Rowan County Crosby Scholars Community Partnership

EIN: 462621465 501(c)(3) Education

WinstonSalem, NC

Total Revenue
$1,588,843
Total Expenses
$1,016,673
Total Assets
$4,290,314
Net Assets
$4,180,461
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NC
Phone
7047623512
Tax Period
2024-01-01 to 2024-12-31

Rowan County Crosby Scholars Community Partnership, founded in 2013, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $572K, a strong 36% operating margin.

Mission

TO ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN ROWAN COUNTY IN PREPARING THEMSELVES FOR SUCCESSFUL COLLEGE ENROLLMENT.

Program Service Accomplishments

Program 1
Expenses: $699,165 Revenue: $400,878

Rowan County Crosby Scholars is a college access program through which public school students begin to prepare academically, financially, and personally for successful college admission as early as...

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Rowan County Crosby Scholars is a college access program through which public school students begin to prepare academically, financially, and personally for successful college admission as early as middle school. We are partnered with Goodwill Industries of Northwest North Carolina Inc. and modeled after the successful Crosby Scholars Community Partnership in Forsyth County, which graduates 100% of its seniors and sends 98% of its graduates on to access post-secondary education. Every public middle and high school student in Rowan County is eligible to join our program before 12th grade. Each year, students are encouraged to maintain at least a 2.0 GPA, attend a Crosby Academy workshop, complete and submit community service hours, follow school policies (i.e., no out-of-school suspensions), and commit to remaining drug/tobacco/alcohol free. High school students must also attend a college fair or visit four college campuses before graduation, and seniors must meet with 1:1 advisors throughout 12th grade to prepare for their next steps toward post-secondary plans. Students have the option of participating in additional college preparation meetings, which are led by staff or partner agencies. Students who complete all of the requirements each year automatically stay in the program as they progress through high school graduation. Enrollment in 2024 totaled 1,961 students in grades 6th-12th. Of those, 1,306 students received credit for attending one or more of our academy workshops. Community service hours were submitted by 1,198 of our students, who combined recorded over 5,379 hours of volunteer work. Our program provides college access training to parents, guardians, and volunteers so that each senior has a 1:1 advisor to meet with throughout the school year for assistance with the college process. In addition to the individual meetings, senior academy workshops were held to help with essay writing, college applications, standardized test taking, understanding financial aid, and general preparation for the freshman year of college. To date, the Rowan County Crosby Scholars program has graduated over 1,595 seniors.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,150,101
Program Service Revenue $0
Investment Income $400,878
Other Revenue $37,864
TOTAL REVENUE $1,588,843

Expense Breakdown

Grants Paid $197,200
Salaries & Benefits $538,793
Fundraising Expenses $134,699
Program Expenses $699,165
Other Expenses $280,680
TOTAL EXPENSES $1,016,673

Year-over-Year Comparison

2024 2023 Change
Revenue $1,588,843 $1,420,800 +0.1%
Expenses $1,016,673 $820,043 +0.2%
Net Income $572,170 $600,757 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
21
Employees
N/A
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$422,642
Total Directors
21
$781,892
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CURTIS BLAND DIRECTOR, TREASURER 1.0
Officer Director
$0 $59,313 $316,781
KATHY RUSHER DIRECTOR, CHAIR 1.0
Officer Director
$0 $0 $0
SUSIE RITCHIE DIRECTOR, VICE CHAIR 1.0
Officer Director
$0 $0 $0
ALEASHIA BRANDON DIRECTOR 1.0
Director
$0 $0 $0
ALLISON KEE DIRECTOR 1.0
Director
$0 $0 $0
BARBARA MAIDA-STOLLE DIRECTOR, EX-OFFICIO 1.0
Director
$0 $58,502 $465,111
DELORES MORRIS DIRECTOR 1.0
Director
$0 $0 $0
DR WINDSOR EAGLE DIRECTOR 1.0
Director
$0 $0 $0
DREW DAVIS DIRECTOR 1.0
Director
$0 $0 $0
FERNANDA JARO DIRECTOR 1.0
Director
$0 $0 $0
JACQUELINE DAVIS DIRECTOR 1.0
Director
$0 $0 $0
JESSICA CLOWARD DIRECTOR 1.0
Director
$0 $0 $0
JORDI ROMAN DIRECTOR 1.0
Director
$0 $0 $0
JUDY MCLAUGHLIN DIRECTOR 1.0
Director
$0 $0 $0
JULIE WHIICKER DIRECTOR 1.0
Director
$0 $0 $0
KELLY WITHERS DIRECTOR 1.0
Director
$0 $0 $0
MARIA DELGADO DIRECTOR 1.0
Director
$0 $0 $0
MIKE MILLER DIRECTOR 1.0
Director
$0 $0 $0
MONA LOVETT DIRECTOR 1.0
Director
$0 $0 $0
SHONDA HAIRSTON DIRECTOR 1.0
Director
$0 $0 $0
VERONICA RANKIN DIRECTOR 1.0
Director
$0 $0 $0
GWIN BARR DIRECTOR, IMMED PAST CHAIR 1.0
Officer
$0 $0 $0
JESSICA VESS EXECUTIVE DIRECTOR 40.0
Officer
$63,877 $41,984 $105,861
MICHAEL QUILLEN DIRECTOR, SECRETARY 1.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,588,843 $1,016,673 $4,290,314 $572,170
2023 $1,420,800 $820,043 $3,702,878 $600,757
2022 $465,881 $754,555 $3,172,461 $-288,674
2021 $1,244,780 $764,586 $3,457,139 $480,194
2020 $1,020,980 $710,514 $3,012,776 $310,466
2019 $1,090,700 $692,909 $2,744,862 $397,791
2018 $714,735 $588,893 $2,286,087 $125,842
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