Communities In Schools Of Lincoln County Inc
- Assets
- $190.8k
- Revenue
- $242.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Lincolnton, NC
- Founding
- 12/1991
- Data as of
- 06/2023
- EIN
- 56-1753132
Organization Overview
Communities In Schools Of Lincoln County Inc is located in Lincolnton, NC. The organization was established in 1991. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2023, Communities In Schools Of Lincoln County Inc 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 Lincoln County 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 Lincoln County Inc generated $242.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $253.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 8 years. 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
TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL, AND PREPARE FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNERS BEHAVIORAL HEALTH MANAGEMENT:THE LME-MCO AND THE PROVIDER ENTER INTO THIS CONTRACT TO GOVERN PROVIDERS PROVISION OF MENTAL HEALTH, DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE SERVICES TO INDIVIDUALS REFERRED TO IT BY THE LME-MCO. THE LME-MCO INITIALLY SCREENS INDIVIDUALS SEEKING OR NEEDING MENTAL HEALTH DEVELOPMENTAL DISABILITIES AND/OR SUBSTANCE ABUSE SERVICES AND REFERS INDIVIDUALS TO PROVIDER PARTICIPANTS. INDIVIDUALS WHO ARE IN NEED OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY AND/OR SUBSTANCE ABUSE SERVICES CHOOSE PROVIDERS FOR THEIR SERVICES FROM A LIST OF PROVIDER PARTICIPANTS APPROVED BY THE LME-MCO. PROVIDER REPRESENTS THAT IT IS A QUALIFIED PROVIDER OF ONE OR MORE MENTAL HEALTH, DEVELOPMENTAL DISABILITIES AND/OR SUBSTANCE ABUSE SERVICES. THIS CONTRACT SETS FORTH PROVISIONS PURSUANT TO WHICH PROVIDER WILL PROVIDE MENTAL HEALTH, DEVELOPMENTAL DISABILITIES AND/OR SUBSTANCE ABUSE SERVICES TO INDIVIDUALS WHO HAVE CHOSEN A PROVIDER FOR SUCHSERVICES.
GIVES BACK: THE GOAL OF THE GIVES BACK PROGRAM IS TO OFFER THE JUVENILE AN OPTION TO GIVE BACK TO THE COMMUNITY. THE PROGRAM USES LOCAL ORGANIZATIONS SUCH AS CHURCHES AND CIVIC GROUPS, GOVERNMENT AGENCIES, AND NON-PROFIT AGENCIES TO PROVIDE OPPORTUNITIES FOR THE JUVENILE TO PAY BACK RESTITUTION. COMMUNITY SERVICE IS WORK PERFORMED BY AN OFFENDER FOR THE BENEFIT OF THE COMMUNITY. IT OFFERS A WAY FOR THE OFFENDER TO BE HELD ACCOUNTABLE AND TO REPAIR SOME OF THE HARM CAUSED BY THEIR ACTIONS.
TRANSITION PROGRAM: THE PROGRAM WILL PROVIDE BOTH ONE-ON-ONE AND GROUP MENTORING ACTIVITIES WITH ADULTS TO STUDENTS ATTENDING THE ASBURY ALTERNATIVE SCHOOL. THE CIS TRANSITION COACH WILL MATCH, MONITOR AND ASSIST IN THE MAINTENANCE OF THE STUDENT-MENTOR RELATIONSHIP DURING THE SCHOOL YEAR. THE CIS EXECUTIVE DIRECTOR WILL ASSIST IN THE RECRUITMENT OF MENTORS FROM THE COMMUNITY TO SERVE IN THE PROGRAM. STUDENTS WILL PARTICIPATE IN ACTIVITIES A MINIMUM OF TWICE PER WEEK DURING THEIR TIME IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Costner Executive Dir. | Officer | 40 | $43,000 |
Keith Poston Chair | OfficerTrustee | 2 | $0 |
Becky Reavis Secretary | OfficerTrustee | 2 | $0 |
Erma Hoyle Treasurer | OfficerTrustee | 2 | $0 |
Mendie Kelly Director | Trustee | 2 | $0 |
Heather Myers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $187,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,706 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,662 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,033 |
| 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. | $43,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,201 |
| 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 | $0 |
| Fees for services: Other | $109,346 |
| Advertising and promotion | $0 |
| Office expenses | $1,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,307 |
| Travel | $4,301 |
| 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 | $839 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $253,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,526 |
| 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 | $5,016 |
| Net Land, buildings, and equipment | $3,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,833 |
| Accounts payable and accrued expenses | $18,224 |
| 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 | $18,224 |
| Net assets without donor restrictions | $133,012 |
| Net assets with donor restrictions | $39,597 |
| 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 | $190,833 |