Communities In Schools Of Georgia Inc is located in Atlanta, GA. The organization was established in 1991. As of 06/2021, Communities In Schools Of Georgia Inc 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 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 06/2021, Communities In Schools Of Georgia Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 0.1% per year over the past 6 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 230 individual grants totaling $15,655,421. 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
2021
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. DURING FY2021, COMMUNITIES IN SCHOOLS OF GEORGIA PROVIDED TRAINING AND TECHNICAL SUPPORT TO 26 LOCAL COMMUNITIES IN SCHOOLS AFFILIATE AND SUBSIDIARY PROGRAMS AND CIS SITE COORDINATORS AT 148 SCHOOL- AND COMMUNITY-BASED SITES THROUGHOUT THE STATE FOR THE PURPOSE OF ENHANCING AFFILIATE PARTNERSHIPS AND IMPROVING OUTCOMES FOR THE SCHOOLS AND STUDENTS THEY SERVE. CIS OF GEORGIA PROVIDED SUPPORT TO AFFILIATES IN DEVELOPMENT OF BEST PRACTICE PROGRAMS AND PROVIDED TECHNICAL SUPPORT TO AFFILIATES IN THE AREAS OF NONPROFIT MANAGEMENT, BOARD DEVELOPMENT, RESOURCE DEVELOPMENT, COMMUNICATIONS, AND EVALUATION. IN RESPONSE TO THE COVID-19 PANDEMIC, CIS OF GEORGIA HELD ALL OF OUR TRAININGS AND MUCH OF OUR TECHNICAL SUPPORT REMOTELY USING ZOOM. WE ALSO HAD TO TRAIN OUR AFFILIATES AND SITE STAFF IN CONDUCTING SERVICES DURING SCHOOL CLOSURES. IN TOTAL, CIS OF GEORGIA STAFF RECORDED 1,021 TECHNICAL ASSISTANCE AND TRAINING CONTACTS. THIS WORK INCLUDED 24 SITE VISITS AND 307 MORE FORMAL SUPPORT SERVICES TAKING PLACE THROUGH EVENTS, FORMAL TRAININGS, MEETINGS, AND WEBINARS. DURING FY2021, OUR LOCAL AFFILIATES AND SITE STAFF WERE IMPACTED BY THE PANDEMIC AS MANY OF OUR AFFILIATES HAD PARTIAL OR FULL-YEAR SCHOOL CLOSURE. AS SCHOOLS REOPENED IN AUGUST, SCHOOLS NEEDED CIS ASSISTANCE IN HELPING STUDENTS TO NAVIGATE AND FULLY PARTICIPATE IN REMOTE LEARNING. SITE COORDINATORS SUPPORTED STUDENTS WHO RETURNED TO THE CLASSROOM AS WELL AS REMOTE LEARNERS AT HOME. STUDENT AND FAMILY NEEDS WERE GREATER IN THE PANDEMIC AND MORE TIME INTENSIVE TO ADDRESS, WITH SITE COORDINATORS PROVIDING FOR BASIC NEEDS OF STUDENTS AND FAMILIES AND SEEING TO THE SOCIAL AND EMOTIONAL WELL-BEING OF STUDENTS. WITHIN THE SCHOOLS, SOCIAL DISTANCING PROTOCOLS AND REMOTE LEARNING DID IMPACT THE ABILITY TO HOLD LARGE WHOLE-SCHOOL EVENTS. DESPITE THE CHALLENGES OF THE PANDEMIC, LOCAL CIS AFFILIATES PROVIDED SERVICES TO A TOTAL OF 72,709 GEORGIA STUDENTS (UNDUPLICATED) AT 148 SCHOOL AND COMMUNITY-BASED SITES, INCLUDING PROVIDING INTENSIVE SUSTAINED SERVICES TO 4,637 AT-RISK STUDENTS IN NEED OF ON-GOING SUPPORT, AND WHOLE-SCHOOL PREVENTION SERVICES AND SHORT-TERM INTERVENTION SERVICES TO 70,906 STUDENTS. AFFILIATES HELPED 28,797 PARENTS BECOME MORE INVOLVED IN LOCAL SCHOOLS THROUGH PARENT ENGAGEMENT ACTIVITIES, AND PROVIDED OVER 24,000 HOURS OF COMMUNITY VOLUNTEER SUPPORT TO SCHOOLS AND STUDENTS THROUGH 1,436 COMMUNITY VOLUNTEERS AND AN ADDITIONAL 16,500 HOURS OF VOLUNTEER TUTORIAL SERVICES FROM CIS OF GEORGIA AMERICORPS VOLUNTEER MEMBERS. DURING FY2021, CIS AFFILIATES ACHIEVED THE FOLLOWING RESULTS FOR THE AT-RISK STUDENTS THEY SERVED: 66.8% OF STUDENTS WITH ATTENDANCE PROBLEMS IMPROVED THEIR ATTENDANCE; 81.1% OF STUDENTS WITH DISCIPLINARY PROBLEMS IMPROVED THEIR BEHAVIOR; 99.0% OF AT-RISK ELEMENTARY SCHOOL STUDENTS WERE PROMOTED; 98.0% OF AT-RISK MIDDLE SCHOOL STUDENTS WERE PROMOTED; 96.2% OF AT-RISK HIGH SCHOOL STUDENTS STAYED IN SCHOOL OR GRADUATED; 394 CIS CASE MANAGED STUDENTS GRADUATED.
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. CIS OF GEORGIA PLACED 21 AMERICORPS MEMBERS WERE PLACE IN 8 CIS COMMUNITIES TO PROVIDE TUTORIAL SERVICES TO HELP STUDENTS BUILD THEIR SKILLS IN READING. OUR SERVICE GOAL WAS TO REACH AT LEAST 440 STUDENTS WITH TUTORIAL SERVICES. THE AMERICORPS MEMBERS EXCEEDED THE GOAL, PROVIDING TUTORIAL SUPPORT TO 445 STUDENTS DURING THE 2020-21 SCHOOL YEAR. THE COVID-19 PANDEMIC PROVIDED NEW CHALLENGES FOR OUR AMERICORPS PROGRAM, INCLUDING EXTENDED SCHOOL CLOSURES AND SOCIAL DISTANCING. MANY OF OUR SCHOOLS WERE CLOSED FOR AT LEAST PART OF THE YEAR. AMERICORPS MEMBERS PROVIDED TUTORING REMOTELY FOR SOME STUDENTS WHILE SCHOOL WAS CLOSED. IN ADDITION TO ONE-ON-ONE TUTORING, AMERICORPS MEMBERS WORKED WITH STUDENTS WHO NEEDED EXTRA ACADEMIC SUPPORT BY PROVIDING TUTORING TO SMALL GROUPS. IN ADDITION TO TUTORIAL SERVICES, MEMBERS WERE OFFERED AN OPPORTUNITY TO CONTINUE THEIR SERVICE AND CREATE ALTERNATIVE SERVICE PLANS THAT INCLUDED ACCEPTABLE SERVICE ACTIVITIES THAT WOULD KEEP THEM SAFE DURING TIMES WHEN SOCIAL DISTANCING AND SCHOOL CLOSURE INTERRUPTED OR LIMITED TUTORIAL SERVICES. DURING THESE PERIODS, AMERICORPS MEMBERS PROVIDED SERVICES IN THEIR COMMUNITIES INCLUDING ASSISTING WITH FOOD SERVICES AND DISTRIBUTIONS, KEEPING CONTACT WITH STUDENTS AND DELIVERING TUTORING PACKETS TO THEIR HOMES, HOLDING STORY TIME OBSERVING SOCIAL DISTANCING, AMONG OTHERS. FOR STUDENT OUTCOMES, OUR GOAL WAS FOR 75% OF STUDENTS PARTICIPATING IN THE AMERICORPS TUTORIAL PROGRAM TO SHOW OVERALL ACADEMIC IMPROVEMENT AND BE PROMOTED TO THE NEXT GRADE LEVEL. OVERALL, 97.4% OF STUDENTS PARTICIPATING IN THE AMERICORPS TUTORIAL PROGRAM WERE PROMOTED TO THE NEXT GRADE AT THE END OF THE SCHOOL YEAR. WITH REGARD TO ACADEMIC PERFORMANCE, 79.6 % OF STUDENTS IMPROVED THEIR AVERAGE IN ACADEMIC COURSEWORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol F Lewis President/ceo | Officer | 40 | $143,452 |
Prosper Kpentey Controller | Officer | 40 | $102,758 |
Edgar Moore Jr Chairman | Trustee | 1 | $0 |
Arlethia Perry-Johnson Board Member | Trustee | 1 | $0 |
Paula Goodman Board Member | Trustee | 1 | $0 |
Anya Chambers Secretary | Trustee | 1 | $0 |
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 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,247,291 |
All other contributions, gifts, grants, and similar amounts not included above | $2,131,138 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,378,429 |
Total Program Service Revenue | $0 |
Investment income | $2,003 |
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 | $4,380,432 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,358,948 |
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. | $289,489 |
Compensation of current officers, directors, key employees. | $19,963 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $256,728 |
Pension plan accruals and contributions | $25,229 |
Other employee benefits | $185,807 |
Payroll taxes | $155,279 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $30,330 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $44,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $56,747 |
Advertising and promotion | $24,952 |
Office expenses | $60,582 |
Information technology | $51,778 |
Royalties | $0 |
Occupancy | $163,574 |
Travel | $20,186 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,914 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $29,819 |
All other expenses | $3,253 |
Total functional expenses | $3,762,615 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,182,048 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $617,508 |
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 | $73,349 |
Net Land, buildings, and equipment | $6,538 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,879,443 |
Accounts payable and accrued expenses | $621,832 |
Grants payable | $0 |
Deferred revenue | $22,750 |
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 | $1,560 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $646,142 |
Net assets without donor restrictions | $1,233,301 |
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 | $1,879,443 |
Over the last fiscal year, Communities In Schools Of Georgia Inc has awarded $2,358,948 in support to 23 organizations.
Grant Recipient | Amount |
---|---|
Marietta, GA PURPOSE: Dropout Prevention | $410,355 |
CIS OF GEORGIA IN TROUP COUNTY LLC PURPOSE: Dropout Prevention | $280,507 |
Albany, GA PURPOSE: Dropout Prevention | $252,985 |
CIS OF GEORGIA IN MUSCOGEE COUNTY LLC PURPOSE: Dropout Prevention | $173,722 |
Dublin, GA PURPOSE: Dropout Prevention | $172,189 |
Brunswick, GA PURPOSE: Dropout Prevention | $144,746 |
Over the last fiscal year, we have identified 11 grants that Communities In Schools Of Georgia Inc has recieved totaling $1,000,476.
Awarding Organization | Amount |
---|---|
Joseph B Whitehead Foundation Atlanta, GA PURPOSE: OPERATING SUPPORT FOR CISGA, WHICH WORKS TO IMPROVE STUDENTS' ACADEMIC PERFORMANCE AND REDUCE DROPOUT RATES. | $750,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: RE-ENGAGING GEORGIA'S VULNERABLE STUDENTS FOR THE NEW SCHOOL YEAR | $65,000 |
Zeist Foundation Inc Atlanta, GA PURPOSE: EDUCATION | $50,000 |
Tickets For Kids Foundation Pittsburgh, PA PURPOSE: TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | $47,620 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: EDUCATION | $30,000 |
Fund For Southern Communities Inc Decatur, GA PURPOSE: BLACK GIRL DREAM FUND | $25,000 |
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 Palm Beach County West Palm Beach, FL | $1,420,736 | $1,954,080 |
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 |
Orlando-Orange County Compact Inc Orlando, FL | $28,506 | $141,060 |
Communities In Schools Of Leon County Inc Tallahassee, FL | $1 | $0 |