Form 990 for tax year 2022
Filed by COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC.
Totals
- Total revenue
- $2,892,272
- Total expenses
- $3,002,032
- Contributions and grants received
- $2,862,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,929
- Other revenue
- $0
- Total assets, end of year
- $3,043,867
- Total liabilities, end of year
- $351,293
- Net assets or fund balances, end of year
- $2,692,574
- Program services expenses (Part IX)
- $2,800,463
- Management and general expenses
- $188,032
- Fundraising expenses
- $13,537
- Program service expenses (Part III)
- $2,800,463
Program services were 93.3% 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.
-
1a · Federated campaigns
$131,820
-
1e · Government grants (contributions)
$2,379,108
-
1f · All other contributions, gifts and grants
$351,415
-
3 · Investment income
total $29,929 · unrelated business $0 · excluded $29,929
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,920 · program services $40,640 · management and general $69,088 · fundraising $12,192
-
7 · Other salaries and wages
total $2,177,482 · program services $2,149,472 · management and general $28,010 · fundraising $0
-
9 · Other employee benefits
total $131,998 · program services $131,650 · management and general $348 · fundraising $0
-
10 · Payroll taxes
total $180,532 · program services $172,324 · management and general $7,306 · fundraising $902
-
11c · Fees: accounting
total $38,215 · program services $0 · management and general $38,215 · fundraising $0
-
11g · Fees: other
total $123,348 · program services $120,915 · management and general $2,433 · fundraising $0
-
12 · Advertising and promotion
total $25 · program services $0 · management and general $25 · fundraising $0
-
13 · Office expenses
total $42,557 · program services $36,278 · management and general $6,162 · fundraising $117
-
14 · Information technology
total $8,887 · program services $8,445 · management and general $440 · fundraising $2
-
16 · Occupancy
total $54,755 · program services $51,049 · management and general $3,388 · fundraising $318
-
17 · Travel
total $26,366 · program services $17,836 · management and general $8,530 · fundraising $0
-
19 · Conferences, conventions and meetings
total $15,331 · program services $12,749 · management and general $2,582 · fundraising $0
-
20 · Interest
total $532 · program services $0 · management and general $532 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,905 · program services $3,835 · management and general $64 · fundraising $6
-
23 · Insurance
total $11,642 · program services $0 · management and general $11,642 · fundraising $0
-
24a · Other expenses: Supportive services
total $51,293 · program services $51,293 · management and general $0 · fundraising $0
-
24b · Other expenses: Other
total $13,244 · program services $3,977 · management and general $9,267 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,141,600 · end of year $1,047,639
-
2 · Savings and temporary cash investments
beginning of year $1,514,557 · end of year $1,544,486
-
3 · Pledges and grants receivable
beginning of year $427,658 · end of year $422,942
-
4 · Accounts receivable
beginning of year $6,435 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,284 · end of year $23,032
-
10a · Land, buildings and equipment: cost or other basis
$13,713
-
10b · Land, buildings and equipment: accumulated depreciation
$7,945
-
10c · Land, buildings and equipment, net
beginning of year $9,676 · end of year $5,768
-
17 · Accounts payable and accrued expenses
beginning of year $156,425 · end of year $122,109
-
19 · Deferred revenue
beginning of year $90,000 · end of year $90,000
-
25 · Other liabilities
beginning of year $81,451 · end of year $139,184
-
27 · Net assets without donor restrictions
beginning of year $1,826,700 · end of year $1,915,553
-
28 · Net assets with donor restrictions
beginning of year $975,634 · end of year $777,021
Mission and programs · 2022
Mission
The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.
Activities or mission (Part I)
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.
-
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.
Expenses $2,422,612
-
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.
Expenses $377,851
As filed on the 2022 return.
Listed in Part VII
-
Geraldine Beckett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Delafosse
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Annie DeVault
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Ellington
President
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo Fitch
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Regina Drake
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tong Huynh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Jenkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Latrissa Goodman
Executive Director
- Total calculated
- $95,758
- From this org
- $91,755
- From related orgs
- $0
- Other
- $4,003
- 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
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431959349300303
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