Communities In Schools Of Rome-Floyd County Inc
- Assets
- $42.6k
- Revenue
- $256.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Rome, GA
- Founding
- 07/2009
- Data as of
- 06/2023
- EIN
- 26-0512367
Organization Overview
Communities In Schools Of Rome-Floyd County Inc is located in Rome, GA. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Rome-Floyd 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 06/2023, Communities In Schools Of Rome-Floyd County Inc generated $256.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $238.1k during the year ending 06/2023. While expenses have increased by 9.2% per year over the past 8 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
COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE. IT IS THE ONLY DROPOUT PREVENTION ORGANIZATION PROVEN TO BOTH LOWER DROPOUT RATES & INCREASE GRADUATION RATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE LEARNING CENTERS: THESE ARE SMALL, NON-TRADITIONAL HIGH SCHOOLS THAT PROVIDE AN ALTERNATIVE PATH TO GRADUATION FOR STUDENTS AT RISK OF DROPPING OUT, AND A MODEL DEVELOPED BY COMMUNITITES IN SCHOOLS (CIS). CURRENTLY THERE ARE THREE PERFORMANCE LEARNING CENTERS: CHATTOOGA COUNTY, ROME CITY AND FLOYD COUNTY SCHOOLS
MENTOR PROGRAM: MANAGES A SCHOOL MENTOR PROGRAM FOR BOTH SCHOOL SYSTEMS (ROME CITY AND FLOYD COUNTY); RECRUITING, TRAINING, SCREENING, AND PLACING MENTORS IN THE SCHOOLS SYSTEMS.
PARENT ENGAGEMENT: TRAINING AND SCREENING PARENT VOLUNTEERS, DEVELOPING PARENT ENGAGEMENT ACTIVITIES FOR THE PERFORMANCE LEARNING CENTERS MENTIONED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Allen Board Mbr | Trustee | 0.5 | $0 |
Diana Cisneros Board Mbr | Trustee | 0.5 | $0 |
Tom Diehl Treasurer | Trustee | 0.5 | $0 |
Melvon Ingram Board Mbr | Trustee | 0.5 | $0 |
Jennifer Perkins Board Mbr | Trustee | 0.5 | $0 |
Dana King Board Mbr | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,916 |
| Related organizations | $0 |
| Government grants | $202,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,484 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| 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 | $256,526 |
| 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. | $61,225 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,684 |
| Fees for services: Management | $1,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,855 |
| Office expenses | $38,660 |
| Information technology | $2,024 |
| Royalties | $0 |
| Occupancy | $9,392 |
| Travel | $3,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,148 |
| All other expenses | $500 |
| Total functional expenses | $238,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,609 |
| Accounts payable and accrued expenses | $897 |
| 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 | $897 |
| Net assets without donor restrictions | $41,712 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,609 |