING MENTORS IN THE SCHOOLS SYSTEMS.
PARENT ENGAGEMENT: TRAINING AND SCREENING PARENT VOLUNTEERS, DEVELOPING PARENT ENGAGEMENT ACTIVITIES FOR THE PERFORMANCE LEARNING CENTERS MENTIONED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Gregory Wooten Executive Director | Officer | 40 | $58,722 |
Jennifer Perkins Board Mbr | Trustee | 0.5 | $0 |
Pam Powers-Smith Board Mbr | Trustee | 0.5 | $0 |
James Lee Board Mbr | Trustee | 0.5 | $0 |
Keith Williams Board Mbr | Trustee | 0.5 | $0 |
Diana Cisneros Board Mbr | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,140 |
| Related organizations | $0 |
| Government grants | $130,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,346 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,353 |
| 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. | $79,139 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,200 |
| Office expenses | $23,744 |
| Information technology | $150 |
| Royalties | $0 |
| Occupancy | $9,026 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,906 |
| All other expenses | $1,000 |
| Total functional expenses | $206,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,500 |
| Accounts payable and accrued expenses | $1,194 |
| 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 | $0 |
| Total liabilities | $1,194 |
| Net assets without donor restrictions | $23,306 |
| Net assets with donor restrictions | $0 |
| 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 | $24,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Communities In Schools Of Rome-Floyd County Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: CIS STUDENT SUCCESS PROGRAM | $5,000 |
International Paper Company Foundation Memphis, TN PURPOSE: CIS STUDENT AND FAMILY COMMUNITY OUTREACH PROGRAM | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Access Foundation Inc Miami, FL | $8,531,083 | $32,893,719 |
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
Early Learning Coalition Of Floridas Heartland Inc Port Charlotte, FL | $2,212,537 | $18,405,437 |
Early Learning Coalition Of Okaloosa And Walton Counties Inc Shalimar, FL | $1,559,642 | $16,151,395 |
University Of North Georgia Foundation Inc Dahlonega, GA | $101,168,345 | $9,379,486 |
Cape Fear Tutoring Inc Wilmington, NC | $2,173,027 | $16,040,654 |
Usf Financing Corporation Tampa, FL | $387,045,696 | $13,998,407 |
Drs Kiran & Pallavi Patel 2017 Foundation For Global Understandin Tampa, FL | $0 | -$8,161,100 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
White Hall Enrichment Advancement Team Hayneville, AL | $52,157 | $11,823,582 |
A Gift For Teaching Inc Orlando, FL | $5,328,629 | $9,022,570 |
Ninja Academy Incorporated Hollywood, FL | $2,893,530 | $10,861,940 |