Communities In Schools Of The South Plains
- Assets
- $5.5m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 161
- Location
- Lubbock, TX
- Founding
- 07/1999
- Data as of
- 08/2022
- EIN
- 75-2819581
Organization Overview
Communities In Schools Of The South Plains is located in Lubbock, TX. The organization was established in 1999. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 08/2022, Communities In Schools Of The South Plains employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of The South Plains 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 The South Plains generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $7.8m during the year ending 08/2022. While expenses have increased by 17.6% 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
CIS PROVIDED CASE-MANAGEMENT SERVICES TO OVER 5,737 AREA STUDENTS TO HELP THEM STAY IN SCHOOL AND PREPARE FOR LIFE WITH 94% OF STUDENTS IMPROVING IN ACADEMICS, 83% IN ATTENDANCE, 94% IN BEHAVIOR, 99% PROMOTED TO THE NEXT GRADE, 99% GRADUATING HIGH SCHOOL AND 100% STAYING IN SCHOOL.
AFTER SCHOOL AND EXTENDED HOURS PROGRAMS LIKE THE CIS PARTNERSHIP WITH AREA SCHOOL DISTRICTS WHICH TRANSFORM THE SCHOOL INTO A SAFE PLACE FOR CHILDREN AND FAMILIES TO SPEND TIME AFTER SCHOOL AND ON WEEKENDS, WITH OFFERINGS SUCH AS COMPUTER CLASSES, MUSIC AND DANCE ACTIVITIES, AND TUTORING TO HELP WITH HOMEWORK AND MENTORING. LEADERSHIP CURRICULUM AND PROGRAMS ARE IMPLEMENTED TO TEACH CONFLICT RESOLUTION, PEER MEDIATION, ANGER MANAGEMENT SKILLS, AND LEADERSHIP SKILLS.
COMMUNITIES IN SCHOOLS PROVIDES MENTAL AND BEHAVIORL HEALTH SERVICES/COUNSELING AND EMERGENCY ASSISTANCE TO AT RISK CHILDREN BY NETWORKING WITH PROPER REFERRAL AGENCIES THAT SPECIALIZE IN THESE SERVICES.
CAREER COUNSELING AND EMPLOYMENT SKILLS ARE TAUGHT BY WORKFORCE SPECIALISTS AND BY BUSINESS VOLUNTEERS WHO PROVIDE CAREER MENTORING, JOB SHADOWING, PART TIME SUMMER JOBS, AND A HANDS-ON INTRODUCTION TO THE WORLD OF WORK. CIS PARTNERS INCLUDE AT&T, TEXAS TECH UNIVERSITY, UNITED WAY 23 PARTNER AGENCIES AND MANY OTHERS.COLLEGE PREPARATION AND SCHOLARSHIP OPPORTUNITIES THROUGH INITIATIVES LIKE THINK COLLEGE AND PARTNERSHIPS WITH STATE UNIVERSITY SYSTEMS, HELPING GRADUATES ADVANCE TO HIGHER EDUCATION AND SUCCESSFUL CAREERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenna West CEO | Officer | 40 | $123,025 |
Casey Doyle President | OfficerTrustee | 0.25 | $0 |
Keith Patrick Vice Chair | OfficerTrustee | 1 | $0 |
Andrea Juarez Secretary | OfficerTrustee | 1 | $0 |
Betsy Taylor Treasurer | OfficerTrustee | 2 | $0 |
Chris Lauer Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $177,124 |
| Membership dues | $0 |
| Fundraising events | $100,821 |
| Related organizations | $0 |
| Government grants | $4,385,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,868,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,532,169 |
| Total Program Service Revenue | $2,930,989 |
| Investment income | $16,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,340 |
| Net Income from Fundraising Events | $157,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,639,897 |
| 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. | $138,875 |
| Compensation of current officers, directors, key employees. | $138,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,870,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $522,893 |
| Payroll taxes | $368,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $948 |
| Fees for services: Other | $1,069,616 |
| Advertising and promotion | $0 |
| Office expenses | $397,308 |
| Information technology | $20,517 |
| Royalties | $0 |
| Occupancy | $160,586 |
| Travel | $169,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,676 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,456 |
| All other expenses | $0 |
| Total functional expenses | $7,825,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,768,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $237,354 |
| Accounts receivable, net | $263,438 |
| 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 | $63,666 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $177,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,510,037 |
| Accounts payable and accrued expenses | $14,688 |
| 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 | $14,688 |
| Net assets without donor restrictions | $5,394,569 |
| Net assets with donor restrictions | $100,780 |
| 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 | $5,510,037 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Communities In Schools Of The South Plains has recieved totaling $247,925.
| Awarding Organization | Amount |
|---|---|
Lubbock Area United Way Inc Lubbock, TX PURPOSE: TO PROVIDE A YEAR ROUND IN SCHOOL PREVENTION AND INTERVENTION PROGRAM THAT EMPOWERS YOUNG PEOPLE TO STAY IN SCHOOL. CASE MANAGERS WORK WITH STUDENTS IN LUBBOCK AND THE SURROUNDING SCHOOL DISTRICTS TO SUCCESFULLY LEARN AND PREPARE FOR LIFE BY FACILITATING THE CONNECTION OF COMMUNITY RESOURCES IN THE SCHOOL SETTING. | $146,694 |
Harold W Siebens Charitable New York, NY PURPOSE: 2021-2022 CASE MANAGEMENT | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $681 |
Gap Foundation San Francisco, CA PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMS | $550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Y-Gno Finance Foundation Inc Metairie, LA | $0 | $204,000 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
The Forest Stewards Guild Santa Fe, NM | $1,227,852 | $2,587,395 |
Saloc San Antonio, TX | $1,644,193 | $2,786,053 |
15 And The Mahomies Foundation Austin, TX | $499,179 | $1,827,786 |
Oklahoma Youth Literacy Program Oklahoma, OK | $211,616 | $1,322,175 |
Out Youth Austin Austin, TX | $1,034,077 | $1,624,599 |
Camp Loughridge An Oklahoma Not For Profit Corporation Tulsa, OK | $5,546,254 | $1,150,461 |
Foles Believe Foundation Inc Austin, TX | $7,202 | $615,088 |