Communities In Schools Of New Mexico
- Assets
- $908.6k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Santa Fe, NM
- Founding
- 12/2001
- Data as of
- 06/2021
- EIN
- 85-0481104
Organization Overview
Communities In Schools Of New Mexico is located in Santa Fe, NM. The organization was established in 2001. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Communities In Schools Of New Mexico employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of New Mexico 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, Communities In Schools Of New Mexico generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 11.9% per year over the past 6 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
2021
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
TO PLACE A FULL-TIME SITE COORDINATOR AT EACH COMMUNITIES IN SCHOOLS OF NEW MEXICO DESIGNATED SCHOOL WHO PROVIDES INTEGRATED STUDENT SERVICE SUPPORT SCHOOL-WIDE AND TO THE HIGHEST PERCENTAGE OF CHILDREN AND YOUTH AT-RISK OF DROPPING OUT.
TO PROVIDE COMMUNITY PARTNERS AND THE GENERAL PUBLIC WITH INFORMATION ABOUT COMMUNITIES IN SCHOOLS OF NEW MEXICO AND THE SERVICES WE PROVIDE TO SUPPORT SCHOOLS, STUDENTS AND FAMILY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Bergen Executive Director | Officer | 40 | $124,226 |
Robert Apodaca President | OfficerTrustee | 4 | $0 |
Stephen Gaber Treasurer | OfficerTrustee | 4 | $0 |
Rachel White Secretary | OfficerTrustee | 2 | $0 |
Todd Lovato Director | Trustee | 2 | $0 |
Sarah Cook Director | Trustee | 2 | $0 |
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 | $1,550,314 |
| Noncash contributions included in lines 1a–1f | $25,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,550,314 |
| Total Program Service Revenue | $765,957 |
| Investment income | $557 |
| 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 | $2,316,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,842 |
| Compensation of current officers, directors, key employees. | $12,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,128,586 |
| Pension plan accruals and contributions | $22,974 |
| Other employee benefits | $94,942 |
| Payroll taxes | $98,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,004 |
| Office expenses | $12,376 |
| Information technology | $707 |
| Royalties | $0 |
| Occupancy | $31,673 |
| Travel | $1,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,692 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,799 |
| Insurance | $25,119 |
| All other expenses | $52,901 |
| Total functional expenses | $2,354,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $712,901 |
| Pledges and grants receivable | $180,873 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,788 |
| Net Land, buildings, and equipment | $5,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $908,559 |
| Accounts payable and accrued expenses | $118,839 |
| 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 | $118,839 |
| Net assets without donor restrictions | $567,441 |
| Net assets with donor restrictions | $222,279 |
| 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 | $908,559 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Communities In Schools Of New Mexico has recieved totaling $276,700.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $172,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $37,450 |
Los Alamos National Laboratory Foundation Espanola, NM PURPOSE: COMMUNITIES IN SCHOOLS OF NEW MEXICO RESPECTFULLY REQUESTS $40,000 (TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR) TO BUILD AND GROW THE COMMUNITIES IN SCHOOLS SITE COORDINATOR PROGRAM AND SCHOOL IMPROVEMENT STRATEGY IN NORTHERN NEW MEXICOS HIGH POVERTY TITLE I SCHOOLS. COMMUNITIES IN SCHOOLS OF NEW MEXICO REQUESTS $5,000 TO SUPPORT THE CIS SITE COORDINATOR PROGRAM IN THE ESPAOLA PUBLIC SCHOOLS. | $25,000 |
Frost Foundation Santa Fe, NM PURPOSE: SITE COORDINATION PROGRAM | $25,000 |
Presbyterian Healthcare Services Albuquerque, NM PURPOSE: GENERAL SUPPORT | $10,000 |
Steele Family Foundation Hobe Sound, FL PURPOSE: EDUCATIONAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treasures 4 Teachers Inc Tempe, AZ | $906,225 | $6,117,568 |
Restore Education San Antonio, TX | $2,530,386 | $5,936,619 |
College Houses Austin, TX | $15,789,327 | $3,775,047 |
I Have A Dream Foundation Of Boulder County Boulder, CO | $14,057,677 | $4,578,837 |
Early Childhood Partnership Of Adams County Thornton, CO | $800,069 | $3,597,107 |
Pinon Community School Board Inc Pinon, AZ | $4,021,275 | $6,013,020 |
Tylers Place Az Inc Chandler, AZ | $274,798 | $3,247,462 |
Books Between Kids Inc Houston, TX | $1,448,531 | $2,188,217 |
Communities In Schools Of New Mexico Santa Fe, NM | $908,559 | $2,316,828 |
Austin Partners In Education Austin, TX | $1,240,919 | $1,858,475 |
Flagstaff Bordertown Dormitory Board Inc Flagstaff, AZ | $6,898,287 | $2,419,811 |
Health Occupations Students Of America Southlake, TX | $3,397,887 | $1,856,291 |