NonprofitsCivic Heart Community Services

Human Services

Civic Heart Community Services

HOUSTON, TX

Total revenue

$9.2M

Total expenses

$10.3M

Net assets

$854K

Grants received

$2.7M

33 grants

EIN

760297531

Tax year

2023

Mission

To provide social services and programs for underserved residents of Houston & Harris County.

Programs

1 program

Youth Programs:- Block Grants for Prevention and Treatment of Substance Abuse - The Rescue Youth Program aims to prevent youth involvement in drugs, alcohol, gangs, and other self-destructive and unhealthy activities. The program is delivered in schools, local shelters, community centers, and after-school and summer programs. This community-based program utilizes evidence-based curriculum for youth ranging from 6-18 years old.Continued on Schedule O- Helping Youth Prevent Engaging in Risky Behavior (HYPE) - HYPE was designed to educate youth ages 14-19 on abstinence, teen pregnancy prevention, HIV/AIDS, STDs/STIs, and positive youth development. It uses the evidence-based curriculum, Love Notes, to empower youth with the skills needed to further their own personal development, form and maintain healthy relationships, and commit or recommit to leaving sex out of their youthful relationships while they work toward success in education and employment. - My Brother's Keeper is a mentoring program that helps boys and young men of color improve academic achievement, self-esteem, social competence, and avoidance of high-risk behavior by providing a relationship with a caring adult.- The VOICES program is a wraparound program that targets girls under 18 years who are at risk of juvenile justice involvement. The goal of VOICES is to empower participants to discover themselves and work towards transformation by providing tools to enhance their self- esteem, connect with others, healthy living (body, mind, and spirit), and planning for their futures. - Teens Making A Choice (TMAC) is a teen pregnancy prevention program that targets African American and Hispanic youth, ages 15-19 in Harris County, Texas and contiguous geographic areas of Angelina and Nacogdoches Counties. The program utilizes the Love Notes Sexual Risk Avoidance Evidence-Based Program curriculum that addresses elements for effective risk avoidance and empowers youth with the skills needed to further their own personal development. The goal of TMAC is to empower teens to voluntarily refrain from non-marital sexual activity and decrease risky behaviors, thereby reducing teen pregnancy. - Second Chance Act Reentry Initiative - The Youth C.A.N. program serves youth under 18 who are placed in juvenile residential facilities in Harris County, Texas. The program's mission is to empower and support youth as they create a new beginning for themselves by providing a positive environment, combined with trauma-informed, culturally relevant, and holistic wraparound case management; mentors; connection to resources; and commitment to individual pathway plans.- Connecting Kids to Coverage - The CKC program reduces the number of children who are eligible for, but not enrolled in, Medicaid and CHIP (Children's Health Insurance Program), and improves retention of enrolled children. The target population for the program includes children and pregnant women living in Harris County and/or Houston, Texas.

Expenses: $4.2MGrants: $112K

Financials

FY 2023

Revenue

Contributions & grants$9.2M
Program service revenue$64K
Investment income$25K
Other revenue
Total revenue$9.2M

Expenses

Grants paid$931K
Salaries & benefits$4.6M
Fundraising$168K
Other expenses$4.8M
Total expenses$10.3M
Total assets$5.2M
Net assets$854K

People

14 listed

NameRoleCompensation

Helen Stagg

CEO (thru 12/23)

Board

$181K

44 hrs/wk

Angelica Castillo

CFO

Board

$147K

44 hrs/wk

Erica Davis

COO

Board

$122K

44 hrs/wk

Jannette Hammond

Director

Board

1 hrs/wk

Jennifer Kalvaitis

Director

Board

1 hrs/wk

Carl Kidd

Director

Board

1 hrs/wk

Vanessa T Reed

Chair

Board

2.5 hrs/wk

Reva Witherspoon

Director

Board

1 hrs/wk

Kionta Carter

CEO (as of 01/24)

Board

44 hrs/wk

Tim Stuhlreyer

Director

Board

1 hrs/wk

Debbie Salazar

Secretary

Board

2.5 hrs/wk

Marian Cabanillas

Director

Board

1 hrs/wk

Jene Guess Cash

Director

Board

1 hrs/wk

Marcus Brewer

Director of Development

Staff

$109K

44 hrs/wk

Independent contractors

Workshop Houston

Subrecipient - Youth Justice

$248K

The Forgotten Third

Subrecipient - Youth Justice

$191K

Guidry and Associates

Program Evaluation

$188K

The Alliance

Subrecipient - Health Enrollment

$133K

Wagner and Wagner

Subrecipient - Outreach

$130K

Grants received

Showing 33 of 33

FromAmountPurposeYear
$25K
Grant supports The Self- Sufficiency Fund Program. The program provides training for targeted employment opportunities to allow adults receiving Temporary Assistance for Needy Families TANF and individuals at risk of becoming dependent on public assistance to achieve Self-Sufficiency through employment.
2024
$114K
CBO SUPPORT TO INCREASE VACCINATION COVERAGE
2023
$63K
PREVENTING MPOX RESURGENCE
2023
$25K
Grants funds support the Our Safe Space program; The primary use of the space is to offer HIV testing and counseling to marginalized people free from stigma. The program also provides assistance in the form of workshops and training to help increase the skill levels of community members.
2023
$5K
Annual Fall Luncheon
2023
$333K
COMMUNITY & HUMAN SERVICES
2022
$24K
EMERGENCY RESPONSE FUND-RWJF MPOX
2022
$3K
General support
2022
$65K
EMERGENCY RESPONSE FUND-CORONAVIRUS
2021
$47K
Mentoring Program
2021
$25K
GOOD LIFE OUTCOMES
2021
$350K
EMERGENCY RESPONSE FUND-CORONAVIRUS
2020
$334K
COMMUNITY & HUMAN SERVICES
2020
$250K
COVID & Disaster Relief
2020
$131K
Harris County COVID-19 Relief Fund - Phase II
2020
$122K
Harris County COVID-19 Relief Fund - Phase I
2020
$78K
Mentoring Program
2020
$50K
SUPPORT MBK NETWORK ORGANIZATIONS TO MAINTAIN THEIR LEVEL OF COMMUNITY SERVICES.
2020
$50K
SUPPORT MBK NETWORK ORGANIZATIONS TO MAINTAIN THEIR LEVEL OF COMMUNITY SERVICES.
2020
$12K
FACILITATE SUPPORTING ORGANIZATION'S TAX EXEMPT PURPOSE
2020
$8K
POVERTY ASSISTANCE
2020
$8K
HCCRF: Phase I M&G $3,892; Phase II M&G $3,677
2020
$100K
COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP
2019
$32K
Mentoring Program
2019
$30K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$20K
Community outreach
2019
$100K
MENTORSHIP
2018
$8K
HURRICANE RELIEF
2018
$15K
Mentoring Program
2017
$14K
General Support
2017

Funded by

$2.7M from 18 funders · 33 grants · 2017–2024

Gs Donor Advised Philanthropy Fund

$667K · 2 grants · 2020–2022

National Foundation For The Centers For

$616K · 5 grants · 2020–2023

The Barack Obama Foundation

$300K · 4 grants · 2018–2020

Greater Houston Community Foundation

$272K · 4 grants · 2020–2022

United Way of Greater Houston

$250K · 1 grant · 2020

Youth Collaboratory Inc

$173K · 4 grants · 2017–2021

Texas Capital Foundation

$50K · 2 grants · 2023–2024

Details

EIN760297531
NTEE codeP43Z
Subsection03
Ruling date1990-07
Formed1990
Employees81
Volunteers198
CIVIC HEART COMMUNITY SERVICES — Mission, Financials & Grants Received | Grantivo