Communities In Schools Of San Antonio
- Assets
- $22.6m
- Revenue
- $21.4m
- Investments
- $10.1m
- Employees
- 382
- Location
- San Antonio, TX
- Founding
- 01/1986
- Data as of
- 08/2023
- EIN
- 74-2393714
Organization Overview
Communities In Schools Of San Antonio is located in San Antonio, TX. The organization was established in 1986. As of 08/2023, Communities In Schools Of San Antonio employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of San Antonio 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 San Antonio generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $19.7m during the year ending 08/2023. While expenses have increased by 11.4% 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
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
TO PROVIDE A POSITIVE ENVIRONMENT FOR AT-RISK STUDENTS BY ENSURING THEIR ACCESS TO ALL EDUCATIONAL OPPORTUNITIES, SOCIAL SERVICES, AND SUPPORT SERVICES AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Weaver CEO | Officer | 40 | $206,145 |
Melissa A Kazen CFO | Officer | 40 | $142,016 |
Zandra Pulis Chair | OfficerTrustee | 1 | $0 |
Yvonne Kuykendall Vice Chair | OfficerTrustee | 1 | $0 |
Jacob Cavazos Secretary | OfficerTrustee | 1 | $0 |
Julie Puchot Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $893,955 |
| Membership dues | $0 |
| Fundraising events | $242,805 |
| Related organizations | $0 |
| Government grants | $5,034,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,518,095 |
| Noncash contributions included in lines 1a–1f | $242,805 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,689,326 |
| Total Program Service Revenue | $10,948,219 |
| Investment income | $385,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$957 |
| Net Income from Fundraising Events | $409,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,431,732 |
| 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. | $359,975 |
| Compensation of current officers, directors, key employees. | $50,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,255,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,543,980 |
| Payroll taxes | $1,025,633 |
| 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 | $13,848 |
| Fees for services: Other | $1,350,632 |
| Advertising and promotion | $8,683 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,781 |
| Travel | $334,717 |
| 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 | $3,595 |
| Insurance | $80,574 |
| All other expenses | $96,891 |
| Total functional expenses | $19,719,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,021,171 |
| Savings and temporary cash investments | $993,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,986,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,123 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,283 |
| Net Land, buildings, and equipment | $45,722 |
| Investments—publicly traded securities | $4,009,205 |
| Investments—other securities | $10,148,160 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,358,423 |
| Total assets | $22,608,034 |
| Accounts payable and accrued expenses | $727,877 |
| Grants payable | $0 |
| Deferred revenue | $231,870 |
| 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 | $1,366,806 |
| Total liabilities | $2,326,553 |
| Net assets without donor restrictions | $17,936,472 |
| Net assets with donor restrictions | $2,345,009 |
| 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 | $22,608,034 |