Communities In Schools Of Chicago
- Assets
- $14.1m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 78
- Location
- Chicago, IL
- Founding
- 09/1988
- Data as of
- 06/2023
- EIN
- 36-3591326
Organization Overview
Communities In Schools Of Chicago is located in Chicago, IL. The organization was established in 1988. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Communities In Schools Of Chicago employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Chicago is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Communities In Schools Of Chicago generated $11.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 14.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OCOMMUNITIES IN SCHOOLS OF CHICAGO (CIS OF CHICAGO) CONNECTS INTEGRATED SERVICES THAT ADDRESS IDENTIFIED PRIORITIES TO STUDENTS IN 172 CHICAGO PUBLIC SCHOOLS; ASSISTS MORE THAN 200 COMMUNITY ORGANIZATIONS IN ACCESSING CHICAGO PUBLIC SCHOOLS AND IMPROVING THE IMPACT OF CONNECTED SERVICES; AND WORKS DIRECTLY WITH MORE THAN 1300 STUDENTS IN NEED OF INTENSTIVE SUPPORT.TYPICALLY, MORE THAN 95 PERCENT OF STUDENTS IN GRADES K THROUGH 11 DIRECTLY SUPPORTED BY CIS OF CHICAGO ARE PROMOTED AND 97 PERCENT OF THE SENIORS CIS OF CHICAGO SUPPORTS GRADUATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Brady Chair | OfficerTrustee | 2 | $0 |
Jim Welch Vice Chair | OfficerTrustee | 1 | $0 |
Michelle Brown Treasurer | OfficerTrustee | 1 | $0 |
Brian Moncrief Secretary | OfficerTrustee | 1 | $0 |
Dr Sherron J Bibbie Director | Trustee | 1 | $0 |
Don Bielinski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $687,818 |
| Related organizations | $0 |
| Government grants | $163,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,367,887 |
| Noncash contributions included in lines 1a–1f | $979,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,218,919 |
| Total Program Service Revenue | $718,500 |
| Investment income | $187,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,460 |
| Net Income from Fundraising Events | -$2,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,092,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $462,501 |
| Compensation of current officers, directors, key employees. | $36,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,714,398 |
| Pension plan accruals and contributions | $57,393 |
| Other employee benefits | $579,523 |
| Payroll taxes | $321,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,965 |
| Fees for services: Accounting | $141,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,360 |
| Advertising and promotion | $0 |
| Office expenses | $173,308 |
| Information technology | $46,692 |
| Royalties | $0 |
| Occupancy | $177,544 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,624 |
| Insurance | $69,048 |
| All other expenses | $3,128 |
| Total functional expenses | $6,256,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,277,540 |
| Savings and temporary cash investments | $1,121,973 |
| Pledges and grants receivable | $7,058,262 |
| Accounts receivable, net | $476,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $165,233 |
| Net Land, buildings, and equipment | $44,946 |
| Investments—publicly traded securities | $3,737,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,983 |
| Total assets | $14,055,139 |
| Accounts payable and accrued expenses | $424,502 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $185,987 |
| Total liabilities | $610,489 |
| Net assets without donor restrictions | $6,920,850 |
| Net assets with donor restrictions | $6,523,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,055,139 |