2024-01-18T10:48:30-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-07-01 561677831 COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC COMM 9198322700 222 N PERSON STREET SUITE 203 RALEIGH NC 27601 JILL COX PRESIDENT AND CEO 9198322700 2024-01-15 1 JILL COX XXX-XX-XXXX 1 JOHN NORMAN P01506766 7049985200 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL COX 222 N PERSON STREET SUITE 203 RALEIGH NC 27601 5926354 0 X WWW.CISNC.ORG X 1989 NC SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE. 22 22 81 65 0 0 7161621 4530498 1193829 1104656 10780 85172 220407 138264 8586637 5858590 251418 2090640 0 0 3365466 3636256 0 0 174035 849915 1106795 4466799 6833691 4119838 -975101 8297246 7123800 1531016 2100198 6766230 5023602 X CISNC'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CISNC SERVES AS THE BACKBONE FOR ITS STATEWIDE NETWORK OF 20 INDEPENDENT NONPROFIT ORGANIZATIONS THAT SERVE LOCAL STUDENTS IN MORE THAN 300 SCHOOLS. CISNC PROVIDES CORE PROGRAM SUPPORT TO ITS NETWORK OF AFFILIATED NONPROFITS TO ENSURE STUDENT IMPACT: PROGRAM TRAINING, DATA MANAGEMENT SUPPORT AND RESEARCH, ACCREDITATION SUPPORT, AND NON-PROFIT MANAGEMENT TECHNICAL ASSISTANCE IN THE AREAS OF HUMAN RESOURCES, PLANNING, FINANCE AND GOVERNANCE. 0 0 2641045 2090640 1104656 NETWORK TRAINING AND SUPPORT: CISNC ENSURES STUDENT IMPACT BY PROVIDING CORE PROGRAM SUPPORT TO 18 CIS ORGANIZATIONS LOCATED ACROSS NORTH CAROLINA. SUPPORT SERVICES INCLUDE: TRAINING IN EVIDENCE BASED PROGRAMS, DATA MANAGEMENT SUPPORT, ACCREDITATION SUPPORT, COMMUNICATIONS SUPPORT, RESEARCH, AND NON-PROFIT MANAGEMENT TECHNICAL ASSISTANCE WITH HUMAN RESOURCES, FINANCE, PLANNING AND GOVERNANCE. TOGETHER, OUR NETWORK EMPOWERED MORE THAN 124,129 STUDENTS TO STAY IN SCHOOL AND ACHIEVE SUCCESS DESPITE THE CHALLENGES OF THE PANDEMIC. OF STUDENTS THAT WE SUPPORTED WITH INTENSIVE SERVICES, 96% OF SENIORS GRADUATED WITH A HIGH SCHOOL DIPLOMA; 91% OF STUDENTS IDENTIFIED AS PROMOTION RISK WERE PROMOTED TO THE NEXT GRADE; 83% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR BEHAVIOR MET THEIR IMPROVEMENT GOALS; 88% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR COURSEWORK MET THEIR GOALS; AND 76% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR ATTENDANCE MET THEIR GOALS. 2105011 CIS MODEL: CISNC PROVIDED SUPPORTS DIRECTLY TO 1,066 STUDENTS AND NEARLY 1,645 PARENTS DURING THE 2022-23 SCHOOL YEAR IN 21 PUBLIC SCHOOLS LOCATED IN 12 COUNTIES ACROSS NORTH CAROLINA. WE USE A PROVEN EVIDENCE-BASED MODEL THAT REMOVES BARRIERS FOR STUDENTS AT RISK OF DROPPING OUT, KEEPING KIDS IN SCHOOL AND ON THE PATH TO GRADUATION AND SUCCESS BEYOND. OUR SCHOOL-BASED STAFF PARTNER WITH TEACHERS TO IDENTIFY CHALLENGES STUDENTS FACE IN CLASS OR AT HOME AND COORDINATE WITH COMMUNITY PARTNERS TO BRING OUTSIDE RESOURCES INSIDE SCHOOLS. SUPPORTS INCLUDE ACADEMIC ASSISTANCE, BEHAVIORAL INTERVENTIONS, BASIC NEED SUPPORT, FAMILY ENGAGEMENT, LIFE SKILLS, AND COLLEGE & CAREER PREPARATION. 860787 JOBS FOR NC GRADUATES: IS A STUDENT-CENTERED COLLEGE AND CAREER READINESS PROGRAM OF CISNC THAT HELPS STUDENTS STAY IN SCHOOL THROUGH GRADUATION, PURSUE POST-SECONDARY EDUCATION, AND SECURE QUALITY ENTRY-LEVEL JOBS LEADING TO CAREER ADVANCEMENT OPPORTUNITIES. THE PROGRAM PROVIDES STUDENTS WITH CLASSROOM LEARNING, COLLEGE AND CAREER CONNECTIONS, ENGAGEMENT OPPORTUNITIES WIT LOCAL EMPLOYERS, AND MENTORING AFTER HIGH SCHOOL. SERVICES ARE PROVIDED IN 8 COUNTIES OF NORTH CAROLINA. 361699 OTHER PROGRAMS INCLUDE REENTRY TO RESILIENCE (R2R) PROGRAM, WHICH PROVIDES A BRIDGE FOR YOUTH TRANSITIONING FROM YOUTH DEVELOPMENT CENTERS BACK INTO THEIR FAMILIES, SCHOOLS, AND COMMUNITIES WITH A UNIQUE APPROACH TO WRAPAROUND SUPPORTS AND SERVICES. WITH A FOCUS ON REDUCING RECIDIVISM, YOUTH SUCCESS COACHES BEGIN WORKING WITH YOUTH AND THEIR FAMILIES IN THE EARLIEST STAGES TO CREATE EDUCATIONAL PLANS, SUPPORTS, AND WORK OPPORTUNITIES. COACHES CONTINUE TO WORK WITH THE YOUTH AND FAMILY FOR UP TO ANOTHER 12 MONTHS, PROVIDING CRUCIAL SUPPORT. SERVICES ARE PROVIDED TO YOUTH IN 8 COUNTIES OF NORTH CAROLINA. YOUTH GRADUATING FROM THE PROGRAM RECIDIVATE ONLY 4% OF THE TIME. 361699 5968542 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 46 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X SARAH ALMEIDA 9846649412 222 N PERSON STREET SUITE 203 RALEIGH NC 27601 BEN PYSCH CHAIR 1.00 X X 0 0 0 KENDRICK FENTRESS VICE-CHAIR 1.00 X X 0 0 0 JAMES SPEED SECRETARY / TREASURER 1.00 X X 0 0 0 STEPHANIE ADAMS DIRECTOR 1.00 X 0 0 0 BRYAN BICKLEY DIRECTOR 1.00 X 0 0 0 GLENDA BOWMAN DIRECTOR 1.00 X 0 0 0 TRINITA CARLTON DIRECTOR 1.00 X 0 0 0 LEON CHISHOLM DIRECTOR 1.00 X 0 0 0 STEPHANIE DRISCOLL DIRECTOR 1.00 X 0 0 0 ROBERT DOREAUK DIRECTOR 1.00 X 0 0 0 ELENOR HAITH DIRECTOR 1.00 X 0 0 0 RAVEN JEFFERSON DIRECTOR 1.00 X 0 0 0 WILLIAM BILLY LASSITER DIRECTOR 1.00 X 0 0 0 CYNTHIA MARSHALL DIRECTOR 1.00 X 0 0 0 BLAINE MOREHEAD DIRECTOR 1.00 X 0 0 0 KIMBERLY REYNOLDS DIRECTOR 1.00 X 0 0 0 JAMES REID III DIRECTOR 1.00 X 0 0 0 EUNIKA SMALLS DIRECTOR 1.00 X 0 0 0 JUSTIN SOSNE DIRECTOR 1.00 X 0 0 0 TODD TILLOTSON DIRECTOR 1.00 X 0 0 0 DR HOPE WILLIAMS DIRECTOR 1.00 X 0 0 0 TINA WILSON DIRECTOR 1.00 X 0 0 0 JUSTIN WOOD DIRECTOR 1.00 X 0 0 0 JILL COX PRESIDENT & CEO 36.00 4.00 X 156658 0 10787 SARAH ALMEIDA CFO 36.00 4.00 X 138250 0 9646 294908 0 20433 2 0 1 0 0 254253 3489806 786439 4530498 WORKSHOPS, PGM DEVEL, 611710 1104656 1104656 1104656 80769 80769 4403 0 4403 4403 4403 0 254253 67764 -67764 -67764 MISCELLANEOUS INCOME 611710 188539 188539 MANAGEMENT FEE 611710 17489 17489 206028 5858590 1104656 0 223436 2090640 2090640 315341 315341 2535814 2322443 109833 103538 115565 109318 1373 4874 453392 392835 45015 15542 216144 186143 22636 7365 10293 6849 2791 653 75221 50050 20397 4774 55504 55504 7172 7172 211771 140906 57423 13442 3329 2226 961 142 36406 24345 10506 1555 126800 105596 15857 5347 307631 262259 38625 6747 465 465 18464 15376 2309 779 STUDENT SUPPORT 101682 101243 360 79 DUES & SUBSCRIPTIONS 58459 41240 13562 3657 EQUIPMENT 47498 28582 16259 2657 MISCELLANEOUS 25514 18000 5918 1596 20586 14522 4776 1288 6833691 5968542 691114 174035 154107 2897801 5502732 2521725 948550 1214674 25831 67604 356538 69367 358963 287171 1307063 134825 8297246 7123800 846317 1319514 1036 780684 683663 0 1531016 2100198 X 1443267 802323 5322963 4221279 6766230 5023602 8297246 7123800 -975101 13227 -780754 0 X 0 1 X 1 1 1 X 4137233 3665932 4619561 3870046 4530498 20823270 4137233 3665932 4619561 3870046 4530498 20823270 20823270 9428 7768 3034 8373 80769 109372 250 575 825 20933467 4688427 0.99470 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 250. 2019 AMOUNT: $ 575. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55504 0 0 55504 0 PART II-B, LINE 1: CISNC ENGAGED A LOBBYIST TO ADVOCATE AT THE STATE LEVEL TO MAINTAIN FUNDING FOR CORE MODEL PROGRAMMING. 7218 7218 0 62149 62149 0 287171 287171 287171 X PART X, LINE 2: THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2023 AND 2022. BASH 254253 254253 7579 12008 21196 26981 254253 254253 7579 12008 21196 26981 67764 -67764 NC 0 THE NC GENERAL STATUTES PROVIDE AN EXCEPTION THAT ALLOWS TAX EXEMPT NON-PROFIT ORGANIZATIONS TO CONDUCT UP TO FOUR RAFFLES PER YEAR WITHOUT LICENSE, SO LONG AS THE TOTAL CASH AND NON-CASH PRIZES FOR ANY CALENDAR YEAR DO NOT EXCEED $250,000, AND NO INDIVIDUAL PRIZE FOR ANY EVENT EXCEEDS A FAIR MARKET VALUE OF $125,000. THE OTHER GAMING REPORTED FOR THE 2021 TAX YEAR IS RELATED TO ONE RAFFLE DURING THE FISCAL YEAR THAT FALLS UNDER THIS EXCEPTION. 0 0 0 0 0 1 CIS OF CAPE FEAR INC PO BOX 10398 WILMINGTON NC 28402 203385755 501(C)(3) 405354 0 EXPANSION AND PANDEMIC RESPONSE CIS OF CHARLOTTE-MECKLENBURG INC 601 EAST 5TH STREET SUITE 300 CHARLOTTE NC 28202 581661795 501(C)(3) 553674 0 EXPANSION AND PANDEMIC RESPONSE CIS OF BRUNSWICK COUNTY INC PO BOX 10087 SOUTHPORT NC 28461 561921263 501(C)(3) 136749 0 EXPANSION AND PANDEMIC RESPONSE ALLIANCE FOR CHILDREN AND YOUTH INC PO BOX 1695 GASTONIA NC 28053 561471862 501(C)(3) 24668 0 EXPANSION CIS OF CHATHAM COUNTY INC PO BOX 903 SILER CITY NC 27344 581849144 501(C)(3) 129453 0 PANDEMIC RESPONSE CIS OF CLEVELAND COUNTY INC 312 WEST MARION ST SHELBY NC 28150 561748914 501(C)(3) 66378 0 PANDEMIC RESPONSE CIS OF GREATER GREENSBORO INC PO BOX 1347 GREENSBORO NC 27402 561605330 501(C)(3) 124338 0 PANDEMIC RESPONSE CIS OF HIGH POINT INC PO BOX 6735 HIGH POINT NC 27262 561610073 501(C)(3) 15354 0 PANDEMIC RESPONSE CIS OF RANDOLPH COUNTY 1101 SUNSET AVE ASHBORO NC 27203 562034974 501(C)(3) 83825 0 PANDEMIC RESPONSE CIS OF ROBESON COUNTY INC PO BOX 706 LUMBERTON NC 28359 561792183 501(C)(3) 260333 0 EXPANSION AND PANDEMIC RESPONSE CIS OF ROWAN COUNTY INC 204 WEST INNES ST SUITE 240 SALISBURY NC 28144 561587480 501(C)(3) 45229 0 PANDEMIC RESPONSE CIS OF THOMASVILLE INC 400 TURNER ST THOMASVILLE NC 27360 561838845 501(C)(3) 146253 0 PANDEMIC RESPONSE CIS OF WAKE COUNTY 971 HARP ST RALEIGH NC 27604 561704570 501(C)(3) 96886 0 PANDEMIC RESPONSE 15 PART I, LINE 2: CISNC PROVIDES MONETARY ASSISTANCE TO LOCAL AFFILIATES TO SUPPORT THE IMPLEMENTATION AND ESTABLISHMENT OF SERVICES. EACH TYPE OF ASSISTANCE IS MONITORED ACCORDING TO APPLICABLE STATE AND/OR FEDERAL REGULATIONS THROUGH REQUIRED FINANCIAL REPORTS AS WELL AS DIRECT CONTACT WITH RECIPIENTS. X X X 1 0 0 0 0 0 0 0 0 JILL COX PRESIDENT & CEO 156658 0 0 0 0 0 9391 0 1396 0 167445 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE VP FOR FINANCE (OR DESIGNEE) REVIEWS A DRAFT OF THE 990 ALONG WITH THE CEO. THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE. ONCE THE COMMITTEE APPROVES THE 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL INQUIRIES ARE RESOLVED INTERNALLY OR IN DISCUSSION WITH EXTERNAL ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS REVIEWED ANNUALLY AT A STAFF MEETING. EACH YEAR AT THE NOVEMBER BOARD OF DIRECTORS' MEETING, THE BOARD REVIEWS THE POLICY AND EACH MEMBER SIGNS THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 CISNC'S BOARD EXECUTIVE COMMITTEE AND THE DIRECTOR OF HUMAN RESOURCES REVIEWED AND DETERMINED COMPENSATION FOR THE PRESIDENT AND CEO, LEVERAGING RESULTS OF A COMPENSATION REVIEW CONDUCTED BY AN OUTSIDE CONSULTANT. THE DIRECTOR OF HUMAN RESOURCES DOCUMENTED THE COMPENSATION DECISION BY DRAFTING THE OFFER LETTER, WHICH WAS REVIEWED, ACCEPTED, AND SIGNED BY THE BOARD CHAIR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.COM. CISNC WILL MAKE AVAILABLE COPIES OF ANY OF ITS GOVERNING DOCUMENTS UPON VERBAL OR WRITTEN REQUEST. JOBS FOR NC GRADUATES LLC 222 N PERSON ST RALEIGH NC 27601 821902689 SUPPORT NC CISNCSG CISNC SERVICES GROUP LLC 222 N PERSON ST RALEIGH NC 27601 471191954 SUPPORT NC CISNC CIS OF THE ROCKY MOUNT REGION INC 222 N PERSON ST SUITE 203 RALEIGH NC 27601 561587480 CHARITABLE NC 501(C)(3) LINE 7 CISNCSG 1 CIS OF CUMBERLAND COUNTY 222 N PERSON ST SUITE 203 RALEIGH NC 27601 561998095 CHARITABLE NC 501(C)(3) LINE 7 CISNCSG 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CIS OF THE ROCKY MOUNT REGION INC L 138159 ACTUAL COST CIS OF CUMBERLAND COUNTY L 67870 ACTUAL COST