Form 990 for tax year 2024
Filed by COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INCORPORATED.
Totals
- Total revenue
- $3,997,793
- Total expenses
- $3,782,483
- Contributions and grants received
- $2,594,461
- Grants paid
- $0
- Program service revenue
- $1,369,368
- Investment income
- $33,964
- Other revenue
- $0
- Total assets, end of year
- $2,707,985
- Total liabilities, end of year
- $116,852
- Net assets or fund balances, end of year
- $2,591,133
- Program services expenses (Part IX)
- $3,432,347
- Management and general expenses
- $350,136
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,432,347
Program services were 90.7% 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)
$2,058,930
-
1f · All other contributions, gifts and grants
$535,531
-
1g · Noncash contributions included above
$135,680
-
2a · Program service revenue: SCHOOL DISTRICTS
total $1,369,368 · related or exempt $1,369,368
-
3 · Investment income
total $33,964 · excluded $33,964
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,114 · management and general $70,114
-
7 · Other salaries and wages
total $2,911,904 · program services $2,743,457 · management and general $168,447
-
9 · Other employee benefits
total $98,461 · program services $90,583 · management and general $7,878
-
10 · Payroll taxes
total $188,705 · program services $171,722 · management and general $16,983
-
11c · Fees: accounting
total $14,800 · management and general $14,800
-
13 · Office expenses
total $10,007 · management and general $10,007
-
16 · Occupancy
total $1,948 · program services $1,247 · management and general $701
-
17 · Travel
total $4,635 · management and general $4,635
-
22 · Depreciation, depletion and amortization
total $1,609 · program services $1,609
-
23 · Insurance
total $29,467 · management and general $29,467
-
24a · Other expenses: CREDIT LOSSES
total $137,730 · program services $137,730
-
24b · Other expenses: IN-KIND EXPENSES
total $135,680 · program services $122,112 · management and general $13,568
-
24c · Other expenses: PROGRAM EXPENSES
total $110,528 · program services $110,528
-
24d · Other expenses: AMORTIZATION: OPERAT ROU
total $39,429 · program services $39,429
-
24e · All other expenses
total $27,466 · program services $13,930 · management and general $13,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,542,296 · end of year $1,762,551
-
2 · Savings and temporary cash investments
beginning of year $167,072 · end of year $670,322
-
4 · Accounts receivable
beginning of year $662,380 · end of year $147,563
-
9 · Prepaid expenses and deferred charges
beginning of year $2,466 · end of year $2,455
-
10a · Land, buildings and equipment: cost or other basis
$20,029
-
10b · Land, buildings and equipment: accumulated depreciation
$11,682
-
10c · Land, buildings and equipment, net
beginning of year $1,609 · end of year $8,347
-
15 · Other assets
beginning of year $36,297 · end of year $116,747
-
25 · Other liabilities
beginning of year $36,297 · end of year $116,852
-
27 · Net assets without donor restrictions
beginning of year $1,713,444 · end of year $2,443,570
-
28 · Net assets with donor restrictions
beginning of year $662,379 · end of year $147,563
Mission and programs · 2024
Mission
EDUCATIONAL SUPPORT FOR AT-RISK STUDENTS
Activities or mission (Part I)
EDUCATIONAL SUPPORT FOR AT-RISK STUDENTS.
-
DELIVER HUMAN SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES IN CENTRAL TEXAS THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR ALTERNATIVE EDUCATION SITES.
Expenses $3,432,347
As filed on the 2024 return.
Listed in Part VII
-
BRENDA ADAMS
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN ANDERSON
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BUCKLEY
JISD REP
- Total calculated
- $0
- Hours/week
- 1
-
ANALUISA CARRILLO-TALIA
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
MARK COCKRELL
VICE CHAIR O
- Total calculated
- $0
- Hours/week
- 1
-
PENNY CURRY
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
LIZ DAVENPORT
FORT HOOD RE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA FORSYTHE
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
LISA GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC HAUGEBERG
TISD REP
- Total calculated
- $0
- Hours/week
- 1
-
CLIFTON HEATH
CCISD REP
- Total calculated
- $0
- Hours/week
- 1
-
GERITA JOHNSON
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE YUNI KIM
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL LINNEMANN
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON LUMAR
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL NOVOTNY
SISD REP
- Total calculated
- $0
- Hours/week
- 1
-
SARAH RAYMOND
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
SETH RAYNARD
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE REEDERS
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA ROBINSON
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
GINNY SAMUEL
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SMITH
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE VASBINDER
BOARD CHAIR/
- Total calculated
- $0
- Hours/week
- 1
-
CARLENE WEAVER
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
CYD WEST
VICE CHAIR O
- Total calculated
- $0
- Hours/week
- 1
-
ANGENET WILKERSON
KISD REP
- Total calculated
- $0
- Hours/week
- 1
-
SARAH YOWELL
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
SUE VAN ZANTEN
VICE CHAIR O
- 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
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620639349301102
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