Public Charity

COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS

Based in WACO, TX, COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS operates as a Public Charity. The organization reported $4.4M in revenue, $4.1M in expenses, $5.9M in total assets for fiscal year 2025. Imperigo tracks 17 reported grant relationships connected to this organization totaling approximately $4.7M.

EIN: 742563411 WACO, TX Children & Youth Services NTEE: P30 Latest filing: 2025
Total Revenue$4.4M
Total Expenses$4.1M
Total Assets$5.9M
Grant Records17
Funding Total$4.7M
Filing Years2021–2025

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Where $100 goes at Communities in Schools of the Heart of Texas

How Communities in Schools of the Heart of Texas divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$86 Programs the work itself
$13 Management running the organization
$1 Fundraising raising the next dollar

Inside the $86 for programs

$52
Cis school-based services served 31 campuses in 8 school districts and cased-managed a total of 4,091 at-risk students
60% of program spending · Reported in the filing: 4,091 students
$23
Workforce
27% of program spending · Reported in the filing: 175 youth; 101 youth
$11
Community youth development program provides juvenile delinquency prevention services to youth in the 76704 zip code area
13% of program spending · Reported in the filing: 814 students
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD MEMBER Arash Abnoussi
BOARD MEMBER Carlton Willis
PAST CHAIR Dr Peggy Johnson
BOARD MEMBER Dr Rachelle Warren
CHAIR Heather Robertson
BOARD MEMBER Hon Andrea Jackson Barefield

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$4,078,900 6 grants
Education
$343,776 5 grants
Health & Medicine
$9,500 1 grant
Unspecified
$281,351 5 grants

Financial Trends

Year Revenue Expenses Assets
2025 $4.4M $4.1M $5.9M
2024 $3.7M $3.4M $5.4M
2023 $3.7M $3.7M $4.6M
2022 $5.6M $3.5M $4.4M
2021 $3.2M $3.0M $1.4M

Between 2021 and 2025, reported annual revenue grew from $3.2M to $4.4M (+38%), with total assets most recently reported at $5.9M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS

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