Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS INC.
Totals
- Total revenue
- $5,580,567
- Total expenses
- $5,781,720
- Contributions and grants received
- $2,692,603
- Grants paid
- $0
- Program service revenue
- $2,121,872
- Investment income
- $538,400
- Other revenue
- $227,692
- Total assets, end of year
- $4,926,712
- Total liabilities, end of year
- $26,837
- Net assets or fund balances, end of year
- $4,899,875
- Program services expenses (Part IX)
- $4,900,083
- Management and general expenses
- $628,152
- Fundraising expenses
- $253,485
- Program service expenses (Part III)
- $4,900,083
Program services were 84.8% 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.
-
1c · Fundraising events
$212,270
-
1e · Government grants (contributions)
$1,482,253
-
1f · All other contributions, gifts and grants
$998,080
-
2a · Program service revenue: SERVICE DELIVERY CONTR
total $2,121,872 · related or exempt $2,121,872
-
3 · Investment income
total $538,400 · related or exempt $538,400
-
8a · Fundraising events: contributions included on line 1c
$212,270
-
10a · Gross sales of inventory
$193,660
-
10c · Net income from sales of inventory
total $193,660 · related or exempt $193,660
-
11a · Other revenue: MISCELLANEOUS
total $34,032 · related or exempt $34,032
-
11e · Other revenue, total
$34,032
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,789 · program services $55,895 · management and general $55,894
-
7 · Other salaries and wages
total $4,679,346 · program services $4,126,381 · management and general $338,313 · fundraising $214,652
-
10 · Payroll taxes
total $346,121 · program services $302,136 · management and general $28,478 · fundraising $15,507
-
11b · Fees: legal
total $2,237 · management and general $2,237
-
11c · Fees: accounting
total $26,550 · management and general $26,550
-
11f · Fees: investment management
total $30,147 · management and general $30,147
-
11g · Fees: other
total $1,440 · management and general $1,440
-
12 · Advertising and promotion
total $5,230 · program services $1,992 · management and general $1,503 · fundraising $1,735
-
14 · Information technology
total $77,415 · program services $55,133 · management and general $18,961 · fundraising $3,321
-
16 · Occupancy
total $81,593 · program services $24,741 · management and general $52,375 · fundraising $4,477
-
17 · Travel
total $36,854 · program services $36,716 · management and general $132 · fundraising $6
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
22 · Depreciation, depletion and amortization
total $18,033 · program services $2,705 · management and general $14,608 · fundraising $720
-
23 · Insurance
total $36,910 · program services $32,240 · management and general $3,181 · fundraising $1,489
-
24a · Other expenses: BUSINESS EXPENSES
total $713 · program services $659 · management and general $54
-
24b · Other expenses: PROGRAM EXPENSE
total $315,030 · program services $255,869 · management and general $54,279 · fundraising $4,882
-
24c · Other expenses: VOLUNTEER SUPPORT
total $5,116 · program services $5,116
-
24d · Other expenses: FUNDRAISING
total $6,696 · fundraising $6,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,035,898 · end of year $699,341
-
4 · Accounts receivable
beginning of year $353,974 · end of year $299,051
-
8 · Inventories for sale or use
beginning of year $76,584 · end of year $72,741
-
9 · Prepaid expenses and deferred charges
beginning of year $24,531 · end of year $33,803
-
10a · Land, buildings and equipment: cost or other basis
$817,230
-
10b · Land, buildings and equipment: accumulated depreciation
$238,336
-
10c · Land, buildings and equipment, net
beginning of year $594,864 · end of year $578,894
-
11 · Investments: publicly traded securities
beginning of year $3,053,880 · end of year $3,242,882
-
17 · Accounts payable and accrued expenses
beginning of year $38,703 · end of year $26,837
-
27 · Net assets without donor restrictions
beginning of year $4,775,217 · end of year $4,548,918
-
28 · Net assets with donor restrictions
beginning of year $325,811 · end of year $350,957
Mission and programs · 2023
Mission
COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHEIVE IN LIFE
-
CIS-SCT SERVES SIX SCHOOL DISTRICTS AND PROVIDED 4,285 STUDENTS WITH INTENSIVE, INDIVIDUALIZED, HOLISTIC SERVICES.IN ADDITION,CIS-SCT PROVIDED TWO OR MORE SERVICES TO OVER 41,513 STUDENTS. CIS-SCT ACCOMPLISHED THIS IN COLLABORATION WITH 1,635 VOLUNTEERS PROVIDING 25,306 HOURS OF SERVICES AND OVER 475 COMMUNITY PARTNERSHIPS TO MEET THE NEEDS OF STUDENTS AND THEIR FAMILIES. THROUGH A COMBINATION OF INDIVIDUAL AND GROUP SERVICES, CIS-SCTS IMPACT ON THE LIVES OF YOUNG PEOPLE RESULTED IN A 90% IMPROVEMENT IN BEHAVIOR; 79% INPROVEMENT IN ATTENDANCE; 94% IMPROVEMENT IN ACADEMIC PERFORMANCE; 99% STAYED IN SCHOOL; 99% WERE PROMOTED TO THE NEXT GRADE AND 98% OF ELIGIBLE SENIORS GRADUATED. 113 MENTORS WERE MATCHED WITH STUDENTS IN NEED OF AS ADULT ROLE MODEL; 101 HIGH SCHOOL STUDENTS WERE PROVIDED WITH COLLEGE AND CAREER PREPARATION ACTIVITIES. CIS-SCT IS COMMITTED TO ADDRESSING THE MENTAL HEALTH NEEDS OF THE YOUTH WE SERVE.44,019 HOURS OF MENTAL HEALTH SERVICES WERE PROVIDED BY SITE COORDINATORS, AND 213 STUDENTS RECEIVED 1,513 HOURS OF ONE ON ONE THERAPEUTIC COUNSELING AT NO COST TO THEM OR THEIR FAMILIES, A VALUE OF $189,063.
Expenses $4,900,083
As filed on the 2023 return.
Listed in Part VII
-
Barbara GettigBARBARA GETTIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judy WohlfarthJUDY WOHLFARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David EtrheimDAVID ETRHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jon LindholmJON LINDHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margie SkolautMARGIE SKOLAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Krista MorenoKRISTA MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Glenda MorenoGLENDA MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jerry PerkinsJERRY PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jill BassettJILL BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Denise AndabakerDENISE ANDABAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elaine BennettELAINE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan BellSUSAN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve ChapmanSTEVE CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stuart BlythinSTUART BLYTHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth ZwakELIZABETH ZWAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike WohlfarthMIKE WOHLFARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barbara DoeppenschmidtBARBARA DOEPPENSCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gary BirdGARY BIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keith MooreKEITH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jenny FaulknerJENNY FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 31 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520849349300327
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