NonprofitsCommunities In Schools Of Cleveland County Inc

Education

Communities In Schools Of Cleveland County Inc

SHELBY, NC

Total revenue

$569K

Total expenses

$537K

Net assets

$305K

Grants received

$396K

16 grants

EIN

561748914

Tax year

2023

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Programs

2 programs

Middle School ProgramsStudent Support Coaches at Burns Middle School and Shelby Middle School provide supports that include in-school academic and enrichment services in a variety of formats. Programming provides students, and their parents/guardians when applicable, a one-on-one relationship with a caring adult, a safe place to learn and grow, and exposure to certain strategies based on an individualized student-support plan that focuses on goals related to behavior, attendance, and coursework. Services are based on identified needs and established goals and may include academic support, academic enrichment, service-learning, character education, leadership, financial literacy, and family-engagement activities, among others. Student Support Coaches work as partners with school staff, students, and families to develop a caseload of vulnerable students who would most benefit from their services. The schools also benefit from whole-school activities and services.

Expenses: $148K

High School ProgramsThrough a variety of delivery options and programming, CIS Graduation Coaches provide the necessary coaching, resources, and support to high school students and their parents/guardians so that they persist to graduation and are more knowledgeable and better equipped to chart a course for post-secondary education, vocational training, and/or a military or other career. Services provide students, and their parents/guardians when applicable, a one-on-one relationship with a caring adult, a safe place to learn and grow, and exposure to certain supports based on an individualized student-support plan that focuses on areas such as behavior, attendance, and coursework through a variety of strategies related to communication, time management, study skills, college tours, financial aid and scholarship information, SAT/ACT preparation, the college-application process, job shadowing and internship opportunities, career fairs, community service/service-learning opportunities, and other topics aligned with improving academic performance. Graduation Coaches are based at traditional area high schools and work as partners with school staff, students, and families to develop a caseload of vulnerable students who would most benefit from their services. Services are offered during the regular school day in both one-on-one and group settings. The schools also benefit from whole-school activities and services.

Expenses: $127K

Financials

FY 2023

Revenue

Contributions & grants$558K
Program service revenue
Investment income$134
Other revenue$11K
Total revenue$569K

Expenses

Grants paid
Salaries & benefits$409K
Fundraising$19K
Other expenses$128K
Total expenses$537K
Total assets$321K
Net assets$305K

People

11 listed

NameRoleCompensation

Heather Bridges Moore

Executive Dir.

Board

$57K

40 hrs/wk

Roger Holland

Chair

Board

1 hrs/wk

Christin Downs

Secretary

Board

1 hrs/wk

Rodney Borders

Director

Board

1 hrs/wk

Latosha Lawrence

Director

Board

1 hrs/wk

Chris Kelm

Director

Board

1 hrs/wk

Mary Sue Degree

Director

Board

1 hrs/wk

Karla Haynes

Director

Board

1 hrs/wk

David Royster IV

Director

Board

1 hrs/wk

Titus Hopper

Director

Board

1 hrs/wk

Kathy Woody

Director

Board

1 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$57K
PANDEMIC RESPONSE
2023
$25K
GENERAL SUPPORT
2023
$66K
PANDEMIC RESPONSE
2022
$2K
PROGRAM ASSISTANCE
2022
$2K
PROGRAM ASSISTANCE
2022
$5K
DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS
2021
$43K
Academic Enrichment
2020
$28K
PANDEMIC RESPONSE
2020
$2K
PROGRAM ASSISTANCE
2020
$2K
PROGRAM ASSISTANCE
2020
$2K
QUALITY IMPROVEMENT
2019
$47K
Academic Enrichment
2018

Funded by

$396K from 7 funders · 16 grants · 2018–2024

Communities In Schools Of North

$154K · 4 grants · 2019–2023

Hospice Cleveland County Foundation

$105K · 3 grants · 2022–2024

United Way of Cleveland County Inc

$90K · 2 grants · 2018–2020

Carolinas Credit Union Foundation

$25K · 1 grant · 2023

Albemarle Foundation

$7K · 4 grants · 2020–2022

Details

EIN561748914
NTEE codeB99Z
Subsection03
Ruling date1992-09
Employees16
Volunteers38
COMMUNITIES IN SCHOOLS OF CLEVELAND COUNTY INC — Mission, Financials & Grants Received | Grantivo