Communities In Schools Of The Coastal Bend
- Assets
- $1.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 40
- Location
- Corpus Christi, TX
- Founding
- 01/1987
- Data as of
- 08/2021
- EIN
- 74-2429445
Organization Overview
Communities In Schools Of The Coastal Bend is located in Corpus Christi, TX. The organization was established in 1987. As of 08/2021, Communities In Schools Of The Coastal Bend employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of The Coastal Bend 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 08/2021, Communities In Schools Of The Coastal Bend generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.4m during the year ending 08/2021. While expenses have increased by 5.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING AT-RISK STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED DROPOUT PREVENTION PROGRAM WHICH PROVIDES COUNSELING, HEALTH SERVICES, CRISES INTERVENTION, EMPLOYMENT TRAINING, AND ENCOURAGES PARENTAL INVOLVEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Taylor Executive Director | Officer | 40 | $103,236 |
Joe Hopkins Treasurer | OfficerTrustee | 1 | $0 |
Dr Anne Matula Board Chairman | OfficerTrustee | 1 | $0 |
Daisy Salinas Secretary | OfficerTrustee | 1 | $0 |
Chris Ryan Vice Chair | OfficerTrustee | 1 | $0 |
Jeremy Garza Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,484,095 |
| Noncash contributions included in lines 1a–1f | $1,153,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,869,695 |
| Total Program Service Revenue | $2,787,224 |
| Investment income | $7,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,703,645 |
| 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. | $197,460 |
| Compensation of current officers, directors, key employees. | $197,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,193,757 |
| Pension plan accruals and contributions | $19,833 |
| Other employee benefits | $161,196 |
| Payroll taxes | $193,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,331 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,054 |
| Advertising and promotion | $13,190 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,153,350 |
| Travel | $19,959 |
| 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 | $966 |
| Insurance | $16,664 |
| All other expenses | $0 |
| Total functional expenses | $4,397,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,678 |
| Savings and temporary cash investments | $301,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $309,650 |
| 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 | $56,057 |
| Net Land, buildings, and equipment | $6,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,549,632 |
| Accounts payable and accrued expenses | $99,964 |
| 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 | $99,964 |
| Net assets without donor restrictions | $1,425,803 |
| Net assets with donor restrictions | $23,865 |
| 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 | $1,549,632 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Communities In Schools Of The Coastal Bend has recieved totaling $178,811.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: HUMANITARIAN ACTIVITY | $82,755 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: EDUCATIONAL SUPPORT | $48,388 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: EDUCATIONAL SUPPORT | $20,000 |
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Summer Program/ General Operating/Christmas Around the World | $20,000 |
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Operational Support | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
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 |