Communities In Schools Of South Central Texas Inc
- Assets
- $5.1m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 97
- Location
- New Braunfels, TX
- Founding
- 12/1996
- Data as of
- 08/2023
- EIN
- 74-2653402
Organization Overview
Communities In Schools Of South Central Texas Inc is located in New Braunfels, TX. The organization was established in 1996. 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 08/2023, Communities In Schools Of South Central Texas Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of South Central Texas 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 08/2023, Communities In Schools Of South Central Texas Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $5.5m during the year ending 08/2023. While expenses have increased by 10.0% per year over the past 8 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
COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHEIVE IN LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIS-SCT SERVED SIX SCHOOL DISTRICTS AND PROVIDED 4,323 STUDENTS WITH INTENSIVE, INDIVIDUALIZED, HOLISTIC SERVICES.IN ADDITION,CIS-SCT PROVIDED TWO OR MORE SERVICES TO OVER 38,152 STUDENTS. CIS-SCT ACCOMPLISHED THIS IN COLLABORATION WITH 1,590 VOLUNTEERS PROVIDING 39,800 HOURS OF SERVICES AND OVER 475 COMMUNITY PARTNERSHIPS TO MEET THE NEEDS OF STUDENTS AND THEIR FAMILIES. THROUGH A COMBINATION OF INDIVIDUAL AND GROUP SERVICES, CIS-SCTS IMPACT ON THE LIVES OF YOUNG PEOPLE RESULTED IN A 89% IMPROVEMENT IN BEHAVIOR; 80% INPROVEMENT IN ATTENDANCE; 93% IMPROVEMENT IN ACADEMIC PERFORMANCE; 99% STAYED IN SCHOOL; 99% WERE PROMOTED TO THE NEXT GRADE AND 100% OF ELIGIBLE SENIORS GRADUATED. 116 MENTORS WERE MATCHED WITH STUDENTS IN NEED OF AS ADULT ROLE MODEL; 195 HIGH SCHOOL STUDENTS WERE PROVIDED WITH COLLEGE AND CAREER PREPARATION ACTIVITIES. CIS-SCT IS COMMITTED TO ADDRESSING THE MENTAL HEALTH NEEDS OF THE YOUTH WE SERVE.40,167 HOURS OF MENTAL HEALTH SERVICES WERE PROVIDED BY SITE COORDINATORS, AND 227 STUDENTS RECEIVED 1,517 HOURS OF ONE ON ONE THERAPEUTIC COUNSELING AT NO COST TO THEM OR THEIR FAMILIES, A VALUE OF $189,656.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Douglas CEO | Officer | 0 | $122,557 |
Keith Moore Director | Trustee | 0 | $0 |
Jerry Perkins Director | Trustee | 0 | $0 |
Tasha Montez Director | Trustee | 0 | $0 |
Jon Lindholm Director | Trustee | 0 | $0 |
Nick Merrill Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,043 |
| Related organizations | $0 |
| Government grants | $1,955,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,424,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,458,401 |
| Total Program Service Revenue | $2,131,252 |
| Investment income | $101,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122,929 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $193,069 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,004,338 |
| 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. | $122,557 |
| Compensation of current officers, directors, key employees. | $61,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,337,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $319,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,756 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,056 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,206 |
| Office expenses | $0 |
| Information technology | $70,540 |
| Royalties | $0 |
| Occupancy | $99,954 |
| Travel | $24,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,204 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,187 |
| Insurance | $30,875 |
| All other expenses | $0 |
| Total functional expenses | $5,548,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,769 |
| Savings and temporary cash investments | $737,129 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,584 |
| Prepaid expenses and deferred charges | $24,531 |
| Net Land, buildings, and equipment | $594,864 |
| Investments—publicly traded securities | $3,053,880 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,139,731 |
| Accounts payable and accrued expenses | $38,703 |
| 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 | $38,703 |
| Net assets without donor restrictions | $4,658,297 |
| Net assets with donor restrictions | $442,731 |
| 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 | $5,139,731 |