Communities In Schools Of Charlotte Mecklenburg Inc
- Assets
- $14.1m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 144
- Location
- Charlotte, NC
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 58-1661795
Organization Overview
Communities In Schools Of Charlotte Mecklenburg Inc is located in Charlotte, NC. The organization was established in 1986. As of 06/2022, Communities In Schools Of Charlotte Mecklenburg Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Charlotte Mecklenburg 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 Charlotte Mecklenburg Inc generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 4.4% 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 IS TO 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
SCHOOL-BASED DIFFERENTIATED SERVICES PROGRAMMING - CIS CHARLOTTE ASSIGNS FULL-TIME STAFF TO SPECIFIC CHARLOTTE-MECKLENBURG SCHOOLS (CMS) ELEMENTARY, MIDDLE, PREK-8, AND HIGH SCHOOL - TO WORK COLLABORATIVELY WITH THE ENTIRE SCHOOL TEAM ON A DAILY BASIS TO IMPACT STUDENT SUCCESS. OUR CIS SITE COORDINATORS UTILIZE A DEVELOPMENTAL RELATIONSHIPS FRAMEWORK AND HOLISTICALLY EVALUATE BOTH THE NEEDS AND INNATE STRENGTHS OF THE CHILD TO DETERMINE WHAT A STUDENT MAY REQUIRE TO STAY AND SUCCEED IN SCHOOL AND BEYOND, AND THEN DELIVER THOSE SERVICES AND/OR RESOURCES. CIS SITE COORDINATOR PRESENCE IN THE SCHOOLS ALLOWS THEM TO FORM LASTING, MEANINGFUL RELATIONSHIPS WITH THE STUDENTS AND FAMILIES THEY SUPPORT AND WITH THE CMS STAFF IN THE SCHOOLS WITH WHOM CIS PARTNERS. CONTINUATION ON SCHEDULE O
SAFE JOURNEY - THE COMMUNITIES IN SCHOOLS SAFE JOURNEY PARENTS AS TEACHERS PROGRAM, FUNDED PRIMARILY BY SMART START OF MECKLENBURG COUNTY, ASSISTS PREGNANT AND PARENTING TEENS WHO ARE COMMITTED TO COMPLETING HIGH SCHOOL WHILE SIMULTANEOUSLY ENHANCING INTERACTIONS WITH THEIR CHILD, THEIR UNDERSTANDING OF CHILD DEVELOPMENT, AND OVERALL FAMILY WELL-BEING. SAFE JOURNEY SERVES 100+ TEENAGE PARENTS ANNUALLY AT THIRTEEN CMS HIGH SCHOOL SITES. STUDENTS ENROLLED IN SAFE JOURNEY PARTICIPATE IN MONTHLY HOME VISITS WITH THEIR CASE MANAGERS, GROUP CONNECTION SESSIONS, AND TARGETED HEALTH AND DEVELOPMENTAL SCREENINGS. SAFE JOURNEY PARTICIPANTS ALSO BENEFIT FROM ACCESS TO QUALITY CHILDCARE, REFERRALS FOR COMMUNITY RESOURCES, AND SCHOLARSHIP OPPORTUNITIES FOR ELIGIBLE PROGRAM GRADUATES.
TALENT SEARCH PROGRAM - TALENT SEARCH IS A TRIO PROGRAM ADMINISTERED BY COMMUNITIES IN SCHOOLS AND FUNDED BY THE U.S. DEPARTMENT OF EDUCATION. THE PROGRAM IS DELIVERED THROUGH A CASE-MANAGEMENT MODEL BY CIS TALENT SEARCH COUNSELORS AT FOUR CMS HIGH SCHOOLS, SERVING APPROXIMATELY 1,000 STUDENTS ANNUALLY. THE FOCUS OF THE PROGRAM IS TO ASSIST LOW INCOME, WOULD-BE FIRST GENERATION COLLEGE STUDENTS IN THE SUCCESSFUL COMPLETION OF HIGH SCHOOL AS WELL AS ENROLLMENT IN POST-SECONDARY EDUCATION THROUGH A VARIETY OF CAREER EXPLORATION, COLLEGE PREPARATION, AND SOCIAL/CULTURAL DEVELOPMENT ACTIVITIES. TALENT SEARCH COUNSELORS ALSO ASSIST STUDENTS WITH THE TRANSITION FROM HIGH SCHOOL TO COLLEGE, THROUGH THEIR FIRST SEMESTER IN COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Men Tchaas Ari CEO | Officer | 40 | $153,607 |
Eric Norris Treasurer | OfficerTrustee | 2 | $0 |
Jon Davis Past Chair | OfficerTrustee | 2 | $0 |
Niles Brown Chairman | OfficerTrustee | 2 | $0 |
Brad Brown Director | Trustee | 1 | $0 |
Vida Harvey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $303,525 |
| Membership dues | $0 |
| Fundraising events | $42,524 |
| Related organizations | $0 |
| Government grants | $4,781,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,463,584 |
| Noncash contributions included in lines 1a–1f | $520 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,591,405 |
| 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 | -$4,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,596,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,500 |
| 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. | $162,996 |
| Compensation of current officers, directors, key employees. | $53,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,576,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $925,391 |
| Payroll taxes | $412,611 |
| 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 | $500 |
| Fees for services: Other | $467,987 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,138 |
| Travel | $61,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,087 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,065 |
| Insurance | $12,178 |
| All other expenses | $0 |
| Total functional expenses | $8,353,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,556,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,431,049 |
| Accounts receivable, net | $41,090 |
| 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 | $42,190 |
| Net Land, buildings, and equipment | $1,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,207 |
| Total assets | $14,080,902 |
| Accounts payable and accrued expenses | $494,515 |
| 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 | $494,515 |
| Net assets without donor restrictions | $12,045,138 |
| Net assets with donor restrictions | $1,541,249 |
| 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 | $14,080,902 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Communities In Schools Of Charlotte Mecklenburg Inc has recieved totaling $2,407,330.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $544,167 |
Mecklenburg Partnership For Children Charlotte, NC PURPOSE: SAFE JOURNEY | $435,000 |
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | $406,929 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $400,000 |
Gambrell Foundation Charlotte, NC PURPOSE: GENERAL PURPOSE | $165,074 |
Myers Park High School Foundation Inc Charlotte, NC PURPOSE: Programming | $140,000 |
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 |