Communities In Schools Of Richmond Inc
- Assets
- $3.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 76
- Location
- Richmond, VA
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 54-1799922
Organization Overview
Communities In Schools Of Richmond Inc is located in Richmond, VA. The organization was established in 1996. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Communities In Schools Of Richmond Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Richmond Inc 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 06/2022, Communities In Schools Of Richmond Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND SUCCEED IN LIFE. COMMUNITIES IN SCHOOLS OF RICHMOND BRINGS THE INTEGRATED STUDENT SUPPORT MODEL TO SCHOOLS BY DOING THE FOLLOWING: -PARTNERS WITH SCHOOL DISTRICTS TO IDENTIFY WHERE CIS CAN HAVE THE GREATEST IMPACT -CONDUCTS AN ASSESSMENT AT THE SCHOOL LEVEL TO DETERMINE ANNUAL NEEDS -HIRES, TRAINS AND ASSIGNS A SITE COORDINATOR TO A SCHOOL -PARTNERS WITH THE SCHOOL DISTRICTS, LOCAL AGENCIES, BUSINESSES AND FOUNDATIONS TO GARNER SUPPORT FOR THE ORGANIZATION AND ITS WORK -MOBILIZES COMMUNITY RESOURCES TO ADDRESS ACADEMIC AND NONACADEMIC BARRIERS -EVALUATES WORK AT ALL LEVELS TO ENSURE PROGRESS IS MADE AND GOALS ARE MET WITH SUPPORT FROM PARTNERS AND VOLUNTEERS, CIS OFFERS THREE TIERS OF SUPPORT TO THE SCHOOLS, FAMILIES AND INDIVIDUAL STUDENTS: TIER 1: PREVENTION AND ENRICHMENT FOR WHOLE SCHOOLSTIER 2: COLLABORATIVE GROUP WORK FOR STUDENTS WITH COMMON NEEDS TIER 3: ONE-TO-ONE INTERVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Fitrer President & CEO | Officer | 40 | $133,410 |
Robert E Comet Jr Treasurer | OfficerTrustee | 1 | $0 |
Roger Ferguson Secretary | OfficerTrustee | 1 | $0 |
Brian White Chair | OfficerTrustee | 1 | $0 |
Jon Moore Director | Trustee | 1 | $0 |
Janet Tope Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,580,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,879,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,460,548 |
| Total Program Service Revenue | $0 |
| Investment income | $714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,461,414 |
| 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. | $158,068 |
| Compensation of current officers, directors, key employees. | $79,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,886,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $357,161 |
| Payroll taxes | $232,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,626 |
| Advertising and promotion | $0 |
| Office expenses | $99,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,988 |
| Travel | $9,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,387 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,457 |
| Insurance | $24,878 |
| All other expenses | $1,441 |
| Total functional expenses | $4,019,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,336,710 |
| Pledges and grants receivable | $269,302 |
| Accounts receivable, net | $0 |
| 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 | $43,624 |
| Net Land, buildings, and equipment | $341,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,355 |
| Total assets | $3,103,017 |
| Accounts payable and accrued expenses | $23,540 |
| 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 | $105,703 |
| Total liabilities | $129,243 |
| Net assets without donor restrictions | $2,452,581 |
| Net assets with donor restrictions | $521,193 |
| 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 | $3,103,017 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Communities In Schools Of Richmond Inc has recieved totaling $742,647.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $308,250 |
The Pauley Family Foundation Richmond, VA PURPOSE: ANNUAL SUPPORT | $150,000 |
The Jackson Foundation Richmond, VA PURPOSE: GENERAL PURPOSES | $50,000 |
Carmax Foundation Richmond, VA PURPOSE: HOME OFFICE GIVING | $50,000 |
United Way Of Greater Richmond Richmond, VA PURPOSE: DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | $50,000 |
Massey Foundation Richmond, VA PURPOSE: UNRESTRICTED | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Communities In Schools Of Richmond Inc Richmond, VA | $3,103,017 | $4,461,414 |
See Forever Foundation Washington, DC | $1,798,045 | $3,599,375 |
No Means No Worldwide Mclean, VA | $3,368,949 | $3,533,973 |
Church Hill Activities And Tutoring Richmond, VA | $3,003,001 | $3,195,668 |
Justice Policy Institute Washington, DC | $1,708,504 | $2,076,036 |
West End Ministries High Point, NC | $1,535,788 | $1,917,277 |
Cumberland County Communicare Inc Fayetteville, NC | $345,557 | $1,726,631 |
Aspire Youth & Family Inc Balsam, NC | $629,394 | $1,530,344 |
New Vision Inc Nashville, TN | $216,309 | $992,754 |
Morgan County Partnership Inc Berkeley Springs, WV | $714,048 | $1,119,983 |
Blount County Childrens Advocacy Center Inc Maryville, TN | $3,168,741 | $1,307,932 |