COMMUNITIES IN SCHOOLS OF HIGH POINT INC

HIGH POINT, NC, 27265 (336) 883-6434 Est. 1988 EIN 56-1610073

B91Z - Education 990 - Public charity return 501(c)(3)

www.cisofhp.org

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS OF HIGH POINT IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS WILL BE THE COMMUNITY'S PREMIER ORGANIZATION PROVIDING SOLUTIONS TARGETING THE SPECIFIC CAUSES OF SCHOOL DROPOUT. CIS WILL BE THE CATALYST FOR UNIFYING SERVICES THAT SUPPORT THE YOUTH OF HIGH POINT.

Financials

Total Revenue

$1,008,623

Total Expenses

$826,280

Net Assets

$835,833

4 employees 24 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

12.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.5%

Expenses ↑ 14.5%

Revenue Sources

Contributions 70.3% Earned revenue 6.6% Investment 0.6% Other 22.0%

Expense Breakdown

Program 71.1% Management 23.5% Fundraising 5.4%

Officers & Key Employees (20)

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Grants Received (33)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,008,623 ↑	$826,280	$835,833
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$549,263 ↓	$594,719	$512,720
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$696,716 ↓	$739,633	$553,284
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$923,371 ↑	$848,906	$609,375
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$662,640 ↑	$629,058	$532,009
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$559,995 ↑	$584,335	$498,427
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$451,855	$504,527	$522,767