Communities In Schools Of Palm Beach County
- Assets
- $1.2m
- Revenue
- $983.0k
- Investments
- $0.0
- Employees
- 16
- Location
- West Palm Beach, FL
- Founding
- 01/1989
- Data as of
- 06/2023
- EIN
- 59-2516164
Organization Overview
Communities In Schools Of Palm Beach County is located in West Palm Beach, FL. The organization was established in 1989. As of 06/2023, Communities In Schools Of Palm Beach County employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Palm Beach 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 06/2023, Communities In Schools Of Palm Beach County generated $983.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 26.4% per year over the past 5 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
2023
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
PREVENTION PROGRAM FOR STUDENTS WHO ARE LIKELY TO BECOME ACADEMIC UNDERACHIEVERS, FAILURES, TRUANTS OR DROPOUTS OR HAVE SEVERE BEHAVIORAL PROBLEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meyer Haberman Chair | OfficerTrustee | 2 | $0 |
Lawrence Burke Vice Chair | OfficerTrustee | 2 | $0 |
Philippe Dubois Treasurer | OfficerTrustee | 2 | $0 |
Dr Glenda Garrett Secretary | OfficerTrustee | 2 | $0 |
Marcia Andrews Board Member | Trustee | 2 | $0 |
Patrick Glover Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,000 |
| Membership dues | $0 |
| Fundraising events | $432 |
| Related organizations | $0 |
| Government grants | $647,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,642 |
| Total Program Service Revenue | $0 |
| Investment income | $389 |
| 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 | $983,031 |
| 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. | $90,347 |
| Compensation of current officers, directors, key employees. | $7,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $749,421 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,648 |
| Payroll taxes | $64,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,668 |
| Advertising and promotion | $0 |
| Office expenses | $14,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,832 |
| Travel | $8,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $960 |
| Interest | $376 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,738 |
| Insurance | $40,105 |
| All other expenses | $9,871 |
| Total functional expenses | $1,199,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,928 |
| Savings and temporary cash investments | $849,750 |
| Pledges and grants receivable | $242,711 |
| 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 | $26,778 |
| Net Land, buildings, and equipment | $2,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,625 |
| Total assets | $1,217,399 |
| Accounts payable and accrued expenses | $47,429 |
| 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 | $47,429 |
| Net assets without donor restrictions | $927,259 |
| Net assets with donor restrictions | $242,711 |
| 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 | $1,217,399 |