Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1748914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$113,091
Down $100,406 (-47%) from 2016
Net Assets
Down$97,646
Down $101,513 (-51%) from 2016
Liabilities
Up$15,445
Up $1,107 (+7.7%) from 2016
Revenue
Down$628,292
Down $110,703 (-15%) from 2016
Expenses
Down$729,805
Down $7,994 (-1.1%) from 2016
Net Income
Down-$101,513
Down $102,709 (-8588%) from 2016
To surround students with a community of support, empowering them to stay in school and achieve in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $198,140 | $89,760 | ▼ $108,380 |
| Accounts Receivable | $11,361 | $20,477 | ▲ $9,116 |
| Land, Buildings, and Equipment, Net | $3,996 | $2,854 | ▼ $1,142 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $213,497 | $113,091 | ▼ $100,406 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $13,089 | $15,143 | ▲ $2,054 |
| Accounts Payable and Accrued Expenses | $1,249 | $302 | ▼ $947 |
| Total Liabilities | $14,338 | $15,445 | ▲ $1,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $175,827 | $85,033 | ▼ $90,794 |
| Temporarily Rstr Net Assets | $23,332 | $12,613 | ▼ $10,719 |
| Total Net Assets Fund Balance | $199,159 | $97,646 | ▼ $101,513 |
| Total Liabilities and Net Assets / Fund Balance | $213,497 | $113,091 | ▼ $100,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,854 | $36,908 | $39,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Robbs | Exec Director | FT | $49,438 | $4,119 | $53,557 |
| Name | Title |
|---|---|
| Roger Harris | Chairman |
| Andrea Leslie-Fite | Vice Chair |
| Allison Mauney | Director |
| Bruce Boyles | Director |
| Doug Eury | Director |
| Greg Shull | Director |
| Jason Falls | Director |
| Jeff Ledford | Director |
| Lisa Ledford | Director |
| Nedra Maddox | Director |
| Roger Holland | Director |
| Stephen Fisher | Director |
| Willie McIntosh | Director |
| Lori Wilson | Secretary |
| Tonya White | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $29,645 | Fair Market Value (FMV) |
| Total Noncash Contributions | $29,645 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $550,308 |
| Other Expenses | $179,497 |
| Total Fundraising Expense | $30,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,534 | $21,062 | $14,934 | $413,530 |
| Current Officers, Directors, Trustees, and Key Employees | $32,134 | $13,389 | $8,034 | $53,557 |
| Payroll Taxes | $34,575 | $2,712 | $1,808 | $39,095 |
| Other Employee Benefits | $32,291 | $3,428 | $2,286 | $38,005 |
| All Other Expenses | $12,318 | $1,279 | $85 | $13,682 |
| Insurance | $12,779 | $406 | $271 | $13,456 |
| Other Expenses | $9,813 | $165 | $616 | $10,594 |
| Travel | $6,331 | $66 | $296 | $6,693 |
| Pension Plan Contributions | $5,167 | $573 | $381 | $6,121 |
| Occupancy | $5,802 | $155 | $103 | $6,060 |
| Depreciation Depletion | $855 | $173 | $114 | $1,142 |
| Total Functional Expenses | $655,825 | $43,774 | $30,206 | $729,805 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $765,805 |
| Expenses per Audited Statements | $729,805 |
| Total Expenses per Form 990 | $729,805 |
| Expenses Not Reported on Form 990 | $36,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,514 |
| Fundraising Direct Expenses | $1,660 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued vacation | $15,143 |
“The Finance Committee and the Executive Director review the Form 990 before filing.”
“Officers, directors and key personnel are required to sign an annual statement of compliance with the written policy.”
“Compensation is determined based on the budget. The compensation is approved by the Finance Committee, the Executive Committee and by the full Board of Directors.”
“Available upon request.”
“OTHER PROGRAM SERVICES 4: COMMUNITY PROGRAMS:Mentoring: The Mentoring Program provides a one-on-one relationship with a caring adult for at-risk youth. Referrals are accepted from CIS programs and other community agencies, including those who partner with the Cleveland County Juvenile Crime Prevention Council and youth who are potentially gang involved, court involved, and those with risk factors for juvenile delinquency. Youth targeted for the Mentoring Program are Cleveland County Schools enrolled or suspended youth 6-17 years of age. Priority for referrals is from Juvenile Court with Juvenile Court Counselors who are able to refer directly to the Mentoring Coordinator. The purpose of the Mentoring Program is to positively impact the graduation rate and the risk factors for dropout, including involvement with the juvenile justice system and other negative behaviors.Teen Court: This diversion program partners Juvenile Court with qualifying first time offenders and provides an opportunity for offenders to have their record expunged after successful program completion. Youth offenders admit to the offense and appear before a trained court of their peers. The court determines an appropriate sentence, which includes community service participation in serving as a member of the Teen Court jury, as well as other sanctions that are deemed appropriate by the Teen Court. Teen Court provides an opportunity to juveniles to be accountable for their behavior and make amends for their actions with the goal being no further involvement with the Juvenile Court System.Community Service and Restitution: This program assigns offenders community service or restitution through the Teen Court or the Juvenile Court System as part of their sentence. If restitution is ordered/needed, following completion of the assigned community service, payment is made to the victim. This program is designed to provide an opportunity for the juveniles to be held accountable for their behavior by having them work to provide financial and physical restitution to their victims through compensated community service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To surround students with a community of support, empowering them to stay in school and achieve in life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 53229 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jan Kendrick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044805569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 West Marion Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelby |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53557 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 179497 |
| IRS990/CYOtherRevenueAmt | 0 | 4854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550308 |
| IRS990/CYTotalExpensesAmt | 0 | 729805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628292 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 114 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1142 |
| IRS990/Desc | 0 | 21st Century Community Learning Centers: These centers provide a range of high quality services to support student learning and development including support services after school four days per week and limited services during the school day. The overarching principle guiding the design of Next Generation Leaders is a focus on reading and math achievement. To that end, much of the afterschool component is based upon collaboration with the students teachers and from other afterschool support staff; and opportunities for independent practice and enrichment on specific standards aligned to the North Carolina Standard Course of Study that their regular classroom teachers identify. CIS Student Support Coaches serve as coordinators for four school sites within the Cleveland County School System, which are Kings Mountain Intermediate School, Kings Mountain Middle School, Shelby Intermediate School and Shelby Middle School. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 47000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharon Robbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Eury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roger Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Shull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Boyles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lori Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Falls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Ledford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrea Leslie-Fite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nedra Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Willie McIntosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Allison Mauney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Ledford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tonya White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1660 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 523126 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 629952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13456 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39762 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To surround students with a community of support, empowering them to stay in school and achieve in life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4854 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 29645 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38005 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Aid |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15143 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413530 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1808 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39095 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 381 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS:Mentoring: The Mentoring Program provides a one-on-one relationship with a caring adult for at-risk youth. Referrals are accepted from CIS programs and other community agencies, including those who partner with the Cleveland County Juvenile Crime Prevention Council and youth who are potentially gang involved, court involved, and those with risk factors for juvenile delinquency. Youth targeted for the Mentoring Program are Cleveland County Schools enrolled or suspended youth 6-17 years of age. Priority for referrals is from Juvenile Court with Juvenile Court Counselors who are able to refer directly to the Mentoring Coordinator. The purpose of the Mentoring Program is to positively impact the graduation rate and the risk factors for dropout, including involvement with the juvenile justice system and other negative behaviors.Teen Court: This diversion program partners Juvenile Court with qualifying first time offenders and provides an opportunity for offenders to have their record expunged after successful program completion. Youth offenders admit to the offense and appear before a trained court of their peers. The court determines an appropriate sentence, which includes community service participation in serving as a member of the Teen Court jury, as well as other sanctions that are deemed appropriate by the Teen Court. Teen Court provides an opportunity to juveniles to be accountable for their behavior and make amends for their actions with the goal being no further involvement with the Juvenile Court System.Community Service and Restitution: This program assigns offenders community service or restitution through the Teen Court or the Juvenile Court System as part of their sentence. If restitution is ordered/needed, following completion of the assigned community service, payment is made to the victim. This program is designed to provide an opportunity for the juveniles to be held accountable for their behavior by having them work to provide financial and physical restitution to their victims through compensated community service. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | High School Programs: Through a variety of service delivery options and programs, CIS Graduation Coaches provide the necessary coaching, counseling and support to high school students and their parents/legal guardians so that they are knowledgeable, prepared and better equipped to chart a course for post-secondary education, vocational training, and/or a military or other career. College access and career readiness programming exposes students, and their parents where/when applicable, to study skills instruction, college campus tours, financial aid and scholarship information, SAT/ACT entrance exam preparation, the college application process, job shadowing and internship opportunities, career fairs, community service/service learning opportunities and much more. Graduation Coaches are based at the four area high schools and work as partners with school administration, guidance counselors, school social workers, and family members to give students the extra encouragement and support they need to stay in school and on track to graduate on time. At the high school level, services are offered most often during the regular school day and one-on-one. Graduation Coaches also provide resources to pregnant or parenting teens through referrals, home visits, advocacy and group meetings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 730307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 200744 |
| IRS990/PYOtherRevenueAmt | 0 | 8585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537055 |
| IRS990/PYTotalExpensesAmt | 0 | 737799 |
| IRS990/PYTotalRevenueAmt | 0 | 738995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 623355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3476760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.