2026-02-20T16:04:04-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-07-01 561677831 COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC COMM 9198322700 1005 SLATER ROAD 214 DURHAM NC 27703 JILL COX PRESIDENT AND CEO 9198322700 2026-02-19 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-02-02 2024 2025-03-06 01:10:19Z X JILL COX 1005 SLATER ROAD 214 DURHAM NC 27703 6595586 0 X WWW.CISNC.ORG X 1989 NC SURROUND STUDENTS WITH COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE. 23 23 80 65 0 0 5553548 4991599 1326552 1201891 210069 174485 133871 175486 7224040 6543461 2296461 657940 0 0 3486754 3480619 0 0 255399 1165667 1230541 6948882 5369100 275158 1174361 6795894 7261867 1378316 534569 5417578 6727298 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 1963127 117387 486463 CISNC ENSURES STUDENT IMPACT BY PROVIDING CORE PROGRAM SUPPORT TO 17 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 94,462 STUDENTS TO STAY IN SCHOOL AND ACHIEVE SUCCESS DESPITE THE CHALLENGES. OF STUDENTS THAT WE SUPPORTED WITH INTENSIVE SERVICES, 90% OF SENIORS GRADUATED WITH A HIGH SCHOOL DIPLOMA; 94% OF STUDENTS IDENTIFIED AS PROMOTION RISK WERE PROMOTED TO THE NEXT GRADE; 87% 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 81% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR ATTENDANCE MET THEIR GOALS. 1258136 167696 257226 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 WITH LOCAL EMPLOYERS, AND MENTORING AFTER HIGH SCHOOL. SERVICES ARE PROVIDED IN 10 COUNTIES OF NORTH CAROLINA. 500942 372856 379660 CISNC PROVIDED SUPPORT DIRECTLY TO 892 STUDENTS AND NEARLY 1,552 PARENTS DURING THE 2024-25 SCHOOL YEAR IN 20 PUBLIC SCHOOLS LOCATED IN 6 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 PARTNERS 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. 408033 78542 OTHER PROGRAMS INCLUDE THE REENTRY TO RESILIENCE (R2R) PROGRAM, WHICH PROVIDES A BRIDGE FOR YOUTH TRANSITIONING FROM YOUTH DEVELOPMENT CENTERS (YDC) 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 OF THE TIME.# OF YOUTH SERVED IN THE COMMUNITY- 66# OF YOUTH SERVED IN THE YDC- 57 408033 78542 4130238 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 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 1 0 1 0 1 34 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 9198322700 1005 SLATER ROAD SUITE 214 DURHAM NC 27703 KENDRICK FENTRESS CHAIR 1.00 0.00 X X 0 0 0 TRINITA CARLTON VICE CHAIR 1.00 0.00 X X 0 0 0 STEPHANIE DRISCOLL SECRETARY / TREASURER 1.00 0.00 X X 0 0 0 BRYAN BICKLEY DIRECTOR 1.00 0.00 X 0 0 0 LEON CHISHOLM DIRECTOR 1.00 0.00 X 0 0 0 MELINDA DICKINSON DIRECTOR 1.00 0.00 X 0 0 0 ROBERT DOREAUK DIRECTOR 1.00 0.00 X 0 0 0 ELENOR HAITH DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA JACOBS DIRECTOR 1.00 0.00 X 0 0 0 RAVEN JEFFERSON DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE LAIR DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM BILLY LASSITER DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA MARSHALL DIRECTOR 1.00 0.00 X 0 0 0 BLAINE MOREHEAD DIRECTOR 1.00 0.00 X 0 0 0 MARIA PITRE-MARTIN DIRECTOR 1.00 0.00 X 0 0 0 BEN PYSCH DIRECTOR 1.00 0.00 X 0 0 0 JAMES REID III DIRECTOR 1.00 0.00 X 0 0 0 EUNIKA SMALLS DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN SOSNE DIRECTOR 1.00 0.00 X 0 0 0 JAMES SPEED DIRECTOR 1.00 0.00 X 0 0 0 DR HOPE WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 TINA WILSON DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN WOOD DIRECTOR 1.00 0.00 X 0 0 0 JILL COX PRESIDENT & CEO 36.00 4.00 X 163067 0 11200 SARAH ALMEIDA CFO 36.00 4.00 X 148189 0 10292 COLLIN MCCOLSKEY-LEARY VP PROGRAM IMPACT AND INNOVATION 36.00 4.00 X 102497 0 17467 413753 0 38959 3 0 1 0 0 175363 3318507 1497729 4991599 WORKSHOPS, PGM DEVEL, 611710 1201891 1201891 1201891 167555 167555 6930 0 6930 6930 6930 0 175363 52125 -52125 -52125 MANAGEMENT FEE 611710 191018 191018 MISCELLANEOUS INCOME 611710 36593 36593 227611 6543461 1201891 0 349971 657940 657940 332749 332749 2398794 1973282 277677 147835 96068 83537 6273 6258 441771 353220 65581 22970 211237 167819 32505 10913 17096 11502 3968 1626 48284 32485 11206 4593 72506 72506 20418 20418 268329 180530 62277 25522 2612 1373 660 579 38762 20376 9793 8593 126956 101411 19072 6473 302149 270796 28719 2634 21644 21644 22273 17791 3346 1136 DUES & SUBSCRIPTIONS 93364 37246 49027 7091 MISCELLANEOUS 76764 30514 40410 5840 STUDENT SUPPORT 71943 71943 0 0 EQUIPMENT 28503 16768 9837 1898 18938 7555 9945 1438 5369100 4130238 983463 255399 479219 979970 1805179 2609021 829244 280835 73410 21419 69367 69367 0 0 3535486 3322337 73356 48285 6795894 7261867 664018 458572 560930 315 153368 75682 1378316 534569 X 4662528 4938531 755050 1788767 5417578 6727298 6795894 7261867 X 1174361 194538 -59179 X X 0 1 X 1 1 1 X 4619561 3870046 4530498 5553548 4991599 23565252 4619561 3870046 4530498 5553548 4991599 23565252 14940 23550312 3034 8373 80769 200392 167555 460123 227611 227611 24252986 6259080 0.97100 0.98670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - MANAGEMENT FEE - 2024 AMOUNT: $ 191,018. MISCELLANEOUS INCOME - 2024 AMOUNT: $ 36,593. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 72506 0 0 72506 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 0 ENDOWMENT FUND 3322337 F 3322337 DUE TO AFFILIATES 27397 DUE TO OTHER COMPANIES 48285 75682 X PART X, LINE 2: CISNC IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS A PUBLICLY SUPPORTED ORGANIZATION. CISNCSG AND JAG, SINGLE MEMBER NONPROFIT LLCS, ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. ANNUALLY, CISNC IS REQUIRED TO FILE WITH THE IRS A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. 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, 2025 AND 2024. BASH 175363 175363 0 0 0 52125 175363 175363 52125 52125 -52125 1 CIS OF BRUNSWICK COUNTY INC PO BOX 10087 SOUTHPORT NC 28461 561921263 501(C)(3) 73187 0 EXPANSION AND PANDEMIC RESPONSE CIS OF BUNCOMBE INC 50 S FRENCH BROAD AVE STE246 ASHEVILLE NC 28801 566000994 501(C)(3) 5480 0 EXPANSION CIS OF CAPE FEAR INC PO BOX 10398 WILMINGTON NC 28402 203385755 501(C)(3) 89103 0 EXPANSION AND PANDEMIC RESPONSE CIS OF CHARLOTTE-MECKLENBURG INC 601 EAST 5TH STREET SUITE 300 CHARLOTTE NC 28202 581661795 501(C)(3) 135842 0 EXPANSION AND PANDEMIC RESPONSE CIS OF CHATHAM COUNTY INC PO BOX 903 SILER CITY NC 27344 581849144 501(C)(3) 46651 0 PANDEMIC RESPONSE CIS OF CLEVELAND COUNTY INC 312 WEST MARION ST SHELBY NC 28150 561748914 501(C)(3) 29037 0 PANDEMIC RESPONSE CIS OF GREATER GREENSBORO INC PO BOX 1347 GREENSBORO NC 27402 561605330 501(C)(3) 28760 0 PANDEMIC RESPONSE CIS OF HIGH POINT INC PO BOX 6735 HIGH POINT NC 27262 561610073 501(C)(3) 8724 0 PANDEMIC RESPONSE CIS OF LEXINGTONDAVIDSON COUNTY INC PO BOX 177 LEXINGTON NC 27293 562004527 501(C)(3) 12837 0 EXPANSION CIS OF LINCOLN COUNTY INC PO BOX 1315 LINCOLNTON NC 28093 561677831 501(C)(3) 17690 0 EXPANSION CIS OF MONTGOMERY COUNTY INC PO BOX 624 BISCOE NC 27209 562617697 501(C)(3) 29558 0 EXPANSION CIS OF RANDOLPH COUNTY 1101 SUNSET AVE ASHBORO NC 27203 562034974 501(C)(3) 20008 0 PANDEMIC RESPONSE CIS OF ROBESON COUNTY INC PO BOX 706 LUMBERTON NC 28359 561792183 501(C)(3) 11140 0 EXPANSION AND PANDEMIC RESPONSE CIS OF ROWAN COUNTY INC 204 WEST INNES ST SUITE 240 SALISBURY NC 28144 561587480 501(C)(3) 11050 0 PANDEMIC RESPONSE CIS OF THOMASVILLE INC 400 TURNER ST THOMASVILLE NC 27360 561838845 501(C)(3) 19500 0 PANDEMIC RESPONSE CIS OF WAKE COUNTY 971 HARP ST RALEIGH NC 27604 561704570 501(C)(3) 82147 0 PANDEMIC RESPONSE ALLIANCE FOR CHILDREN AND YOUTH INC PO BOX 1695 GASTONIA NC 28053 561471862 501(C)(3) 25932 0 EXPANSION 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 163067 0 0 0 0 0 9775 0 1425 0 174267 0 0 0 SARAH ALMEIDA CFO 148189 0 0 0 0 0 8883 0 1409 0 158481 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. THE POLICY DETAILS THE SITUATIONS WHICH WOULD BE CONSIDERED A CONFLICT OF INTEREST. THE EXISTENCE OF ANY OF THESE SHALL RENDER A CONTRACT OR A TRANSACTION VOID UNLESS FULL DISCLOSURE OF THE PERSONAL INTEREST WAS MADE IN WRITING TO THE GOVERNING BOARD PRIOR TO THE CONTRACT AND SUCH TRANSACTION WAS APPROVED BY THE BOARD WITH FULL DISCLOSURE OF SUCH INTEREST. 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 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONSOLIDATION ADJUSTMENT -59,179. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. JOBS FOR NC GRADUATES LLC 1005 SLATER ROAD SUITE 214 DURHAM NC 27703 821902689 SUPPORT NC 1436974 442644 CISNCSG CISNC SERVICES GROUP LLC 1005 SLATER ROAD SUITE 214 DURHAM NC 27703 471191954 SUPPORT NC 0 0 CISNC CIS OF THE ROCKY MOUNT REGION INC 1005 SLATER ROAD SUITE 214 DURHAM NC 27703 561587480 CHARITABLE NC 501(C)(3) LINE 7 CISNCSG 1 CIS OF CUMBERLAND COUNTY 1005 SLATER ROAD SUITE 214 DURHAM NC 27703 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 126662 INDIRECT AMOUNT CHARGED CIS OF CUMBERLAND COUNTY L 64356 INDIRECT AMOUNT CHARGED