Communities In Schools Of Brunswick County
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 57
- Location
- Southport, NC
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 56-1921263
Organization Overview
Communities In Schools Of Brunswick County is located in Southport, NC. The organization was established in 1996. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Brunswick County employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Brunswick County 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 Brunswick County generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITIES IN SCHOOLS OF BRUNSWICK COUNTY (CIS) WORKED IN PARTNERSHIP WITH BRUNSWICK COUNTY SCHOOLS AND OTHER PARTNERS TO SERVE AT-RISK STUDENTS. CIS PROVIDED TUTORS, MENTORS, ACADEMIC ASSISTANCE, ATTENDANCE MONITORING, BEHAVIORAL INTERVENTIONS, PARENT ENGAGEMENT OPPORTUNITIES, AND SOCIAL-EMOTIONAL LEARNING GROUPS. DURING THE FISCAL YEAR, MORE THAN 470 STUDENTS RECEIVED INDIVIDUALIZED SUPPORT AND OVER 3,800 BENEFITED FROM SCHOOL WIDE SUPPORT, BASIC NEEDS ITEMS, AND ENRICHMENT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Jordan Executive Dir. | Officer | 40 | $82,133 |
Alan Slobodien Vice Chair | OfficerTrustee | 1 | $0 |
Pamela Frandano Treasurer | OfficerTrustee | 1 | $0 |
Victoria Bellamy Secretary | OfficerTrustee | 1 | $0 |
Ronald Shuster Chair | OfficerTrustee | 1 | $0 |
Barbara Bliss Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $624,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,897 |
| Noncash contributions included in lines 1a–1f | $40,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,260 |
| 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 | $6,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $426,177 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,189,340 |
| 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. | $85,242 |
| Compensation of current officers, directors, key employees. | $38,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $598,353 |
| Pension plan accruals and contributions | $10,987 |
| Other employee benefits | $41,078 |
| Payroll taxes | $50,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,480 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,015 |
| Travel | $22,291 |
| 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 | $0 |
| Insurance | $12,463 |
| All other expenses | $0 |
| Total functional expenses | $1,070,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,046 |
| Savings and temporary cash investments | $251,319 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,341 |
| 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 | $2,450 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $407,116 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,193 |
| Total assets | $1,144,465 |
| Accounts payable and accrued expenses | $63,872 |
| 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 | $284,522 |
| Total liabilities | $348,394 |
| Net assets without donor restrictions | $762,571 |
| Net assets with donor restrictions | $33,500 |
| 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 | $1,144,465 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Communities In Schools Of Brunswick County has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Landfall Foundation Inc Wilmington, NC PURPOSE: Charitable Support | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
University Of North Georgia Foundation Inc Dahlonega, GA | $101,168,345 | $9,379,486 |
Cape Fear Tutoring Inc Wilmington, NC | $2,173,027 | $16,040,654 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
The Cottage School Educational Resource Center Inc Roswell, GA | $19,413,651 | $9,463,796 |
Pencil Foundation Nashville, TN | $3,991,693 | $7,143,023 |
Edreports Org Inc Durham, NC | $5,799,627 | $6,182,160 |
American School Counselor Association Alexandria, VA | $7,066,172 | $7,522,290 |
Grace Christian Academy Of Leipers Fork Franklin, TN | $10,280,279 | $8,867,909 |
Healthmpowers Inc Norcross, GA | $4,830,831 | $6,606,779 |