Communities In Schools Of Virginia
- Assets
- $3.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Richmond, VA
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 54-1942276
Organization Overview
Communities In Schools Of Virginia is located in Richmond, VA. The organization was established in 2000. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Virginia employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Virginia 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 Virginia generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.9% 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
THE MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE STATEWIDE COMMUNITIES IN SCHOOLS' PROGRAMS BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE AND REPLICATE CIS PROGRAMS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Emblidge Executive Director | Trustee | 20 | $155,000 |
Dr Daniel Domenech Chair | OfficerTrustee | 2 | $0 |
David Fernandez Secretary | OfficerTrustee | 2 | $0 |
Yvonne Brandon Treasurer | OfficerTrustee | 2 | $0 |
Bill Milliken Vice Chair | OfficerTrustee | 2 | $0 |
Michael Ligon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,330,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,639,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,969,713 |
| Total Program Service Revenue | $0 |
| Investment income | $1,353 |
| 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 | $2,971,566 |
| 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. | $155,000 |
| Compensation of current officers, directors, key employees. | $62,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,325 |
| Payroll taxes | $33,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,628 |
| Advertising and promotion | $0 |
| Office expenses | $3,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,636 |
| Travel | $2,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,631,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $773,428 |
| Savings and temporary cash investments | $2,000,817 |
| Pledges and grants receivable | $0 |
| 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 | $1,125 |
| Net Land, buildings, and equipment | $1,408 |
| Investments—publicly traded securities | $778,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,555,532 |
| Accounts payable and accrued expenses | $91,141 |
| 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 | $0 |
| Total liabilities | $91,141 |
| Net assets without donor restrictions | $3,464,391 |
| Net assets with donor restrictions | $0 |
| 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 | $3,555,532 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Communities In Schools Of Virginia has recieved totaling $42,011.
| Awarding Organization | Amount |
|---|---|
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $25,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $15,000 |
Ridgeway Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chimes International Limited Baltimore, MD | $27,793,802 | $12,963,258 |
American Association Of School Administrators Inc Alexandria, VA | $25,509,249 | $12,791,063 |
Virginia Commonwealth University School Of Business Foundation Richmond, VA | $84,853,521 | $9,838,833 |
Promise54 Washington, DC | $6,091,539 | $5,405,202 |
National Disability Institute Inc Washington, DC | $4,364,302 | $4,131,666 |
Oak Service Corporation Memphis, TN | $2,447,800 | $4,272,484 |
Challenge Foundation Properties Inc Forest City, NC | $29,091,994 | $2,761,233 |
National Council For Community And Education Partnerships Washington, DC | $6,967,985 | $4,649,629 |
Union Square Campus Inc Greensboro, NC | $23,257,665 | $2,077,475 |
The Circe Institute Inc Concord, NC | $692,773 | $1,911,107 |
D C Public Charter School Cooperative Inc Washington, DC | $917,284 | $1,848,848 |
Communities In Schools Of Virginia Richmond, VA | $3,555,532 | $2,971,566 |