Communities In Schools Bay Area Inc
- Assets
- $4.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Houston, TX
- Founding
- 06/1988
- Data as of
- 08/2022
- EIN
- 76-0231008
Organization Overview
Communities In Schools Bay Area Inc is located in Houston, TX. The organization was established in 1988. As of 08/2022, Communities In Schools Bay Area Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Bay Area 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 08/2022, Communities In Schools Bay Area Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $2.3m during the year ending 08/2022. While expenses have increased by 6.8% 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
CIS-BAY AREA INC'S PURPOSE IS TO REDUCE THE NUMBER OF STUDENT DROPOUTS AND NEGATIVE BEHAVIOR PROBLEMS IN THE CLASSROOM. THIS PURPOSE IS ACCOMPLISHED BY PROVIDING A VARIETY OF SUPPORT SERVICES TO "AT RISK" STUDENTS AND THEIR FAMILY MEMBERS WHICH REDUCE NEGATIVE INFLUENCES AND ENHANCE POSITIVE INFLUENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VARIETY OF SUPPORT SERVICES TO "AT RISK" STUDENTS IN THE CLEAR CREEK AND DICKINSON SCHOOL DISTRICTS AND THEIR FAMILIES TO ENHANCE POSITIVE INFLUENCES. SERVICES PROVIDED INCLUDE SUPPORTIVE GUIDANCE, HEALTH AND HUMAN SERVICES, PARENTAL INVOLVEMENT, PRE-EMPLOYMENT, ENRICHMENT, AND EDUCATIONAL ENHANCEMENTS. IN THE CURRENT FISCAL YEAR, THE ORGANIZATION PROVIDED SERVICES TO 1950 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Peter Wuenschel Executive Di | Officer | 40 | $95,327 |
Shepard Perrin Treasurer | OfficerTrustee | 1 | $0 |
Richard Simmons President | OfficerTrustee | 1 | $0 |
Martha Bowles Past Preside | OfficerTrustee | 1 | $0 |
Ralph J Vasami Vice Preside | OfficerTrustee | 1 | $0 |
Tina Foster Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,520,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,181,326 |
| Noncash contributions included in lines 1a–1f | $426,223 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,701,941 |
| Total Program Service Revenue | $0 |
| Investment income | $10,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$106 |
| Net Income from Fundraising Events | $190,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,903,003 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,500,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,586 |
| Payroll taxes | $124,814 |
| 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 | $24,186 |
| Advertising and promotion | $12,550 |
| Office expenses | $24,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,885 |
| Travel | $3,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,630 |
| Insurance | $13,608 |
| All other expenses | $0 |
| Total functional expenses | $2,275,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,081,180 |
| Savings and temporary cash investments | $2,373,152 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $268,149 |
| Other assets | $0 |
| Total assets | $4,722,481 |
| Accounts payable and accrued expenses | $25,187 |
| 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 | $272,480 |
| Total liabilities | $297,667 |
| Net assets without donor restrictions | $4,424,814 |
| 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 | $4,722,481 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Communities In Schools Bay Area Inc has recieved totaling $70,081.
| Awarding Organization | Amount |
|---|---|
Rawley Foundation P65070008 Chicago, IL PURPOSE: GENERAL | $30,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,581 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $7,500 |
Endowment Analysis
| Earnings | -$23,033 |
| Net Contributions | $1,500,000 |
| Ending Balance | $1,496,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The Dallas Region Dallas, TX | $2,275,241 | $5,997,914 |
Communities In Schools Southeast Harris County Inc Alvin, TX | $1,101,916 | $5,474,535 |
Communities In Schools Of The Coastal Bend Corpus Christi, TX | $1,549,632 | $4,703,645 |
Communities In Schools Bay Area Inc Houston, TX | $4,722,481 | $4,903,003 |
Communities In Schools-Baytown Inc Baytown, TX | $1,209,756 | $1,557,550 |