Communities In Schools Of The Coastal Bend
- Assets
- $2.1m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 108
- Location
- Corpus Christi, TX
- Founding
- 01/1987
- Data as of
- 08/2023
- EIN
- 74-2429445
Organization Overview
Communities In Schools Of The Coastal Bend is located in Corpus Christi, TX. The organization was established in 1987. As of 08/2023, Communities In Schools Of The Coastal Bend employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of The Coastal Bend 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 08/2023, Communities In Schools Of The Coastal Bend generated $5.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $5.0m during the year ending 08/2023. While expenses have increased by 11.2% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING AT-RISK STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED DROPOUT PREVENTION PROGRAM WHICH PROVIDES COUNSELING, HEALTH SERVICES, CRISES INTERVENTION, EMPLOYMENT TRAINING, AND ENCOURAGES PARENTAL INVOLVEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Anne Matula Board Member | Trustee | 1 | $0 |
Julia Koch Kriegel Treasurer | OfficerTrustee | 1 | $0 |
Jeremy Garza Board Member | Trustee | 1 | $0 |
Dr Larry Lee Board Member | Trustee | 1 | $0 |
Rachel Berthold Board Member | Trustee | 1 | $0 |
Chris Ryan Board Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,662,242 |
| Noncash contributions included in lines 1a–1f | $911,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,662,242 |
| Total Program Service Revenue | $3,201,709 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $137,456 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,001,407 |
| 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. | $130,656 |
| Compensation of current officers, directors, key employees. | $130,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,579,451 |
| Pension plan accruals and contributions | $28,383 |
| Other employee benefits | $192,561 |
| Payroll taxes | $212,243 |
| 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 | $258,093 |
| Advertising and promotion | $24,457 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $911,579 |
| Travel | $31,550 |
| 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 | $984 |
| Insurance | $26,342 |
| All other expenses | $0 |
| Total functional expenses | $4,976,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,674,293 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $349,076 |
| 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 | $46,887 |
| Net Land, buildings, and equipment | $4,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,074,682 |
| Accounts payable and accrued expenses | $147,905 |
| Grants payable | $0 |
| Deferred revenue | $256,280 |
| 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 | $404,185 |
| Net assets without donor restrictions | $1,521,056 |
| Net assets with donor restrictions | $149,441 |
| 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 | $2,074,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The Dallas Region Dallas, TX | $5,504,371 | $12,139,498 |
Communities In Schools Southeast Harris County Inc Angleton, TX | $1,520,825 | $5,867,513 |
Communities In Schools Of The Coastal Bend Corpus Christi, TX | $2,074,682 | $5,001,407 |
Communities In Schools Bay Area Inc Houston, TX | $4,690,831 | $2,585,948 |
Communities In Schools-Baytown Inc Baytown, TX | $1,264,517 | $1,354,295 |
Rebuilding Everyones Attitude Causes Hope R E A C H Inc Van Alstyne, TX | $0 | $0 |