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Employer Identification Number 76-0318872

Communities in Schools Southeast Texas is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Communities in Schools Southeast Texas
Employer identification number (EIN):76-0318872
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo develop public/private partnerships to assist the school system in keeping students in school through direct involvement with the student and the student's family The goal is to meet the individual needs of students by working closely in a coordinated and collaborative effort with school personnel, families, volunteers, businesses, and social service agencies.
Number of Employees51
Number of Volunteers68
Year Formed1991

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,272
Investment Income from current yearUSD $ 29,929
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,892,272
Net assets / fund balances at end of fiscal yearUSD $ 2,692,574
Net assets / fund balances at beginning of fiscal yearUSD $ 2,802,334
Total liabilities at end of fiscal yearUSD $ 351,293
Total liabilities at beginning of fiscal yearUSD $ 327,876
Total assets at end of fiscal yearUSD $ 3,043,867
Total assets at beginning of fiscal yearUSD $ 3,130,210
Revenues less expenses for current yearUSD $ -109,760
Revenues less expenses for previous yearUSD $ 1,532,471
Total expenses for current yearUSD $ 3,002,032
Total expenses for previous yearUSD $ 2,804,592
Other expenses in current yearUSD $ 390,100
Other expenses in previous yearUSD $ 238,316
Total fundraising expenses in current yearUSD $ 13,537
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,611,932
Employee salary and benefits paid in previous yearUSD $ 2,566,276
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,892,272
Total revenue in previous fiscal yearUSD $ 4,337,063
Contributions and grants from current yearUSD $ 2,862,343
Contributions and grants from previous yearUSD $ 4,332,791
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,524
Investment Income from current yearUSD $ 4,272
Other Revenue from prior yearUSD $ 50
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,337,063
Net assets / fund balances at end of fiscal yearUSD $ 2,802,334
Net assets / fund balances at beginning of fiscal yearUSD $ 1,269,863
Total liabilities at end of fiscal yearUSD $ 327,876
Total liabilities at beginning of fiscal yearUSD $ 242,681
Total assets at end of fiscal yearUSD $ 3,130,210
Total assets at beginning of fiscal yearUSD $ 1,512,544
Revenues less expenses for current yearUSD $ 1,532,471
Revenues less expenses for previous yearUSD $ 273,267
Total expenses for current yearUSD $ 2,804,592
Total expenses for previous yearUSD $ 1,975,653
Other expenses in current yearUSD $ 238,316
Other expenses in previous yearUSD $ 145,273
Total fundraising expenses in current yearUSD $ 15,424
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,566,276
Employee salary and benefits paid in previous yearUSD $ 1,830,380
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,337,063
Total revenue in previous fiscal yearUSD $ 2,248,920
Contributions and grants from current yearUSD $ 4,332,791
Contributions and grants from previous yearUSD $ 2,247,346
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 1,524
Other Revenue from current yearUSD $ 50
Gross receipts from all sourcesUSD $ 2,248,920
Net assets / fund balances at end of fiscal yearUSD $ 1,269,863
Net assets / fund balances at beginning of fiscal yearUSD $ 996,596
Total liabilities at end of fiscal yearUSD $ 242,681
Total liabilities at beginning of fiscal yearUSD $ 371,385
Total assets at end of fiscal yearUSD $ 1,512,544
Total assets at beginning of fiscal yearUSD $ 1,367,981
Revenues less expenses for current yearUSD $ 273,267
Revenues less expenses for previous yearUSD $ 418,907
Total expenses for current yearUSD $ 1,975,653
Total expenses for previous yearUSD $ 1,845,155
Other expenses in current yearUSD $ 145,273
Other expenses in previous yearUSD $ 165,494
Total fundraising expenses in current yearUSD $ 18,560
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,830,380
Employee salary and benefits paid in previous yearUSD $ 1,679,661
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,248,920
Total revenue in previous fiscal yearUSD $ 2,264,062
Contributions and grants from current yearUSD $ 2,247,346
Contributions and grants from previous yearUSD $ 2,264,054
Total of other revenueUSD $ 50
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,264,062
Net assets / fund balances at end of fiscal yearUSD $ 996,596
Net assets / fund balances at beginning of fiscal yearUSD $ 577,689
Total liabilities at end of fiscal yearUSD $ 371,385
Total liabilities at beginning of fiscal yearUSD $ 185,575
Total assets at end of fiscal yearUSD $ 1,367,981
Total assets at beginning of fiscal yearUSD $ 763,264
Revenues less expenses for current yearUSD $ 418,907
Revenues less expenses for previous yearUSD $ 181,024
Total expenses for current yearUSD $ 1,845,155
Total expenses for previous yearUSD $ 1,595,284
Other expenses in current yearUSD $ 165,494
Other expenses in previous yearUSD $ 154,547
Total fundraising expenses in current yearUSD $ 10,530
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,679,661
Employee salary and benefits paid in previous yearUSD $ 1,440,737
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,264,062
Total revenue in previous fiscal yearUSD $ 1,776,308
Contributions and grants from current yearUSD $ 2,264,054
Contributions and grants from previous yearUSD $ 1,776,308
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,776,308
Net assets / fund balances at end of fiscal yearUSD $ 577,689
Net assets / fund balances at beginning of fiscal yearUSD $ 396,665
Total liabilities at end of fiscal yearUSD $ 185,575
Total liabilities at beginning of fiscal yearUSD $ 224,143
Total assets at end of fiscal yearUSD $ 763,264
Total assets at beginning of fiscal yearUSD $ 620,808
Revenues less expenses for current yearUSD $ 181,024
Revenues less expenses for previous yearUSD $ 21,075
Total expenses for current yearUSD $ 1,595,284
Total expenses for previous yearUSD $ 1,164,509
Other expenses in current yearUSD $ 154,547
Other expenses in previous yearUSD $ 169,682
Total fundraising expenses in current yearUSD $ 10,982
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,440,737
Employee salary and benefits paid in previous yearUSD $ 983,865
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 10,962
Total revenue in current fiscal yearUSD $ 1,776,308
Total revenue in previous fiscal yearUSD $ 1,185,584
Contributions and grants from current yearUSD $ 1,776,308
Contributions and grants from previous yearUSD $ 1,185,584
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,185,584
Net assets / fund balances at end of fiscal yearUSD $ 396,665
Net assets / fund balances at beginning of fiscal yearUSD $ 375,590
Total liabilities at end of fiscal yearUSD $ 224,143
Total liabilities at beginning of fiscal yearUSD $ 44,187
Total assets at end of fiscal yearUSD $ 620,808
Total assets at beginning of fiscal yearUSD $ 419,777
Revenues less expenses for current yearUSD $ 21,075
Revenues less expenses for previous yearUSD $ 148,612
Total expenses for current yearUSD $ 1,164,509
Total expenses for previous yearUSD $ 1,267,857
Other expenses in current yearUSD $ 169,682
Other expenses in previous yearUSD $ 124,833
Total fundraising expenses in current yearUSD $ 8,593
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 983,865
Employee salary and benefits paid in previous yearUSD $ 1,143,024
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,962
Total revenue in current fiscal yearUSD $ 1,185,584
Total revenue in previous fiscal yearUSD $ 1,416,469
Contributions and grants from current yearUSD $ 1,185,584
Contributions and grants from previous yearUSD $ 1,416,469
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,416,469
Net assets / fund balances at end of fiscal yearUSD $ 375,590
Net assets / fund balances at beginning of fiscal yearUSD $ 226,978
Total liabilities at end of fiscal yearUSD $ 44,187
Total liabilities at beginning of fiscal yearUSD $ 55,787
Total assets at end of fiscal yearUSD $ 419,777
Total assets at beginning of fiscal yearUSD $ 282,765
Revenues less expenses for current yearUSD $ 148,612
Revenues less expenses for previous yearUSD $ 155,678
Total expenses for current yearUSD $ 1,267,857
Total expenses for previous yearUSD $ 1,201,621
Other expenses in current yearUSD $ 124,833
Other expenses in previous yearUSD $ 117,931
Total fundraising expenses in current yearUSD $ 8,386
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,143,024
Employee salary and benefits paid in previous yearUSD $ 1,083,690
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,416,469
Total revenue in previous fiscal yearUSD $ 1,357,299
Contributions and grants from current yearUSD $ 1,416,469
Contributions and grants from previous yearUSD $ 1,357,299
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -7,474
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,198
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,357,299
Net assets / fund balances at end of fiscal yearUSD $ 226,978
Net assets / fund balances at beginning of fiscal yearUSD $ 71,300
Total liabilities at end of fiscal yearUSD $ 55,787
Total liabilities at beginning of fiscal yearUSD $ 115,997
Total assets at end of fiscal yearUSD $ 282,765
Total assets at beginning of fiscal yearUSD $ 187,297
Revenues less expenses for current yearUSD $ 155,678
Revenues less expenses for previous yearUSD $ 73,204
Total expenses for current yearUSD $ 1,201,621
Total expenses for previous yearUSD $ 939,845
Other expenses in current yearUSD $ 117,931
Other expenses in previous yearUSD $ 138,319
Total fundraising expenses in current yearUSD $ 7,249
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,083,690
Employee salary and benefits paid in previous yearUSD $ 801,526
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,357,299
Total revenue in previous fiscal yearUSD $ 1,013,049
Contributions and grants from current yearUSD $ 1,357,299
Contributions and grants from previous yearUSD $ 1,019,325
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 40,482
Investment Income from current yearUSD $ -7,474
Other Revenue from prior yearUSD $ 9,938
Other Revenue from current yearUSD $ 1,198
Gross receipts from all sourcesUSD $ 1,020,524
Net assets / fund balances at end of fiscal yearUSD $ 71,300
Net assets / fund balances at beginning of fiscal yearUSD $ -1,904
Total liabilities at end of fiscal yearUSD $ 115,997
Total liabilities at beginning of fiscal yearUSD $ 244,177
Total assets at end of fiscal yearUSD $ 187,297
Total assets at beginning of fiscal yearUSD $ 242,273
Revenues less expenses for current yearUSD $ 73,204
Revenues less expenses for previous yearUSD $ 1,779
Total expenses for current yearUSD $ 939,845
Total expenses for previous yearUSD $ 1,039,212
Other expenses in current yearUSD $ 138,319
Other expenses in previous yearUSD $ 181,801
Total fundraising expenses in current yearUSD $ 10,337
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 801,526
Employee salary and benefits paid in previous yearUSD $ 857,411
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,013,049
Total revenue in previous fiscal yearUSD $ 1,040,991
Contributions and grants from current yearUSD $ 1,019,325
Contributions and grants from previous yearUSD $ 990,571
Total of other revenueUSD $ 1,198

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 760318872

USA Mailing Address
350 Pine St Ste 500
Beaumont
TX
77701
Date first seen: 2008-01-01
Date last seen: 2024-07-13
USA Location Address
350 PINE STREET SUITE 500
BEAUMONT
TX
777012401
Date first seen: 2023-10-16
Date last seen: 2024-04-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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