Skip to content
Nonprofiteer
← COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY INC

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY INC.

Totals

Total revenue
$5,819,692
Total expenses
$5,748,323
Contributions and grants received
$4,794,307
Grants paid
$0
Program service revenue
$979,292
Investment income
$976
Other revenue
$45,117
Total assets, end of year
$981,507
Total liabilities, end of year
$518,346
Net assets or fund balances, end of year
$463,161
Program services expenses (Part IX)
$4,992,991
Management and general expenses
$685,044
Fundraising expenses
$70,288
Program service expenses (Part III)
$4,992,991

Program services were 86.9% 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

    $70,524

  • 1e · Government grants (contributions)

    $4,369,805

  • 1f · All other contributions, gifts and grants

    $353,978

  • 1g · Noncash contributions included above

    $22,048

  • 2a · Program service revenue: PROGRAM FEES

    total $979,292 · related or exempt $979,292

  • 3 · Investment income

    total $976 · excluded $976

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $6,000

  • 8a · Fundraising events: contributions included on line 1c

    $70,524

  • 8b · Fundraising events: direct expenses

    $15,518

  • 8c · Net income from fundraising events

    total -$9,518 · excluded -$9,518

  • 9a · Gaming: gross income

    $63,784

  • 9b · Gaming: direct expenses

    $10,866

  • 9c · Net income from gaming

    total $52,918 · excluded $52,918

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER

    total $1,717 · related or exempt $1,717

  • 11e · Other revenue, total

    $1,717

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 $104,960 · management and general $104,960

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,235,037 · program services $3,962,911 · management and general $213,438 · fundraising $58,688

  • 8 · Pension plan contributions

    total $39,951 · program services $38,883 · management and general $492 · fundraising $576

  • 9 · Other employee benefits

    total $224,354 · program services $208,176 · management and general $13,095 · fundraising $3,083

  • 10 · Payroll taxes

    total $337,194 · program services $308,315 · management and general $24,313 · fundraising $4,566

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,134 · management and general $2,134

  • 11c · Fees: accounting

    total $39,473 · management and general $39,473

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $192,579 · program services $40,920 · management and general $151,509 · fundraising $150

  • 12 · Advertising and promotion

    total $8,008 · management and general $5,070 · fundraising $2,938

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $149,927 · program services $109,073 · management and general $40,854

  • 17 · Travel

    total $65,151 · program services $44,880 · management and general $20,271

  • 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 $5,527 · program services $5,527

  • 24a · Other expenses: AFTER SCHOOL PROGRAM

    total $162,174 · program services $153,661 · management and general $8,513

  • 24b · Other expenses: MATERIAL AND SUPPLIES

    total $126,035 · program services $76,041 · management and general $49,760 · fundraising $234

  • 24c · Other expenses: EQUIPMENT AND SOFTWARE

    total $31,806 · program services $29,317 · management and general $2,489

  • 24d · Other expenses: TRAINING AND INCENTIVES

    total $12,510 · program services $3,837 · management and general $8,673

  • 24e · All other expenses

    total $11,503 · program services $11,450 · fundraising $53

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,420 · end of year $408,550

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $383,544 · end of year $322,403

  • 4 · Accounts receivable

    beginning of year $273,953 · end of year $66,544

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,072 · end of year $28,280

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $13,946 · end of year $14,737

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $181,430 · end of year $140,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $438,095 · end of year $274,034

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $46,308 · end of year $100,732

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $183,170 · end of year $143,580

  • 27 · Net assets without donor restrictions

    beginning of year $247,433 · end of year $360,096

  • 28 · Net assets with donor restrictions

    beginning of year $144,359 · end of year $103,065

Mission and programs · 2023

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY, INC. (CIS) IS TO EMPOWER STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

  • CIS ENGAGES STUDENTS IN LEARNING THROUGH CASE MANAGEMENT AND WHOLE SCHOOL SERVICES INCLUDING: SUPPORTIVE GUIDANCE, ACADEMIC, COUNSELING, TUTORING, ACADEMIC ENRICHMENT, AFTER SCHOOL PROGRAMS, COLLEGE PREPARATION, PRE-EMPLOYMENT TRAINING, HEALTH, BASIC NEEDS, FITNESS AND MENTAL HEALTH, MENTORING ADULT ADVOCATES, PARENTAL INVOLVEMENT, AND ASSISTANCE WITH BASIC NEEDS.

    Expenses $4,992,991 · Revenue $979,292

As filed on the 2023 return.

Listed in Part VII

  • Donna Montes

    CEO

    Total calculated
    $174,108
    From this org
    $75,328
    From related orgs
    $75,328
    Other
    $23,452
    Hours/week
    22.5 + 22.5 related

    Schedule J breakdown matched by us

    Base
    $75,328 + $75,328 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,323 + $6,323 related
    Nontaxable benefits
    $5,403 + $5,403 related
    Filer's total
    $87,054 + $87,054 related

  • DONNA TATE

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kimi Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Miller

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brenda George

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Dana Blackstock

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Boma Osime

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ty Morrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Perez

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Mark Holian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corbette Greak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Haltom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Sebesta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Betancur

    CFO (06/2024)

    Total calculated
    $0
    Hours/week
    20 + 20 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 December 2024
IRS schema version
2023v6.0
Source object
202541889349301364

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.