Communities In Schools Of High Point Inc
- Assets
- $541.7k
- Revenue
- $549.3k
- Investments
- $0.0
- Employees
- 5
- Location
- High Point, NC
- Founding
- 10/1988
- Data as of
- 06/2023
- 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 06/2023, Communities In Schools Of High Point Inc employed 5 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 06/2023, Communities In Schools Of High Point Inc generated $549.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $594.7k during the year ending 06/2023. While expenses have increased by 3.8% 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
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 COMMUNITY'S 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 OF HIGH POINT IS A DROPOUT PREVENTION PROGRAM THAT WORKS WITHIN TITLE 1 PUBLIC SCHOOLS. OUR FOCUS IS ATTENDANCE, BEHAVIOR, ACADEMICS, COLLEGE & CAREER READINESS AND PARENT INVOLVEMENT. CISHP IS CURRENTLY IS 8 SCHOOLS SERVING 4,353 STUDENTS WITH 9 SITE COORDINATORS AND HUNDREDS OF VOLUNTEERS WORKING TOWARDS IMPROVEMENT ACROSS THOSE FOCUS AREAS. SITE COORDINATORS CASE MANAGED 355 STUDENTS IN OUR SCHOOLS. 100% OF OUR STUDENTS WERE PROMOTED TO THE NEXT GRADE OR GRADUATED. WE AWARDED $9,971 IN SCHOLARSHIPS TO OUR CLASS OF 2023 GRADUATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Bellamy-Small Director | Trustee | 1 | $0 |
Leigh Anne Kasias Director | Trustee | 1 | $0 |
Lyndsey Ayers Secretary | OfficerTrustee | 1 | $0 |
Ericka Best-Hunt Director | Trustee | 1 | $0 |
Brandon Blair Director | Trustee | 1 | $0 |
Ed Bowling Past Board Chai | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,171 |
| Membership dues | $0 |
| Fundraising events | $37,085 |
| Related organizations | $0 |
| Government grants | $143,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,016 |
| Total Program Service Revenue | $125,000 |
| Investment income | $4,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $141,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $549,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,971 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,378 |
| Compensation of current officers, directors, key employees. | $54,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $493 |
| Fees for services: Other | $277,123 |
| Advertising and promotion | $0 |
| Office expenses | $43,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,700 |
| Travel | $19,789 |
| 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 | $5,050 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $594,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,046 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,108 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,525 |
| Net Land, buildings, and equipment | $22,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,558 |
| Total assets | $541,742 |
| Accounts payable and accrued expenses | $14,171 |
| 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 | $14,851 |
| Total liabilities | $29,022 |
| Net assets without donor restrictions | $411,540 |
| Net assets with donor restrictions | $101,180 |
| 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 | $541,742 |
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 | $5,618,980 | $8,056,536 |
Communities In Schools Of South Carolina North Charleston, SC | $5,502,064 | $7,106,217 |
Communities In Schools Of High Point Inc High Point, NC | $541,742 | $549,263 |
Communities In Schools Of Caldwell County Inc Lenoir, NC | $555,819 | $190,942 |