Communities In Schools Of The Big Country is located in Abilene, TX. The organization was established in 2001. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 08/2022, Communities In Schools Of The Big Country employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of The Big Country 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 Big Country generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $1.1m during the year ending 08/2022. While expenses have increased by 6.3% 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
STUDENT DROPOUT PREVENTION AND INTERVENTION PROGRAMS AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2021-2022 SCHOOL YEAR, CISBC SERVED 1,174 STUDENTS IN THE AREA OF ACADEMICS, ATTENDANCE AND BEHAVIOR. OUTCOMES INCLUDED 90.1% IMPROVED ACADEMICS; 70.5% IMPROVED ATTENDANCE; 89.5% IMPROVED BEHAVIOR; 99% PROMOTED TO THE NEXT GRADE; 99.8% STAYED IN SCHOOL; AND 99% GRADUATED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Perkins Presidentboard Chair | OfficerTrustee | 1 | $71,208 |
Tom Winter Secretary | OfficerTrustee | 1 | $0 |
Melissa Milliorn Vice President | OfficerTrustee | 1 | $0 |
Paul Wallace Executive Director | Officer | 40 | $0 |
Gustavo Villinueva Board Member | Trustee | 1 | $0 |
Rachel Team Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $104,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $690,481 |
All other contributions, gifts, grants, and similar amounts not included above | $873,113 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,668,094 |
Total Program Service Revenue | $383,000 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,051,094 |
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. | $77,763 |
Compensation of current officers, directors, key employees. | $35,246 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $727,814 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $140,295 |
Payroll taxes | $11,576 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $150 |
Advertising and promotion | $568 |
Office expenses | $0 |
Information technology | $16,985 |
Royalties | $0 |
Occupancy | $30,423 |
Travel | $7,016 |
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 | $0 |
Insurance | $11,489 |
All other expenses | $6,845 |
Total functional expenses | $1,105,050 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,164,246 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $40,008 |
Accounts receivable, net | $57,665 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,261,919 |
Accounts payable and accrued expenses | $4,156 |
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 | $4,156 |
Net assets without donor restrictions | $1,236,652 |
Net assets with donor restrictions | $21,111 |
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 | $1,261,919 |
Over the last fiscal year, we have identified 4 grants that Communities In Schools Of The Big Country has recieved totaling $145,700.
Awarding Organization | Amount |
---|---|
United Way Of Abilene Abilene, TX PURPOSE: STUDENT SUCCESS COACHING | $109,653 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $18,000 |
The Jcpenney Foundation Plano, TX PURPOSE: A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. | $18,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Louisiana Monroe Facilities Inc Monroe, LA | $82,040,215 | $15,012,687 |
Restore Education San Antonio, TX | $2,530,386 | $5,936,619 |
College Houses Austin, TX | $15,789,327 | $3,775,047 |
Books Between Kids Inc Houston, TX | $1,448,531 | $2,188,217 |
Communities In Schools Of New Mexico Santa Fe, NM | $908,559 | $2,316,828 |
The Arkansas Tech University Facilities Development Foundation Russellville, AR | $53,685 | $105 |
Austin Partners In Education Austin, TX | $1,240,919 | $1,858,475 |
Health Occupations Students Of America Southlake, TX | $3,397,887 | $1,856,291 |
Collegiate Edu-Nation Roscoe, TX | $1,605,609 | $1,649,388 |
Sci-Tech Discovery Center Inc Frisco, TX | $1,024,000 | $1,631,074 |
Communities In Schools Of The Big Country Abilene, TX | $1,261,919 | $2,051,094 |
American Board Of Obgyn Educational Foundation Inc Dallas, TX | $3,548,102 | -$4,008,900 |