Communities In Schools Of Michigan Inc
- Assets
- $5.8m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 86
- Location
- Lansing, MI
- Founding
- 02/2012
- Data as of
- 06/2022
- EIN
- 45-3736821
Organization Overview
Communities In Schools Of Michigan Inc is located in Lansing, MI. The organization was established in 2012. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Michigan Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Michigan 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 06/2022, Communities In Schools Of Michigan Inc generated $8.8m in total revenue. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 67.8% 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
THE MISSION OF COMMUNITIES IN SCHOOLS 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
COMMUNITIES IN SCHOOLS WORKS WITHIN THE PUBLIC SCHOOL SYSTEM DETERMINING STUDENT NEEDS AND ESTABLISHING RELATIONSHIPS WITH LOCAL BUSINESSES, SOCIAL SERVICE AGENCIES, HEALTHCARE PROVIDERS, AND PARENT AND VOLUNTEER ORGANIZATIONS TO PROVIDE NEEDED RESOURCES.
COMMUNITIES IN SCHOOLS WORKS WITHIN THE PUBLIC SCHOOL SYSTEM DETERMINING STUDENT NEEDS AND ESTABLISHING RELATIONSHIPS WITH LOCAL BUSINESSES, SOCIAL SERVICE AGENCIES, HEALTHCARE PROVIDERS, AND PARENT AND VOLUNTEER ORGANIZATIONS TO PROVIDE NEEDED RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mallory Deprekel Executive Di | Trustee | 40 | $80,078 |
Kellie Dean Vice Chair | OfficerTrustee | $0 | |
James Dedyne Treasurer | OfficerTrustee | $0 | |
David Hecker Board Chair | OfficerTrustee | $0 | |
Ellen Hoekstra Secretary | OfficerTrustee | $0 | |
Fonda Brewer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,492,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,231,241 |
| Noncash contributions included in lines 1a–1f | $442,461 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,724,076 |
| Total Program Service Revenue | $0 |
| 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 | $123,694 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,847,770 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,753,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,890 |
| Payroll taxes | $449,885 |
| Fees for services: Management | $72,692 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $143,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,459 |
| Travel | $31,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,538 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $744 |
| Insurance | $14,355 |
| All other expenses | $0 |
| Total functional expenses | $4,284,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,188 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,216,881 |
| 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 | $37,141 |
| Net Land, buildings, and equipment | $4,983 |
| Investments—publicly traded securities | $2,536,931 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,757,124 |
| Accounts payable and accrued expenses | $64,166 |
| Grants payable | $0 |
| Deferred revenue | $89,000 |
| 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 | $153,166 |
| Net assets without donor restrictions | $2,486,899 |
| Net assets with donor restrictions | $3,117,059 |
| 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 | $5,757,124 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Communities In Schools Of Michigan Inc has recieved totaling $540,424.
| Awarding Organization | Amount |
|---|---|
Delta Dental Plan Of Michigan Okemos, MI PURPOSE: CHARITABLE DONATION | $200,000 |
Michigan Public Employees Benefit Trust Detroit, MI PURPOSE: GENERAL PURPOSE | $150,000 |
Capital Region Community Foundation Lansing, MI PURPOSE: IMPACT GRANT | $70,000 |
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: INTEGRATED STUDENT SUCCESS | $43,200 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $31,769 |
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Read Now Troy, OH | $1,305,520 | $4,930,805 |
Communities In Schools Of Michigan Inc Lansing, MI | $5,757,124 | $8,847,770 |
Simon Youth Foundation Inc Indianapolis, IN | $13,534,989 | $1,991,502 |
La Crosse Medical Health Science Consortium Inc La Crosse, WI | $13,920,244 | $1,509,206 |
Reading Recovery Council Of North America Worthington, OH | $1,777,303 | $1,197,918 |
Wisconsin Literacy Inc Madison, WI | $355,424 | $1,313,626 |
Literacy Network Inc Madison, WI | $4,205,047 | $2,002,520 |
School On Wheels Corp Indianapolis, IN | $2,488,592 | $1,690,910 |
Kalamazoo Literacy Council Kalamazoo, MI | $565,019 | $856,187 |
Seedlings Braille Books For Children Livonia, MI | $4,243,634 | $799,029 |
The Literacy Alliance Inc Fort Wayne, IN | $1,049,795 | $1,201,778 |
Cleveland Kids Book Bank Cleveland, OH | $1,160,921 | $589,576 |