Communities In Shcools Of Northwest North Carolina
- Assets
- -$29.7k
- Revenue
- $814.6k
- Investments
- $0.0
- Employees
- 26
- Location
- Moravian Falls, NC
- Founding
- 03/1984
- Data as of
- 12/2019
- EIN
- 56-1377295
Organization Overview
Communities In Shcools Of Northwest North Carolina is located in Moravian Falls, NC. The organization was established in 1984. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2019, Communities In Shcools Of Northwest North Carolina employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Shcools Of Northwest North Carolina 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 12/2019, Communities In Shcools Of Northwest North Carolina generated $814.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $856.9k during the year ending 12/2019. While expenses have increased by 14.7% 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES ASSISTANCE TO YOUTH IN WILKES, ASHE, ALLEGHANY AND ALEXANDER COUNTIES IN NORTH CAROLINA WHO ARE IDENTIFIED AS CANDIDATES FOR DROPPING OUT OF SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUNCH BUDDIES: THE LUNCH BUDDY PROGRAM IS FOR STUDENTS IN GRADES K-3. AN ADULT VOLUNTEER COMMITS TO HAVING LUNCH WITH A STUDENT ONE DAY PER WEEK IN A SCHOOL OF THEIR CHOICE. THE PROGRAM IS IN ALL 13 ELEMENTARY SCHOOLS IN WILKES COUNTY AND IN STONY POINT AND HIDDENITE IN ALEXANDER COUNTY.FRIENDS OF YOUTH MENTORING PROGRAMS: THE FRIENDS OF YOUTH PROGRAM IS FOR STUDENTS IN GRADES 4-8. AN ADULT VOLUNTEER COMMITS TO SPENDING 2-4 HOURS EACH WEEK WITH THEIR MATCH DURING OUT OF SCHOOL HOURS. NOT SCHOOL SPECIFIC BUT COUNTY WIDE IN WILKES COUNTY. NEW CENTURY SCHOLARS PROGRAM: SCHOLARS ARE REQUIRED TO GIVE TEN HOURS IF COMMUNITY SERVICE. THE PROGRAM SERVES SCHOLARS IN ALL FOUR MIDDLE AND FIVE HIGH SCHOOLS IN WILKES COUNTY.
LUNCH BUDDIES: THE LUNCH BUDDY PROGRAM IS FOR STUDENTS IN GRADES K-3. AN ADULT VOLUNTEER COMMITS TO HAVING LUNCH WITH A STUDENT ONE DAY PER WEEK IN A SCHOOL OF THEIR CHOICE. THE PROGRAM IS IN ALL 13 ELEMENTARY SCHOOLS IN WILKES COUNTY AND IN STONY POINT AND HIDDENITE IN ALEXANDER COUNTY.FRIENDS OF YOUTH MENTORING PROGRAMS: THE FRIENDS OF YOUTH PROGRAM IS FOR STUDENTS IN GRADES 4-8. AN ADULT VOLUNTEER COMMITS TO SPENDING 2-4 HOURS EACH WEEK WITH THEIR MATCH DURING OUT OF SCHOOL HOURS. NOT SCHOOL SPECIFIC BUT COUNTY WIDE IN WILKES COUNTY. NEW CENTURY SCHOLARS PROGRAM: SCHOLARS ARE REQUIRED TO GIVE TEN HOURS IF COMMUNITY SERVICE. THE PROGRAM SERVES SCHOLARS IN ALL FOUR MIDDLE AND FIVE HIGH SCHOOLS IN WILKES COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glendora Yarbrough Executive Dir. | Officer | 40 | $50,113 |
Jared Belk Vice Chair | OfficerTrustee | 1 | $0 |
Patricia Turner Secretary | OfficerTrustee | 1 | $0 |
Betsy Welborn Director | Trustee | 1 | $0 |
Kerry Wilson Treasurer | OfficerTrustee | 1 | $0 |
Patricia Parks Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,754 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $660,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,101 |
| 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 | $24,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,550 |
| 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. | $50,113 |
| Compensation of current officers, directors, key employees. | $10,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,628 |
| Pension plan accruals and contributions | $5,185 |
| Other employee benefits | $103,004 |
| Payroll taxes | $59,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,210 |
| Advertising and promotion | $0 |
| Office expenses | $37,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $38,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,347 |
| All other expenses | $1,541 |
| Total functional expenses | $856,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$29,742 |
| 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 | -$29,742 |
| Accounts payable and accrued expenses | $3,485 |
| 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 | $3,485 |
| Net assets without donor restrictions | -$33,227 |
| 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 | -$29,742 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Communities In Shcools Of Northwest North Carolina has recieved totaling $246,811.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $80,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $80,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,000 |
United Way Of Wilkes County Inc North Wilkesboro, NC PURPOSE: FUND THE EXEMPT PURPOSE | $9,511 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers & Big Sisters Of Middle Tennessee Nashville, TN | $6,116,163 | $7,647,384 |
100 Black Men Of America Inc Atlanta, GA | $7,881,351 | $7,585,339 |
Barefoot Republic Inc Franklin, TN | $3,769,546 | $1,774,657 |
Transforming Youth Movement Concord, NC | $160,367 | $881,473 |
Communities In Shcools Of Northwest North Carolina Moravian Falls, NC | -$29,742 | $814,550 |
Communities In Schools Of Chatham County Siler City, NC | $819,325 | $761,451 |
Partners For Youth Durham, NC | $472,458 | $559,116 |
Big Brothers Big Sisters Of The Upstate Inc Greenville, SC | $729,324 | $901,141 |
Surry County Friends Of Youth Incorporated Mount Airy, NC | $115,547 | $365,269 |
Volunteers For Youth Inc Carrboro, NC | $87,162 | $315,113 |
Mentor Me - North Georgia Inc Cumming, GA | $214,878 | $300,827 |
Good City Mentors Southport, NC | $293,016 | $361,692 |