Communities In Schools Of Bradford County Florida Inc is located in Starke, FL. The organization was established in 1999. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2023, Communities In Schools Of Bradford County Florida Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Bradford County Florida 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 06/2023, Communities In Schools Of Bradford County Florida Inc generated $134.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $107.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (15.5%) per year over the past 7 years. 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
COORDINATING HUMAN SERVICES AND DELIVERING THEM TO AT-RISK YOUTH AND THEIR FAMILIES IN BRADFORD COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TSIC - THIS PROGRAM PROVIDES THAT A STUDENT WILL RECEIVE PAID TUITION TO A FLORIDA STATE SCHOOL IF THE STUDENT STAYS IN SCHOOL, EARNS GOOD GRADES, AND MAINTAINS GOOD BEHAVIOR. EACH STUDENT IS ASSIGNED A MENTOR TO MONITOR HIS OR HER PROGRESS.
CIS IMPACT PROGRAM TO OBTAIN ACCREDITATION, AND SCHOLARSHIP PROGRAM
COMMUNITIES IN SCHOOLS TRANSPORTATION OPERATION (CISTO) THIS PROGRAM PROVIDES A VAN POOL OPERATION TO ASSIST QUALIFIED CLIENTS WITH TRANSPORTATION WHILE SEEKING EMPPLOYMENT, EDUCATION SERVICES, AND OTHER FORMS OF SUPPORTIVE SERVICES.
GENDER SPECIFIC PROGRAM THIS PROGRAM IS A STRUCTURED SUPPORT GROUP FOR GIRLS. IT IS DESIGNED TO FOSTER SELF-ESTEEM, HELP GIRLS MAINTAIN AUTHENTIC CONNECTION WITH PEERS AND ADULT WOMEN IN THEIR COMMUNITY, COUNTER TRENDS TOWARD SELF-DOUBT, AND ALLOW FOR GENUINE SELF-EXPRESSION THROUGH VERBAL SHARING AND CREATIVE ACTIVITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cheryl Canova President | OfficerTrustee | 2 | $0 |
Austin Carter Director | Trustee | 1 | $0 |
Cindy Devalerio Executive Di | Trustee | 2 | $0 |
Courtnie Douglas Director | Trustee | 1 | $0 |
Linda Johns Secretary | OfficerTrustee | 2 | $0 |
Julie Johnson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $56,226 |
All other contributions, gifts, grants, and similar amounts not included above | $66,525 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $122,751 |
Total Program Service Revenue | $0 |
Investment income | $1,132 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $10,134 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $134,296 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $64,137 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,616 |
Payroll taxes | $8,096 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,493 |
Advertising and promotion | $0 |
Office expenses | $1,963 |
Information technology | $398 |
Royalties | $0 |
Occupancy | $916 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $480 |
Insurance | $1,904 |
All other expenses | $0 |
Total functional expenses | $107,865 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150,555 |
Savings and temporary cash investments | $68,784 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $75 |
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 | $446 |
Net Land, buildings, and equipment | $629 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,996 |
Total assets | $222,485 |
Accounts payable and accrued expenses | $2,022 |
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 | $2,022 |
Net assets without donor restrictions | $137,565 |
Net assets with donor restrictions | $82,898 |
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 | $222,485 |