NonprofitsCommunities In Schools Of The South Plains

Youth Development

Communities In Schools Of The South Plains

LUBBOCK, TX

Total revenue

$6.5M

Total expenses

$6.3M

Net assets

$6.2M

Grants received

$8.0M

20 grants

EIN

752819581

Tax year

2023

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Programs

3 programs

After school and extended hours programs like the cis partnership with area school districts which transform the school into a safe place for children and families to spend time after school and on weekends, with offerings such as computer classes, music and dance activities, and tutoring to help with homework and mentoring. Leadership curriculum and programs are implemented to teach conflict resolution, peer mediation, anger management skills, and leadership skills.

Communities in schools provides mental and behaviorl health services/counseling and emergency assistance to at risk children by networking with proper referral agencies that specialize in these services.

Career counseling and employment skills are taught by workforce specialists and by business volunteers who provide career mentoring, job shadowing, part time summer jobs, and a hands-on introduction to the world of work. Cis partners include at&t, texas tech university, united way 23 partner agencies and many others.college preparation and scholarship opportunities through initiatives like think college and partnerships with state university systems, helping graduates advance to higher education and successful careers.

Financials

FY 2023

Revenue

Contributions & grants$3.7M
Program service revenue$2.3M
Investment income$195K
Other revenue$202K
Total revenue$6.5M

Expenses

Grants paid
Salaries & benefits$5.1M
Fundraising
Other expenses$1.2M
Total expenses$6.3M
Total assets$6.6M
Net assets$6.2M

People

22 listed

NameRoleCompensation

KENNA WEST

CEO

Board

$159K

40 hrs/wk

RYAN KING

SECRETARY/TREASURER

Board

0.75 hrs/wk

PHILLIP WALDMANN

CHAIR-ELECT

Board

1 hrs/wk

CASEY DOYLE

DIRECTOR

Board

3 hrs/wk

BETSY TAYLOR 923 - 424

DIRECTOR

Board

2 hrs/wk

CHRISTOPHER LAUER

DIRECTOR

Board

0.25 hrs/wk

MICHAEL POSTAR

DIRECTOR

Board

2 hrs/wk

MACY SATTERWHITE

DIRECTOR

Board

1 hrs/wk

ASHLEE HORSLEY

DIRECTOR

Board

1 hrs/wk

JAMEY PHILLIPS

DIRECTOR

Board

1 hrs/wk

CURRY BLACKWELL

DIRECTOR

Board

3 hrs/wk

KEITH PATRICK

CHAIR

Board

5 hrs/wk

TRAVIS MARLAR

DIRECTOR

Board

1 hrs/wk

KENNETH CASAREZ

DIRECTOR

Board

1 hrs/wk

CORY POWELL

DIRECTOR

Board

0.25 hrs/wk

MATT STELL

DIRECTOR

Board

1 hrs/wk

TYLER GRAHAM

DIRECTOR

Board

0.25 hrs/wk

LINDLEY HERRING

DIRECTOR

Board

0.5 hrs/wk

CHRIS JAMES

DIRECTOR

Board

0.25 hrs/wk

ROBERT WOOD

DIRECTOR

Board

1 hrs/wk

PRIM NAEGELE 824

DIRECTOR

Board

1 hrs/wk

ANGIE WATSON

DIRECTOR

Board

0.5 hrs/wk

Grants received

Showing 20 of 20

FromAmountPurposeYear
$150K
TO PROVIDE A YEAR ROUND IN SCHOOL PREVENTION AND INTERVENTION PROGRAM THAT EMPOWERS YOUNG PEOPLE TO STAY IN SCHOOL. CASE MANAGERS WORK WITH STUDENTS IN LUBBOCK AND THE SURROUNDING SCHOOL DISTRICTS TO SUCCESFULLY LEARN AND PREPARE FOR LIFE BY FACILITATING THE CONNECTION OF COMMUNITY RESOURCES IN THE SCHOOL SETTING.
2024
$100K
Generational Learning
2024
$16K
GENERAL SUPPORT
2024
$150K
TO PROVIDE A YEAR ROUND IN SCHOOL PREVENTION AND INTERVENTION PROGRAM THAT EMPOWERS YOUNG PEOPLE TO STAY IN SCHOOL. CASE MANAGERS WORK WITH STUDENTS IN LUBBOCK AND THE SURROUNDING SCHOOL DISTRICTS TO SUCCESFULLY LEARN AND PREPARE FOR LIFE BY FACILITATING THE CONNECTION OF COMMUNITY RESOURCES IN THE SCHOOL SETTING.
2023
$88K
Generational Learning
2023
$5K
2022-2023 CASE MANAGEMENT
2023
$142K
TO PROVIDE A YEAR ROUND IN SCHOOL PREVENTION AND INTERVENTION PROGRAM THAT EMPOWERS YOUNG PEOPLE TO STAY IN SCHOOL. CASE MANAGERS WORK WITH STUDENTS IN LUBBOCK AND THE SURROUNDING SCHOOL DISTRICTS TO SUCCESFULLY LEARN AND PREPARE FOR LIFE BY FACILITATING THE CONNECTION OF COMMUNITY RESOURCES IN THE SCHOOL SETTING.
2022
$100K
2022-2023 CASE MANAGEMENT
2022
$45K
Generational Learning
2022
$10K
CIS EMERGENCY FUNDS
2022
$3.3M
General operating support
2021
$3.3M
General operating support
2021
$147K
TO PROVIDE A YEAR ROUND IN SCHOOL PREVENTION AND INTERVENTION PROGRAM THAT EMPOWERS YOUNG PEOPLE TO STAY IN SCHOOL. CASE MANAGERS WORK WITH STUDENTS IN LUBBOCK AND THE SURROUNDING SCHOOL DISTRICTS TO SUCCESFULLY LEARN AND PREPARE FOR LIFE BY FACILITATING THE CONNECTION OF COMMUNITY RESOURCES IN THE SCHOOL SETTING.
2021
$100K
2021-2022 CASE MANAGEMENT
2021
$550
SUPPORT FOR EDUCATIONAL PROGRAMS
2021
$112K
TO PROVIDE A YEAR ROUND IN SCHOOL PREVENTION AND INTERVENTION PROGRAM THAT EMPOWERS YOUNG PEOPLE TO STAY IN SCHOOL. CASE MANAGERS WORK WITH STUDENTS IN LUBBOCK AND THE SURROUNDING SCHOOL DISTRICTS TO SUCCESFULLY LEARN AND PREPARE FOR LIFE BY FACILITATING THE CONNECTION OF COMMUNITY RESOURCES IN THE SCHOOL SETTING.
2020
$100K
2020-2021 GENERAL OPERATING (RESTRICTED CASE MANAGEMENT)
2020
$14K
COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS' EMERGENCY FUND
2020
$10K
Program Service
2020
$112K
TO PROVIDE A YEAR ROUND IN SCHOOL PREVENTION AND INTERVENTION PROGRAM THAT EMPOWERS YOUNG PEOPLE TO STAY IN SCHOOL. CASE MANAGERS WORK WITH STUDENTS IN LUBBOCK AND THE SURROUNDING SCHOOL DISTRICTS TO SUCCESFULLY LEARN AND PREPARE FOR LIFE BY FACILITATING THE CONNECTION OF COMMUNITY RESOURCES IN THE SCHOOL SETTING.
2019

Funded by

$8.0M from 7 funders · 20 grants · 2019–2024

The Chicago Community Trust

$6.6M · 2 grants · 2021

Lubbock Area United Way Inc

$811K · 6 grants · 2019–2024

The Harold W Siebens Charitable

$305K · 4 grants · 2020–2023

Texas Mutual Insurance Company

$233K · 3 grants · 2022–2024

Community Foundation Of West Texas

$41K · 3 grants · 2020–2024

15 And The Mahomies Foundation

$10K · 1 grant · 2020

The Gap Foundation

$550 · 1 grant · 2021

Details

EIN752819581
NTEE codeO99
Subsection03
Ruling date1999-07
Formed1999
Employees149
Volunteers1373
COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS — Mission, Financials & Grants Received | Grantivo