Civic Intelligence

Communities in Schools of Georgia

EIN 58-1912923 • 501(c)3 • Atlanta, GA

Profile

Communities in schools champions the connection of needed community resources with schools to help young people successfully learn, stay in school, and prepare for life. --- communities in schools is a network of nonprofit organizations focused on improving student and school success by providing needed support and services to students and schools. Our ultimate goal is to see that all students are successful in school and complete their education at least through high school. --- communities in schools believes that programs don't change kids, relationships do. Our philosophy is embedded in the cis five basics for kids, which focus on building a supportive environment for children and youth to help them thrive and be successful. The cis five basics were adopted by america's promise when it started in 1997.

565 Northside Dr SW Ste C-202Atlanta, GA 30310

www.cisga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$191,457

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,165,506

Up $2,927,619 (+47%) from 2023

Liabilities

Up

$1,569,900

Up $704,488 (+81%) from 2023

Net Assets

Up

$7,595,606

Up $2,223,131 (+41%) from 2023

Revenue

Up

$11,827,437

Up $5,455,593 (+86%) from 2023

Expenses

Up

$9,604,306

Up $3,945,745 (+70%) from 2023

Net Income

Up

$2,223,131

Up $1,509,848 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,268,044Liabilities 2011: $521,375Net Assets 2011: $1,746,6692011Assets 2012: $9,156,597Liabilities 2012: $1,401,897Net Assets 2012: $7,754,7002012Assets 2013: $5,969,570Liabilities 2013: $638,027Net Assets 2013: $5,331,5432013Assets 2014: $5,167,207Liabilities 2014: $912,440Net Assets 2014: $4,254,7672014Assets 2015: $3,414,660Liabilities 2015: $972,366Net Assets 2015: $2,442,2942015Assets 2016: $2,060,891Liabilities 2016: $842,404Net Assets 2016: $1,218,4872016Assets 2017: $1,602,662Liabilities 2017: $554,481Net Assets 2017: $1,048,1812017Assets 2018: $1,473,612Liabilities 2018: $546,960Net Assets 2018: $926,6522018Assets 2019: $1,243,587Liabilities 2019: $581,780Net Assets 2019: $661,8072019Assets 2020: $1,654,272Liabilities 2020: $1,038,788Net Assets 2020: $615,4842020Assets 2021: $1,879,443Liabilities 2021: $646,142Net Assets 2021: $1,233,3012021Assets 2022: $5,618,980Liabilities 2022: $959,788Net Assets 2022: $4,659,1922022Assets 2023: $6,237,887Liabilities 2023: $865,412Net Assets 2023: $5,372,4752023Assets 2024: $9,165,506Liabilities 2024: $1,569,900Net Assets 2024: $7,595,6062024

Highlighted filing

2024

Assets$9,165,506
Liabilities$1,569,900
Net Assets$7,595,606

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,263,026Expenses 2011: $4,838,936Net Income 2011: $424,0902011Revenue 2012: $10,937,098Expenses 2012: $4,929,067Net Income 2012: $6,008,0312012Revenue 2013: $4,158,924Expenses 2013: $6,582,081Net Income 2013: -$2,423,1572013Revenue 2014: $4,441,524Expenses 2014: $5,518,300Net Income 2014: -$1,076,7762014Revenue 2015: $3,728,928Expenses 2015: $5,541,401Net Income 2015: -$1,812,4732015Revenue 2016: $2,524,162Expenses 2016: $3,747,969Net Income 2016: -$1,223,8072016Revenue 2017: $2,478,852Expenses 2017: $2,649,158Net Income 2017: -$170,3062017Revenue 2018: $3,240,651Expenses 2018: $3,389,903Net Income 2018: -$149,2522018Revenue 2019: $3,816,537Expenses 2019: $4,081,382Net Income 2019: -$264,8452019Revenue 2020: $4,284,192Expenses 2020: $4,330,515Net Income 2020: -$46,3232020Revenue 2021: $4,380,432Expenses 2021: $3,762,615Net Income 2021: $617,8172021Revenue 2022: $8,056,536Expenses 2022: $4,630,645Net Income 2022: $3,425,8912022Revenue 2023: $6,371,844Expenses 2023: $5,658,561Net Income 2023: $713,2832023Revenue 2024: $11,827,437Expenses 2024: $9,604,306Net Income 2024: $2,223,1312024

Highlighted filing

2024

Revenue$11,827,437
Expenses$9,604,306
Net Income$2,223,131

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$1.57$7.60$11.8$9.60$2.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.87$5.37$6.37$5.66$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.96$4.66$8.06$4.63$3.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.65$1.23$4.38$3.76$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.04$0.62$4.28$4.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.58$0.66$3.82$4.08$0.26
2018Summary only. Only limited summary data is available for this year.$1.47$0.55$0.93$3.24$3.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.55$1.05$2.48$2.65$0.17
2016Summary only. Only limited summary data is available for this year.$2.06$0.84$1.22$2.52$3.75$1.22
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.97$2.44$3.73$5.54$1.81
2014Summary only. Only limited summary data is available for this year.$5.17$0.91$4.25$4.44$5.52$1.08
2013Summary only. Only limited summary data is available for this year.$5.97$0.64$5.33$4.16$6.58$2.42
2012Summary only. Only limited summary data is available for this year.$9.16$1.40$7.75$10.9$4.93$6.01
2011Summary only. Only limited summary data is available for this year.$2.27$0.52$1.75$5.26$4.84$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,827,437
Mission and Program Overview

Mission

Communities in schools champions the connection of needed community resources with schools to help young people successfully learn, stay in school, and prepare for life. --- communities in schools is a network of nonprofit organizations focused on improving student and school success by providing needed support and services to students and schools. Our ultimate goal is to see that all students are successful in school and complete their education at least through high school. --- communities in schools believes that programs don't change kids, relationships do. Our philosophy is embedded in the cis five basics for kids, which focus on building a supportive environment for children and youth to help them thrive and be successful. The cis five basics were adopted by america's promise when it started in 1997.

The mission of communities in schools is to surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,968,221$5,456,226▲ $3,488,005
Cash and Non-Interest-Bearing Accounts$3,973,336$3,385,361▼ $587,975
Prepaid Expenses and Deferred Charges$78,270$233,462▲ $155,192
Land, Buildings, and Equipment, Net$5,802$28,991▲ $23,189
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,237,887$9,165,506▲ $2,927,619
Other Assets Total$212,258$61,466▼ $150,792
Liabilities
Accounts Payable and Accrued Expenses$623,396$1,502,645▲ $879,249
Other Liabilities$240,194$67,255▼ $172,939
Deferred Revenue$1,822$0▼ $1,822
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$865,412$1,569,900▲ $704,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,848,216$5,807,896▲ $959,680
Net Assets With Donor Restrictions$524,259$1,787,710▲ $1,263,451
Total Net Assets Fund Balance$5,372,475$7,595,606▲ $2,223,131
Total Liabilities and Net Assets / Fund Balance$6,237,887$9,165,506▲ $2,927,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,991$1,020,103$1,049,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$524,259$1,941,043-$677,592$1,787,710
2022$0$524,259-$0$524,259
2021$0$0-$0$0
2020$23,124$7,000-$30,124-
2019$15,000$40,000-$31,876$23,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LewisPresident & CEOFT$173,600$17,857$191,457
Leyla CompaniChief Philantrhopy OfficerFT$140,000$13,683$153,683
Prosper KpenteyCFO - Through 8/15/2023FT$97,430$2,243$99,673

Board Members and Trustees

NameTitle
Joseph LillybladBoard Chair
Arlethia Perry-johnsonVice Chair
Bhavini SolankiBoard Member
Christophe CadiouBoard Member
Darcy BritoBoard Member
Elgin DixonBoard Member
Lionel LegagneurBoard Member
Norman Sauce IiiBoard Member
Rashidah HasanBoard Member
Russell BlytheBoard Member
Victoria VillalbaBoard Member
Nicole HillSecretary
Kathleen AlfreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jka Associates LLCAccounting Services3500 LENOX RD STE 1500, Atlanta, GA 30326$164,827
Slalom ConsultingAdvisory ServicesPO BOX 101416, Pasadena, CA 91189$124,100
Bg Consultants LLCLobbying3645 MARKETPLACE BLVD STE 130-772, Atlanta, GA 30349$100,834
Revenue and Support

Revenue Composition

Contributions and Grants
$11,817,426
Program Service Revenue
$0
Investment Income
$10,011
Other Revenue
$0
All Other Contributions
$4,533,092
Change in Net Assets
$2,223,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,827,437
Revenue Not Reported on Form 990
$14,000
Total Revenue per Audited Statements
$11,841,437
Total Revenue per Form 990
$11,827,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,261,374
Other Expenses$2,329,068
Grants and Similar Amounts Paid$2,005,464
Total Fundraising Expense$666,029
Professional Fundraising Fees$8,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,724,202$242,944$367,678$4,334,824
Grants to Domestic Orgs$2,005,464--$2,005,464
Other Employee Benefits$284,705$20,190$30,728$335,623
Payroll Taxes$282,907$18,550$28,074$329,531
Fees for Services Other$144,387$45,505$121,233$311,125
Fees for Services Accounting-$259,698-$259,698
Office Expenses$138,083$69,724$44,206$252,013
Travel$145,392$97,089$2,108$244,589
Current Officers, Directors, Trustees, and Key Employees$206,331$13,529$20,475$240,335
Occupancy$155,537$41,929$33,544$231,010
Fees for Services Lobbying-$137,729-$137,729
Conferences and Meetings$57,095$1,918-$59,013
Insurance$24,346$6,087-$30,433
Pension Plan Contributions$16,208$1,823$3,030$21,061
Fees for Services Professional Fundraising--$8,400$8,400
Depreciation Depletion$934-$5,947$6,881
Advertising$5,220$128$105$5,453
Information Technology$3,105$156-$3,261
Other Expenses$638$2,121$501$3,260
Total Functional Expenses$7,930,560$1,007,717$666,029$9,604,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,618,306
Expenses per Audited Statements$9,604,306
Total Expenses per Form 990$9,604,306
Expenses Not Reported on Form 990$14,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cis of Georgia in Laurens County LLCAtlanta, GA501(c)(3)Dropout Prevention$214,770
Cis of Candler CountyMetter, GA501(c)(3)Dropout Prevention$187,450
Cis of Berrien CountyNashville, GA501(c)(3)Dropout Prevention$175,739
Cis of Fitzgeraldben Hill CountyFitzgerald, GA501(c)(3)Dropout Prevention$165,762
Cis of Georgia in Troup County LLCAtlanta, GA501(c)(3)Dropout Prevention$158,262
Cis of Douglas CountyDouglasville, GA501(c)(3)Dropout Prevention$122,653
Cis of Georgia in Albany County LLCAtlanta, GA501(c)(3)Dropout Prevention$92,833
Cis of Burke CountyWaynesboro, GA501(c)(3)Dropout Prevention$91,657
Cis of Glascock CountyGibson, GA501(c)(3)Dropout Prevention$88,611
Cis of Dodge CountyEastman, GA501(c)(3)Dropout Prevention$86,696
Cis of Milledgevilebaldwin CountyMilledgeville, GA501(c)(3)Dropout Prevention$79,137
Cis of Glynn CountyBrunswick, GA501(c)(3)Dropout Prevention$78,500
Cis of Georgia in Mariettacobb County LLCAtlanta, GA501(c)(3)Dropout Prevention$77,565
Cis of Athensclarke CountyAthens, GA501(c)(3)Dropout Prevention$60,145
Cis of Catoosa CountyOglethorpe, GA501(c)(3)Dropout Prevention$52,090
Cis of Georgia in Newton County LLCAtlanta, GA501(c)(3)Dropout Prevention$38,240
Cis of Romefloyd CountyRome, GA501(c)(3)Dropout Prevention$35,500
Cis of Georgia in Henry County LLCAtlanta, GA501(c)(3)Dropout Prevention$32,384
Cis of Hancock CountySparta, GA501(c)(3)Dropout Prevention$24,750
Cis of Central GeorgiaMacon, GA501(c)(3)Dropout Prevention$23,500
Cis of Georgia in Rockdale County LLCAtlanta, GA501(c)(3)Dropout Prevention$19,233
Cis of Bleckleycochran CountyCochran, GA501(c)(3)Dropout Prevention$16,500
Cis of Georgia in Emanuel County LLCAtlanta, GA501(c)(3)Dropout Prevention$14,795
Cis of Georgia in Mitchell County LLCAtlanta, GA501(c)(3)Dropout Prevention$14,594
Cis of Georgia in Randolph County LLCAtlanta, GA501(c)(3)Dropout Prevention$14,194
Cis of Georgia in Terrell County LLCAtlanta, GA501(c)(3)Dropout Prevention$14,123
Cis of Georgia in Muscogee County LLCAtlanta, GA501(c)(3)Dropout Prevention$10,894
Cis of Georgia in Dooly County LLCAtlanta, GA501(c)(3)Dropout Prevention$5,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,400
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$67,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

During the reporting year, the organization outsourced its finance and accounting function to JKA Associates, LLC. Services provided to the organization included staffing the CFO role, oversight of the financial reporting (weekly, monthly and quarterly), reconciliation of balance sheet accounts, supervision of accounting operations and grant reporting, preparation of accounting department management report, policies and procedures and staff training.

Form 990, Part VI, Section B, Line 11

Copy of 990 is presented to the finance committee and board of directors to review before filing.

Form 990, Part VI, Section B, Line 12C

Procedures for addressing the conflict of interest --- a. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. --- b. The chair of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. --- c. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts and without unreasonable delay from a person or entity that would not give rise to a conflict of interest, in the case of a financial interest, or whether the corporation should seek alternative grantees or affiliates, in the case of a grantee interest. For example, it may be more advantageous for the corporation to obtain professional services or supplies from an interested person due to such person's detailed knowledge of the objectives and activities of the corporation rather than to seek alternative providers of such goods or services. --- d. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the one or more disinterested directors or committee members, as the case may be, whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable, or beneficial, as the case may be, to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. In such case, if the disinterested directors or committee members decide to cause the corporation to enter into the proposed transaction or arrangement, the conflict of interest shall not prohibit the proposed transaction or arrangement.

Form 990, Part VI, Section B, Lines 15A & 15B

The compensation determination process includes a salary study, comparable data review, approval by board, comparison to other 990s and more.

Form 990, Part VI, Section C, Line 19

Financial statements and other documents are distributed to funding organizations and government agencies and made available upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Georgia
EIN
58-1912923
In Care Of
% CAROL LEWIS
Phone
4048813291
Address
565 NORTHSIDE DR SW STE C-202, ATLANTA, GA 30310

Signing Officer

Name
Carol Lewis
Title
President & CEO
Phone
4048813291
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lewis
Formed
1989
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
195
Volunteers
3,557

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Please see the form 990, part iii, line 4c narrative detailing the new program service.

Form 990, Part III, Line 4A

Comprehensive student dropout prevention initiative - doe - communities in schools of georgia receives funding through the georgia department of education to provide dropout prevention support to youth in grades k-12 through our network of local cis affiliate organizations. During fy2024, communities in schools (cis) of georgia provided training and technical support to 16 cis local cis affiliates and 15 cis of georgia subsidiary organizations located throughout the state. These cis organizations provided services to students in 42 school districts across 38 counties in georgia. Cis of georgia provided support to our state network in development and implementation of the proven cis model of wraparound services for schools and students. In addition, cis of georgia provided technical support to affiliates and subsidiaries in the areas of nonprofit management, board development, resource development, communications, and evaluation for the purpose of enhancing affiliate partnerships and improving outcomes for the schools and students they serve. In total, cis of georgia staff recorded 527 technical assistance and training contacts. This work included 189 site visits and 256 more formal support services taking place through events, formal trainings, meetings, and webinars. During fy2024, local cis affiliates provided services to a total of 110,188 georgia students (unduplicated) at 199 school and community-based sites, including providing intensive sustained services to 8,659 at-risk students in need of on-going support, and whole-school prevention services and short-term intervention services to 107,908 students. Affiliates helped 33,332 parents become more involved in local schools through parent engagement activities and provided over 25,000 hours of community volunteer support to schools and student through 3,557 community volunteers and an additional 13,300 hours of volunteer tutorial services from cis of georgia americorps volunteer members. During fy2024, cis affiliates achieved the following results for the at-risk students they served: 72.8% of students with attendance problems improved their attendance; 69.8% of students with disciplinary problems improved their behavior; 76.1% of students struggling academically improved their grades in core subject areas; 98.6% of at-risk elementary school students were promoted; 99.1% of at-risk middle school students were promoted; 98.7% of at-risk high school students stayed in school or graduated; 556 (98.4%) cis case managed students graduated.

Form 990, Part III, Line 4B

THE COMMUNITIES IN SCHOOLS OF GEORGIA AMERICORPS FOUNDATIONS TUTORIAL PROGRAM SUPPORTS THE CIS MISSION TO HELP STUDENTS STAY IN SCHOOL AND GRADUATE. THE CIS AMERICORPS PROGRAM TARGETS ELEMENTARY SCHOOL CASELOAD STUDENTS WHO ARE NOT READING AT GRADE LEVEL SO THEY CAN IMPROVE THEIR ACADEMIC SKILLS, ADVANCE TO THE NEXT GRADE LEVEL, AND GRADUATE. CIS OF GEORGIA PLACED 19 AMERICORPS MEMBERS IN 9 CIS COMMUNITIES TO PROVIDE TUTORIAL SERVICES TO HELP STUDENTS BUILD THEIR SKILLS IN READING AND MATH. EACH AMERICORPS MEMBER PROVIDES READING AND/OR MATH TUTORING FOR 16-18 STUDENTS IN GRADES KINDERGARTEN-5, 3 TIMES PER WEEK FOR 30 MINUTES. THE 2024 SCHOOL YEAR MARKS COMMUNITIES IN SCHOOLS OF GEORGIA'S 24th CONSECUTIVE YEAR IN THE AMERICORPS PROGRAM, COMPLETING OVER TWO DECADES OF TUTORIAL SERVICE TO GEORGIA STUDENTS. THE NINETEEN CIS AMERICORPS TUTORIAL MEMBERS WORKED WITH STUDENTS AT OUR AFFILIATE ORGANIZATIONS IN ALBANY/DOUGHERTY COUNTY, BURKE COUNTY, CLAY COUNTY, DODGE COUNTY, DOOLY COUNTY, FITZGERALD/BEN HILL COUNTY, GLASCOCK COUNTY, MARIETTA/COBB COUNTY, LAURENS COUNTY, NEWTON COUNTY AND TROUP COUNTY. OUR SERVICE GOAL WAS TO REACH AT LEAST 400 STUDENTS WITH TUTORIAL SERVICES. THE AMERICORPS MEMBERS EXCEEDED THE GOAL, PROVIDING TUTORIAL SUPPORT TO 462 STUDENTS DURING THE 2023-24 SCHOOL YEAR. FOR STUDENT OUTCOMES, OUR GOAL WAS FOR 75% OF STUDENTS PARTICIPATING IN THE AMERICORPS TUTORIAL PROGRAM TO SHOW INCREASED INTEREST IN ACADEMICS, DEMONSTRATE ACADEMIC IMPROVEMENT AND BE PROMOTED TO THE NEXT GRADE LEVEL. OVERALL, 100% OF STUDENTS PARTICIPATING IN THE AMERICORPS TUTORIAL PROGRAM WERE PROMOTED TO THE NEXT GRADE AT THE END OF THE SCHOOL YEAR.

Form 990, Part III, Line 4C

The community schools model, of which communities in schools is an example, has four pillars: integrated student supports, expanded and enriched learning time and opportunities, active family and community engagement, and collaborative leadership practices. Cis of georgia chose the high-poverty rural schools priority and committed to extra programs to address mental health and juvenile crime prevention. The grant allows cis to serve 12 new schools and expand services in three previous sites.the schools represent seven districts (ben hill, berrien, candler, dublin city, laurens, troup, and twiggs) in six counties. Cis began serving these schools at the beginning of the fy2024 school year. Through the acres project, cis of georgia provided 589 tier i support services over 1,294 sessions reaching an unduplicated count of 8,931 students. This accounted for 164,548 total contacts with students, 12,195 with parents and family members, and 1,141 with community members. 872 caseload students received 1,659 tier ii services representing 11,242 total contacts. 571 caseload students received 1,092 tier iii services representing 2,838 total contacts. Of the 195 caseload students who were considered chronically absent at the start of the year, 157 (80.05%) improved their attendance with 107 (54.87%) achieving an attendance rate at or above 90% in the 2023-2024 school year. At baseline, chronically absent caseload students maintained an average attendance rate of 81.59% compared with 88.43% at the end of the year. Among the 42 12th-grade case-managed students, 40 graduated and 2 transferred out of the grant school before the end of the year. Thirty-nine of the 40 graduating students were on-time graduates. Average student grades among case-managed students improved in english, math, and history between the first and second semesters. On average, student survey responses found that students agreed they improved their grades, attendance, behavior, focus on school work, and they developed new goals. Families benefitted from engagement with activities, support, and resources and improved family-school engagement. Schools and communities benefited from convening and collaborating in several ways including improved finances, reduced teacher burnout, and expanded partnerships.

FORM 990, PART III, Line 4D

Communities In Schools of Georgia provides a variety of types of services following best practices and proven interventions in dropout prevention. There services available at a particular school site will depend on the needs of the student and the school, as well as resources available to meet those needs. CIS services fall into the following categories: case management, basic needs and resources, academic assistance, life skills/social development, family engagement/strengthening, physical health, mental health, behavior interventions, college/career preparation, community service/service learning, and enrichment/motivation. During FY 24, in addition to receiving funds from CIS National, foundations, and local school districts, Communities In Schools of Georgia also received funding from the Coronavirus Local Fiscal Recovery Fund (US Department of Treasury) and the Title V State Sexual Risk Avoidance Education Program (Georgia Department of Human Services).

Financial Statement Notes

Schedule D, Part V, Line 2

Restricted net assets are time restricted to be used in the scaling for success program.

Schedule D, Part X, Line 2

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In the normal course of business, the organization is subject to examination by the federal and state taxing authorities. In general, the organization is no longer subject to tax examinations for the years ending before june 30, 2021.

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IRS990/MissionDesc0COMMUNITIES IN SCHOOLS CHAMPIONS THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL, AND PREPARE FOR LIFE. --- COMMUNITIES IN SCHOOLS IS A NETWORK OF NONPROFIT ORGANIZATIONS FOCUSED ON IMPROVING STUDENT AND SCHOOL SUCCESS BY PROVIDING NEEDED SUPPORT AND SERVICES TO STUDENTS AND SCHOOLS. OUR ULTIMATE GOAL IS TO SEE THAT ALL STUDENTS ARE SUCCESSFUL IN SCHOOL AND COMPLETE THEIR EDUCATION AT LEAST THROUGH HIGH SCHOOL. --- COMMUNITIES IN SCHOOLS BELIEVES THAT PROGRAMS DON'T CHANGE KIDS, RELATIONSHIPS DO. OUR PHILOSOPHY IS EMBEDDED IN THE CIS FIVE BASICS FOR KIDS, WHICH FOCUS ON BUILDING A SUPPORTIVE ENVIRONMENT FOR CHILDREN AND YOUTH TO HELP THEM THRIVE AND BE SUCCESSFUL. THE CIS FIVE BASICS WERE ADOPTED BY AMERICA'S PROMISE WHEN IT STARTED IN 1997.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt148597
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IRS990/PrincipalOfficerNm0CAROL LEWIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITIES IN SCHOOLS OF GEORGIA AMERICORPS FOUNDATIONS TUTORIAL PROGRAM SUPPORTS THE CIS MISSION TO HELP STUDENTS STAY IN SCHOOL AND GRADUATE. THE CIS AMERICORPS PROGRAM TARGETS ELEMENTARY SCHOOL CASELOAD STUDENTS WHO ARE NOT READING AT GRADE LEVEL SO THEY CAN IMPROVE THEIR ACADEMIC SKILLS, ADVANCE TO THE NEXT GRADE LEVEL, AND GRADUATE. PLEASE SEE SCHEDULE O FOR FURTHER DETAILS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CIS OF GEORGIA WON A 5-YEAR US DEPARTMENT OF EDUCATION (USED) FULL-SERVICE COMMUNITY SCHOOLS (FSCS) GRANT WHICH STARTED IN JANUARY OF 2023. THE FSCS PROGRAM PROVIDES SUPPORT FOR THE PLANNING, IMPLEMENTATION, AND OPERATION OF FULL-SERVICE COMMUNITY SCHOOLS THAT IMPROVE THE COORDINATION, INTEGRATION, ACCESSIBILITY, AND EFFECTIVENESS OF SERVICES FOR CHILDREN AND FAMILIIES, PARTICULARLY FOR CHILDREN ATTENDING HIGH-POVERTY SCHOOLS, INCLUDING HIGH-POVERTY RURAL SCHOOLS. PLEASE SEE SCHEDULE O FOR FURTHER DETAILS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01917366
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