COMMUNITY IMPROVEMENT COUNCIL INC

EIN: 540793038 501(c)(3) Education

DANVILLE, VA

Total Revenue
$2,431,556
Total Expenses
$2,412,653
Total Assets
$2,408,253
Net Assets
$2,345,115
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
VA
Principal Officer
JION WORD
Phone
4347935710
Tax Period
2023-05-01 to 2024-04-30

COMMUNITY IMPROVEMENT COUNCIL INC, founded in 1965, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.

Program Service Accomplishments

Program 1
Expenses: $2,135,533

PROVIDES FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL...

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PROVIDES FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,431,556
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,431,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,746,324
Fundraising Expenses $0
Program Expenses $2,135,533
Other Expenses $666,329
TOTAL EXPENSES $2,412,653

Year-over-Year Comparison

2023 2022 Change
Revenue $2,431,556 $2,490,901 0.0%
Expenses $2,412,653 $2,404,619 +0.0%
Net Income $18,903 $86,282 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
47
Volunteers
N/A

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
$133,200
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACI DANIEL CHAIRPERSON 0.50
Officer Director
$0 $0 $0
JERRY WILLIAMS JR VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
SHEILA WILLIAMSON-BRANCH TREASURER 1.00
Officer Director
$0 $0 $0
PATRICIA DANIELS SECRETARY 0.50
Officer Director
$0 $0 $0
LOLITA BRANDON DIRECTOR 0.50
Director
$0 $0 $0
KASEY CUNNINGHAM DIRECTOR 0.50
Director
$0 $0 $0
TYRELL PAYNE DIRECTOR 0.50
Director
$0 $0 $0
JANET GWYNN DIRECTOR 0.50
Director
$0 $0 $0
CHASTA WHITE DIRECTOR 0.50
Director
$0 $0 $0
SHELBY IVRING DIRECTOR 0.50
Director
$0 $0 $0
LATOYA MATTHEWS DIRECTOR 0.50
Director
$0 $0 $0
JION WORD EXECUTIVE DIRECTOR 40.00
Officer
$0 $74,400 $74,400
INDIA ROBERTSON FINANCE MANGER 40.00
Officer
$0 $58,800 $58,800
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
2025 No data No data No data No data
2024 $2,431,556 $2,412,653 $2,408,253 $18,903
2023 $2,490,901 $2,404,619 $2,346,545 $86,282
2022 $2,222,918 $2,256,537 $2,260,781 $-33,619
2021 $2,224,150 $2,287,792 $2,284,061 $-63,642
2020 $2,102,980 $2,051,644 $2,352,434 $51,336
2019 $1,969,742 $1,965,237 $2,334,021 $4,505
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