Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS LAREDO INC.
Totals
- Total revenue
- $2,376,475
- Total expenses
- $2,493,884
- Contributions and grants received
- $1,516,329
- Grants paid
- $0
- Program service revenue
- $800,000
- Investment income
- $21,596
- Other revenue
- $38,550
- Total assets, end of year
- $1,474,828
- Total liabilities, end of year
- $163,906
- Net assets or fund balances, end of year
- $1,310,922
- Program services expenses (Part IX)
- $2,013,512
- Management and general expenses
- $480,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,013,512
Program services were 80.7% 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)
$1,172,742
-
1f · All other contributions, gifts and grants
$343,587
-
1g · Noncash contributions included above
$144,691
-
2a · Program service revenue: Program Service Revenue
total $800,000 · related or exempt $800,000
-
3 · Investment income
total $21,596 · related or exempt $21,596
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$84,911
-
8b · Fundraising events: direct expenses
$46,361
-
8c · Net income from fundraising events
total $38,550
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $66,172 · management and general $66,172
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,385,458 · program services $1,224,337 · management and general $161,121
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $130,127 · program services $103,353 · management and general $26,774
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $4,146 · management and general $4,146
-
23 · Insurance
total $205,592 · program services $166,366 · management and general $39,226
-
24a · Other expenses: Rent
total $274,206 · program services $177,600 · management and general $96,606
-
24b · Other expenses: Participant Enrichment
total $227,980 · program services $227,056 · management and general $924
-
24c · Other expenses: Professional Fees
total $67,595 · program services $55,595 · management and general $12,000
-
24d · Other expenses: Special Events
total $27,897 · program services $19,198 · management and general $8,699
-
24e · All other expenses
total $104,711 · program services $40,007 · management and general $64,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,639 · end of year $637,245
-
2 · Savings and temporary cash investments
beginning of year $534,677 · end of year $588,465
-
3 · Pledges and grants receivable
beginning of year $539,958 · end of year $241,355
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,577 · end of year $5,507
-
10a · Land, buildings and equipment: cost or other basis
$127,115
-
10b · Land, buildings and equipment: accumulated depreciation
$124,859
-
10c · Land, buildings and equipment, net
beginning of year $6,403 · end of year $2,256
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $66,219 · end of year $66,572
-
19 · Deferred revenue
beginning of year $358,577 · end of year $91,984
-
25 · Other liabilities
beginning of year $1 · end of year $5,350
-
27 · Net assets without donor restrictions
beginning of year $1,159,457 · end of year $1,310,922
Mission and programs · 2023
Mission
At Communities In Schools of Laredo, Inc., we surround students with a community of support, empowering them to stay in school and achieve in life.
-
Served over 3,400 students thru a multi-disciplinary approach in order to decrease the number of students dropping our of local schools. Used local and grant funds.
Expenses $2,013,512
As filed on the 2023 return.
Listed in Part VII
-
Claudia Dovalina Guzman
Executive Dir.
- Total calculated
- $39,460
- From this org
- $39,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gloria Rendon
Executive Dir.
- Total calculated
- $26,712
- From this org
- $26,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry Dovalina
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Armando Villarreal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jorge F Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Conrado Hein
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hector M Medina Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gwen Voges Garza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Izamar Carrazco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leila Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Dominguez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hector Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth R Velasquez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rosina Silva
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Rosie Hickle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victor M Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Saenz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richie Rodriguez
President
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda M Sciaraffa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah Cabrera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Delgado
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alan Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph M Jackson III
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Chapa Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tina Holliday Cerda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danny Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Humberto Trevino
Board Member
- 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
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511889349300021
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