2024-03-20T16:50:03-05:00 2023-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2022-07-01 363591326 COMMUNITIES IN SCHOOLS OF CHICAGO COMM 3128292475 815 W VAN BUREN STREET 300 CHICAGO IL 60607 JANE MENTZINGER CHIEF EXECUTIVE OFFICER 3128292475 2024-03-01 1 JANE MENTZINGER 999009999 0 JAMES G QUAID P00641738 3126707444 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE MENTZINGER 815 W VAN BUREN STREET 300 CHICAGO IL 60607 24780830 0 X WWW.CISOFCHICAGO.ORG X 1988 IL TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 18 18 78 2 0 0 8582818 10218919 698900 718500 13377 158055 -20336 -2968 9274759 11092506 24900 0 0 0 5009910 5134981 0 0 1043316 806749 1121497 5841559 6256478 3433200 4836028 8973055 14055139 386191 610489 8586864 13444650 X COMMUNITIES IN SCHOOLS OF CHICAGO (CIS OF CHICAGO) CONNECTS SOCIAL, HEALTH, AND ENRICHMENT PROGRAMS AND SERVICES TO CHICAGO PUBLIC SCHOOL STUDENTS. CIS OF CHICAGO HELPS SCHOOLS ADDRESS STUDENTS' MOST PRESSING NEEDS BY TRAINING THEM TO IDENTIFY PRIORITIES, FIND OUTSIDE PARTNERS, SCHEDULE PROGRAMS, AND EVALULATE, IMPACT, AND MAINTAIN PARTNERSHIPS. 0 0 4305748 718500 SEE SCHEDULE OCOMMUNITIES IN SCHOOLS OF CHICAGO (CIS OF CHICAGO) CONNECTS INTEGRATED SERVICES THAT ADDRESS IDENTIFIED PRIORITIES TO STUDENTS IN 172 CHICAGO PUBLIC SCHOOLS; ASSISTS MORE THAN 200 COMMUNITY ORGANIZATIONS IN ACCESSING CHICAGO PUBLIC SCHOOLS AND IMPROVING THE IMPACT OF CONNECTED SERVICES; AND WORKS DIRECTLY WITH MORE THAN 1300 STUDENTS IN NEED OF INTENSTIVE SUPPORT.TYPICALLY, MORE THAN 95 PERCENT OF STUDENTS IN GRADES K THROUGH 11 DIRECTLY SUPPORTED BY CIS OF CHICAGO ARE PROMOTED AND 97 PERCENT OF THE SENIORS CIS OF CHICAGO SUPPORTS GRADUATE. 4305748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X X JANE MENTZINGER 3128292475 815 W VAN BUREN ST SUITE 300 CHICAGO IL 60607 MARK BRADY CHAIR 2.00 X X 0 0 0 JIM WELCH VICE CHAIR 1.00 X X 0 0 0 MICHELLE BROWN TREASURER 1.00 X X 0 0 0 BRIAN MONCRIEF SECRETARY 1.00 X X 0 0 0 DR SHERRON J BIBBIE DIRECTOR 1.00 X 0 0 0 DON BIELINSKI DIRECTOR 1.00 X 0 0 0 CRAIG BONDY DIRECTOR 1.00 X 0 0 0 LAN NGUYEN CHAPLIN DIRECTOR 1.00 X 0 0 0 JANEL DALEY DIRECTOR 1.00 X 0 0 0 MIRANDA DAVIS DIRECTOR 1.00 X 0 0 0 JONATHAN GURYAN DIRECTOR 1.00 X 0 0 0 RYAN D HARRIS DIRECTOR 1.00 X 0 0 0 JOHN M HAWN DIRECTOR 1.00 X 0 0 0 RALPH LESLIE DIRECTOR 1.00 X 0 0 0 BRADLEY H MEYERS DIRECTOR 1.00 X 0 0 0 JIM PARSONS DIRECTOR 1.00 X 0 0 0 VALLI PERERA DIRECTOR 1.00 X 0 0 0 DAVID SCHUPPAN DIRECTOR 1.00 X 0 0 0 JANE MENTZINGER CHIEF EXECUTIVE OFFICER 40.00 X 224173 0 22283 JUDITH ALLEN CHIEF OPERATING OFFICER 40.00 X 178527 0 20590 MARIANNE WOODWARD CHIEF RESOURCE OFFICER 40.00 X 182823 0 21351 BARTHOLOMEW ST JOHN CHIEF INNOVATION AND COMMUNICATIONS 40.00 X 107658 0 25744 DAVID COTUGNO SENIOR GIFTS OFFICER 40.00 X 104487 0 23877 797668 0 113845 5 0 1 0 0 687818 163214 9367887 979809 10218919 SCHOOL SERVICE CONTRACTS 624110 718500 718500 718500 187515 187515 13565896 13595356 -29460 -29460 -29460 90000 687818 92968 -2968 -2968 11092506 718500 0 155087 462501 357942 36648 67911 3714398 2874660 294332 545406 57393 44417 4548 8428 579523 448507 45922 85094 321166 248558 25449 47159 8965 8965 141533 141533 314360 82380 72097 159883 173308 26511 88689 58108 46692 2816 26348 17528 177544 107651 45168 24725 37624 21633 7525 8466 69048 35808 26173 7067 PROGRAM EXPENSES 85760 43701 30370 11689 STAFF DEVELOPMENT 36035 10004 24179 1852 BAD DEBT 27500 27500 3128 1160 1968 6256478 4305748 907414 1043316 759876 1277540 1130215 1121973 1994297 7058262 101953 476000 112938 165233 256256 211310 66508 44946 4807268 3737202 0 173983 8973055 14055139 364728 424502 21463 185987 386191 610489 X 7349782 6920850 1237082 6523800 8586864 13444650 8973055 14055139 4836028 21758 0 X 0 1 X 1 0 X 10143519 2801143 3814819 8582818 10218919 35561218 10143519 2801143 3814819 8582818 10218919 35561218 2794309 32766909 17692 39083 26328 12739 187515 283357 3590 3590 2379 16851 19230 35867395 3173380 0.91360 0.97090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,379. 2020 AMOUNT: $ 16,851. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33549 33549 0 222707 177761 44946 44946 OPERATING LEASE LIABILITY 185987 185987 X 11141977 21758 21758 11120219 -27713 -27713 11092506 6284191 27713 27713 6256478 0 6256478 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE (THE CODE) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH SPECIAL EVENT REVENUE -27,713. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH SPECIAL EVENT REVENUE 27,713. MEETING THE MOMENT 777818 687818 90000 12000 53255 27713 777818 687818 90000 12000 53255 27713 92968 -2968 X X X 0 0 0 0 0 0 0 0 0 JANE MENTZINGER CHIEF EXECUTIVE OFFICER 184173 0 40000 0 0 0 6210 0 16073 0 246456 0 0 0 MARIANNE WOODWARD CHIEF RESOURCE OFFICER 162823 0 20000 0 0 0 5265 0 16086 0 204174 0 0 0 JUDITH ALLEN CHIEF OPERATING OFFICER 158527 0 20000 0 0 0 4562 0 16028 0 199117 0 0 0 X 6 979809 STOCK QUOTE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CIS OF CHICAGO PROVIDES THE FULL BOARD WITH A DRAFT COPY OF THE COMPLETED 990 PRIOR TO FILING WITH THE IRS. BOARD MEMBERS ARE INSTRUCTED TO REVIEW THE 990 AND DIRECT QUESTIONS AND/OR COMMENTS TO THE TREASURER. THE TREASURER IS RESPONSIBLE FOR FINAL REVIEW AND APPROVAL AS WELL AS FOLLOW-UP REPORTING TO THE FULL BOARD. ALL BOARD MEMBERS ARE PROVIDED WITH A FINAL COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CIS OF CHICAGO BY-LAWS INCORPORATE A FORMAL CONFLICT OF INTEREST POLICY THAT PROHIBITS PERSONAL PROFIT OR GAIN BY REASON OF BOARD MEMBERSHIP AND SETS FORTH A PROCESS FOR REPORTING AND EVALUATING POTENTIAL CONFLICTS. (SINCE CIS OF CHICAGO BOARD DIRECTORS ARE FULLY INDEPENDENT, THE POTENTIAL FOR CONFLICT IS NEGLIGIBLE). ALL DIRECTORS HAVE BEEN APPRISED OF AND RECEIVED WRITTEN NOTICE OF SAID POLICY. NEW DIRECTORS PARTICIPATE IN A COMPREHENSIVE ORIENTATION THAT INCLUDES THE CONFLICT OF INTEREST POLICY. DISCUSSION OF THE POLICY IS RECURRENT AND ONGOING. FORM 990, PART VI, SECTION B, LINE 15 SELECT DIRECTORS, INCLUDING THE BOARD CHAIRMAN, CURRENTLY COMPRISE THE PERSONNEL AND COMPENSATION COMMITTEE, WHICH IS AN AD-HOC COMMITTEE OF THE BOARD. THIS GROUP MEETS ANNUALLY TO REVIEW AND ASSESS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EVALUATION PROCESS INCLUDES A REVIEW OF SALARIES FOR SIMILAR TITLES AT COMPETITIVE ORGANIZATIONS AS WELL AS A POLL OF THE FULL BOARD RELATIVE TO THE EXECUTIVE DIRECTOR'S PERFORMANCE. IN ADDITION, THE EXECUTIVE DIRECTOR SUBMITS A WRITTEN SELF-EVALUATION AND REVIEW OF THE ORGANIZATION OVERALL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THE ORGANIZATION'S WEBSITE.