Communities In Schools Of North Carolina Inc
- Assets
- $7.1m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Raleigh, NC
- Founding
- 03/1991
- Data as of
- 06/2023
- EIN
- 56-1677831
Organization Overview
Communities In Schools Of North Carolina Inc is located in Raleigh, NC. The organization was established in 1991. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2023, Communities In Schools Of North Carolina Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of North Carolina 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 North Carolina Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.8m during the year ending 06/2023. While expenses have increased by 9.5% 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.
Since 2015, Communities In Schools Of North Carolina Inc has awarded 137 individual grants totaling $7,241,936. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NETWORK TRAINING AND SUPPORT: CISNC ENSURES STUDENT IMPACT BY PROVIDING CORE PROGRAM SUPPORT TO 18 CIS ORGANIZATIONS LOCATED ACROSS NORTH CAROLINA. SUPPORT SERVICES INCLUDE: TRAINING IN EVIDENCE BASED PROGRAMS, DATA MANAGEMENT SUPPORT, ACCREDITATION SUPPORT, COMMUNICATIONS SUPPORT, RESEARCH, AND NON-PROFIT MANAGEMENT TECHNICAL ASSISTANCE WITH HUMAN RESOURCES, FINANCE, PLANNING AND GOVERNANCE. TOGETHER, OUR NETWORK EMPOWERED MORE THAN 124,129 STUDENTS TO STAY IN SCHOOL AND ACHIEVE SUCCESS DESPITE THE CHALLENGES OF THE PANDEMIC. OF STUDENTS THAT WE SUPPORTED WITH INTENSIVE SERVICES, 96% OF SENIORS GRADUATED WITH A HIGH SCHOOL DIPLOMA; 91% OF STUDENTS IDENTIFIED AS PROMOTION RISK WERE PROMOTED TO THE NEXT GRADE; 83% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR BEHAVIOR MET THEIR IMPROVEMENT GOALS; 88% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR COURSEWORK MET THEIR GOALS; AND 76% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR ATTENDANCE MET THEIR GOALS.
OTHER PROGRAMS INCLUDE REENTRY TO RESILIENCE (R2R) PROGRAM, WHICH PROVIDES A BRIDGE FOR YOUTH TRANSITIONING FROM YOUTH DEVELOPMENT CENTERS BACK INTO THEIR FAMILIES, SCHOOLS, AND COMMUNITIES WITH A UNIQUE APPROACH TO WRAPAROUND SUPPORTS AND SERVICES. WITH A FOCUS ON REDUCING RECIDIVISM, YOUTH SUCCESS COACHES BEGIN WORKING WITH YOUTH AND THEIR FAMILIES IN THE EARLIEST STAGES TO CREATE EDUCATIONAL PLANS, SUPPORTS, AND WORK OPPORTUNITIES. COACHES CONTINUE TO WORK WITH THE YOUTH AND FAMILY FOR UP TO ANOTHER 12 MONTHS, PROVIDING CRUCIAL SUPPORT. SERVICES ARE PROVIDED TO YOUTH IN 8 COUNTIES OF NORTH CAROLINA. YOUTH GRADUATING FROM THE PROGRAM RECIDIVATE ONLY 4% OF THE TIME.
CIS MODEL: CISNC PROVIDED SUPPORTS DIRECTLY TO 1,066 STUDENTS AND NEARLY 1,645 PARENTS DURING THE 2022-23 SCHOOL YEAR IN 21 PUBLIC SCHOOLS LOCATED IN 12 COUNTIES ACROSS NORTH CAROLINA. WE USE A PROVEN EVIDENCE-BASED MODEL THAT REMOVES BARRIERS FOR STUDENTS AT RISK OF DROPPING OUT, KEEPING KIDS IN SCHOOL AND ON THE PATH TO GRADUATION AND SUCCESS BEYOND. OUR SCHOOL-BASED STAFF PARTNER WITH TEACHERS TO IDENTIFY CHALLENGES STUDENTS FACE IN CLASS OR AT HOME AND COORDINATE WITH COMMUNITY PARTNERS TO BRING OUTSIDE RESOURCES INSIDE SCHOOLS. SUPPORTS INCLUDE ACADEMIC ASSISTANCE, BEHAVIORAL INTERVENTIONS, BASIC NEED SUPPORT, FAMILY ENGAGEMENT, LIFE SKILLS, AND COLLEGE & CAREER PREPARATION.
JOBS FOR NC GRADUATES: IS A STUDENT-CENTERED COLLEGE AND CAREER READINESS PROGRAM OF CISNC THAT HELPS STUDENTS STAY IN SCHOOL THROUGH GRADUATION, PURSUE POST-SECONDARY EDUCATION, AND SECURE QUALITY ENTRY-LEVEL JOBS LEADING TO CAREER ADVANCEMENT OPPORTUNITIES. THE PROGRAM PROVIDES STUDENTS WITH CLASSROOM LEARNING, COLLEGE AND CAREER CONNECTIONS, ENGAGEMENT OPPORTUNITIES WIT LOCAL EMPLOYERS, AND MENTORING AFTER HIGH SCHOOL. SERVICES ARE PROVIDED IN 8 COUNTIES OF NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Pysch Chair | OfficerTrustee | 1 | $0 |
Kendrick Fentress Vice-Chair | OfficerTrustee | 1 | $0 |
James Speed Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Adams Director | Trustee | 1 | $0 |
Bryan Bickley Director | Trustee | 1 | $0 |
Glenda Bowman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $254,253 |
| Related organizations | $0 |
| Government grants | $3,489,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $786,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,530,498 |
| Total Program Service Revenue | $1,104,656 |
| Investment income | $80,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,403 |
| Net Income from Fundraising Events | -$67,764 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,858,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,090,640 |
| 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. | $315,341 |
| Compensation of current officers, directors, key employees. | $315,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,535,814 |
| Pension plan accruals and contributions | $115,565 |
| Other employee benefits | $453,392 |
| Payroll taxes | $216,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,293 |
| Fees for services: Accounting | $75,221 |
| Fees for services: Lobbying | $55,504 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,172 |
| Fees for services: Other | $211,771 |
| Advertising and promotion | $3,329 |
| Office expenses | $36,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,800 |
| Travel | $307,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,464 |
| All other expenses | $20,586 |
| Total functional expenses | $6,833,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,897,801 |
| Savings and temporary cash investments | $2,521,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,214,674 |
| 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 | $67,604 |
| Net Land, buildings, and equipment | $287,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,825 |
| Total assets | $7,123,800 |
| Accounts payable and accrued expenses | $1,319,514 |
| Grants payable | $0 |
| Deferred revenue | $780,684 |
| 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 | $2,100,198 |
| Net assets without donor restrictions | $802,323 |
| Net assets with donor restrictions | $4,221,279 |
| 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 | $7,123,800 |
Grants Awarded
Over the last fiscal year, Communities In Schools Of North Carolina Inc has awarded $2,088,494 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CIS OF CAPE FEAR INC PURPOSE: EXPANSION AND PANDEMIC RESPONSE | $405,354 |
CIS OF BRUNSWICK COUNTY INC PURPOSE: EXPANSION AND PANDEMIC RESPONSE | $136,749 |
CIS OF CHARLOTTE-MECKLENBURG INC PURPOSE: EXPANSION AND PANDEMIC RESPONSE | $553,674 |
ALLIANCE FOR CHILDREN AND YOUTH INC PURPOSE: EXPANSION | $24,668 |
CIS OF CHATHAM COUNTY INC PURPOSE: PANDEMIC RESPONSE | $129,453 |
CIS OF GREATER GREENSBORO INC PURPOSE: PANDEMIC RESPONSE | $124,338 |