Communities In Schools Of San Antonio
- Assets
- $19.0m
- Revenue
- $25.1m
- Investments
- $5.0m
- Employees
- 365
- Location
- San Antonio, TX
- Founding
- 01/1986
- Data as of
- 08/2022
- EIN
- 74-2393714
Organization Overview
Communities In Schools Of San Antonio is located in San Antonio, TX. The organization was established in 1986. As of 08/2022, Communities In Schools Of San Antonio employed 365 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of San Antonio 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 08/2022, Communities In Schools Of San Antonio generated $25.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $15.6m during the year ending 08/2022. While expenses have increased by 9.4% 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
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 PROVIDE A POSITIVE ENVIRONMENT FOR AT-RISK STUDENTS BY ENSURING THEIR ACCESS TO ALL EDUCATIONAL OPPORTUNITIES, SOCIAL SERVICES, AND SUPPORT SERVICES AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Weaver CEO | Officer | 40 | $154,256 |
Melissa A Kazen Exec VP & CFO | Officer | 40 | $120,200 |
Zandra Pulis Chair | OfficerTrustee | 1 | $0 |
Yvonne Kuykendall Vice Chair | OfficerTrustee | 1 | $0 |
Lorne Phillips Treasurer | OfficerTrustee | 1 | $0 |
Jacob Cavazos Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $620,129 |
| Membership dues | $0 |
| Fundraising events | $111,490 |
| Related organizations | $0 |
| Government grants | $4,870,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,982,236 |
| Noncash contributions included in lines 1a–1f | $111,490 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,584,068 |
| Total Program Service Revenue | $8,562,198 |
| Investment income | $57,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $586,143 |
| Net Income from Fundraising Events | $255,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,055,701 |
| 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. | $286,281 |
| Compensation of current officers, directors, key employees. | $36,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,767,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,318,131 |
| Payroll taxes | $843,883 |
| 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 | $1,162 |
| Fees for services: Other | $1,030,116 |
| Advertising and promotion | $17,712 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,001 |
| Travel | $258,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,930 |
| Insurance | $82,588 |
| All other expenses | $48,911 |
| Total functional expenses | $15,630,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,925,427 |
| Savings and temporary cash investments | $584,660 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,953,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $519 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,396 |
| Net Land, buildings, and equipment | $4,431 |
| Investments—publicly traded securities | $4,434,882 |
| Investments—other securities | $5,009,812 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,968,500 |
| Accounts payable and accrued expenses | $573,809 |
| 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 | $573,809 |
| Net assets without donor restrictions | $16,568,757 |
| Net assets with donor restrictions | $1,825,934 |
| 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 | $18,968,500 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Communities In Schools Of San Antonio has recieved totaling $1,141,442.
| Awarding Organization | Amount |
|---|---|
The Onestar Foundation Austin, TX PURPOSE: AMERICORPS SUB-GRANT | $250,914 |
Rackspace Foundation San Antonio, TX PURPOSE: FUNDS WERE GRANTED TO COMMUNITIES IN SCHOOLS (CIS) IN 2017 TO PROVIDE A CASE MANAGER TO ALL SCHOOLS IN THE ROOSEVELT CLUSTER. THE CIS MANAGERS PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO K-5TH GRADE STUDENTS. THEY REFERRED FOR PROBLEMS IN ACADEMICS, BEHAVIOUR, OR ATTENDANCE. THE CIS CASE MANAGERS PROVIDED OR COLLABORATED ON SCHOOL-WIDE ACTIVITIES TO INCREASE STUDENT ACHIEVEMENT AND ACTIVITIES FOR PARENTS AND FAMILIES IN ORDER TO INCREASE PARENT INVOLVEMENT AND PARENT-SCHOOL COMMUNICATION. | $245,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Mental Health Services for At-Risk Youth and Donation | $175,376 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $108,988 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $100,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $72,300 |
Endowment Analysis
| Beg. Balance | $29,613 |
| Earnings | -$4,965 |
| Admin Expense | $1,062 |
| Ending Balance | $23,586 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-America Nazarene University Olathe, KS | $55,334,319 | $63,656,687 |
Utah Charter Academies Draper, UT | $87,193,817 | $47,458,045 |
The Awty International School Houston, TX | $207,829,354 | $57,840,310 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
The Baylor School Chattanooga, TN | $270,105,763 | $47,683,171 |
Lubbock Christian University Lubbock, TX | $106,659,922 | $54,957,813 |
Mcmurry University Abilene, TX | $155,891,753 | $53,294,386 |
University Of New Mexico Foundation Incorporated Albuquerque, NM | $270,142,035 | $53,815,950 |
Friends University Wichita, KS | $113,219,146 | $51,050,337 |
Milligan University Milligan, TN | $122,087,054 | $57,184,968 |
Colorado School Of Mines Foundation Golden, CO | $425,843,908 | $49,131,943 |
Strive Preparatory Schools Denver, CO | $16,366,153 | $54,741,372 |