Community Systems Foundation
- Assets
- $1.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 2
- Location
- Ann Arbor, MI
- Founding
- 02/1966
- Data as of
- 12/2021
- EIN
- 38-1713461
Organization Overview
Community Systems Foundation is located in Ann Arbor, MI. The organization was established in 1966. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Community Systems Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Systems Foundation 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, Community Systems Foundation generated $3.0m 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 (5.6%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) 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
TO IMPROVE THE QUALITY OF LIFE THROUGH APPLIED RESEARCH AND TECHNICAL ASSISTANCE TO COMMUNITIES BY PIONEERING SOLUTIONS THAT YIELD MEASURABLE RESULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED NATIONS CHILDRENS FUND (UNICEF): TECHNICAL ASSISTANCE WAS PROVIDED TO ASSIST UNICEF IN ESTABLISHING DATA ANALYSIS, VISUALIZATION AND DISSEMINATION BASED ON INNOVATIONS IN INFORMATION TECHNOLOGY TO PROMOTE BETTER DEVELOPMENT FOR CHILDREN AROUND THE WORLD.
UNITED NATIONS EDUCATIONAL, SCIENTIFIC, AND CULTURAL ORGANIZATION (UNESCO): PROVIDING TECHNICAL ASSISTANCE TO UNESCO IN THE DEVELOPMENT AND DEPLOYMENT OF EDUCATION MANAGEMENT INFORMATION SYSTEMS. COMMUNITY SYSTEMS FOUNDATION PROVIDES ASSISTANCE IN PARTNERSHIP WITH UNESCO TO MINISTRIES OF EDUCATION IN VARIOUS COUNTRIES IN ROLLOUT OF THE UNESCO OPENEMIS APPLICATION; AN OPEN SOURCE SOFTWARE SOLUTION FOR EDUCATION MANAGEMENT INFORMATION SYSTEMS.
MINISTRY OF EDUCATION (MOE): TECHNICAL ASSISTANCE TO MOE OF VARIOUS COUNTRIES IN ROLLOUT OF THE OPENEMIS APPLICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon F Kapp Executive Director And Secretary | Officer | 20 | $172,578 |
Olivia Yambi PHD Chairman | Officer | 10 | $0 |
William D Drake Jr Vice Chairman | Officer | 15 | $0 |
Sandra S Westrin Treasurer | Officer | 10 | $0 |
Kris Oswalt PHD President | Officer | 25 | $0 |
Alex J Bowers PHD Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,281 |
| Total Program Service Revenue | $2,897,601 |
| 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 | $2,966,882 |
| 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. | $172,578 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,786 |
| Payroll taxes | $16,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,638,299 |
| Advertising and promotion | $0 |
| Office expenses | $37,596 |
| Information technology | $23,998 |
| Royalties | $0 |
| Occupancy | $42,917 |
| Travel | $26,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $232 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,305 |
| All other expenses | $97,489 |
| Total functional expenses | $3,154,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,671,331 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,832 |
| Total assets | $1,779,833 |
| Accounts payable and accrued expenses | $1,508,115 |
| 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 | $184,255 |
| Total liabilities | $1,692,370 |
| Net assets without donor restrictions | $0 |
| 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 | $87,463 |
| Total liabilities and net assets/fund balances | $1,779,833 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Systems Foundation has recieved totaling $138,935.
| Awarding Organization | Amount |
|---|---|
United States Fund For Unicef New York, NY PURPOSE: To support the project called "MNCH Partnership" (the project) which aims to forge a focused global initiative to reduce maternal and infant death worldwide. | $134,000 |
Sdsn Association Inc New York, NY PURPOSE: BUILD PROTOTYPE DASHBOARD FOR DATA VISUALIZATION | $4,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christel House International Inc Indianapolis, IN | $93,680,993 | $18,546,381 |
Palestine Childrens Relief Fund Kent, OH | $38,017,792 | $21,671,085 |
Adventist Frontier Missions Inc Berrien Springs, MI | $13,681,877 | $9,406,971 |
Water For Good Indianapolis, IN | $3,104,528 | $5,973,756 |
Afrika Tikkun Usa Inc Columbus, OH | $5,127,068 | $10,291,044 |
Central American Medical Outreach Inc Orrville, OH | $1,259,322 | $3,903,731 |
International Samaritan Ann Arbor, MI | $25,596,341 | $2,530,295 |
Community Systems Foundation Ann Arbor, MI | $1,779,833 | $2,966,882 |
Building Tomorrow Inc Indianapolis, IN | $2,584,263 | $2,537,452 |
Jerusalem University College Xenia, OH | $2,954,616 | $2,920,307 |
Andean Health And Development Inc Madison, WI | $1,250,881 | $2,191,153 |
Solid Rock Missions Indianapolis, IN | $1,605,235 | $2,056,818 |