Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1748914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$95,386
Up $25,165 (+36%) from 2018
Net Assets
Up$67,688
Up $12,528 (+23%) from 2018
Liabilities
Up$27,698
Up $12,637 (+84%) from 2018
Revenue
Up$709,108
Up $3,595 (+0.5%) from 2018
Expenses
Down$696,580
Down $51,419 (-6.9%) from 2018
Net Income
Up$12,528
Up $55,014 (+129%) from 2018
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 | $67,050 | $73,907 | ▲ $6,857 |
| Land, Buildings, and Equipment, Net | $1,713 | $12,733 | ▲ $11,020 |
| Accounts Receivable | $1,458 | $8,746 | ▲ $7,288 |
| 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 | $70,221 | $95,386 | ▲ $25,165 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $13,811 | $15,178 | ▲ $1,367 |
| Accounts Payable and Accrued Expenses | $1,250 | $12,520 | ▲ $11,270 |
| Total Liabilities | $15,061 | $27,698 | ▲ $12,637 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,493 | $64,132 | ▲ $47,639 |
| Unrestricted Net Assets | $38,667 | $3,556 | ▼ $35,111 |
| Total Net Assets Fund Balance | $55,160 | $67,688 | ▲ $12,528 |
| Total Liabilities and Net Assets / Fund Balance | $70,221 | $95,386 | ▲ $25,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,733 | $22,809 | $35,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillis White | Interim ED | PT | $17,171 | - | $17,171 |
| Heather Bridges Moore | Executive Director | FT | $15,042 | $240 | $15,282 |
| Name | Title |
|---|---|
| Roger Holland | Chair |
| Jeff Ledford | Vice Chair |
| Allison Mauney | Director |
| Greg Grier | Director |
| Greg Shull | Director |
| Lisa Ledford | Director |
| Roger Harris | Director |
| Stephen Fisher | Director |
| Steve McKee | Director |
| Tonya White | Director |
| Lori Wilson | Secretary |
| Hugh Sandoe | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $27,312 | Fair Market Value (FMV) |
| Total Noncash Contributions | $27,312 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,639 |
| Other Expenses | $182,941 |
| Total Fundraising Expense | $27,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,457 | $32,607 | $4,432 | $400,496 |
| Current Officers, Directors, Trustees, and Key Employees | $44,231 | $8,721 | $9,344 | $62,296 |
| Payroll Taxes | $31,188 | $3,086 | $1,029 | $35,303 |
| Insurance | $13,614 | $303 | $202 | $14,119 |
| Occupancy | $13,206 | $245 | $162 | $13,613 |
| Other Employee Benefits | $9,427 | $540 | $372 | $10,339 |
| Travel | $6,897 | $259 | $665 | $7,821 |
| Other Expenses | $5,858 | $145 | $94 | $6,097 |
| Pension Plan Contributions | $4,624 | $581 | - | $5,205 |
| All Other Expenses | $4,506 | $276 | $331 | $5,113 |
| Depreciation Depletion | $2,501 | $500 | $333 | $3,334 |
| Total Functional Expenses | $619,714 | $49,649 | $27,217 | $696,580 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $732,580 |
| Expenses per Audited Statements | $696,580 |
| Total Expenses per Form 990 | $696,580 |
| Expenses Not Reported on Form 990 | $36,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100 |
| 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 | $15,178 |
“The Finance Committee, the Executive Director and Treasurer 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 through Juvenile Crime Prevention Council cover three areas:Mentoring: The Mentoring Program provides a one-on-one relationship with a caring adult for at-risk youth, with special emphasis on youth who are potentially court- or gang-involved. Referrals are accepted from CIS programs and other community agencies, including those who partner with the Cleveland County Juvenile Crime Prevention Organization. Priority is given to referrals from juvenile court counselors. Youth targeted for the Mentoring Program are ages 6-17 and enrolled in or suspended from Cleveland County Schools. The goal of the program is to positively impact the graduation rate and the risk factors for dropping out, including involvement with the juvenile justice system and other negative behaviors.Teen Court: This diversion program provides an opportunity for qualifying first-time juvenile offenders to have their record expunged upon successful program completion. Offenders admit to the offense and appear before a trained court of their peers. The court determines an appropriate, constructive sentence, which includes community service participation serving as a member of the Teen Court jury, as well as othersanctions that are deemed appropriate by the Teen Court. The goal of the program is for youth offenders to be accountable for their behavior, make amends for their actions, and have no further involvement with the juvenile court system.Community Service and Restitution: This program assigns offenders community service and/or restitution through Teen Court or the juvenile court system as part of their sentence. If restitution is ordered/needed, payment is made to the victim following completion of the assigned community service. This program is designed to create anopportunity for youth offenders to be held accountable for their behavior by having them work to provide financial and physical restitution to their victims.”
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 | 1250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8746 |
| 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 | 50832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 9344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62296 |
| 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 | 708918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 182941 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513639 |
| IRS990/CYTotalExpensesAmt | 0 | 696580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709108 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3334 |
| IRS990/Desc | 0 | 21st Century Community Learning Centers: Communities In Schools (CIS) 21st Century Community Learning Centers Student Support Coaches serve as coordinators for five school sites within the Cleveland County Schools system, including James Love Elementary School, Marion Elementary School, Shelby Intermediate School, Shelby Middle School, and Shelby High School. These five sites provide a range of services to support student learning and enrichment, including services after school four days per week and limited support services during the school day. The current cohort is defined as Next Generation Leaders, and the overarching principle guiding the design is a focus on reading and math achievement. To that end, much of the afterschool component is based on collaboration with the students teachers and with teacher-tutors who provide individualized support and opportunities for independent practice and enrichment on specific standards, as identified by their regular classroom teachers, aligned to the North Carolina Standard Course of Study. The afterschool program also provides enrichment opportunities in science, technology, engineering, art, music, business, and financial literacy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260774 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Grier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roger Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tonya White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Shull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Ledford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Allison Mauney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Ledford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hugh Sandoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Heather Bridges Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Phillis White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 15042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 17171 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Interim ED |
| 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/FundraisingGrossIncomeAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 611086 |
| 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 | 709108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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 | 202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| 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 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35542 |
| 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 | 55160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 27312 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 162 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13613 |
| 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 | 372 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10339 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15178 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400496 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Heather Bridges Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Programs through Juvenile Crime Prevention Council cover three areas:Mentoring: The Mentoring Program provides a one-on-one relationship with a caring adult for at-risk youth, with special emphasis on youth who are potentially court- or gang-involved. Referrals are accepted from CIS programs and other community agencies, including those who partner with the Cleveland County Juvenile Crime Prevention Organization. Priority is given to referrals from juvenile court counselors. Youth targeted for the Mentoring Program are ages 6-17 and enrolled in or suspended from Cleveland County Schools. The goal of the program is to positively impact the graduation rate and the risk factors for dropping out, including involvement with the juvenile justice system and other negative behaviors.Teen Court: This diversion program provides an opportunity for qualifying first-time juvenile offenders to have their record expunged upon successful program completion. Offenders admit to the offense and appear before a trained court of their peers. The court determines an appropriate, constructive sentence, which includes community service participation serving as a member of the Teen Court jury, as well as othersanctions that are deemed appropriate by the Teen Court. The goal of the program is for youth offenders to be accountable for their behavior, make amends for their actions, and have no further involvement with the juvenile court system.Community Service and Restitution: This program assigns offenders community service and/or restitution through Teen Court or the juvenile court system as part of their sentence. If restitution is ordered/needed, payment is made to the victim following completion of the assigned community service. This program is designed to create anopportunity for youth offenders to be held accountable for their behavior by having them work to provide financial and physical restitution to their victims. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160553 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | High School Programs: Through a variety of service delivery options and programming, CIS Graduation Coaches provide the necessary coaching, resources, and support to high school students and their parents/legal 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/legal 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 the four area high schools and work as partners with school administration, guidance counselors, school social workers, and family members to develop a caseload of at-risk students who would most benefit from their services. Graduation Coaches also provide resources to pregnant or parenting teens through referrals, home visits, advocacy, and group meetings. Services are offered during the regular school day in both one-on-one and group settings. The schools also benefit from CIS of Cleveland County events, whole-school activities and services, and community resources |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 694814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162935 |
| IRS990/PYOtherRevenueAmt | 0 | 10654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585064 |
| IRS990/PYTotalExpensesAmt | 0 | 747999 |
| IRS990/PYTotalRevenueAmt | 0 | 705513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12528 |
| 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 | 67050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 708918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3457545 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 653 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3457545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 708918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623355 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.