NonprofitsCommunities In Schools Of The Heart Of Texas

Human Services

Communities In Schools Of The Heart Of Texas

WACO, TX

Total revenue

$3.7M

Total expenses

$3.4M

Net assets

$3.9M

Grants received

$4.5M

16 grants

EIN

742563411

Tax year

2023

Mission

Communities in schools surrounds students with a community of support, empowering them to stay in school and achieve in life

Programs

2 programs

Workforce - provides career coaching to youth ages 16-24, typically out of school, to prepare them for employment and post-secondary education and training. We accomplish this through academic assistance,ged preparation, career exploration,and assistance with job placement opportunities. The program serves youth in the six-county heart of texas workforce development area. Cis contracted to serve 175 youth and served a total of 175 youth participants.

Expenses: $765K

Community youth development program provides juvenile delinquency prevention services to youth in the 76704 zip code area. Cyd program services include youth leadership development, mentoring, academic support, and the youth advisory committee. The cyd program served 819 students.

Expenses: $487K

Financials

FY 2023

Revenue

Contributions & grants$3.4M
Program service revenue
Investment income$198K
Other revenue$23K
Total revenue$3.7M

Expenses

Grants paid
Salaries & benefits$2.8M
Fundraising$25K
Other expenses$525K
Total expenses$3.4M
Total assets$5.4M
Net assets$3.9M

People

10 listed

NameRoleCompensation

MIKE BENSON

BOARD MEMBER

Board

1 hrs/wk

DR PEGGY JOHNSON

PAST CHAIR

Board

1 hrs/wk

HEATHER ROBERTSON

CHAIR

Board

1 hrs/wk

ISABEL WEEDEN

TREASURER

Board

1 hrs/wk

JACKYE CLAYTON

VICE CHAIR

Board

1 hrs/wk

CARLTON WILLIS

BOARD MEMBER

Board

1 hrs/wk

HON ANDREA JACKSON BAREFIELD

BOARD MEMBER

Board

1 hrs/wk

DR RACHELLE WARREN

BOARD MEMBER

Board

1 hrs/wk

TRE' BALDWIN

BOARD MEMBER

Board

1 hrs/wk

ARASH ABNOUSSI

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$150K
FUNDING OF SERVICES ON SCHOOL CAMPUSES
2023
$50K
COMMUNITIES IN SCHOOLS CASE MANAGEMENT
2023
$8K
UNDESIGNATED
2023
$2K
EDUCATIONAL-DROPOUT PREVENTION ORGANIZATION
2023
$108K
DEVELOPMENT OF BRIDGE PROGRAMMING BETWEEN CIS'S ON CAMPUS PROGRAMMING AND CIS'S WORKFORCE AND COLLEGE-BASED PROGRAMMING
2022
$21K
COMMUNITIES IN SCHOOLS CASE MANAGEMENT
2022
$10K
For grant recipient's exempt purposes
2022
$2K
EDUCATIONAL-DROPOUT PREVENTION ORGANIZATION
2022
$2M
General operating support
2021
$2M
General operating support
2021
$10K
For recipient's exempt purpose
2021
$10K
Morale after COVID
2021
$5K
HELP ORGANIZATIONS PROVIDE ASSISTANCE TO THOSE IN NEED DURING THE COVID-19 PANDEMIC.
2021
$53K
Partner Agency Allocations
2020
$107K
Partner Agency Allocations
2019
$15K
STUDENTS PARTICIPATED IN A UNIVERSITY PHILANTHROPY LAB COURSE WHICH TEACHES STUDENTS ABOUT PHILANTHROPY, NON PROFITS AND THE THIRD SECTOR. STUDENTS WERE REQUIRED TO RESEARCH AND DIRECT CONTRIBUTIONS TO 501(C)(3) NON-PROFITS.
2017

Funded by

$4.5M from 10 funders · 16 grants · 2017–2023

The Chicago Community Trust

$4M · 2 grants · 2021

Cooper Foundation

$258K · 2 grants · 2022–2023

United Way Of Waco-Mclennan County

$230K · 4 grants · 2019–2023

Baylor University

$15K · 1 grant · 2017

Waco Foundation

$8K · 1 grant · 2023

Details

EIN742563411
NTEE codeP300
Subsection03
Ruling date1990-04
Formed1989
Employees132
Volunteers60
COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS — Mission, Financials & Grants Received | Grantivo