Communities In Schools Of Ohio
- Assets
- $1.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 71
- Location
- Columbus, OH
- Founding
- 11/1993
- Data as of
- 06/2021
- EIN
- 31-1390077
Organization Overview
Communities In Schools Of Ohio is located in Columbus, OH. The organization was established in 1993. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Communities In Schools Of Ohio employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Ohio 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 06/2021, Communities In Schools Of Ohio generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 21.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION APPLIES A COLLABORATIVE APPROACH IN FOCUSING EXISTING PRIVATE AND PUBLIC AGENCIES AND THEIR VARIOUS PROGRAMS AND PERSONNEL DIRECTLY ON AT-RISK STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Gordon Executive Di | Officer | 40 | $95,000 |
Wendy Sherman Heckley Chair | OfficerTrustee | 2 | $0 |
Adam Gough Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Mundorf Secretary | OfficerTrustee | 2 | $0 |
Betsy Walker Vice Chair | OfficerTrustee | 2 | $0 |
C Reggie Thomas Past Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,196,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,442,490 |
| Total Program Service Revenue | $2,190,781 |
| Investment income | $0 |
| 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 | $3,633,271 |
| 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. | $95,000 |
| Compensation of current officers, directors, key employees. | $12,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,149,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,139 |
| Payroll taxes | $164,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,612 |
| Advertising and promotion | $0 |
| Office expenses | $137,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,859 |
| Travel | $11,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,852 |
| All other expenses | $0 |
| Total functional expenses | $2,956,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,456,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $389,839 |
| 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 | $669 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,800 |
| Total assets | $1,850,086 |
| Accounts payable and accrued expenses | $189,045 |
| Grants payable | $0 |
| Deferred revenue | $522 |
| 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 | $189,567 |
| Net assets without donor restrictions | $1,660,519 |
| 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 | $1,850,086 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Communities In Schools Of Ohio has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Prospect Foundation North Sutton, NH PURPOSE: GENERAL SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roadtrip Nation Ltd Indianapolis, IN | $0 | $5,778,608 |
Learning Lamp Inc Johnstown, PA | $5,123,554 | $8,804,669 |
West Chester University Student Services Inc West Chester, PA | $13,094,103 | $8,544,648 |
Student Association Inc California, PA | $24,020,549 | $6,805,716 |
Ulh Inc Louisville, KY | $43,242,391 | $8,714,119 |
Student Cooperative Association Inc Indiana, PA | $29,525,625 | $9,645,452 |
St Richards Episcopal School Inc Indianapolis, IN | $7,903,240 | $8,220,248 |
Green River Regional Education Cooperative Inc Bowling Green, KY | $8,161,400 | $7,463,495 |
Shippensburg University Student Services Inc Shippensburg, PA | $2,959,085 | $3,291,326 |
Ross-Ade Foundation West Lafayette, IN | $185,779,035 | $4,230,686 |
Little Buns Inc Carmel, IN | $470,846 | $4,308,621 |
The New Common School Foundation Detroit, MI | $40,234,956 | $5,515,596 |