Communities In Schools Laredo Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Laredo, TX
- Founding
- 03/1991
- Data as of
- 08/2021
- EIN
- 74-2586218
Organization Overview
Communities In Schools Laredo Inc is located in Laredo, TX. The organization was established in 1991. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2021, Communities In Schools Laredo Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Laredo 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 Laredo Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.9m during the year ending 08/2021. While expenses have increased by 1.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION/TRAINING FOR AT RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED OVER 3,200 STUDENTS THRU A MULTI-DISCIPLINARY APPROACH IN ORDER TO DECREASE THE NUMBER OF STUDENTS DROPPING OUR OF LOCAL SCHOOLS. USED LOCAL AND GRANT FUNDS.
SERVED OVER 3,200 STUDENTS THRU A MULTI-DISCIPLINARY APPROACH IN ORDER TO DECREASE THE NUMBER OF STUDENTS DROPPING OUR OF LOCAL SCHOOLS. USED LOCAL AND GRANT FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Conrado Hein Treasurer | OfficerTrustee | 1 | $0 |
Rosina Silva President Elect | OfficerTrustee | 1 | $0 |
Richie Rodriguez President | OfficerTrustee | 1 | $0 |
Joseph M Jackson III Secretary | OfficerTrustee | 1 | $0 |
Larry Dovalina Board Member | Trustee | 1 | $0 |
Armando Villarreal Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,220,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,697 |
| Noncash contributions included in lines 1a–1f | $204,712 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,408,242 |
| Total Program Service Revenue | $525,000 |
| 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 | $3,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,936,306 |
| 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. | $69,879 |
| Compensation of current officers, directors, key employees. | $69,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,081,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $108,719 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $4,073 |
| Insurance | $145,790 |
| All other expenses | $51,104 |
| Total functional expenses | $1,855,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520,413 |
| Savings and temporary cash investments | $528,754 |
| Pledges and grants receivable | $252,622 |
| Accounts receivable, net | $0 |
| 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 | $31,197 |
| Net Land, buildings, and equipment | $25,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,358,146 |
| Accounts payable and accrued expenses | $45,320 |
| 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 | $45,320 |
| Net assets without donor restrictions | $1,312,826 |
| Net assets with donor restrictions | $0 |
| 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 | $1,358,146 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Communities In Schools Laredo Inc has recieved totaling $40,896.
| Awarding Organization | Amount |
|---|---|
United Way Of Laredo Inc Laredo, TX PURPOSE: General Funding | $30,896 |
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Student Enrichment Project | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |
Downtown Dallas Inc Dallas, TX | $7,773,347 | $10,211,090 |
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |