Community Development Institute Kansas
- Assets
- $25.5m
- Revenue
- $23.6m
- Investments
- $0.0
- Employees
- 126
- Location
- Denver, CO
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 43-0988584
Organization Overview
Community Development Institute Kansas, operating under the name Community Development Institute, is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Community Development Institute employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Development Institute 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, Community Development Institute generated $23.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $23.4m during the year ending 06/2022. While expenses have increased by 3.8% 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
CDI IS ENGAGED IN ORGANIZATIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, FACILITIES ASSESSMENT AND HEAD START TRAINING/TECHNICAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CDI IS THE NATIONAL INTERIM MANAGEMENT CONTRACTOR UNDER DHHS, ACF, OFFICE OF HEAD START. IN THE DIRECT OPERATION OF HEAD START PROGRAMS, CDI HAS SERVED 125,000 CHILDREN AND EMPLOYED OVER 30,000 LOCAL HEAD START STAFF AS THE NIM CONTRACTOR SINCE 2000. CDI HAS OPERATED 253 HEAD START/EARLY HEAD START PROGRAMS IN 48 STATES, INCLUDING THE DISTRICT OF COLUMBIA AND PUERTO RICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Elliott Exec. Director/president | OfficerTrustee | 30 | $181,897 |
Patricia Perry Cfo/secretary | OfficerTrustee | 30 | $170,276 |
Deborah Sandquist Vice President | OfficerTrustee | 1 | $0 |
Yumiko Dougherty Director | Trustee | 1 | $0 |
Suellen Hixon Director | Trustee | 1 | $0 |
Jessica Anderson Hr/legal Director | 30 | $160,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,525,409 |
| 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 | $19,525,409 |
| Total Program Service Revenue | $3,933,332 |
| Investment income | $24,073 |
| 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 | $23,617,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| 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. | $422,150 |
| Compensation of current officers, directors, key employees. | $49,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,572,719 |
| Pension plan accruals and contributions | $1,576,754 |
| Other employee benefits | $3,320,700 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,592 |
| Fees for services: Accounting | $34,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,156,523 |
| Advertising and promotion | $0 |
| Office expenses | $436,838 |
| Information technology | $389,465 |
| Royalties | $0 |
| Occupancy | $585,347 |
| Travel | $1,914,113 |
| 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 | $0 |
| Insurance | $148,786 |
| All other expenses | $0 |
| Total functional expenses | $23,421,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,179 |
| Savings and temporary cash investments | $23,123,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,138,082 |
| 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 | $57,584 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,518,162 |
| Accounts payable and accrued expenses | $722,180 |
| 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 | $487,165 |
| Total liabilities | $1,209,345 |
| Net assets without donor restrictions | $24,308,817 |
| 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 | $25,518,162 |
Grants Awarded
Over the last fiscal year, Community Development Institute Kansas has awarded $55,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN FORESTS PURPOSE: General support | $30,000 |
RAINFOREST ALLIANCE PURPOSE: General support | $20,000 |
KABOOM PURPOSE: General support | $5,000 |