Communities In Schools Inc
- Assets
- $89.3m
- Revenue
- $36.0m
- Investments
- $5.1m
- Employees
- 81
- Location
- Alexandria, VA
- Founding
- 05/1977
- Data as of
- 09/2023
- EIN
- 58-1289174
Organization Overview
Communities In Schools Inc is located in Alexandria, VA. The organization was established in 1977. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 09/2023, Communities In Schools Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools 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 09/2023, Communities In Schools Inc generated $36.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $34.3m during the year ending 09/2023. While expenses have increased by 8.6% 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.
Since 2015, Communities In Schools Inc has awarded 60 individual grants totaling $7,084,185. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT SUPPORTS - WORKING WITH CIS STATE OFFICES AND LOCAL AFFILIATES TO BUILD CAPACITY WITHIN THE CIS NETWORK AS WELL AS EVALUATING AND DISSEMINATING EVIDENCE BASED PROGRAM PRACTICES.
ADVOCACY
PUBLIC AWARENESS AND COMMUNICATIONS - BUILDING AWARENESS OF COMMUNITIES IN SCHOOLS' COMMITMENT TO STUDENT ENGAGEMENT BY RECONNECTING WITH STUDENTS, SUPPORTING STUDENT AND FAMILY RECOVERY, AND ADDRESSING EDUCATIONAL INEQUITIES.
EXTERNAL SERVICES - WORKING WITH SCHOOL DISTRICTS TO PROVIDE A VARIETY OF SERVICES INCLUDING IMPLEMENTING THE CIS MODEL AND PROVIDING TRAINING OPPORTUNITIES ON INTEGRATED STUDENT SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rey Saldana President | Officer | 40 | $472,888 |
Steven Mccullough Chief Operating Officer | Officer | 40 | $289,767 |
Heather Clawson Chief, Program & Innovation | Officer | 40 | $269,173 |
Manoma Sirisena Vp, Finance | Officer | 40 | $179,998 |
Dana Smith Vp, Organizational Health & Performance | Officer | 40 | $164,772 |
Dawn Godaire Vp, Human Resources | Officer | 40 | $178,121 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grand Hyatt Washington Meeting Services | 9/29/23 | $410,869 |
American Institutes For Research Reengagement Monitoring | 9/29/23 | $410,339 |
Caseworthy Inc Software Support And Subscription | 9/29/23 | $396,066 |
Media Buying Agency Llc Advertising | 9/29/23 | $375,300 |
Bellwether Education Partners Inc Strategic Planning Support Services | 9/29/23 | $319,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,729,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,729,421 |
| Total Program Service Revenue | $287,325 |
| Investment income | $2,478,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $355,824 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $129,466 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,502 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,985,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $784,742 |
| 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. | $2,134,762 |
| Compensation of current officers, directors, key employees. | $575,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,361,872 |
| Pension plan accruals and contributions | $304,305 |
| Other employee benefits | $513,661 |
| Payroll taxes | $1,155,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,802 |
| Fees for services: Accounting | $67,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $138,264 |
| Fees for services: Investment Management | $123,354 |
| Fees for services: Other | $3,505,273 |
| Advertising and promotion | $1,259,200 |
| Office expenses | $185,801 |
| Information technology | $1,855,256 |
| Royalties | $0 |
| Occupancy | $777,850 |
| Travel | $1,757,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,099 |
| Interest | $0 |
| Payments to affiliates | $11,351,822 |
| Depreciation, depletion, and amortization | $614,228 |
| Insurance | $88,625 |
| All other expenses | $28,048 |
| Total functional expenses | $34,314,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $46,381,695 |
| Pledges and grants receivable | $3,952,833 |
| Accounts receivable, net | $113,906 |
| 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 | $787,224 |
| Net Land, buildings, and equipment | $687,219 |
| Investments—publicly traded securities | $30,932,915 |
| Investments—other securities | $5,115,105 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,342,594 |
| Total assets | $89,313,491 |
| Accounts payable and accrued expenses | $2,496,849 |
| Grants payable | $0 |
| Deferred revenue | $11,500 |
| 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 | $2,502,868 |
| Total liabilities | $5,011,217 |
| Net assets without donor restrictions | $27,785,541 |
| Net assets with donor restrictions | $56,516,733 |
| 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 | $89,313,491 |
Grants Awarded
Over the last fiscal year, Communities In Schools Inc has awarded $784,742 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
SANTA ANA UNIFIED SCHOOL DISTRICT PURPOSE: LICENSED PARTNER IMPLMENTATION OF CIS MODEL | $168,528 |
NEWARK BOARD OF EDUCATION PURPOSE: LICENSED PARTNER IMPLMENTATION OF CIS MODEL | $136,914 |
MONTGOMERY COUNTY BOARD OF EDUCATION PURPOSE: LICENSED PARTNER IMPLMENTATION OF CIS MODEL | $108,750 |
NORTHEAST TEXAS COMMUNITY COLLEGE PURPOSE: SCALING FOR SUCCESS SCHOOLS | $79,030 |
TEXAS EDUCATION AGENCY PURPOSE: LICENSED PARTNER IMPLMENTATION OF CIS MODEL | $75,000 |
JACKSON PUBLIC SCHOOL DISTRICT PURPOSE: LICENSED PARTNER IMPLMENTATION OF CIS MODEL | $74,840 |