Communities In Schools Of Arizona Inc in Phoenix, Arizona (AZ)
Table of contents:
| Communities In Schools Of Arizona Inc | |
| Employer Identification Number (EIN) | 860776545 |
| Name of Organization | Communities In Schools Of Arizona Inc |
| Address | 333 E Virginia Ave Ste 208, Phoenix, AZ 85004-1210 |
| Activities | Described in section 509(a)(2) of the Code, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 06/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $174,178 |
| Amount of Income | $2,435,492 |
| Form 990 Revenue Amount | $2,400,740 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2012: $2,435,492 (it was $2,102,819 in 2011)
| Communities In Schools Of Arizona Inc: | $2,435,492 |
| Other organizations performing similar types of work: | $2,435,492 |
Assets in 2012: $174,178 (it was $377,949 in 2011)
| Communities In Schools Of Arizona Inc: | $174,178 |
| Other organizations performing similar types of work: | $174,178 |
Expenses in 2012: $2,841,185
| Communities In Schools Of Arizona Inc: | $2,841,185 |
| Other organizations performing similar types of work: | $2,841,185 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 112
| Communities In Schools Of Arizona Inc: | 112 |
| Other organizations performing similar types of work: | 112 |
Grants share in income in 2012: 24.1%
| Communities In Schools Of Arizona Inc: | 24.1% |
| Other organizations performing similar types of work: | 24.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,400,740 |
| Contributions, Gifts, Grants and Other Similar Amounts | $579,383 |
| Program Service Revenue | $1,828,283 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-17,197 |
| Gross income from fundraising events | $17,555 |
| Less: direct expenses | $34,752 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $10,270 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,841,185 |
| Compensation of current officers, directors, trustees, and key employees | $69,583 |
| Other salaries and wages | $1,318,940 |
| Payroll taxes | $143,187 |
| Professional fundraising services | $0 |
| Other | $1,309,475 |
| Balance Sheet (for 2012) | |
| Total assets | $174,178 |
| Total liabilities | $675,500 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $675,500 |
| Total net assets or fund balances | $-501,322 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $3,849,764 |
| Gifts, grants, contributions, and membership fees received | $3,833,551 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16,213 |
| Gross receipts from related activities, etc. | $1,889,434 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Commission On Accreditation Of Rehabilitation Facilities | 6951 E Southpoint Rd, Tucson, AZ 85756-9407 | AZ | 1967-08 | $28,297,498 |
| 2 | Commonwealth Adoptions International Inc | 1585 E River Rd Ste 121, Tucson, AZ 85718-5980 | AZ | 1995-04 | $8,846,704 |
| 3 | Commonwealth Casualty Ltd | 1635 N Greenfield Rd Ste 115, Mesa, AZ 85205-4010 | AZ | 2002-06 | $0 |
| 4 | Communication Workers Of America, 7019 | 1615 N 36th St, Phoenix, AZ 85008-3903 | AZ | 1950-11 | $866,796 |
| 5 | Communication Workers Of America, 7026 Local | 1665 E 18th Street F, Tucson, AZ 85719-6807 | AZ | 1950-11 | $144,545 |
| 6 | Communication Workers Of America, 7032 | Local 7032 1020 4th Ave Ste 201, Yuma, AZ 85364 | AZ | 1950-11 | $62,294 |
| 7 | Communication Workers Of America, 7077 Local | 333 W Ft Lowell, Tucson, AZ 85705-5921 | AZ | 1950-11 | $1,441,750 |
| 8 | Communication Workers Of America, 7090 Local | 14205 N 125th Dr, El Mirage, AZ 85335-4950 | AZ | 1950-11 | $16,909 |
| 9 | Communications Workers Of America, 7000 Local | Local 7000 877 S Alvernon Way Suite, Tucson, AZ 85711 | AZ | 1950-11 | $98,481 |
| 10 | Communications Workers Of America, 7055 Local | 1951 W Camelback Rd Ste 335, Phoenix, AZ 85015-3458 | AZ | 1950-11 | $62,909 |
| 11 | Communities In Schools Of Arizona Inc | 333 E Virginia Ave Ste 208, Phoenix, AZ 85004-1210 | AZ | 1995-06 | $2,435,492 |
| 12 | Community Action Human Resources Agency | 109 N Sunshine Blvd, Eloy, AZ 85131-2159 | AZ | 1981-09 | $2,733,926 |
| 13 | Community Advancement Initiatives | 886 N Cofco Center Ct Unit 1110, Phoenix, AZ 85008 | AZ | 2006-03 | $0 |
| 14 | Community Alliance Against Family Abuse | 185 N Apache Trl Ste 1, Apache Jct, AZ 85120-3970 | AZ | 1999-03 | $652,691 |
| 15 | Community Asset And Resource Enterprise Partnership | 460 S Bellview, Mesa, AZ 85204-2502 | AZ | 1998-03 | $573,789 |
| 16 | Community Association Institute, Central Arizona Chapter | 111225 N 28th Dr Ste B102, Phoenix, AZ 85029 | AZ | 1979-06 | $409,257 |
| 17 | Community Associations Institute, Southern Arizona | PO BOX 66082, Tucson, AZ 85728-6082 | AZ | 1979-05 | $69,644 |
| 18 | Encompass Health Services Incorporated | PO BOX 790, Page, AZ 86040-0790 | AZ | 1986-05 | $5,940,491 |
| 19 | Community Bridges Development Foundation | 1855 W Baseline Rd Ste 101, Mesa, AZ 85202-9098 | AZ | 2004-11 | $123,053 |
| 20 | Community Bridges Inc | 1855 West Baseline Road, Mesa, AZ 85202-9000 | AZ | 1983-07 | $46,825,782 |
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