Communities In Schools Southeast Harris County Inc
- Assets
- $1.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 215
- Location
- Angleton, TX
- Founding
- 06/1988
- Data as of
- 08/2023
- EIN
- 76-0242189
Organization Overview
Communities In Schools Southeast Harris County Inc is located in Angleton, TX. The organization was established in 1988. As of 08/2023, Communities In Schools Southeast Harris County Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Southeast Harris County 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 08/2023, Communities In Schools Southeast Harris County Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $5.9m during the year ending 08/2023. While expenses have increased by 5.9% 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
THE MISSION OF COMMUNITIES IN SCHOOLS OF SOUTHEAST HARRIS COUNTY, INC. (CIS) IS TO EMPOWER STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIS ENGAGES STUDENTS IN LEARNING THROUGH CASE MANAGEMENT AND WHOLE SCHOOL SERVICES, INCLUDING: SUPPORTIVE GUIDANCE COUNSELING, TUTORING, ACADEMIC ENRICHMENT, AFTER SCHOOL PROGRAMS, COLLEGE PREPARATION, PRE-EMPLOYMENT TRAINING, HEALTH, BASIC NEEDS, FITNESS AND MENTAL HEALTH, MENTORING AND ADULT ADVOCATES, PARENTAL INVOLVEMENT, AND ASSISTANCE WITH BASIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Montes CEO | Officer | 22.5 | $72,998 |
Mike Jackson Board Member | Trustee | 1 | $0 |
Gloria Gallegos Board Chair | OfficerTrustee | 3 | $0 |
Adam Shulke Treasurer | OfficerTrustee | 1 | $0 |
Stacy Guzzetta Board Member | Trustee | 1 | $0 |
Dr Teddy Farias Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,355 |
| Related organizations | $0 |
| Government grants | $5,580,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,905 |
| Noncash contributions included in lines 1a–1f | $16,276 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,785,060 |
| Total Program Service Revenue | $59,888 |
| Investment income | $3,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,298 |
| Net Income from Gaming Activities | $31,683 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,867,513 |
| 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. | $72,998 |
| Compensation of current officers, directors, key employees. | $72,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,526,392 |
| Pension plan accruals and contributions | $55,771 |
| Other employee benefits | $294,821 |
| Payroll taxes | $370,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $266 |
| Fees for services: Accounting | $9,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,717 |
| Advertising and promotion | $7,324 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,390 |
| Travel | $42,820 |
| 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 | $7,311 |
| All other expenses | $10,576 |
| Total functional expenses | $5,908,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $716,163 |
| Savings and temporary cash investments | $33,724 |
| Pledges and grants receivable | $356,260 |
| Accounts receivable, net | $175,284 |
| 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 | $37,083 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $20,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,430 |
| Total assets | $1,520,825 |
| Accounts payable and accrued expenses | $518,173 |
| Grants payable | $0 |
| Deferred revenue | $201,804 |
| 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 | $183,170 |
| Total liabilities | $903,147 |
| Net assets without donor restrictions | $503,226 |
| Net assets with donor restrictions | $114,452 |
| 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 | $1,520,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The Dallas Region Dallas, TX | $5,504,371 | $12,139,498 |
Communities In Schools Southeast Harris County Inc Angleton, TX | $1,520,825 | $5,867,513 |
Communities In Schools Of The Coastal Bend Corpus Christi, TX | $2,074,682 | $5,001,407 |
Communities In Schools Bay Area Inc Houston, TX | $4,690,831 | $2,585,948 |
Communities In Schools-Baytown Inc Baytown, TX | $1,264,517 | $1,354,295 |
Rebuilding Everyones Attitude Causes Hope R E A C H Inc Van Alstyne, TX | $0 | $0 |