Communities In Schools-Baytown Inc
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 31
- Location
- Baytown, TX
- Founding
- 05/1995
- Data as of
- 08/2021
- EIN
- 76-0454303
Organization Overview
Communities In Schools-Baytown Inc is located in Baytown, TX. The organization was established in 1995. As of 08/2021, Communities In Schools-Baytown Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools-Baytown 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-Baytown Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.3m during the year ending 08/2021. While expenses have increased by 10.7% 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
OUR MISSION IS TO SURROUND 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
WE WORK WITH SCHOOL ADMINISTRATORS, COUNSELORS, TEACHERS AND THE COMMUNITY TO ASSESS NEEDS, DEVELOP A PLAN AND BUILD A TEAM TO PROVIDE SUPPORT TO SCHOOLS AND STUDENTS. OUR STUDENTS ARE MATCHED WITH THE RESOURCES THEY NEED TO BEAT THE ODDS, STAY IN SCHOOL AND GRADUATE WITH A FOCUS ON THEIR FUTURE! WE PROVIDE A COMPREHENSIVE CASE-MANAGEMENT APPROACH TO MEET IDENTIFIED NEEDS, AND TO ADDRESS UNDERLYING ISSUES THAT HAMPER STUDENTS SUCCESS. IN A CONCERTED EFFORT, OUR TRAINED STAFF, PARTNERS AND VOLUNTEERS TEACH BY EXAMPLE, ENCOURAGE THROUGH AFFIRMATION AND EMPOWER THROUGH OPPORTUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Strong Vice President | OfficerTrustee | 4 | $0 |
Gina Guillory President | OfficerTrustee | 4 | $0 |
Rico Burch Treasurer | OfficerTrustee | 4 | $0 |
Agustin Loredo III Secretary | OfficerTrustee | 4 | $0 |
Keith Dougherty Director | Trustee | 1 | $0 |
Laura Alvarado Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,008,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,556,285 |
| Total Program Service Revenue | $0 |
| Investment income | $1,265 |
| 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 | $1,557,550 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,040,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,507 |
| Payroll taxes | $85,285 |
| 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 | $26,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,725 |
| Travel | $6,958 |
| 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 | $1,190 |
| Insurance | $8,769 |
| All other expenses | $0 |
| Total functional expenses | $1,318,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $848,331 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,449 |
| 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 | $7,578 |
| Net Land, buildings, and equipment | $398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,209,756 |
| Accounts payable and accrued expenses | $10,021 |
| 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 | $242,620 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $252,641 |
| Net assets without donor restrictions | $957,115 |
| Net assets with donor restrictions | $0 |
| 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 | $1,209,756 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Communities In Schools-Baytown Inc has recieved totaling $170,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Baytown Area And Chambers County Baytown, TX PURPOSE: YOUTH MENTORING | $170,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The Dallas Region Dallas, TX | $2,275,241 | $5,997,914 |
Communities In Schools Southeast Harris County Inc Alvin, TX | $1,101,916 | $5,474,535 |
Communities In Schools Of The Coastal Bend Corpus Christi, TX | $1,549,632 | $4,703,645 |
Communities In Schools Bay Area Inc Houston, TX | $4,722,481 | $4,903,003 |
Communities In Schools-Baytown Inc Baytown, TX | $1,209,756 | $1,557,550 |