Form 990 for tax year 2022

Totals

Total revenue

$5,858,590

Total expenses

$6,833,691

Contributions and grants received

$4,530,498

Grants paid

$2,090,640

Program service revenue

$1,104,656

Investment income

$85,172

Other revenue

$138,264

Total assets, end of year

$7,123,800

Total liabilities, end of year

$2,100,198

Net assets or fund balances, end of year

$5,023,602

Program services expenses (Part IX)

$5,968,542

Management and general expenses

$691,114

Fundraising expenses

$174,035

Program service expenses (Part III)

$5,968,542

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• 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.

  Expenses $2,641,045 · Grants $2,090,640 · Revenue $1,104,656

• 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.

  Expenses $2,105,011

• 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.

  Expenses $860,787

• 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.

  Expenses $361,699

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• CIS OF CHARLOTTE-MECKLENBURG INC

  $553,674

  EXPANSION AND PANDEMIC RESPONSE

• CIS OF CAPE FEAR INC

  $405,354

  EXPANSION AND PANDEMIC RESPONSE

• CIS OF ROBESON COUNTY INC

  $260,333

  EXPANSION AND PANDEMIC RESPONSE

• CIS OF THOMASVILLE INC

  $146,253

  PANDEMIC RESPONSE

• CIS OF BRUNSWICK COUNTY INC

  $136,749

  EXPANSION AND PANDEMIC RESPONSE

• CIS OF CHATHAM COUNTY INC

  $129,453

  PANDEMIC RESPONSE

• CIS OF GREATER GREENSBORO INC

  $124,338

  PANDEMIC RESPONSE

• CIS OF WAKE COUNTY

  $96,886

  PANDEMIC RESPONSE

• CIS OF RANDOLPH COUNTY

  $83,825

  PANDEMIC RESPONSE

• CIS OF CLEVELAND COUNTY INC

  $66,378

  PANDEMIC RESPONSE

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• CIS OF THE ROCKY MOUNT REGION INC

  501(C)(3) · CHARITABLE · NC · controlled entity

  Directly controlled by CISNCSG

• CIS OF CUMBERLAND COUNTY

  501(C)(3) · CHARITABLE · NC · controlled entity

  Directly controlled by CISNCSG

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

15 January 2024

IRS schema version

2022v5.0

Source object

202440189349301209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.