Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS.
Totals
- Total revenue
- $3,655,754
- Total expenses
- $3,372,947
- Contributions and grants received
- $3,434,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $198,294
- Other revenue
- $22,600
- Total assets, end of year
- $5,409,409
- Total liabilities, end of year
- $1,461,546
- Net assets or fund balances, end of year
- $3,947,863
- Program services expenses (Part IX)
- $2,859,548
- Management and general expenses
- $488,813
- Fundraising expenses
- $24,586
- Program service expenses (Part III)
- $2,859,548
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIKE BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR PEGGY JOHNSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER ROBERTSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ISABEL WEEDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JACKYE CLAYTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARLTON WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HON ANDREA JACKSON BAREFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR RACHELLE WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRE' BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARASH ABNOUSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511719349300141
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