Communities In Schools Inc
- Assets
- $73.5m
- Revenue
- $26.0m
- Investments
- $5.9m
- Employees
- 82
- Location
- Alexandria, VA
- Founding
- 05/1977
- Data as of
- 09/2021
- EIN
- 58-1289174
Organization Overview
Communities In Schools Inc is located in Alexandria, VA. The organization was established in 1977. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 09/2021, Communities In Schools Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools 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 09/2021, Communities In Schools Inc generated $26.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $30.1m during the year ending 09/2021. While expenses have increased by 9.3% per year over the past 6 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.
Since 2015, Communities In Schools Inc has awarded 57 individual grants totaling $7,636,626. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT SUPPORTS - WORKING WITH CIS STATE OFFICES AND LOCAL AFFILIATES TO BUILD CAPACITY WITHIN THE CIS NETWORK AS WELL AS EVALUATING AND DISSEMINATING EVIDENCE BASED PROGRAM PRACTICES.
EXTERNAL SERVICES - PROVIDE SERVICES TO SCHOOL DISTRICTS INCLUDING LICENSING CIS MODEL, PROFESSIONAL DEVELOPMENT AND TURN-AROUND SCHOOL SERVICES. PROVIDE ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES TO NEW AFFILIATES.
PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM.
ADVOCACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rey Saldana President | Officer | 40 | $344,387 |
Steven D Mccullough Chief Operating Officer | Officer | 40 | $267,496 |
Heather J Clawson Chief, Program & Innovation | Officer | 40 | $228,760 |
Stacy Tsakeris Vp, Technology | Officer | 40 | $181,692 |
Dawn A Godaire Vp, Human Resources | Officer | 40 | $165,736 |
Tiffany D Miller Chief Of Staff (to 7/2021) | Officer | 40 | $158,673 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fonteva Inc It Services | 9/29/21 | $353,135 |
The Causeway Agency Advertising | 9/29/21 | $585,276 |
Caseworthy Inc It Services | 9/29/21 | $356,422 |
Gmmb Inc Advertising | 9/29/21 | $624,353 |
Achurch Consulting Llc Consulting Services | 9/29/21 | $300,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,550,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,938,728 |
| Noncash contributions included in lines 1a–1f | $47,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,489,282 |
| Total Program Service Revenue | $368,108 |
| Investment income | $1,139,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $215,597 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,771,721 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,283 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,993,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,142,445 |
| 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. | $2,352,958 |
| Compensation of current officers, directors, key employees. | $667,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,406,698 |
| Pension plan accruals and contributions | $229,951 |
| Other employee benefits | $517,868 |
| Payroll taxes | $615,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,454 |
| Fees for services: Accounting | $48,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $37,800 |
| Fees for services: Investment Management | $102,454 |
| Fees for services: Other | $2,864,383 |
| Advertising and promotion | $1,447,688 |
| Office expenses | $149,831 |
| Information technology | $1,342,637 |
| Royalties | $0 |
| Occupancy | $783,173 |
| Travel | $36,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,215 |
| Interest | $0 |
| Payments to affiliates | $12,499,740 |
| Depreciation, depletion, and amortization | $237,644 |
| Insurance | $53,341 |
| All other expenses | $35,049 |
| Total functional expenses | $30,118,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $28,437,308 |
| Pledges and grants receivable | $1,097,275 |
| Accounts receivable, net | $63,478 |
| 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 | $774,732 |
| Net Land, buildings, and equipment | $1,609,042 |
| Investments—publicly traded securities | $35,397,643 |
| Investments—other securities | $5,940,458 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,073 |
| Total assets | $73,470,009 |
| Accounts payable and accrued expenses | $1,077,435 |
| 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 | $3,487,684 |
| Total liabilities | $4,565,119 |
| Net assets without donor restrictions | $20,504,260 |
| Net assets with donor restrictions | $48,400,630 |
| 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 | $73,470,009 |
Grants Awarded
Over the last fiscal year, Communities In Schools Inc has awarded $1,106,541 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Dayton, OH PURPOSE: CO-IMPLEMENTATION FOR CZI TOGETHER FOR STUDENTS PROJECT | $250,465 |
Allentown, PA PURPOSE: CO-IMPLEMENTATION FOR CZI TOGETHER FOR STUDENTS PROJECT | $228,343 |
Cincinnati, OH PURPOSE: CO-IMPLEMENTATION FOR CZI TOGETHER FOR STUDENTS PROJECT | $141,142 |
Washington, DC PURPOSE: CO-IMPLEMENTATION FOR CZI TOGETHER FOR STUDENTS PROJECT | $138,888 |
SUPPORTERS OF TEXAS STUDENTS SUCCESS PURPOSE: NETWORK LOBBYING | $70,000 |
TEXAS EDUCATION AGENCY PURPOSE: IMPLEMENTING CAPABILITY OF CIS OF TEXAS AFFILIATES TO RECEIVE PARENT/GUARDIAN CONSENT FORMS IN A VIRTUAL SERVICE ENVIRONMENT. | $70,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Communities In Schools Inc has recieved totaling $3,084,935.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $3,000,000 |
United Way Of Chatham County Inc Pittsboro, NC PURPOSE: HUMAN SERVICE ORG | $47,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: EDUCATION | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,916 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $6,419 |
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: POSITIVE YOUTH DEVELOPMENT | $4,600 |
Endowment Analysis
| Beg. Balance | $31,854,481 |
| Earnings | $5,836,835 |
| Other Expense | $1,283,985 |
| Ending Balance | $36,407,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
George Mason University Foundation Inc Fairfax, VA | $459,289,058 | $113,505,085 |
West Virginia Univ Foundation Inc Morgantown, WV | $1,952,164,791 | $155,430,683 |
University Of Maryland College Park Foundation Inc College Park, MD | $869,831,500 | $109,216,276 |
The University Of Tennessee Foundat Ion Inc Knoxville, TN | $742,610,209 | $198,804,674 |
Nc State Investment Fund Inc Raleigh, NC | $1,930,063,391 | $166,344,497 |
University Of Louisville Foundation Inc Louisville, KY | $1,075,988,166 | $43,496,002 |
Old Dominion University Research Foundation Norfolk, VA | $35,170,684 | $51,598,508 |
University Of Virginia Darden School Foundation Charlottesville, VA | $664,692,543 | $80,428,705 |
Unc Health Foundation Inc Chapel Hill, NC | $571,825,040 | $92,147,897 |
William & Mary Foundation Williamsburg, VA | $1,122,551,962 | $79,373,462 |
University Of Virginia Foundation Charlottesville, VA | $508,958,321 | $36,530,024 |
North Carolina State University Foundation Inc Raleigh, NC | $679,121,022 | $52,520,062 |