Communities In Schools Of Kalamazoo
- Assets
- $10.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 149
- Location
- Kalamazoo, MI
- Founding
- 08/1991
- Data as of
- 06/2023
- EIN
- 38-2873188
Organization Overview
Communities In Schools Of Kalamazoo is located in Kalamazoo, MI. The organization was established in 1991. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2023, Communities In Schools Of Kalamazoo employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Kalamazoo 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 Kalamazoo generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 3.9% 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
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
INTEGRATED STUDENT SERVICES - THE ORGANIZATION CONNECTS COMMUNITY RESOURCES TO SCHOOLS TO ADDRESS THE ASSESSED NEEDS OF STUDENTS USING THE NATIONAL COMMUNITIES IN SCHOOLS INTEGRATED STUDENT SERVICES MODEL. THIS APPROACH HAS BEEN INDEPENDENTLY EVALUATED AND DEMONSTRATED A POSITIVE IMPACT ON 4TH AND 8TH GRADE READING AND MATH SCORES, DROP-OUT RATES AND GRADUATION RATES. THE LONG-TERM GOAL IS FOR STUDENTS TO GRADUATE FROM HIGH SCHOOL, COLLEGE- READY, AND ABLE TO USE THE KALAMAZOO PROMISE. INTERMEDIATE GOALS ARE TO HELP STUDENTS BECOME PROFICIENT IN READING, WRITING, MATH, ATTENDANCE, AND BEHAVIOR. RESOURCES AND SERVICES ARE GROUPED IN TWO BROAD AREAS: LEARNING READINESS (HEALTH, MENTAL HEALTH, PHYSICAL NEEDS, AND ATTENDANCE SUPPORT) AND LEARNING SUPPORT (TUTORING, CLASSROOM ASSISTANCE, HOMEWORK HELP, AND ENRICHMENT). THE ORGANIZATION HAD SITE COORDINATORS AND/OR AFTER-SCHOOL COORDINATORS IN TWENTY-TWO BUILDINGS.
SCHOLARSHIPS AND GRANT MAKING - THROUGH CIS, STUDENTS WHO GRADUATE FROM HIGH SCHOOL HAVE OPPORTUNITIES TO QUALIFY FOR AND RECEIVE SCHOLARSHIPS THROUGH VARIOUS ENDOWED FUNDS HELD AT THE KALAMAZOO COMMUNITY FOUNDATION. CIS PROVIDES ASSISTANCE TO STUDENTS APPLYING FOR SCHOLARSHIPS AND OVERSEES VARIOUS ADVISORY COMMITTEES INVOLVED IN SELECTING SCHOLARSHIP RECIPIENTS.
MENTORING/TUTORING - CIS RECRUITS, SCREENS, AND CONNECTS VOLUNTEERS FROM THE COMMUNITY TO STUDENTS WHO CAN BENEFIT FROM A POSITIVE ONE-ON-ONE RELATIONSHIP WITH AN ADULT AND/OR ADDITIONAL ACADEMIC ASSISTANCE. OVER 400 VOLUNTEERS FROM THE FAITH COMMUNITY, LOCAL COLLEGES/UNIVERSITIES, COMMUNITY BUSINESSES, CITY GOVERNMENT, AND THE GENERAL COMMUNITY PROVIDED OVER 11,256 HOURS OF SERVICE IN 2022-23.
HEALTH - CIS HEALTH INITIATIVES ADDRESS PHYSICAL, MENTAL AND SOCIAL EMOTIONAL HEALTH. IN 2022-23 CIS CONTINUED TO COORDINATE SERVICES WITH COMMUNITY PARTNERS THAT LEAD TO THE FOLLOWING SERVICES BEING PROVIDED: 26 STUDENTS RECEIVED VISION ASSISTANCE; 200 STUDENTS RECEIVED MENTAL HEALTH SERVICE; FOOD PACKS DISTRIBUTED DURING SCHOOL TOTALLED 11,662; FIVE FULL SERVICE AND THREE PARTIAL SERVICE SCHOOL BASED PANTRIES PROVIDED ASSISTANCE ON 13,813 OCCASIONS; AND 13,550 BASIC NEED ITEMS WERE DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Devers Executive Di | Officer | 40 | $127,732 |
Steve Powell President | OfficerTrustee | 1 | $0 |
Linnaea Thomas 1st Vice Pre | OfficerTrustee | 1 | $0 |
Candy Mccorkle 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Diana Hernandez Secretary | OfficerTrustee | 1 | $0 |
Scott Nykaza Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,103,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,967,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,071,142 |
| Total Program Service Revenue | $7,870 |
| Investment income | $329 |
| 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 | $4,079,341 |
| 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. | $131,657 |
| Compensation of current officers, directors, key employees. | $73,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,312,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,158 |
| Payroll taxes | $283,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,371 |
| Advertising and promotion | $12,968 |
| Office expenses | $136,400 |
| Information technology | $44,300 |
| Royalties | $0 |
| Occupancy | $268,861 |
| Travel | $17,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,154 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,993 |
| All other expenses | $15,125 |
| Total functional expenses | $5,155,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,935,853 |
| Savings and temporary cash investments | $680,142 |
| Pledges and grants receivable | $3,988,845 |
| Accounts receivable, net | $365,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,120 |
| Prepaid expenses and deferred charges | $38,095 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,067 |
| Total assets | $10,077,463 |
| Accounts payable and accrued expenses | $479,613 |
| 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 | $0 |
| Total liabilities | $479,613 |
| Net assets without donor restrictions | $2,589,502 |
| Net assets with donor restrictions | $7,008,348 |
| 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 | $10,077,463 |