Communities In Schools Of Petersburg
- Assets
- $95.1k
- Revenue
- $542.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Petersburg, VA
- Founding
- 05/2016
- Data as of
- 06/2022
- EIN
- 47-4791614
Organization Overview
Communities In Schools Of Petersburg is located in Petersburg, VA. The organization was established in 2016. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Communities In Schools Of Petersburg employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Petersburg 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 Petersburg generated $542.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $559.9k during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 5 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 OF PETERSBURG
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZE SCHOOL BASED COORDINATORS TO MEET WITH THEIR SCHOOL SUPPORT TEAM TO DEVELOP AND IMPLEMENT A PLAN TO ADDRESS THE IDENTIFIED NEEDS. THEY ATTACH MEASURABLE GOALS TO THE PLANS AND TRACK PROGRAM TO ENSURE THE MOST EFFECTIVE SUPPORTS ARE BEING DELIVERED. CIS BRINGS COMUNITY RESOURCES INTO SCHOOLS TO EMPOWER SUCCESS FOR ALL STUDENTS BY REMOVING BARRIERS FOR VULNERABLE STUDENTS AT RISK OF DROPPING OUT AND CLEARING THE PATH TO GRADUATION. 90% OF STUDENTS IMPROVED THEIR ATTENDANCE, BEHAVIOR, AND/OR ACADEMICS; 95% OF K-11 STUDENTS WERE PROMOTED TO THE NEXT GRADE; 100% OF SENIORS GRADUATED OR RECEIVED GED; 4200 STUDENTS SERVED SCHOOL WIDE; 307 STUDENTS CASE MANAGED AND RECEIVED TARGETED SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jameson Mclaughlin Director | OfficerTrustee | 2 | $0 |
David Chappell Treasurer | OfficerTrustee | 2 | $0 |
Beverly Coleman Director | OfficerTrustee | 2 | $0 |
Gerald Burton Director | Trustee | 2 | $0 |
Kathy Jentgen Director | Trustee | 2 | $0 |
Yvette Robinson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $251,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,329 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $542,329 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,640 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,809 |
| Payroll taxes | $32,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,065 |
| Advertising and promotion | $0 |
| Office expenses | $4,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $559,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,024 |
| 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 | $5,704 |
| 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 | $95,129 |
| Accounts payable and accrued expenses | $26,840 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $36,840 |
| Net assets without donor restrictions | $58,289 |
| 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 | $95,129 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Communities In Schools Of Petersburg has recieved totaling $183,847.
| Awarding Organization | Amount |
|---|---|
Cameron Foundation Petersburg, VA PURPOSE: EDUCATION:OPERATING SUPPORT | $50,000 |
Cameron Foundation Petersburg, VA PURPOSE: EDUCATION:OPERATING SUPPORT | $50,000 |
Soles 4 Souls Old Hickory, TN PURPOSE: FREE DISTRIBUTION OF SHOES AND CLOTHING | $48,847 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Players Philanthropy Fund Towson, MD | $12,344,741 | $23,235,628 |
Better Medicare Alliance Inc Washington, DC | $3,588,076 | $11,134,798 |
Piedmont Triad Charitable Foundation Greensboro, NC | $5,589,144 | $15,418,213 |
The Philanthropy Roundtable Inc Washington, DC | $16,718,572 | $10,468,910 |
Council On Foundations Inc Washington, DC | $28,475,981 | $12,025,472 |
Independent Sector Washington, DC | $46,005,638 | $15,271,435 |
Capital Research Center Washington, DC | $10,585,659 | $6,083,008 |
Rethink Charity Mineral, VA | $1,112,987 | $5,137,197 |
Phi Delta Kappa International Inc Arlington, VA | $1,144,067 | $2,025,770 |
National Center For Family Philanthropy Inc Washington, DC | $7,834,627 | $8,108,744 |
Marlene And Spencer Hays Foundation Nashville, TN | $119,169,427 | $6,377,944 |
Moments Of Hope Outreach Studley, VA | $714,742 | $2,126,416 |