- Revenue 2024
- $460,263
- Expenses 2024
- $416,429
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B99Z
- Classification
- 1200
- Street
- 312 W MARION ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
To surround students with a community of support, empowering them to stay in school and achieve in life.
-
Middle School ProgramsStudent Support Coaches at Burns Middle School and Shelby Middle School provide supports that include in-school academic and enrichment services in a variety of formats. Programming provides students, and their parents/guardians when applicable, a one-on-one relationship with a caring adult, a safe place to learn and grow, and exposure to certain strategies based on an individualized student-support plan that focuses on goals related to behavior, attendance, and coursework. Services are based on identified needs and established goals and may include academic support, academic enrichment, service-learning, character education, leadership, financial literacy, and family-engagement activities, among others. Student Support Coaches work as partners with school staff, students, and families to develop a caseload of vulnerable students who would most benefit from their services. The schools also benefit from whole-school activities and events.
Expenses $169,007 · Revenue $118,441
-
High School ProgramsThrough a variety of delivery options and programming, CIS Graduation Coaches provide the necessary coaching, resources, and support to high school students and their parents/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/guardians when applicable, a one-on-one relationship with a caring adult, a safe place to learn and grow, and exposure to 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 Burns High School and Shelby High School and work as partners with school staff, students, and families to develop a caseload of vulnerable students who would most benefit from their services. Services are offered during the regular school day in both one-on-one and group settings. The schools also benefit from whole-school activities and events.
Expenses $153,707 · Revenue $204,727
-
Community-based Programs MentoringThe Mentoring Program provides a one-on-one relationship with a caring adult for vulnerable youth. Referrals are accepted from CIS programs and other community agencies. Youth eligible for the Mentoring Program are ages 9-17 and enrolled in or suspended from Cleveland County Schools. The goal of the community-based 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.Family Engagement and AdvocacyThe Family Engagement and Advocacy program serves families across the organizations footprint who are in need of additional support to help their students achieve success. The Family Engagement and Advocacy Coordinator assesses families basic, mental-health, healthcare, academic, and other needs and connects them to applicable resources.Program AccomplishmentsAccording to the Organization's records, the following program outcomes were achieved at its sites during the 2024-2025 academic year. Provided targeted/intensive support services to 138 students through Middle School Programs, and 76 students through High School Programs Provided other services/supports to 2,678 non-case-managed students and 165 parents. This encompassed over 110 hours of supports related to topics such as attendance outreach and incentives; academic assistance; gang-violence prevention; bullying; parent family resources/referrals; college and career readiness; financial literacy; life skills; service-learning; motivational speaking; cultural enrichment; and social-emotional learning, and professional mental health. Engaged 72 volunteers for a total of 1,214 hours Furnished school supplies to district staff as needed Made the following impact: 91% of students served were promoted, 100% of seniors served graduated, 60% of students served made progress toward behavior-related goals, 70% of students served made progress toward attendance-related goals, 85% of students served made progress toward coursework-related goals, 100% made progress toward social emotional learning-related goals, and 100% made progress toward college and career readiness-related goals
Expenses $41,048 · Revenue $26,812
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Heather Bridges Moore
Executive Dir.
- Total calculated
- $60,793
- From this org
- $59,022
- From related orgs
- $0
- Other
- $1,771
- Hours/week
- 40
-
Roger Holland
Chair
- Total calculated
- $0
- Hours/week
- 1
-
David IV Royster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Woody
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Kelm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Borders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christin Downs
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary Sue Degree
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Haynes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Titus Hopper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Latosha Lawrence
Director
- Total calculated
- $0
- Hours/week
- 1
-
BreAnn Weaver
Director
- Total calculated
- $0
- Hours/week
- 1
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $460,263
- Expenses
- $416,429
- Contributions
- $447,537
- Grants paid
- $0
-
2023
- Revenue
- $568,923
- Expenses
- $537,094
- Contributions
- $557,907
- Grants paid
- $0
-
2022
- Revenue
- $459,583
- Expenses
- $466,533
- Contributions
- $448,059
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $473,617
- Expenses
- $428,237
- Assets (EOY)
- $293,756
-
2020 · 990
- Revenue
- $580,060
- Expenses
- $467,630
- Assets (EOY)
- $246,401
-
2019 · 990
- Revenue
- $771,565
- Expenses
- $717,122
- Assets (EOY)
- $181,140
-
2018 · 990
- Revenue
- $709,108
- Expenses
- $696,580
- Assets (EOY)
- $95,386
-
2017 · 990
- Revenue
- $705,513
- Expenses
- $747,999
- Assets (EOY)
- $70,221
-
2017 · 990
- Revenue
- $705,513
- Expenses
- $747,999
- Assets (EOY)
- $70,221
-
2016 · 990
- Revenue
- $628,292
- Expenses
- $729,805
- Assets (EOY)
- $113,091
-
2015 · 990
- Revenue
- $738,995
- Expenses
- $737,799
- Assets (EOY)
- $213,497
-
2014 · 990
- Revenue
- $718,857
- Expenses
- $818,688
- Assets (EOY)
- $207,725
-
2013 · 990
- Revenue
- $757,542
- Expenses
- $796,013
- Assets (EOY)
- $311,843
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 PANDEMIC RESPONSE
-
2023 PANDEMIC RESPONSE
-
2025 Summer Program
-
2024 Summer Program
-
2022
-
2024 PANDEMIC RESPONSE
-
2023 GENERAL SUPPORT
-
2023
-
2024 GENERAL SUPPORT
-
2025 CHARITABLE CONTRIBUTION TO FURTHER PURSUE THE GOALS OF THIS ORGANIZATION.
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.