Communities In Schools Of High Point Inc
- Assets
- $577.1k
- Revenue
- $696.7k
- Investments
- $0.0
- Employees
- 6
- Location
- High Point, NC
- Founding
- 10/1988
- Data as of
- 06/2022
- EIN
- 56-1610073
Organization Overview
Communities In Schools Of High Point Inc is located in High Point, NC. The organization was established in 1988. As of 06/2022, Communities In Schools Of High Point Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of High Point 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 High Point Inc generated $696.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $739.6k during the year ending 06/2022. While expenses have increased by 7.6% 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
THE MISSION OF COMMUNITIES IN SCHOOLS OF HIGH POINT IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS WILL BE THE COMMUNITYS PREMIER ORGANIZATION PROVIDING SOLUTIONS TARGETING THE SPECIFIC CAUSES OF SCHOOL DROPOUT. CIS WILL BE THE CATALYST FOR UNIFYING SERVICES THAT SUPPORT THE YOUTH OF HIGH POINT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIS IS CURRENTLY IN 8 SCHOOLS SERVING 4,922 STUDENTS WITH 237 VOLUNTEER TUTORS, MENTORS, ETC. THESE VOLUNTEERS DONATED APPROXIMATELY 5,000 HOURS OF THEIR TIME. THESE RESOURCES CAME FROM PUBLIC AGENCIES, BUSINESSES, CHURCHES, AND OTHER CONTRIBUTORS. 243 CIS STUDENTS ENROLLED AT ANDREWS, CENTRAL, FERNDALE AND WELBORN PARTICIPATED IN THE 21ST CENTURY SCHOLARS PROGRAM. OF THOSE WHO PARTICIPATED IN THE 21ST CENTURY SCHOLARS PROGRAM, 100% STAYED IN SCHOOL, 100% WERE PROMOTED TO THE NEXT GRADE, AND 100% OF THE SENIORS GRADUATED. SCHOLARSHIP AND GRANT MONEY AWARDED TO CIS STUDENT GRADUATES IN 2022 WAS 12,625. LIMITED IN-PERSON VOLUNTEERING WAS AVAILABLE DUE TO COVID-19 RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tommy Walls Executive Di | Officer | 40 | $43,076 |
Cerise Collins Interim Exec | Officer | 25 | $9,450 |
Heather Adams Executive Di | Officer | 40 | $0 |
Ericka Best-Hunt Director | Trustee | 1 | $0 |
Abe Hege Director | Trustee | 1 | $0 |
Lyndsey Ayers Board Secret | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $87,684 |
| Membership dues | $0 |
| Fundraising events | $68,113 |
| Related organizations | $0 |
| Government grants | $134,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,018 |
| Noncash contributions included in lines 1a–1f | $95,583 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,277 |
| Total Program Service Revenue | $100,000 |
| Investment income | $2,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,571 |
| Net Income from Fundraising Events | $123,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,625 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,971 |
| Compensation of current officers, directors, key employees. | $41,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,066 |
| Payroll taxes | $13,253 |
| 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 | $1,388 |
| Fees for services: Other | $290,282 |
| Advertising and promotion | $0 |
| Office expenses | $7,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,859 |
| Travel | $3,050 |
| 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 | $4,811 |
| Insurance | $0 |
| All other expenses | $2,004 |
| Total functional expenses | $739,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,352 |
| Savings and temporary cash investments | $156,139 |
| Pledges and grants receivable | $181,874 |
| Accounts receivable, net | $8,333 |
| 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 | $3,538 |
| Net Land, buildings, and equipment | $27,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,188 |
| Total assets | $577,051 |
| Accounts payable and accrued expenses | $23,767 |
| 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 | $23,767 |
| Net assets without donor restrictions | $384,085 |
| Net assets with donor restrictions | $169,199 |
| 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 | $577,051 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Communities In Schools Of High Point Inc has recieved totaling $165,059.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater High Point Inc High Point, NC PURPOSE: 21ST CENTURY SCHOLARS; GRAND PALS; VOLUNTEERS/JUMP START READING AND DESIGNATIONS | $106,559 |
Foundation For A Healthy High Point High Point, NC PURPOSE: TRADITIONAL GRANTS PROGRAM, TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $58,500 |
Endowment Analysis
| Beg. Balance | $105,060 |
| Earnings | -$7,872 |
| Ending Balance | $97,188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Charlotte Mecklenburg Inc Charlotte, NC | $14,080,902 | $13,596,501 |
Communities In Schools Of Georgia Inc Atlanta, GA | $1,879,443 | $4,380,432 |
Communities In Schools Of South Carolina North Charleston, SC | $2,203,721 | $3,795,182 |
Communities In Schools Of High Point Inc High Point, NC | $577,051 | $696,716 |
Communities In Schools Of Caldwell County Inc Lenoir, NC | $552,854 | $265,410 |