Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF PERMIAN BASIN INC.
Totals
- Total revenue
- $2,916,246
- Total expenses
- $3,046,554
- Contributions and grants received
- $2,779,695
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,044
- Other revenue
- $115,507
- Total assets, end of year
- $1,579,329
- Total liabilities, end of year
- $124,322
- Net assets or fund balances, end of year
- $1,455,007
- Program services expenses (Part IX)
- $2,182,628
- Management and general expenses
- $856,358
- Fundraising expenses
- $7,568
- Program service expenses (Part III)
- $2,182,628
Program services were 71.6% 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
$100,000
-
1e · Government grants (contributions)
$626,696
-
1f · All other contributions, gifts and grants
$2,052,999
-
1g · Noncash contributions included above
$2,010
-
3 · Investment income
total $21,044 · excluded $21,044
-
8a · Fundraising events: gross income
$182,177
-
8b · Fundraising events: direct expenses
$67,173
-
8c · Net income from fundraising events
total $115,004 · excluded $115,004
-
11a · Other revenue: UNREALIZED GAIN
total $503 · excluded $503
-
11e · Other revenue, total
$503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,388 · program services $38,043 · management and general $12,345
-
7 · Other salaries and wages
total $2,185,652 · program services $1,650,168 · management and general $535,484
-
8 · Pension plan contributions
total $57,569 · program services $43,465 · management and general $14,104
-
9 · Other employee benefits
total $331,943 · program services $250,617 · management and general $81,326
-
10 · Payroll taxes
total $166,882 · program services $125,996 · management and general $40,886
-
11c · Fees: accounting
total $23,601 · management and general $23,601
-
11g · Fees: other
total $12,051 · management and general $12,051
-
13 · Office expenses
total $4,632 · program services $1,164 · management and general $3,468
-
14 · Information technology
total $8,105 · program services $500 · management and general $7,605
-
16 · Occupancy
total $36,364 · management and general $36,364
-
17 · Travel
total $28,981 · program services $18,475 · management and general $10,506
-
19 · Conferences, conventions and meetings
total $1,827 · program services $967 · management and general $860
-
22 · Depreciation, depletion and amortization
total $1,217 · management and general $1,217
-
23 · Insurance
total $25,877 · management and general $25,877
-
24a · Other expenses: STUDENT NEEDS EXPENSE
total $59,347 · program services $34,759 · management and general $19,015 · fundraising $5,573
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $15,028 · program services $4,126 · management and general $8,907 · fundraising $1,995
-
24c · Other expenses: COUNSELING
total $10,573 · program services $10,573
-
24d · Other expenses: HIRING EXPENSES
total $7,828 · management and general $7,828
-
24e · All other expenses
total $18,689 · program services $3,775 · management and general $14,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $940,588 · end of year $1,011,514
-
2 · Savings and temporary cash investments
beginning of year $413,267 · end of year $426,666
-
3 · Pledges and grants receivable
beginning of year $238,523 · end of year $114,449
-
9 · Prepaid expenses and deferred charges
beginning of year $20,875 · end of year $10,929
-
10a · Land, buildings and equipment: cost or other basis
$20,564
-
10b · Land, buildings and equipment: accumulated depreciation
$19,044
-
10c · Land, buildings and equipment, net
beginning of year $2,737 · end of year $1,520
-
15 · Other assets
beginning of year $41,905 · end of year $14,251
-
17 · Accounts payable and accrued expenses
beginning of year $30,675 · end of year $110,071
-
25 · Other liabilities
beginning of year $41,905 · end of year $14,251
-
27 · Net assets without donor restrictions
beginning of year $1,476,197 · end of year $1,348,237
-
28 · Net assets with donor restrictions
beginning of year $109,118 · end of year $106,770
Mission and programs · 2023
Mission
OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
THE ORGANIZATION IS DEDICATED TO COORDINATING THE DELIVERY OF HUMAN SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR ALTERNATIVE EDUCATION SITES. DURING THE FISCAL YEAR THERE WERE 2,865 STUDENTS ENROLLED AND 2,786 CASES MANAGED.
Expenses $2,182,628
As filed on the 2023 return.
Listed in Part VII
-
Todd LincolnTODD LINCOLN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.93
-
Nicolas KetchersideNICOLAS KETCHERSIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.93
-
Brian StubbsBRIAN STUBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.93
-
Myra ArzateMYRA ARZATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Angela ClemmerANGELA CLEMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Kyle CraigKYLE CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Staci DuncanSTACI DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Trevor FreemanTREVOR FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Stuart SmithSTUART SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Claire StattonCLAIRE STATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Diana Culp MartinDIANA CULP MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Ashley L WarneASHLEY L WARNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Omar GallardoOMAR GALLARDO
CHAIR
- Total calculated
- $0
- Hours/week
- 0.93
-
Naomi CobbNAOMI COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
David FerreiraDAVID FERREIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Shelby HammerSHELBY HAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Debra KeelDEBRA KEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Kyle NewtonKYLE NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Denoyah PhillipsDENOYAH PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Nicole RomanNICOLE ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Paul RomanPAUL ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Danielle SuleDANIELLE SULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Alicia SyversonALICIA SYVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Brandy WranghamBRANDY WRANGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Eliseo ElizondoELISEO ELIZONDO
EXECUTIVE DIRECTOR
- Total calculated
- $80,660
- From this org
- $80,660
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501119349301145
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