Civitan International
- Assets
- $1.8m
- Revenue
- $964.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Birmingham, AL
- Founding
- 01/2003
- Data as of
- 08/2020
- EIN
- 63-1251343
Organization Overview
Civitan International is located in Birmingham, AL. The organization was established in 2003. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2018, Civitan International employed 15 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Civitan International 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 08/2020, Civitan International generated $964.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $1.0m during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE HORIZONS SCHOOL PROVIDES A COMMUNITY-BASED EDUCATIONAL PROGRAM PROMOTING SUCCESSFUL TRANSITION TO INDEPENDENT LIVING FOR YOUNG ADULTS WITH LEARNING DISABILITIES, AUTISM SPECTRUM AND DEVELOPMENTAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP AND INDIVIDUAL INSTRUCTION:THE HORIZONS SCHOOL CONTINUES TO IMPROVE ITS LEARNING PROGRAM BY INCORPORATING BEST PRACTICES AND EXAMINING STUDENT OUTCOMES. TECHNOLOGY IS INCREASINGLY USED FOR INSTRUCTION ACROSS SUBJECT AREAS, FOR INSTANCE, LEARNING TO USE GOOGLE DOCUMENTS DURING BUSINESS COMMUNICATION CLASSES. UNIVERSITY FIELDWORK STUDENTS IMPLEMENTED PREVOCATIONAL FUNCTIONAL ASSESSMENTS TO HELP MATCH HORIZONS STUDENTS TO COMMUNITY INTERNSHIPS AND PAID JOBS. STUDENTS LEARNED ABOUT SUCCESSFUL TRANSITION FROM PEDIATRIC TO ADULT HEALTH CARE AND ALSO PARTICIPATED IN WEEKLY FITNESS CLASSES TAUGHT AT A NEARBY UNIVERSITY. COMMUNITY LIVING SUPPORT:OUR RESIDENTIAL PROGRAM EXPANDED TO ENHANCE INDEPENDENT LIVING SKILLS PRACTICED IN COMMUNITY APARTMENTS MANAGED BY THE SCHOOL. SEVERAL DESERVING STUDENTS BENEFITED FROM FINANCIAL ASSISTANCE TO DEFRAY COST OF RENT AND UTILITIES. RESIDENTIAL STAFF PRESENTED MONTHLY SEMINARS ON TOPICS, SUCH AS PERSONAL AND NEIGHBORHOOD SAFETY, SUPPORTIVE PEER RELATIONSHIPS, ORGANIZING AND CLEANING STUDENT APARTMENTS, AND AVOIDING RISKY PRACTICES. STUDENTS IMPROVED SOCIAL COMMUNICATION AND COOPERATIVE MEAL PLANNING DURING EVENING DINING GROUPS. FIRE AND SAFETY DRILLS WERE CONDUCTED MONTHLY. CAREER DEVELOPMENT:CAREER STAFF PROVIDED GROUP INSTRUCTION, INDIVIDUAL GUIDANCE AND JOB-SITE ASSISTANCE TO PREPARE STUDENTS FOR PAID EMPLOYMENT. HORIZONS EXPANDED ITS COLLABORATION WITH VOCATIONAL AGENCIES IN SOUTHEASTERN STATES, OFFERING NEW TRAINING OPPORTUNITIES TO YOUNG ADULTS WITH DISABILITIES. STUDENTS GAINED COMPUTING SKILLS, LEARNED SAFE FOOD HANDLING AND CASHIERING. MANY HAVE COMPLETED ONLINE TRAINING MODULES FOR SPECIFIC CAREER CLUSTERS, SUCH AS CUSTOMER SERVICE/RETAIL AND CHILD/ADULT DAYCARE. WE RECRUITED NEW BUSINESS PARTNERS, PROVIDING ADDITIONAL JOB SHADOWS, INTERNSHIPS AND PAID JOBS FOR HORIZONS STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian F Geiger Executive Director | Trustee | 45 | $106,498 |
Don Lutomski President, Interim Treasur | Officer | 5 | $0 |
Marc Eason Building Committee Chair | Officer | 5 | $0 |
Craig Landrum Vice President | Officer | 5 | $0 |
Nick Gaede Capital Campaign Chair | Officer | 5 | $0 |
Carol T Savage Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,969 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $964,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,157 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $21,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,550 |
| Advertising and promotion | $0 |
| Office expenses | $7,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,173 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,633 |
| Interest | $3,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,014 |
| Insurance | $29,737 |
| All other expenses | $2,489 |
| Total functional expenses | $1,014,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,976 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,785,304 |
| Accounts payable and accrued expenses | $9,550 |
| Grants payable | $0 |
| Deferred revenue | $69,459 |
| 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 | $323,705 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,703 |
| Total liabilities | $422,417 |
| Net assets without donor restrictions | $408,431 |
| Net assets with donor restrictions | $954,456 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,362,887 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Civitan International has recieved totaling $35,500.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $35,500 |
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