Childrens International Summer Villages Inc
- Assets
- $2.3m
- Revenue
- $244.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 01/1971
- Data as of
- 12/2021
- EIN
- 23-7367807
Organization Overview
Childrens International Summer Villages Inc is located in Cincinnati, OH. The organization was established in 1971. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Childrens International Summer Villages 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 12/2021, Childrens International Summer Villages Inc generated $244.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $189.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (25.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CISV EDUCATES AND INSPIRES ACTION FOR A MORE JUST AND PEACEFUL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILLAGE - A FOUR-WEEK INTERNATIONAL CAMP ATTENDED BY DELEGATIONS OF 11 YEAR OLD (2 BOYS AND 2 GIRLS) CHILDREN WITH AN ADULT LEADER FROM EACH OF 12 NATIONS. VILLAGE ACTIVITIES ALLOW THE PARTICIPANTS THE OPPORTUNITY TO LIVE IN A COMMUNITY, WORK TOGETHER ON COMMON GOALS, AND LEARN HOW ALIKE ALL PEOPLE ARE DESPITE THEIR CULTURAL DIFFERENCES.
HOSTING - AN ONGOING EDUCATIONAL PROGRAM FOR YOUTH AND ADULT MEMBERS OF THE ORGANIZATION AND FOR NON-MEMBERS. ITS PURPOSE IS TO REINFORCE EXPERIENCES IN THE INTERNATIONAL PROGRAMS AND TO NURTURE FURTHER DEVELOPMENT OF INTERNATIONAL FRIENDSHIPS. IT HELPS TO BRING THE ORGANIZATION TO THE LOCAL COMMUNITY AND TO ALLOW PEOPLE WHO HAVE NOT PARTICIPATED IN THE ORGANIZATION'S PROGRAMS TO BECOME INVOLVED.
SEMINAR CAMP - A THREE-WEEK CAMP FOR 17 AND 18 YEAR OLDS HELD IN DIFFERENT COUNTRY LOCATIONS. PARTICIPANTS ARE ENCOURAGED TO LOOK AT THE WORLD AS A WHOLE AND EXPLORE AND DISCUSS ISSUES IN RELATION TO DIFFERING VIEWS OF YOUNG PEOPLE FROM OTHER NATIONS AND CULTURES. THEY ARE ALSO ENCOURAGED TO ACCEPT CONFLICTS AS PART OF DAILY LIFE AND LEARN TO RECOGNIZE AND RESOLVE THEM.A STEP UP CAMP - A THREE-WEEK INTERNATIONAL CAMP FOR 13 TO 15 YEAR OLDS. THIS IS A MULTI-CULTURAL CAMP WHICH DEVELOPS A PARTICULAR THEME THROUGH INTERNATIONAL ACTIVITIES AND DISCUSSION. THE EMPHASIS IS ON YOUTH LEADERSHIP THROUGH ADULT FACILITATION.
VARIOUS CAMPS AND PROGRAMS OFFERED TO INDIVIDUALS FOR THE PURPOSE OF PROMOTING WORLD PEACE AND UNDERSTANDING AMONG THE PEOPLE OF THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lozano Past President - Sf | OfficerTrustee | 1 | $0 |
Sean Brooks Secretary | OfficerTrustee | 1 | $0 |
Joleen Firek Vice President | OfficerTrustee | 2 | $0 |
Juanita Louise Harty Treasurer/finance Chair | OfficerTrustee | 1 | $0 |
Hana Strickland Int'l Rep/education Chair | OfficerTrustee | 1 | $0 |
Greg Willocks President - Atlanta | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,823 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,589 |
| Total Program Service Revenue | $39,861 |
| Investment income | $49,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,416 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105 |
| Advertising and promotion | $132 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,399 |
| Travel | $1,602 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $9,489 |
| Total functional expenses | $189,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,396,390 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $864,927 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,261,317 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,758,413 |
| Net assets with donor restrictions | $502,904 |
| 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 | $2,261,317 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens International Summer Villages Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: FOR GRANT RECIPIENT'S EXEMPT PURPOSES | $25,000 |
Endowment Analysis
| Beg. Balance | $267,256 |
| Earnings | $26,935 |
| Ending Balance | $294,191 |
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