Communities In Schools Of Marietta Cobb County Inc
- Assets
- $153.2k
- Revenue
- $698.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Marietta, GA
- Founding
- 08/2002
- Data as of
- 06/2017
- EIN
- 58-2627310
Organization Overview
Communities In Schools Of Marietta Cobb County Inc is located in Marietta, GA. The organization was established in 2002. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2017, Communities In Schools Of Marietta Cobb County Inc employed 16 individuals. Communities In Schools Of Marietta Cobb County 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 06/2017, Communities In Schools Of Marietta Cobb County Inc generated $698.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $760.1k during the year ending 06/2017. While expenses have increased by 1.0% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
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
TO PROVIDE AFTER-SCHOOL AND IN-SCHOOL PROGRAMS THAT INCLUDE MENTORING, TUTORING, SCHOOL AND CAREER DEVELOPMENT, SOCIAL SERVICE REFERRALS, LEADERSHIP DEVELOPMENT AND ACADEMIC ASSISTANCE. THE ORGANIZATION ALSO PROVIDES PARENTING PROGRAMS FOR PARENTS OF CHILDREN FROM BIRTH TO 18 YEARS. IN-KIND CONTRIBUTIONS OF $120,479 FOR DONATED USE OF FACILITIES AND $45,250 FOR DONATED SPECIALIZED SERVICES ARE RECOGNIZED IN THE AUDITED FINANCIALS AND ARE NOT REFLECTED IN THE REVENUE REPORTED ON FORM 990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Fey Executive Director | Officer | 40 | $64,890 |
Dr Us Davidson Board Member | Trustee | 1 | $0 |
Cheryl Musial Board Member | Trustee | 1 | $0 |
Dr Dayton Hibbs Board Member | Trustee | 1 | $0 |
Kathy Lewis Board Member | Trustee | 1 | $0 |
Dr Phillip Page Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,549 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $698,549 |
| Statement of Expenses | |
|---|---|
| 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. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,082 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,242 |
| Payroll taxes | $27,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,166 |
| Advertising and promotion | $602 |
| Office expenses | $828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,567 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,202 |
| Insurance | $4,312 |
| All other expenses | $0 |
| Total functional expenses | $760,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $112,665 |
| Pledges and grants receivable | $31,737 |
| Accounts receivable, net | $0 |
| 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 | $1,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $153,230 |
| Accounts payable and accrued expenses | $10,906 |
| 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 | $10,906 |
| Net assets without donor restrictions | $142,324 |
| 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 |
| Total liabilities and net assets/fund balances | $142,324 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Communities In Schools Of Marietta Cobb County Inc has recieved totaling $23,540.
| Awarding Organization | Amount |
|---|---|
Cobb Emc Community Foundation Inc Marietta, GA PURPOSE: COMMUNITY ASSISTANCE | $16,040 |
Robert & Polly Dunn Foundation Inc Tr Ua 06091986 Smyrna, GA PURPOSE: OPERATIONS | $5,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: COMMUNITIES IN SCHOOLS DROPOUT PREVENTION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Access Foundation Inc Miami, FL | $8,531,083 | $32,893,719 |
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
Early Learning Coalition Of Floridas Heartland Inc Port Charlotte, FL | $2,212,537 | $18,405,437 |
Early Learning Coalition Of Okaloosa And Walton Counties Inc Shalimar, FL | $1,559,642 | $16,151,395 |
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 |
Usf Financing Corporation Tampa, FL | $387,045,696 | $13,998,407 |
Drs Kiran & Pallavi Patel 2017 Foundation For Global Understandin Tampa, FL | $0 | -$8,161,100 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
White Hall Enrichment Advancement Team Hayneville, AL | $52,157 | $11,823,582 |
A Gift For Teaching Inc Orlando, FL | $5,328,629 | $9,022,570 |
Ninja Academy Incorporated Hollywood, FL | $2,893,530 | $10,861,940 |