Communities In Schools Of Wayne County Inc is located in Richmond, IN. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Communities In Schools Of Wayne County Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Wayne County 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 06/2023, Communities In Schools Of Wayne County Inc generated $623.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $621.2k during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS 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
CONNECT COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE IN WAYNE COUNTY STAY IN SCHOOL AND ACHIEVE IN LIFE. APPROXIMATELY 963 STUDENTS BENEFITTED FROM THESE PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Bartram Director | Trustee | 2 | $0 |
Rusty Breitenbach Director | Trustee | 2 | $0 |
Tim Davis Director | Trustee | 2 | $0 |
Mike Gaddis Treasurer | OfficerTrustee | 2 | $0 |
Carrie Heller Vice President | OfficerTrustee | 2 | $0 |
Matthew Hicks Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,700 |
All other contributions, gifts, grants, and similar amounts not included above | $242,817 |
Noncash contributions included in lines 1a–1f | $4,738 |
Total Revenue from Contributions, Gifts, Grants & Similar | $251,517 |
Total Program Service Revenue | $354,629 |
Investment income | $8,170 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $9,487 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $623,803 |
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. | $59,238 |
Compensation of current officers, directors, key employees. | $5,924 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $443,732 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $40,734 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,382 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,559 |
Advertising and promotion | $2,748 |
Office expenses | $2,571 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,191 |
Travel | $4,288 |
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 | $1,301 |
Insurance | $4,598 |
All other expenses | $0 |
Total functional expenses | $621,204 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $474,516 |
Savings and temporary cash investments | $255,105 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,708 |
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 | $1,929 |
Net Land, buildings, and equipment | $3,169 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $736,427 |
Accounts payable and accrued expenses | $6,541 |
Grants payable | $0 |
Deferred revenue | $40,720 |
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 | $47,261 |
Net assets without donor restrictions | $640,397 |
Net assets with donor restrictions | $48,769 |
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 | $736,427 |