Communities In Schools Of Nevada
- Assets
- $14.6m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 161
- Location
- Las Vegas, NV
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 88-0292094
Organization Overview
Communities In Schools Of Nevada is located in Las Vegas, NV. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Communities In Schools Of Nevada employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Nevada 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 Nevada generated $16.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $10.5m during the year ending 06/2022. While expenses have increased by 8.3% 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
COMMUNITIES IN SCHOOLS OF NEVADA, INC. (THE ORGANIZATION) WAS ORIGINALLY ESTABLISHED IN 1992 AS CITIES OF SCHOOLS OF LAS VEGAS, BUT REMAINED RELATIVELY DORMANT UNTIL 2003 WHEN IT REESTABLISHED ITS MISSION TO COINCIDE WITH THE NATIONAL COMMUNITIES IN SCHOOLS ORGANIZATION. THE MISSION OF THE ORGANIZATION IS "TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE". COMMUNITIES AND THE SCHOOL DISTRICTS IN NEVADA WILL TURN TO CIS FOR SOLUTIONS AND RESOURCES SUCH AS MENTAL HEALTH COUNSELING, BASIC NEEDS PROVISIONING, FAMILY AND COMMUNITY STRENGTHENING, LIFE SKILLS TRAINING, MENTORING AND TUTORING TO PROVIDE THE SUPPORT STUDENTS NEED TO SUCCEED IN SCHOOL. THE ORGANIZATION BELIEVES THAT EVERY CHILD SHOULD HAVE COMPLETE ACCESS TO A QUALITY EDUCATION. TO ADVANCE THE MISSION, THE ORGANIZATION IS WORKING TO BECOME A LEADING NON-PROFIT BY EFFECTIVELY COMMUNICATING THE PROVEN VALUE OF THE MODEL AND ADOPTING STRONG FISCAL POLICIES AND PROCEDURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tami Hance-Lehr President & CEO | Officer | 50 | $136,484 |
Kelly M Ramsey-Pearsall CFO | Officer | 40 | $105,180 |
Tom Edington Treasurer | OfficerTrustee | 1 | $0 |
Punam Mathur Vice Chair | OfficerTrustee | 1 | $0 |
Raymond Specht Chairman | OfficerTrustee | 1 | $0 |
Joyce Woodhouse Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,008,670 |
| Related organizations | $0 |
| Government grants | $740,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,791,961 |
| Noncash contributions included in lines 1a–1f | $757,104 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,540,900 |
| Total Program Service Revenue | $4,765,510 |
| Investment income | $12,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,766 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,403,863 |
| 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. | $241,664 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,558,575 |
| Pension plan accruals and contributions | $140,621 |
| Other employee benefits | $757,700 |
| Payroll taxes | $568,409 |
| 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 | $40,375 |
| Advertising and promotion | $28,383 |
| Office expenses | $127,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $48,697 |
| 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 | $15,414 |
| Insurance | $45,410 |
| All other expenses | $313,106 |
| Total functional expenses | $10,469,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,658,437 |
| Savings and temporary cash investments | $8,715,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $696,844 |
| 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 | $33,804 |
| Net Land, buildings, and equipment | $57,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,473,831 |
| Total assets | $14,635,782 |
| Accounts payable and accrued expenses | $61,304 |
| 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 | $1,268,826 |
| Total liabilities | $1,330,130 |
| Net assets without donor restrictions | $11,699,371 |
| Net assets with donor restrictions | $1,606,281 |
| 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 | $14,635,782 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Communities In Schools Of Nevada has recieved totaling $708,820.
| Awarding Organization | Amount |
|---|---|
Windsong Tr Manhattan Beach, CA PURPOSE: INTEGRATED STUDENT SUPPORTS PROGRAM | $400,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $119,641 |
Nv Energy Charitable Foundation Reno, NV PURPOSE: INTEGRATED STUDENT SUPPORT | $60,000 |
Community Foundation Of Western Nevada Reno, NV PURPOSE: General support | $30,000 |
Three Square Las Vegas, NV PURPOSE: CHARITABLE | $21,302 |
Nevada Community Foundation Inc Las Vegas, NV PURPOSE: CHARITABLE | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $23,625,266 | $33,066,027 |
Wellnest Emotional Health & Wellness Los Angeles, CA | $54,720,757 | $27,158,700 |
Trinity Youth Services Claremont, CA | $4,847,404 | $23,702,583 |