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← COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC

Form 990 for tax year 2024

Filed by COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC.

Totals

Total revenue
$2,356,023
Total expenses
$2,696,213
Contributions and grants received
$2,312,136
Grants paid
$0
Program service revenue
$0
Investment income
$43,887
Other revenue
$0
Total assets, end of year
$2,775,700
Total liabilities, end of year
$531,964
Net assets or fund balances, end of year
$2,243,736
Program services expenses (Part IX)
$2,475,921
Management and general expenses
$196,680
Fundraising expenses
$23,612
Program service expenses (Part III)
$2,475,921

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jerome Delafosse

    President

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Fitch

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Regina Drake

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Saenz

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Beckett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Miles Hayes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Latrissa Goodman

    Executive Director

    Total calculated
    $141,200
    From this org
    $130,855
    From related orgs
    $0
    Other
    $10,345
    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
2024
Filed
14 July 2026
IRS schema version
2024v5.2
Source object
202611969349300031

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