Communities In Schools Of El Paso Inc

Organization Overview

Communities In Schools Of El Paso Inc is located in El Paso, TX. The organization was established in 1979. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 08/2021, Communities In Schools Of El Paso Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of El Paso Inc 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 08/2021, Communities In Schools Of El Paso Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $5.2m during the year ending 08/2021. While expenses have increased by 4.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF CIS OF EL PASO IS TO SURROUND STUDENTS WITH COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ALL SERVICES ARE DIRECTED AT IMPROVING ACADEMIC AND VOCATIONAL PERFORMANCE AND OTHER SKILLS TO ENABLE THE STUDENTS TO GRADUATE FROM HIGH SCHOOL. 6,550 STUDENTS WERE CASE MANAGED AND 6,584 HIGH SCHOOL STUDENT RECEIVED SUPPORT THROUGH THIS PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
Robert Shaw
Executive Director
$305,786
Delia Sanchez
Operations Director
$201,818
Virginia Aleman
Finance Director
$166,326
Manny Aguilar
President
$0
Patricia Alvarado
Treasurer
$0
Dr Maria Arias
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,785,474
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,785,474
Total Program Service Revenue$2,542,459
Investment income $14,181
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 $5,342,114

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