Communities In Schools Of Bradford County Florida Inc
- Assets
- $160.8k
- Revenue
- $89.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Starke, FL
- Founding
- 11/1999
- Data as of
- 06/2021
- EIN
- 59-3583517
Organization Overview
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 06/2021, Communities In Schools Of Bradford County Florida Inc employed 7 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 06/2021, Communities In Schools Of Bradford County Florida Inc generated $89.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.2%) each year. All expenses for the organization totaled $125.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.6%) per year over the past 6 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
2021
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.
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.
CIS IMPACT PROGRAM TO OBTAIN ACCREDITATION, AND SCHOLARSHIP PROGRAM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassey Bennett Executive Di | Officer | 40 | $43,135 |
Cheryl Canova Chairperson | OfficerTrustee | 2 | $0 |
Linda Johns Secretary | OfficerTrustee | 2 | $0 |
Pat Mundorff Treasurer | OfficerTrustee | 2 | $0 |
Shannon Smith Vice Preside | Officer | 2 | $0 |
Austin Carter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,296 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,000 |
| 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. | $43,135 |
| Compensation of current officers, directors, key employees. | $3,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,216 |
| Payroll taxes | $4,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,945 |
| Advertising and promotion | $0 |
| Office expenses | $428 |
| Information technology | $2,587 |
| Royalties | $0 |
| Occupancy | $5,366 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,146 |
| Insurance | $1,725 |
| All other expenses | $0 |
| Total functional expenses | $125,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,756 |
| Savings and temporary cash investments | $3,957 |
| Pledges and grants receivable | $12,265 |
| 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 | $446 |
| Net Land, buildings, and equipment | $371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,995 |
| Total assets | $160,790 |
| Accounts payable and accrued expenses | $1,116 |
| 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 | $17,311 |
| Total liabilities | $18,427 |
| Net assets without donor restrictions | $99,713 |
| Net assets with donor restrictions | $42,650 |
| 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 | $160,790 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Communities In Schools Of Bradford County Florida Inc has recieved totaling $47,290.
| Awarding Organization | Amount |
|---|---|
Tsic Inc Fort Lauderdale, FL PURPOSE: MENTORING | $34,231 |
Clay Electric Foundation Inc Keystone Heights, FL PURPOSE: PURSUIT OF THE FOUNDATIONS OVERALL MISSION | $11,500 |
Capital City Bank Group Foundation Inc Tallahassee, FL PURPOSE: EDUCATION | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $38,445 |
| Earnings | $16 |
| Ending Balance | $38,445 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Metro Atlanta Collaborative Inc Atlanta, GA | $93,266,962 | $86,228,529 |
Early Learning Coalition Of Pasco And Hernando Counties Inc Spring Hill, FL | $3,978,920 | $41,918,808 |
University System Of Georgia Foundation Inc Atlanta, GA | $572,651,205 | $27,479,908 |
Atlanta Neighborhood Charter School Inc Atlanta, GA | $8,677,734 | $16,201,042 |
Pinellas County Education Foundation Inc Largo, FL | $46,058,719 | $8,082,359 |
Hephzibah Charter Foundation Inc Hephzibah, GA | $10,181,498 | $8,307,126 |
Foundation Properties Inc Columbus, GA | $108,758,689 | $6,742,153 |
Georgia Student Scholarship Organization Sso Inc Cumming, GA | $4,146,288 | $9,720,252 |
Excelsior Academies Inc Miami, FL | $11,544,923 | $8,167,644 |
Brevard Schools Foundation Inc Viera, FL | $7,221,686 | $4,889,607 |
Imagine - South Broward Inc Sunrise, FL | $1,098,870 | $2,986,588 |
Pure Edge Inc Palm Beach, FL | $739,291 | $2,020,460 |