Communities In Schools Of Palm Beach County
- Assets
- $1.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 20
- Location
- West Palm Beach, FL
- Founding
- 01/1989
- Data as of
- 06/2022
- 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 06/2022, Communities In Schools Of Palm Beach County employed 20 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 06/2022, Communities In Schools Of Palm Beach County generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.4% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 25.2% 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.
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 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 |
|---|---|---|---|
Margaret Bagley President/ceo | Officer | 40 | $79,270 |
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 |
Patrick Glover Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,511,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,953,846 |
| Total Program Service Revenue | $0 |
| Investment income | $234 |
| 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 | $1,954,080 |
| 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. | $79,270 |
| Compensation of current officers, directors, key employees. | $6,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $620,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,349 |
| Payroll taxes | $53,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,033 |
| Advertising and promotion | $0 |
| Office expenses | $9,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,719 |
| Travel | $8,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,954 |
| Interest | $18 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,726 |
| Insurance | $18,699 |
| All other expenses | $13,785 |
| Total functional expenses | $1,012,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,672 |
| Savings and temporary cash investments | $935,581 |
| Pledges and grants receivable | $129,596 |
| 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 | $17,917 |
| Net Land, buildings, and equipment | $4,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,625 |
| Total assets | $1,420,736 |
| Accounts payable and accrued expenses | $34,407 |
| 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 | $34,407 |
| Net assets without donor restrictions | $1,077,057 |
| Net assets with donor restrictions | $309,272 |
| 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 | $1,420,736 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Communities In Schools Of Palm Beach County has recieved totaling $242,047.
| Awarding Organization | Amount |
|---|---|
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: CHARTING FOR SUCCESS - GLADES CENTRAL HIGH SCHOOL & LAKE SHORE MIDDLE SCHOOL | $130,000 |
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Allocations to Agencies and Community Impact | $80,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $32,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jackson Academy Inc Jackson, MS | $38,072,523 | $26,664,882 |
Webber International University Inc Babson Park, FL | $22,918,487 | $19,317,100 |
Emory University Decatur, GA | $5,794,825 | $19,416,810 |
Ave Maria School Of Law Naples, FL | $21,394,119 | $23,155,503 |
Ashley Hall Foundation Charleston, SC | $53,552,404 | $18,962,378 |
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
Canterbury School Corporation Fort Myers, FL | $32,236,169 | $23,638,435 |
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Fayetteville Area Health Education Foundation Inc Fayetteville, NC | $34,117,990 | $20,916,685 |
Mississippi Community Education Center Jackson, MS | $16,617,573 | $26,875,315 |
Miami Dade College Foundation Inc Miami, FL | $203,072,980 | $26,102,618 |
Wake County Smartstart Raleigh, NC | $3,415,796 | $19,658,248 |