Communities In Schools Of East Chicago Incorporated
- Assets
- $390.5k
- Revenue
- $702.9k
- Investments
- $0.0
- Employees
- 26
- Location
- East Chicago, IN
- Founding
- 03/2003
- Data as of
- 12/2023
- EIN
- 30-0110893
Organization Overview
Communities In Schools Of East Chicago Incorporated, operating under the name Communities In Schools Of Lake, is located in East Chicago, IN. The organization was established in 2003. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2023, Communities In Schools Of Lake employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Lake 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 12/2023, Communities In Schools Of Lake generated $702.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $559.1k during the year ending 12/2023. 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
THE MISSION OF COMMUNITIES IN SCHOOLS OF EAST CHICAGO IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT ENABLING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUTORING/ACADEMIC ENRICHMENT - CIS INTEGRATED STUDENT SERVICES MODEL- THE CIS MODEL IS A DIFFERENTIATED APPROACH TO SERVICE PROVISION. FOR THE BROADER SCHOOL POPULATION, CIS PROVIDES SCHOOL-WIDE SERVICES GEARED TOWARDS SPECIFIC SCHOOL NEEDS. SIMULTANEOUSLY, CIS STAFF WORKS WITH SCHOOL LEADERS TO IDENTIFY A SUBSET OF THE MOST AT-RISK STUDENTS, WHO THEN RECEIVE TARGETED INTERVENTIONS BASED ON THEIR INDIVIDUALIZED NEEDS.
INTEGRATED STUDENT SUPPORT - PROVIDE FUNDING TO STAFF MEMBERS ON LOCATION AT VARIOUS SCHOOLS WHO PROVIDE ACADEMIC AID TO STUDENTS. PPE MATERIALS - PROVIDE FUNDING TO STAFF MEMBERS ON LOCATION AT VARIOUS SCHOOLS TO PROVIDE PERSONAL PROTECTIVE MATERIALS DESIGNED TO PROTECT THE WEARER FROM INJURY OR THE SPREAD OF INFECTION OR ILLNESS.
COLLEGE READINESS - YOUTH PLUS (PLAN, LEARN, UNDERSTAND, SUCCEED)- THE MISSION OF YOUTH PLUS IS TO PROVIDE TARGETED AND SUSTAINED ACADEMIC SUPPORT AND ACADEMIC ENRICHMENT OPPORTUNITIES TO ASSIST INCREASE THE GRADUATION RATE FOR THE SCHOOL CITY OF EAST CHICAGO.
MENTORING - S.T.A.R.S.(SUCCESSFUL TEENS ACHIEVING RIGHT SOLUTIONS) MENTORING PROGRAM- TO DEVELOP STRUCTURED TRUSTING RELATIONSHIPS WITH ADULT MENTORS WHO ACT AS GRADUATION COACHES PROVIDING STUDENTS WITH ONGOING GUIDANCE AND SUPPORT THROUGH HIGH SCHOOL GRADUATION AND INTO THE STUDENTS' CHOSEN PATH OF POSTSECONDARY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Simes Executive Di | OfficerTrustee | 40 | $57,385 |
Thomas Johnson Director Of | OfficerTrustee | 40 | $51,867 |
Albertine Dent Board Member | Trustee | 1 | $0 |
Mary Hagler Secretary | OfficerTrustee | 1 | $0 |
Donna Jay-Bryant Board Member | Trustee | 1 | $0 |
Sonya Morris Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $219,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,852 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| 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 | $702,870 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $427 |
| Office expenses | $71,824 |
| Information technology | $1,128 |
| Royalties | $0 |
| Occupancy | $16,855 |
| Travel | $257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,403 |
| All other expenses | $4,361 |
| Total functional expenses | $559,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $363,479 |
| 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 | $878 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $390,454 |
| Accounts payable and accrued expenses | $12,233 |
| 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 | $229,573 |
| Total liabilities | $241,806 |
| Net assets without donor restrictions | $148,648 |
| 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 | $390,454 |