Community Improvement Coalition
- Assets
- $29.6k
- Revenue
- $679.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Forsyth, GA
- Founding
- 07/1983
- Data as of
- 12/2021
- EIN
- 58-1506967
Organization Overview
Community Improvement Coalition is located in Forsyth, GA. The organization was established in 1983. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Improvement Coalition employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Improvement Coalition 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 12/2021, Community Improvement Coalition generated $679.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $678.0k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NUTRITIONAL AND SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
USDA OFFICE OF SCHOOL READINESS- CHILD AND ADULT CARE FOOD PROGRAM: FAMILY DAYCARE PROVIDERS PROVIDE MEAL REIMBURSE- MENT FOR CHILDREN AT LOW INCOME DAYCARE HOMES.
USDA OFFICE OF SCHOOL READINESS- SUMMER FOOD SERVICE PROGRAM: PROVIDE LOW INCOME FAMILIES WITH FOOD, NUTRITION EDUCATION AND LIFE SKILLS TRAINING.
SAVE THE CHILDREN- PROVIDE LOW INCOME FAMILIES, 500 CHILDREN AND 250 SINGLE PARENTS, WITH FOOD, NUTRITION, EDUCATION AND LIFE SKILLS TRAINING.
YOUTH AWARENESS PROJECT- EDUCATIONAL WORKSHOPS FOR 10TH TO 12TH GRADE LOW INCOME STUDENTS. SAT PREPARATION,READING AND MATH SKILLS AND DRUG, ALCOHOL AND PREGNANCY AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latosha Proctor Asst Directo | Officer | 40 | $35,640 |
Annette Lucear Director | OfficerTrustee | 40 | $32,476 |
Herbert Gant Vice Pres | OfficerTrustee | 2 | $0 |
John T Lyons President | OfficerTrustee | 2 | $0 |
Georgia Evans Treasurer | OfficerTrustee | 2 | $0 |
Mable Smith Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $671,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $679,133 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $679,133 |
| 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. | $32,476 |
| Compensation of current officers, directors, key employees. | $8,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,566 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,300 |
| Travel | $1,442 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $677,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,591 |
| 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 | $29,591 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $29,591 |
| 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 | $29,591 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Improvement Coalition has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
American Woodmark Foundation Inc Winchester, VA PURPOSE: SUPPORT OPERATING COSTS FOR THE AFTER SCHOOL TUTORING PROGRAM | $3,500 |
American Woodmark Foundation Inc Winchester, VA PURPOSE: SUPPORT OPERATING COSTS FOR THE AFTER SCHOOL TUTORING PROGRAM | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boca Raton Regional Hospital Foundation Inc Boca Raton, FL | $315,799,427 | $62,390,415 |
Catalyst Miami Inc Miami, FL | $6,303,962 | $5,374,874 |
Alabama Bankers Association Inc Montgomery, AL | $3,505,775 | $3,822,540 |
Blueprint North Carolina Raleigh, NC | $4,476,634 | $4,156,783 |
Georgia Rural Water Association Incorporated Barnesville, GA | $3,435,226 | $4,117,604 |
North Carolina Rural Water Association Inc Welcome, NC | $3,212,310 | $3,286,739 |
Florida Association Of Centers For Independent Living Inc Facil Tallahassee, FL | $7,894,913 | $3,870,768 |
Alabama Rural Water Association Montgomery, AL | $2,377,857 | $3,170,318 |
Macon-Russell Community Action Agency Incorporated Tuskegee, AL | $785,450 | $2,551,458 |
New Town Macon Inc Macon, GA | $28,447,383 | $5,896,499 |
Faith In Florida Inc Orlando, FL | $1,660,314 | $1,913,731 |
Action Greensboro Greensboro, NC | $6,492,627 | $1,414,644 |