Cise
- Assets
- $26.9m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 09/2017
- Data as of
- 06/2021
- EIN
- 82-0977523
Organization Overview
Cise is located in Cincinnati, OH. The organization was established in 2017. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cise 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 06/2021, Cise generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $4.5m during the year ending 06/2021. While expenses have increased by 0.1% per year over the past 3 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 2018, Cise has awarded 102 individual grants totaling $14,008,208. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CISE IS TO TRANSFORM THE LIVES OF URBAN CHILDREN BY PROVIDING ACCESS TO A STRONG CATHOLIC EDUCATION AT DESIGNATED INNER-CITY SCHOOLS AND CATHOLIC HIGH SCHOOLS. GOSPEL VALUES ARE TAUGHT IN AN ENVIRONMENT OF RESPECT, SAFETY, AND DISCIPLINE. CISE WORKS WITH SCHOOLS TO PROMOTE EXCELLENCE THROUGH COLLABORATION AND ACCOUNTABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL TUITION SUPPORT PROGRAMCISE PROVIDES FUNDING AS TUITION ASSISTANCE TO TEN CINCINNATI INNER-CITY ELEMENTARY SCHOOLS SO A SOLID, FAITH-BASED EDUCATION IS AVAILABLE TO CHILDREN AS AN ALTERNATIVE TO THE PUBLIC SCHOOL. CISE'S CONTRIBUTION MAKES THE CATHOLIC SCHOOL EDUCATION AFFORDABLE. ALL FAMILIES CAN TAKE ADVANTAGE OF THIS. STUDENTS ARE 76% NON-CATHOLIC, 82% MINORITY POPULATION, AND 93% IMPOVERISHED.
HIGH SCHOOL TUITION AID PROGRAMTUITION AID IS PROVIDED TO 8TH GRADE GRADUATES OF THE CISE ELEMENTARY SCHOOLS TO ENABLE THEM TO CONTINUE THEIR EDUCATION AT A CATHOLIC HIGH SCHOOL.
MATH PROGRAM STANDARDIZED TEST SCORES REVEALED AN OPPORTUNITY TO IMPROVE MATH ACHIEVEMENT. ACKNOWLEDGING THAT MATH BECOMES MORE CHALLENGING IN HIGH SCHOOL CISE ENLISTED SUPPORT FROM THE HAMILTON COUNTY EDUCATIONAL SERVICES CENTER. DAILY, THESE COACHES CONSULT WITH CISE TEACHERS, CO-TEACH AND EXAMINE ASSESSMENTS. THEY ENSURE ALL TEACHERS PRESENT MATH CONTENT WITH CONFIDENCE AND THAT STUDENTS ARE MASTERING THE CONCEPTS NECESSARY FOR HIGH SCHOOL SUCCESS. TEACHERS HAVE WELCOMED THE ADDITION OF MATH COACHES.
SUMMER ENGAGEMENT PROGRAM:CISE STUDENTS NEEDED SUMMER PROGRAMS TO PREVENT ""SUMMER SLIDE"". CISE PROVIDES AN ADVOCATE AT EACH ELEMENTARY SCHOOL TO RESEARCH AND MAKE AVAILABLE PROGRAMS FOR STUDENTS DURING THE SUMMER. EDUCATIONAL OPPORTUNITIES SUCH AS SUMMER SCHOOL AND EXTRA-CURRICULAR CLASSES ARE AVAILABLE AS ARE FIELD TRIPS, OUTDOOR EXPERIENCES, AND ARTS PROGRAMS.SCHOOL NURSING & MENTAL HEALTH PROGRAMS: CISE IS HELPING TO PROVIDE A FULL-TIME NURSE IN EVERY CISE ELEMENTARY SCHOOL. THIS SERVICE ENSURES MINOR HEALTH CONCERNS DON'T BECOME MAJOR IMPEDIMENTS TO LEARNING WHICH HAS PROVEN TRANSFORMATIVE FOR STUDENTS AND FAMILIES. CISE HAS ALSO PARTNERED WITH BEECH ACRES ""BEYOND THE CLASSROOM"" WHICH CONNECTS FAMILIES TO MENTAL HEALTH SUPPORT, AS WELL AS FINANCIAL AND COMMUNITY RESOURCES, THROUGH A FAMILY ENGAGEMENT COORDINATOR. HIGH SCHOOL STUDENT SUPPORT: CISE PROVIDES FUNDING TO THE HIGH SCHOOLS FOR A CISE ADVOCATE TO HELP THE STUDENTS ACHIEVE SUCCESS IN HIGH SCHOOL. TEACHER IMPROVEMENT:TRAINING IS BEING PROVIDED TO HELP FACULTY TO BE BETTER LEADERS IN THE CLASSROOM. ATHLETIC OPPORTUNITIES: TIME IS RENTED FROM THE FRIAR'S ATHLETIC CLUB TO PROVIDE OPPORTUNITIES FOR INVOLVEMENT IN SPORT PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Williams Treasurer | OfficerTrustee | 1 | $0 |
Larry Kyte Secretary | OfficerTrustee | 1 | $0 |
Donald Mellott Jr Board Chair | OfficerTrustee | 1 | $0 |
Cynthia Kenny Board Vice Chair | OfficerTrustee | 1 | $0 |
Maria Rodriguez President | OfficerTrustee | 40 | $0 |
Scott Golan Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $226,987 |
| Related organizations | $304,959 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,501,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,033,873 |
| Total Program Service Revenue | $0 |
| Investment income | $309,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,324,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,890,400 |
| Grants and other assistance to domestic individuals. | $624,040 |
| 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 | $203,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,232 |
| Payroll taxes | $19,365 |
| Fees for services: Management | $0 |
| 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 | $16,016 |
| Advertising and promotion | $22,277 |
| Office expenses | $30,096 |
| Information technology | $18,709 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $19,023 |
| Total functional expenses | $4,486,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,451,656 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,434,261 |
| Accounts receivable, net | -$31,586 |
| 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 |
| 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 | $26,854,331 |
| Accounts payable and accrued expenses | $1,761,712 |
| 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 | $0 |
| Total liabilities | $1,761,712 |
| Net assets without donor restrictions | $5,631,593 |
| Net assets with donor restrictions | $19,461,026 |
| 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 | $26,854,331 |
Grants Awarded
Over the last fiscal year, Cise has awarded $1,890,400 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
CORRYVILLE CATHOLIC ELEMENTARY SCHOOL PURPOSE: Tuition support | $276,100 |
ST JOSEPH SCHOOL PURPOSE: Tuition support | $270,600 |
HOLY FAMILY SCHOOL PURPOSE: Tuition support | $268,400 |
ST FRANCIS SERAPH SCHOOL PURPOSE: Tuition support | $265,650 |
ST BONIFACE SCHOOL PURPOSE: Tuition support | $240,900 |
ST FRANCIS DE SALES SCHOOL PURPOSE: Tuition support | $150,000 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Cise has recieved totaling $1,229,707.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $451,436 |
Hcs Foundation Cleveland, OH PURPOSE: SUPPORT THEIR MATH PROGRAM | $350,000 |
Farmer Family Foundation Cincinnati, OH PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $114,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $74,698 |
Charles H Dater Foundation Inc Cincinnati, OH PURPOSE: CISE/FRIARS CLUB AFTER SCHOOL STUDY AND SPORTS PROGRAM | $60,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $60,000 |
Endowment Analysis
| Beg. Balance | $25,154 |
| Ending Balance | $25,154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dynamic Catholic Institute Cincinnati, OH | $46,011,933 | $24,743,201 |
Holy Cross Village At Notre Dame Inc Notre Dame, IN | $38,111,514 | $15,375,443 |
Legatus Inc Ann Arbor, MI | $6,863,625 | $5,856,045 |
Society Of St Vincent De Paul Archdiocesan Council Of Indianapolis, IN | $9,105,471 | $5,968,988 |
Cise Cincinnati, OH | $26,854,331 | $7,324,023 |
Villa St Joseph Of Baden Inc Baden, PA | $11,517,142 | $339,761 |
Holy Love Ministries North Ridgeville, OH | $21,288,130 | $2,402,696 |
Hrh Management Corporation Huntingdon Valley, PA | $24,532,221 | $3,996,088 |
Marian Wayside Shrine Foundation Inc Saint John, IN | $16,789,912 | $5,177,827 |
Independent Catholic Foundation Altoona, PA | $35,931,954 | $2,096,997 |
Christ Medicus Foundation Troy, MI | $272,713 | $1,485,980 |
Shellbourne Inc Valparaiso, IN | $7,796,510 | $1,573,745 |