Communities In Schools Of South Central Texas Inc
- Assets
- $2.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 102
- Location
- New Braunfels, TX
- Founding
- 12/1996
- Data as of
- 08/2021
- EIN
- 74-2653402
Organization Overview
Communities In Schools Of South Central Texas Inc is located in New Braunfels, TX. The organization was established in 1996. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2021, Communities In Schools Of South Central Texas Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of South Central Texas 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 08/2021, Communities In Schools Of South Central Texas Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $4.3m during the year ending 08/2021. While expenses have increased by 9.0% 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
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-SCT SERVES SEVEN SCHOOL DISTRICTS AND PROVIDED 3,873 AT-RISK STUDENTS WITH INTENSIVE, INDIVIDUALIZED, HOLISTIC SERVICES.IN ADDITION, CIS-SCT PROVIDED TWO OR MORE SERVICES TO OVER 34,000 STUDENTS. CIS-SCT ACCOMPLISHED THIS IN COLLABORATION WITH 464 VOLUNTEERS PROVIDING 13,002 HOURS OF SERVICES AND OVER 410 COMMUNITY PARTNERSHIPS TO MEET THE NEEDS OF STUDENTS AND THEIR FAMILIES. THROUGH A COMBINATION OF INDIVIDUAL AND GROUP SERVICES, CIS-SCT'S IMPACT ON THE LIVES OF YOUNG PEOPLE RESULTED IN A 81% IMPROVEMENT IN BEHAVIOR;77% IMPROVEMENT IN ATTENDANCE;92% IMPROVEMENT IN ACADEMIC PERFORMANCE;99% STAYED IN SCHOOL;97% WERE PROMOTED TO THE NEXT GRADE AND 97% OF ELIGIBLE SENIORS GRADUATED.60 MENTORS WERE MATCHED WITH STUDENTS IN NEED OF AN ADULT ROLE MODEL;91 HIGH SCHOOL STUDENTS WERE PROVIDED WITH COLLEGE AND CAREER PREPARATION ACTIVITIES.CIS-SCT IS COMMITTED TO ADDRESSING THE MENTAL HEALTH NEEDS OF THE YOUTH WE SERVE. 1,461 STUDENTS RECEIVED SUICIDE PREVENTION PROGRAMMING AND 176 STUDENTS RECEIVED 1,187 HOURS OF ONE ON ONE THERAPEUTIC COUNSELING AT NO COST TO THEM OR THEIR FAMILIES, A VALUE OF $148,375.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Perkins Treasurer | OfficerTrustee | 2 | $0 |
Jenny Faulkner President | OfficerTrustee | 4 | $0 |
Barbara Doeppenschmidt Secretary | OfficerTrustee | 2 | $0 |
Joann Lange Treasurer | OfficerTrustee | 2 | $0 |
Keith Moore Director | OfficerTrustee | 3 | $0 |
Margie Skolaut Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $605,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,106,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,712,265 |
| Total Program Service Revenue | $3,047,650 |
| Investment income | $7,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $148,608 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $178,901 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,094,509 |
| 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. | $104,697 |
| Compensation of current officers, directors, key employees. | $52,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,232,933 |
| Pension plan accruals and contributions | $10,178 |
| Other employee benefits | $229,472 |
| Payroll taxes | $237,572 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,818 |
| Travel | $18,156 |
| 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 | $31,688 |
| Insurance | $25,635 |
| All other expenses | $9,448 |
| Total functional expenses | $4,325,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,713 |
| Savings and temporary cash investments | $1,065,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,431 |
| Prepaid expenses and deferred charges | $16,831 |
| Net Land, buildings, and equipment | $884,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,229,359 |
| Accounts payable and accrued expenses | $22,076 |
| 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 | $671,518 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $693,594 |
| Net assets without donor restrictions | $1,102,175 |
| Net assets with donor restrictions | $433,590 |
| 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 | $2,229,359 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Communities In Schools Of South Central Texas Inc has recieved totaling $382,436.
| Awarding Organization | Amount |
|---|---|
Mckenna Foundation New Braunfels, TX PURPOSE: SIGNS OF SUICIDE PREVENTION PROGRAM | $179,950 |
Building Bridge Foundation San Antonio, TX PURPOSE: TO PROVIDE RESOURCES FOR SCHOOL DROPOUT PREVENTION | $135,500 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $40,000 |
New Braunfels Area Community Foundation New Braunfels, TX PURPOSE: TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. | $25,660 |
Organization Name not Listed PURPOSE: CHARITABLE | | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $326 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |
Downtown Dallas Inc Dallas, TX | $7,773,347 | $10,211,090 |
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |