Communities In Schools Of Chicago
- Assets
- $9.0m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 70
- Location
- Chicago, IL
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 36-3591326
Organization Overview
Communities In Schools Of Chicago is located in Chicago, IL. The organization was established in 1988. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Chicago employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Chicago 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 06/2022, Communities In Schools Of Chicago generated $9.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.9% each year . All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 15.6% per year over the past 7 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
2022
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
SEE SCHEDULE OCOMMUNITIES IN SCHOOLS OF CHICAGO (CIS OF CHICAGO) CONNECTS INTEGRATED SERVICES THAT ADDRESS IDENTIFIED PRIORITIES TO STUDENTS IN 172 CHICAGO PUBLIC SCHOOLS; ASSISTS MORE THAN 200 COMMUNITY ORGANIZATIONS IN ACCESSING CHICAGO PUBLIC SCHOOLS AND IMPROVING THE IMPACT OF CONNECTED SERVICES; AND WORKS DIRECTLY WITH MORE THAN 1300 STUDENTS IN NEED OF INTENSTIVE SUPPORT.TYPICALLY, MORE THAN 95 PERCENT OF STUDENTS IN GRADES K THROUGH 11 DIRECTLY SUPPORTED BY CIS OF CHICAGO ARE PROMOTED AND 97 PERCENT OF THE SENIORS CIS OF CHICAGO SUPPORTS GRADUATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Mentzinger Chief Executive Officer | Officer | 40 | $202,838 |
Marianne Woodward Chief Resource Officer | 40 | $171,338 | |
Judith Allen Chief Operating Officer | Officer | 40 | $159,090 |
David Cotugno Senior Gifts Officer | 40 | $104,598 | |
Bartholomew St John Chief Innovation And Communications Officer | 40 | $104,223 | |
Jim Welch Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $282,250 |
| Related organizations | $0 |
| Government grants | $42,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,257,880 |
| Noncash contributions included in lines 1a–1f | $27,819 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,582,818 |
| Total Program Service Revenue | $698,900 |
| Investment income | $12,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $638 |
| Net Income from Fundraising Events | -$20,336 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,274,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $404,389 |
| Compensation of current officers, directors, key employees. | $35,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,588,035 |
| Pension plan accruals and contributions | $74,778 |
| Other employee benefits | $647,494 |
| Payroll taxes | $295,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,821 |
| Fees for services: Accounting | $81,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,971 |
| Advertising and promotion | $0 |
| Office expenses | $78,852 |
| Information technology | $46,584 |
| Royalties | $0 |
| Occupancy | $158,935 |
| Travel | $0 |
| 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 | $37,352 |
| Insurance | $49,855 |
| All other expenses | $0 |
| Total functional expenses | $5,841,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $759,876 |
| Savings and temporary cash investments | $1,130,215 |
| Pledges and grants receivable | $1,994,297 |
| Accounts receivable, net | $101,953 |
| 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 | $112,938 |
| Net Land, buildings, and equipment | $66,508 |
| Investments—publicly traded securities | $4,807,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,973,055 |
| Accounts payable and accrued expenses | $364,728 |
| 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 | $21,463 |
| Total liabilities | $386,191 |
| Net assets without donor restrictions | $7,349,782 |
| Net assets with donor restrictions | $1,237,082 |
| 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 | $8,973,055 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Communities In Schools Of Chicago has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Elder Family Foundation Swarthmore, PA PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |
Rockford Rescue Mission Ministries Rockford, IL | $21,367,986 | $9,020,470 |
Hands Of Hope Of Illinois Joliet, IL | $1,296,526 | $5,994,753 |
Communities In Schools Of Chicago Chicago, IL | $8,973,055 | $9,274,759 |
Uw-Platteville Real Estate Foundation Inc Platteville, WI | $45,856,338 | $5,901,983 |
Iowa Western Community College Foundation Council Bluffs, IA | $36,011,501 | $4,880,435 |