Communities In Schools Of Chatham County is located in Siler City, NC. The organization was established in 1989. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Communities In Schools Of Chatham County employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Chatham 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 Chatham County generated $761.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $612.3k during the year ending 06/2022. While expenses have increased by 5.5% 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
TO SURROUND STUDENTS WITH A NETWORK 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 CHATHAM COUNTY STRIVES TO SURROUND STUDENTS WITH A NETWORK OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL, AND ACHIEVE IN LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tych Cowdin Executive Director | Trustee | 40 | $49,413 |
Dr Gail Mcguinness Co-Chair | OfficerTrustee | 1 | $0 |
Reverend D Brent Levy Secretary | OfficerTrustee | 1 | $0 |
Mayme Boyd Co-Chair | OfficerTrustee | 1 | $0 |
Sara Martin Treasurer | OfficerTrustee | 1 | $0 |
Paul Bauer Vice-Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $358,432 |
All other contributions, gifts, grants, and similar amounts not included above | $402,916 |
Noncash contributions included in lines 1a–1f | $26,400 |
Total Revenue from Contributions, Gifts, Grants & Similar | $761,348 |
Total Program Service Revenue | $0 |
Investment income | $103 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $761,451 |
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. | $49,413 |
Compensation of current officers, directors, key employees. | $21,957 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $337,730 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,489 |
Payroll taxes | $28,058 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,793 |
Travel | $6,292 |
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 | $2,806 |
Insurance | $46,055 |
All other expenses | $11,167 |
Total functional expenses | $612,255 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $399,247 |
Savings and temporary cash investments | $126,682 |
Pledges and grants receivable | $201,399 |
Accounts receivable, net | $82,819 |
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 | $5,265 |
Net Land, buildings, and equipment | $3,913 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $819,325 |
Accounts payable and accrued expenses | $11,165 |
Grants payable | $1,332 |
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 | $12,497 |
Net assets without donor restrictions | $524,881 |
Net assets with donor restrictions | $281,947 |
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 | $819,325 |
Over the last fiscal year, we have identified 3 grants that Communities In Schools Of Chatham County has recieved totaling $31,355.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,275 |
Goodnight Educational Foundation Cary, NC PURPOSE: UNRESTRICTED FUNDS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Organization Name | Assets | Revenue |
---|---|---|
Big Brothers & Big Sisters Of Middle Tennessee Nashville, TN | $6,116,163 | $7,647,384 |
100 Black Men Of America Inc Atlanta, GA | $7,881,351 | $7,585,339 |
Barefoot Republic Inc Franklin, TN | $3,769,546 | $1,774,657 |
Transforming Youth Movement Concord, NC | $160,367 | $881,473 |
Communities In Shcools Of Northwest North Carolina Moravian Falls, NC | -$29,742 | $814,550 |
Communities In Schools Of Chatham County Siler City, NC | $819,325 | $761,451 |
Partners For Youth Durham, NC | $472,458 | $559,116 |
Big Brothers Big Sisters Of The Upstate Inc Greenville, SC | $729,324 | $901,141 |
Surry County Friends Of Youth Incorporated Mount Airy, NC | $115,547 | $365,269 |
Volunteers For Youth Inc Carrboro, NC | $87,162 | $315,113 |
Mentor Me - North Georgia Inc Cumming, GA | $214,878 | $300,827 |
Good City Mentors Southport, NC | $293,016 | $361,692 |