Communities In Schools Of Georgia Inc
- Assets
- $5.6m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 110
- Location
- Atlanta, GA
- Founding
- 02/1991
- Data as of
- 06/2022
- EIN
- 58-1912923
Organization Overview
Communities In Schools Of Georgia Inc is located in Atlanta, GA. The organization was established in 1991. As of 06/2022, Communities In Schools Of Georgia Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Georgia 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 Georgia Inc generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 3.1% 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.
Since 2015, Communities In Schools Of Georgia Inc has awarded 228 individual grants totaling $16,111,120. 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
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
COMPREHENSIVE STUDENT DROPOUT PREVENTION INITIATIVE - DOE - COMMUNITIES IN SCHOOLS OF GEORGIA RECEIVES FUNDING THROUGH THE GEORGIA DEPARTMENT OF EDUCATION TO PROVIDE DROPOUT PREVENTION SUPPORT TO YOUTH IN GRADES K-12 THROUGH OUR NETWORK OF LOCAL CIS AFFILIATE ORGANIZATIONS. PLEASE SEE SCHEDULE O FOR FURTHER DETAILS.
THE COMMUNITIES IN SCHOOLS OF GEORGIA AMERICORPS FOUNDATIONS TUTORIAL PROGRAM SUPPORTS THE CIS MISSION TO HELP STUDENTS STAY IN SCHOOL AND GRADUATE. THE CIS AMERICORPS PROGRAM TARGETS ELEMENTARY SCHOOL CASELOAD STUDENTS WHO ARE NOT READING AT GRADE LEVEL SO THEY CAN IMPROVE THEIR ACADEMIC SKILLS, ADVANCE TO THE NEXT GRADE LEVEL, AND GRADUATE. PLEASE SEE SCHEDULE O FOR FURTHER DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol F Lewis President/ceo | Officer | 40 | $146,795 |
Prosper Kpentey Controller | Officer | 40 | $104,988 |
Paula Goodman Board Member | Trustee | 1 | $0 |
Edgar Moore Jr Chairman | Trustee | 1 | $0 |
Anya Chambers Board Member | Trustee | 1 | $0 |
Arlethia Perry-Johnson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Georgia Evaluation | 6/29/15 | $166,050 |
Cara Shroeder Fundraising Consultin Fundraising | 6/29/15 | $130,019 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,127,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,891,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,018,562 |
| Total Program Service Revenue | $0 |
| Investment income | $863 |
| 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 | $8,056,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,893,893 |
| 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. | $305,222 |
| Compensation of current officers, directors, key employees. | $67,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $442,061 |
| Pension plan accruals and contributions | $25,548 |
| Other employee benefits | $242,439 |
| Payroll taxes | $102,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,667 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,908 |
| Advertising and promotion | $37,855 |
| Office expenses | $56,339 |
| Information technology | $30,120 |
| Royalties | $0 |
| Occupancy | $190,486 |
| Travel | $77,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,538 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,385 |
| All other expenses | $0 |
| Total functional expenses | $4,630,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,575,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $929,452 |
| 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 | $74,253 |
| Net Land, buildings, and equipment | $39,687 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,618,980 |
| Accounts payable and accrued expenses | $940,021 |
| Grants payable | $0 |
| Deferred revenue | $19,767 |
| 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 | $959,788 |
| Net assets without donor restrictions | $4,659,192 |
| Net assets with donor restrictions | $0 |
| 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 | $5,618,980 |
Grants Awarded
Over the last fiscal year, Communities In Schools Of Georgia Inc has awarded $2,893,893 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
CIS OF GEORGIA IN ALBANY COUNTY LLC PURPOSE: Dropout Prevention | $336,525 |
CIS OF BERRIEN COUNTY PURPOSE: Dropout Prevention | $49,938 |
CIS OF ATHENSCLARKE COUNTY PURPOSE: Dropout Prevention | $49,879 |
CIS OF BLECKLEYCOCHRAN COUNTY PURPOSE: Dropout Prevention | $35,326 |
CIS OF BURKE COUNTY PURPOSE: Dropout Prevention | $56,681 |
CIS OF CANDLER COUNTY PURPOSE: Dropout Prevention | $28,000 |
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 | $5,618,980 | $8,056,536 |
Communities In Schools Of South Carolina North Charleston, SC | $5,502,064 | $7,106,217 |
Communities In Schools Of Palm Beach County West Palm Beach, FL | $1,217,399 | $983,031 |
Communities In Schools Of High Point Inc High Point, NC | $541,742 | $549,263 |
Communities In Schools Of Caldwell County Inc Lenoir, NC | $555,819 | $190,942 |
Orlando-Orange County Compact Inc Orlando, FL | $28,506 | $141,060 |