Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS-BAYTOWN INC.
Totals
- Total revenue
- $1,354,295
- Total expenses
- $1,400,400
- Contributions and grants received
- $1,352,015
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,280
- Other revenue
- $0
- Total assets, end of year
- $1,264,517
- Total liabilities, end of year
- $2,169
- Net assets or fund balances, end of year
- $1,262,348
- Program services expenses (Part IX)
- $938,528
- Management and general expenses
- $442,828
- Fundraising expenses
- $19,044
- Program service expenses (Part III)
- $938,528
Program services were 67.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$783,707
-
1f · All other contributions, gifts and grants
$568,308
-
3 · Investment income
total $2,280 · related or exempt $2,280
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,090,903 · program services $754,641 · management and general $318,280 · fundraising $17,982
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $74,393 · program services $52,075 · management and general $22,318
-
10 · Payroll taxes
total $96,499 · program services $67,549 · management and general $28,950
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,371 · program services $25,176 · management and general $12,432 · fundraising $763
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,015 · management and general $10,015
-
17 · Travel
total $28,679 · program services $22,869 · management and general $5,810
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,882 · management and general $9,882
-
24a · Other expenses: Contract Labor
total $30,650 · program services $275 · management and general $30,375
-
24b · Other expenses: Program Direct Expenses
total $16,242 · program services $15,943 · fundraising $299
-
24c · Other expenses: Dues & Subscriptions
total $4,766 · management and general $4,766
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,203,981 · end of year $1,148,013
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $113,041 · end of year $107,474
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,740 · end of year $9,030
-
10a · Land, buildings and equipment: cost or other basis
$5,950
-
10b · Land, buildings and equipment: accumulated depreciation
$5,950
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,609 · end of year $2,169
-
19 · Deferred revenue
beginning of year $3,700
-
27 · Net assets without donor restrictions
beginning of year $1,308,453 · end of year $1,262,348
Mission and programs · 2022
Mission
Our mission is to surround students with a community of support, empowering them to stay in school and achieve in life.
-
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.
Expenses $938,528
As filed on the 2022 return.
Listed in Part VII
-
Gina Guillory
President
- Total calculated
- $0
- Hours/week
- 4
-
Randall Strong
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Rico Burch
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Agustin Loredo III
Director
- Total calculated
- $0
- Hours/week
- 4
-
Laura Alvarado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Dougherty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Malik Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Marron
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dowen Sims
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Kosteck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance Watkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Griffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mel'Danci Robinson
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 26 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442399349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.