Communities In Schools Of Marietta Cobb County Inc
- Assets
- $153.2k
- Revenue
- $698.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Marietta, GA
- Founding
- 08/2002
- Data as of
- 06/2017
- EIN
- 58-2627310
Organization Overview
Communities In Schools Of Marietta Cobb County Inc is located in Marietta, GA. The organization was established in 2002. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2017, Communities In Schools Of Marietta Cobb County Inc employed 16 individuals. Communities In Schools Of Marietta Cobb 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 06/2017, Communities In Schools Of Marietta Cobb County Inc generated $698.5k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $760.1k during the year ending 06/2017. While expenses have increased by 1.4% per year over the past 2 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
2017
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
TO PROVIDE AFTER-SCHOOL AND IN-SCHOOL PROGRAMS THAT INCLUDE MENTORING, TUTORING, SCHOOL AND CAREER DEVELOPMENT, SOCIAL SERVICE REFERRALS, LEADERSHIP DEVELOPMENT AND ACADEMIC ASSISTANCE. THE ORGANIZATION ALSO PROVIDES PARENTING PROGRAMS FOR PARENTS OF CHILDREN FROM BIRTH TO 18 YEARS. IN-KIND CONTRIBUTIONS OF $120,479 FOR DONATED USE OF FACILITIES AND $45,250 FOR DONATED SPECIALIZED SERVICES ARE RECOGNIZED IN THE AUDITED FINANCIALS AND ARE NOT REFLECTED IN THE REVENUE REPORTED ON FORM 990.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Musial Board Member | Trustee | 1 | $0 |
Dr Us Davidson Board Member | Trustee | 1 | $0 |
Irene Barton Board Member | Trustee | 1 | $0 |
Kathy Lewis Board Member | Trustee | 1 | $0 |
Sabrina Young Board Member | Trustee | 1 | $0 |
Dr Dayton Hibbs Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,549 |
| 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 | $698,549 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,082 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,242 |
| Payroll taxes | $27,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,166 |
| Advertising and promotion | $602 |
| Office expenses | $828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,567 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,202 |
| Insurance | $4,312 |
| All other expenses | $0 |
| Total functional expenses | $760,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $112,665 |
| Pledges and grants receivable | $31,737 |
| 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 | $1,125 |
| Net Land, buildings, and equipment | $7,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $153,230 |
| Accounts payable and accrued expenses | $10,906 |
| 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 | $10,906 |
| Unrestricted restricted net Assets | $142,324 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $142,324 |