Communites In Schools Southeast Texas Inc
- Assets
- $3.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 101
- Location
- Beaumont, TX
- Founding
- 11/1990
- Data as of
- 08/2023
- EIN
- 76-0318872
Organization Overview
Communites In Schools Southeast Texas Inc is located in Beaumont, TX. The organization was established in 1990. 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 08/2023, Communites In Schools Southeast Texas Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communites In Schools Southeast 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 08/2023, Communites In Schools Southeast Texas Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $3.0m during the year ending 08/2023. While expenses have increased by 12.1% 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
TO DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO ASSIST THE SCHOOL SYSTEM IN KEEPING STUDENTS IN SCHOOL THROUGH DIRECT INVOLVEMENT WITH THE STUDENT AND THE STUDENT'S FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DROP-OUT PREVENTION: DEVELOP PARTNERSHIPS, PUBLIC AND PRIVATE, ON ELEMENTARY, MIDDLE, AND SECONDARY CAMPUSES TO AID AT-RISK STUDENTS WITH SUCH CRITICAL ISSUES AS SCHOOL ATTENDANCE, LITERACY, JOB PREPAREDNESS, TEEN PREGNANCY, AND DRUG AND ALCOHOL ABUSE. THE ORGANIZATION PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 4,519 AT-RISK STUDENTS ON 52 CAMPUSES DURING THE YEAR ENDED AUGUST 31, 2023. THESE STUDENTS RECEIVED SERVICES TARGETED TO EACH STUDENT'S AREA OF NEED (SUCH AS BEHAVIOR, ACADEMICS, ATTENDANCE, ETC). AS A RESULT OF THESE SERVICES 99.9% OF THE CASE MANAGED STUDENTS REMAINED IN SCHOOL WITH 98.3% BEING PROMOTED TO THE NEXT GRADE. IN ADDITION TO STUDENTS WHO RECEIVE INDIVIDUALIZED SERVICES, COMMUNITIES IN SCHOOLS OFFERS SCHOOL-WIDE SERVICES SUCH AS SUPPLY DISTRIBUTION, HEALTH FAIRS, PRESENTATIONS ON BULLYING, AND CRISIS COUNSELING THAT ARE AVAILABLE TO ALL STUDENTS. COMMUNITIES IN SCHOOLS ALSO CONDUCTS A COLLEGE AND CAREER PROGRAM THAT PROVIDES STUDENTS WITH INFORMATION ABOUT COLLEGE AND CAREER OPPORTUNITIES.
MENTAL HEALTH INITIATIVE: DURING THE YEAR ENDED AUGUST 31, 2023, THE MENTAL HEALTH INITIATIVE EMPLOYED LICENSED MENTAL HEALTH PROFESSIONALS TO PROVIDE BOTH ONE-ON-ONE AND GROUP COUNSELING TO STUDENTS WITH MENTAL AND BEHAVIORAL HEALTH NEEDS. OVER 4,118 SESSIONS WERE PROVIDED TO ADDRESS INDIVIDUAL, GROUP AND/OR CRISIS NEEDS ON CAMPUS AT NO COST TO THE STUDENTS OR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geraldine Beckett Director | Trustee | 1 | $0 |
Jerome Delafosse Secretary | OfficerTrustee | 1 | $0 |
Annie Devault Director | Trustee | 1 | $0 |
Sandra Ellington President | Trustee | 1 | $0 |
Lorenzo Fitch Treasurer | OfficerTrustee | 1 | $0 |
Regina Drake Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131,820 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,379,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,862,343 |
| Total Program Service Revenue | $0 |
| Investment income | $29,929 |
| 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 | $2,892,272 |
| 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. | $121,920 |
| Compensation of current officers, directors, key employees. | $69,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,177,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,998 |
| Payroll taxes | $180,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,348 |
| Advertising and promotion | $25 |
| Office expenses | $42,557 |
| Information technology | $8,887 |
| Royalties | $0 |
| Occupancy | $54,755 |
| Travel | $26,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,331 |
| Interest | $532 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,905 |
| Insurance | $11,642 |
| All other expenses | $0 |
| Total functional expenses | $3,002,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,047,639 |
| Savings and temporary cash investments | $1,544,486 |
| Pledges and grants receivable | $422,942 |
| Accounts receivable, net | $0 |
| 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 | $23,032 |
| Net Land, buildings, and equipment | $5,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,043,867 |
| Accounts payable and accrued expenses | $122,109 |
| Grants payable | $0 |
| Deferred revenue | $90,000 |
| 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 | $139,184 |
| Total liabilities | $351,293 |
| Net assets without donor restrictions | $1,915,553 |
| Net assets with donor restrictions | $777,021 |
| 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 | $3,043,867 |