Communities In Schools Of The Heart Of Texas

Organization Overview

Communities In Schools Of The Heart Of Texas is located in Waco, TX. The organization was established in 1990. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Communities In Schools Of The Heart Of Texas employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of The Heart Of Texas 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 Heart Of Texas generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.5m during the year ending 08/2022. While expenses have increased by 0.3% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

COMMUNITIES IN SCHOOLS SURROUNDS 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 SCHOOL-BASED SERVICES SERVED 28 CAMPUSES IN 10 SCHOOL DISTRICTS AND CASE-MANAGED A TOTAL OF 4006 AT-RISK STUDENTS. EACH STUDENT WE SERVE THROUGH OUR CORE CIS PROGRAM IS ASSESSED AND HAS A PERSONALIZED SERVICE PLAN CREATED TO MEET THEIR INDIVIDUAL NEEDS. CIS WAS ABLE TO IMPACT THE LIVES OF THESE STUDENTS SO THAT: 99% STAYED IN SCHOOL; 99% WERE PROMOTED TO THE NEXT GRADE; 97% OF SENIORS GRADUATED; 89% IMPROVED THEIR ACADEMIC PERFORMANCE; AND 82% SHOWED IMPROVEMENT IN THEIR BEHAVIOR.


WORKFORCE - PROVIDES CAREER COACHING TO YOUTH AGES 16-24, TYPICALLY OUT OF SCHOOL, TO PREPARE THEM FOR EMPLOYMENT AND POST-SECONDARY EDUCATION AND TRAINING. WE ACCOMPLISH THIS THROUGH ACADEMIC ASSISTANCE,GED PREPARATION, CAREER EXPLORATION,AND ASSISTANCE WITH JOB PLACEMENT OPPORTUNITIES. THE PROGRAM SERVES YOUTH IN THE SIX-COUNTY HEART OF TEXAS WORKFORCE DEVELOPMENT AREA. CIS CONTRACTED TO SERVE 175 YOUTH AND SERVED A TOTAL OF 175 YOUTH PARTICIPANTS.


COMMUNITY YOUTH DEVELOPMENT PROGRAM PROVIDES JUVENILE DELINQUENCY PREVENTION SERVICES TO YOUTH IN THE 76704 ZIP CODE AREA. CYD PROGRAM SERVICES INCLUDE YOUTH LEADERSHIP DEVELOPMENT, MENTORING, ACADEMIC SUPPORT, AND THE YOUTH ADVISORY COMMITTEE. THE CYD PROGRAM SERVED 819 STUDENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Aaron Mize
Chief Executive Officer
$84,665
Peggy Johnson
Chair
$0
Heather Robertson
Vice Chair
$0
Peter Rusek
Secretary
$0
Isabel Weeden
Treasurer
$0
Mike Benson
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,406,777
All other contributions, gifts, grants, and similar amounts not included above$2,098,891
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,505,668
Total Program Service Revenue$0
Investment income $3,892
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 $5,567,567

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Communities In Schools Of The Heart Of Texas has recieved totaling $14,542.

Awarding OrganizationAmount
Viable Options In Community

Corsicana, TX

PURPOSE: Morale after COVID

$9,500
Oncor Cares Foundation

Dallas, TX

PURPOSE: HELP ORGANIZATIONS PROVIDE ASSISTANCE TO THOSE IN NEED DURING THE COVID-19 PANDEMIC.

$5,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$42
View Grant Recipient Profile

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