Communities In Schools Of Mid-America Inc
- Assets
- $5.9m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Lawrence, KS
- Founding
- 04/1996
- Data as of
- 06/2022
- EIN
- 48-1175467
Organization Overview
Communities In Schools Of Mid-America Inc is located in Lawrence, KS. The organization was established in 1996. 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 Mid-America Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Mid-America 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 Mid-America Inc generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 6.1% 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
THROUGH THE 2021-2022 SCHOOL YEAR, OVER 39,000 STUDENTS AND THEIR FAMILIES WERE REACHED THROUGH SCHOOL-WIDE EVENTS OR BENEFITED FROM BASIC NEED ITEMS (INCLUDING HYGIENE ITEMS, CLOTHING, FOOD, SCHOOL SUPPLIES, AND BUS PASSES.) REFERRALS TO COMMUNITY RESOURCES WERE ALSO PROVIDED, ALONG WITH CRISIS INTERVENTION WHEN NEEDED. THERE WERE OVER 163,000 OCCURRENCES OF PARTICIPANTS ATTENDING OUR SCHOOL-WIDE EVENTS, WHILE WE PROVIDED 278,637 BASIC NEED ITEMS FOR OVER 91,000 REQUESTS. WE SERVED 3,600 STUDENTS THROUGH INDIVIDUALIZED CASE-MANAGED SUPPORT, FOCUSING ON NEEDS IN ACADEMICS, BEHAVIOR, AND ATTENDANCE. CASE-MANAGED STUDENTS ACHIEVED PROGRESS AT THE FOLLOWING RATES DURING THE SCHOOL YEAR: ACADEMICS 80%; ATTENDANCE 72%; AND, BEHAVIOR 87%. ALSO, 98% OF THESE STUDENTS STAYED IN SCHOOL; 99% WERE PROMOTED TO THEIR NEXT GRADE LEVEL, AND 94% OF ELIGIBLE SENIORS GRADUATED. OF THAT 94% WHO GRADUATED, WE KNOW OF 42% THAT HAVE PLANS FOR POST-SECONDARY EDUCATION/MILITARY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malissa Martin President/ce | Officer | 40 | $137,556 |
Whitney Casement Secretary | OfficerTrustee | 2 | $0 |
Cindy Wilson Treasurer | OfficerTrustee | 2 | $0 |
Paul Carttar Vice Chair | OfficerTrustee | 2 | $0 |
Howard Keim Chair | OfficerTrustee | 2 | $0 |
Neta Jeffus Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,084,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,781 |
| Noncash contributions included in lines 1a–1f | $377,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,462,140 |
| Total Program Service Revenue | $1,225,691 |
| Investment income | $1,257 |
| 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 | $10,689,088 |
| 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. | $137,556 |
| Compensation of current officers, directors, key employees. | $13,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,963,774 |
| Pension plan accruals and contributions | $15,770 |
| Other employee benefits | $364,491 |
| Payroll taxes | $310,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,312 |
| Fees for services: Accounting | $37,652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,757 |
| Advertising and promotion | $10,234 |
| Office expenses | $25,694 |
| Information technology | $106,630 |
| Royalties | $0 |
| Occupancy | $37,567 |
| Travel | $150,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,554 |
| Interest | $16,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,325 |
| Insurance | $29,854 |
| All other expenses | $10,642 |
| Total functional expenses | $6,417,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,745,836 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $925,975 |
| Accounts receivable, net | $0 |
| 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 | $13,295 |
| Net Land, buildings, and equipment | $529,196 |
| Investments—publicly traded securities | $2,705,448 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,293 |
| Total assets | $5,926,043 |
| Accounts payable and accrued expenses | $276,727 |
| Grants payable | $0 |
| Deferred revenue | $55,500 |
| 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 | $332,227 |
| Net assets without donor restrictions | $5,121,816 |
| Net assets with donor restrictions | $472,000 |
| 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 | $5,926,043 |
Grants Awarded
Over the last fiscal year, Communities In Schools Of Mid-America Inc has awarded $100,923 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lawrence, KS PURPOSE: SEE PART IV | $74,011 |
Ulysses, KS PURPOSE: SEE PART IV | $26,912 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Communities In Schools Of Mid-America Inc has recieved totaling $623,338.
| Awarding Organization | Amount |
|---|---|
School Smart Kc Inc Kansas City, MO PURPOSE: TO SUPPORT THE OUT OF SCHOOL NEEDS OF STUDENTS IN LOCAL DISTRICT AND CHARTER SCHOOLS | $230,000 |
United Way Of Greater Topeka Inc Topeka, KS PURPOSE: GENERAL SUPPORT | $134,612 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: IN SCHOOLS AND BEYOND - CIS PROGRAMMING IN KCMO | $60,000 |
Cloud L Cray Foundation Prairie Village, KS PURPOSE: FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION | $35,000 |
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $30,901 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |
Colorado High School Activities Association Aurora, CO | $4,647,577 | $4,396,075 |
Avenue Scholars Foundation Omaha, NE | $2,155,096 | $4,937,256 |
Kauffman Scholars Inc Kansas City, MO | $2,305,850 | $5,242,341 |