Communities In Schools Of The Big Country
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Abilene, TX
- Founding
- 07/2001
- Data as of
- 08/2022
- EIN
- 75-2945230
Organization Overview
Communities In Schools Of The Big Country is located in Abilene, TX. The organization was established in 2001. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 08/2022, Communities In Schools Of The Big Country employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of The Big Country 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 Big Country generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $1.1m during the year ending 08/2022. While expenses have increased by 6.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
STUDENT DROPOUT PREVENTION AND INTERVENTION PROGRAMS AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2021-2022 SCHOOL YEAR, CISBC SERVED 1,174 STUDENTS IN THE AREA OF ACADEMICS, ATTENDANCE AND BEHAVIOR. OUTCOMES INCLUDED 90.1% IMPROVED ACADEMICS; 70.5% IMPROVED ATTENDANCE; 89.5% IMPROVED BEHAVIOR; 99% PROMOTED TO THE NEXT GRADE; 99.8% STAYED IN SCHOOL; AND 99% GRADUATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Perkins Presidentboard Chair | OfficerTrustee | 1 | $71,208 |
Tom Winter Secretary | OfficerTrustee | 1 | $0 |
Melissa Milliorn Vice President | OfficerTrustee | 1 | $0 |
Paul Wallace Executive Director | Officer | 40 | $0 |
Gustavo Villinueva Board Member | Trustee | 1 | $0 |
Alex Eagle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $690,481 |
| All other contributions, gifts, grants, and similar amounts not included above | $873,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,668,094 |
| Total Program Service Revenue | $383,000 |
| Investment income | $0 |
| 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 | $2,051,094 |
| 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. | $77,763 |
| Compensation of current officers, directors, key employees. | $35,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $727,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,295 |
| Payroll taxes | $11,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150 |
| Advertising and promotion | $568 |
| Office expenses | $0 |
| Information technology | $16,985 |
| Royalties | $0 |
| Occupancy | $30,423 |
| Travel | $7,016 |
| 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 | $0 |
| Insurance | $11,489 |
| All other expenses | $6,845 |
| Total functional expenses | $1,105,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,164,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,008 |
| Accounts receivable, net | $57,665 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $1,261,919 |
| Accounts payable and accrued expenses | $4,156 |
| 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 | $4,156 |
| Net assets without donor restrictions | $1,236,652 |
| Net assets with donor restrictions | $21,111 |
| 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 | $1,261,919 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Communities In Schools Of The Big Country has recieved totaling $145,700.
| Awarding Organization | Amount |
|---|---|
United Way Of Abilene Abilene, TX PURPOSE: STUDENT SUCCESS COACHING | $109,653 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $18,000 |
The Jcpenney Foundation Plano, TX PURPOSE: A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. | $18,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Louisiana Monroe Facilities Inc Monroe, LA | $82,040,215 | $15,012,687 |
Restore Education San Antonio, TX | $2,530,386 | $5,936,619 |
College Houses Austin, TX | $15,789,327 | $3,775,047 |
Books Between Kids Inc Houston, TX | $1,448,531 | $2,188,217 |
Communities In Schools Of New Mexico Santa Fe, NM | $908,559 | $2,316,828 |
The Arkansas Tech University Facilities Development Foundation Russellville, AR | $53,685 | $105 |
Austin Partners In Education Austin, TX | $1,240,919 | $1,858,475 |
Health Occupations Students Of America Southlake, TX | $3,397,887 | $1,856,291 |
Collegiate Edu-Nation Roscoe, TX | $1,605,609 | $1,649,388 |
Sci-Tech Discovery Center Inc Frisco, TX | $1,024,000 | $1,631,074 |
Communities In Schools Of The Big Country Abilene, TX | $1,261,919 | $2,051,094 |
American Board Of Obgyn Educational Foundation Inc Dallas, TX | $3,548,102 | -$4,008,900 |