Communities In Schools Of Hidalgo Willacy Counties Inc

Mcallen, TX
Tax-exempt since Aug. 1989
EIN: 74-2540616

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$3.39M (2023)

Expenses

$2.95M (2023)

Total Assets

$3.39M (2023)

Total Liabilities

$105k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$3,391,181

Expenses

$2,954,221

Net Income

$436,960

Net Assets

$3,283,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,484,012	43.8%
Program Services	$1,857,500	54.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$49,669	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$345,042	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,892,350	64.1%

Assets/Debt
Total Assets	$3,388,149
Total Liabilities	$104,816
Net Assets	$3,283,333

Compensation

Key Employees and Officers	Compensation	Related	Other
Dulce Aguilar (Executive Director)	$87,000	$0	$0
Imelda Rodriguez (President)	$0	$0	$0
Inez Rebalcada (Vice President)	$0	$0	$0
Letty Flores (Treasurer)	$0	$0	$0
Mary Vargas (Secretary)	$0	$0	$0
Edward Dimas (Member)	$0	$0	$0
Jose Jaime Trevino Jr (Member)	$0	$0	$0

+ View more people

990

Filed on July 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$3,471,377

Expenses

$2,989,166

Net Income

$482,211

Net Assets

$2,863,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,543,674	44.5%
Program Services	$1,924,500	55.4%
Investment Income	$3,203	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,282,055	76.3%

Assets/Debt
Total Assets	$2,977,095
Total Liabilities	$113,964
Net Assets	$2,863,131

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Villareal (Member)	$0	$0	$0
Nancy Mendoza (Member)	$0	$0	$0
Johhny Rodriguez (Member)	$0	$0	$0
Inez Salinas (Member)	$0	$0	$0
Armando Garza (Member)	$0	$0	$0
Dulce Aguilar (Executive Director)	$0	$0	$0
David Kennedyformer Exec Dir (Former Exec. Dir.)	$0	$0	$0

+ View more people

990

Filed on July 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2021

Revenue

$2,871,309

Expenses

$2,255,039

Net Income

$616,270

Net Assets

$2,380,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,501,721	52.3%
Program Services	$1,365,000	47.5%
Investment Income	$4,588	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,000	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,502,320	66.6%

Assets/Debt
Total Assets	$2,473,509
Total Liabilities	$92,588
Net Assets	$2,380,921

Compensation

Key Employees and Officers	Compensation	Related	Other
David Kennedy (Executive Director)	$174,000	$0	$0
Inez Rubalcaba (Member)	$0	$0	$0
Letty Flores (Member)	$0	$0	$0
Rick Villarreal (Member)	$0	$0	$0
Imelda Rodriguez (Member)	$0	$0	$0
Armando Garza (Member)	$0	$0	$0
Nancy Mendoza (Member)	$0	$0	$0
Johnny Rodriguez (Member)	$0	$0	$0

+ View more people

990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$2,924,439

Expenses

$2,021,853

Net Income

$902,586

Net Assets

$1,764,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,533,647	52.4%
Program Services	$1,386,000	47.4%
Investment Income	$4,792	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,484,545	73.4%

Assets/Debt
Total Assets	$1,817,922
Total Liabilities	$53,272
Net Assets	$1,764,650

Compensation

Key Employees and Officers	Compensation	Related	Other
Inez Rubalcaba (Member)	$0	$0	$0
Letty Flores (Member)	$0	$0	$0
Rick Villarreal (Member)	$0	$0	$0
Imelda Rodriguez (Member)	$0	$0	$0
Armando Garza (Member)	$0	$0	$0
Nancy Mendoza (Member)	$0	$0	$0
Johnny Rodriguez (Member)	$0	$0	$0
David Kennedy (Executive Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2019

Revenue

$1,780,810

Expenses

$1,800,073

Net Income

-$19,263

Net Assets

$864,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$781,727	43.9%
Program Services	$995,250	55.9%
Investment Income	$3,833	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,329,422	73.9%

Assets/Debt
Total Assets	$922,974
Total Liabilities	$58,162
Net Assets	$864,812

Compensation

Key Employees and Officers	Compensation	Related	Other
David Gus Kennedy (Executive Di)	$0	$0	$0

990

Filed on July 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$1,776,904

Expenses

$1,872,672

Net Income

-$95,768

Net Assets

$884,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$776,104	43.7%
Program Services	$995,667	56.0%
Investment Income	$5,133	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,000	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,226,280	65.5%

Assets/Debt
Total Assets	$950,374
Total Liabilities	$66,299
Net Assets	$884,075

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Revenue

$1,854,677

Expenses

$1,893,997

Net Income

-$39,320

Net Assets

$979,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$774,122	41.7%
Program Services	$1,076,000	58.0%
Investment Income	$4,555	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,000	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,241,288	65.5%

Assets/Debt
Total Assets	$1,062,370
Total Liabilities	$82,527
Net Assets	$979,843

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$1,901,664

Expenses

$1,910,051

Net Income

-$8,387

Net Assets

$1,007,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$770,005	40.5%
Program Services	$1,128,000	59.3%
Investment Income	$3,659	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$217,500	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,171,730	61.3%

Assets/Debt
Total Assets	$1,086,628
Total Liabilities	$79,593
Net Assets	$1,007,035

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$1,777,005

Expenses

$1,748,482

Net Income

$28,523

Net Assets

$1,015,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$795,311	44.8%
Program Services	$979,000	55.1%
Investment Income	$2,694	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$202,000	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$971,557	55.6%

Assets/Debt
Total Assets	$1,085,309
Total Liabilities	$69,887
Net Assets	$1,015,422

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$1,782,217

Expenses

$1,786,809

Net Income

-$4,592

Net Assets

$986,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$762,884	42.8%
Program Services	$1,015,750	57.0%
Investment Income	$3,583	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,333	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,003,738	56.2%

Assets/Debt
Total Assets	$1,051,530
Total Liabilities	$64,631
Net Assets	$986,899

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2013

Revenue

$1,127,697

Expenses

$1,160,997

Net Income

-$33,300

Net Assets

$991,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$561,109	49.8%
Program Services	$559,839	49.6%
Investment Income	$4,731	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,018	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,375	20.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$569,748	49.1%

Assets/Debt
Total Assets	$1,053,685
Total Liabilities	$62,194
Net Assets	$991,491

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$1,070,031

Expenses

$1,086,680

Net Income

-$16,649

Net Assets

$1,024,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$642,609	60.1%
Program Services	$419,647	39.2%
Investment Income	$7,455	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$320	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$235,108	21.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$521,921	48.0%

Assets/Debt
Total Assets	$1,060,331
Total Liabilities	$35,540
Net Assets	$1,024,791

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$1,346,481

Expenses

$1,241,956

Net Income

$104,525

Net Assets

$1,041,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$841,297	62.5%
Program Services	$496,000	36.8%
Investment Income	$9,480	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$296

Notable Expenses		Percent of Total Expenses
Executive Compensation	$232,000	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$634,028	51.1%

Assets/Debt
Total Assets	$1,081,662
Total Liabilities	$40,222
Net Assets	$1,041,440

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Communities In Schools Of Hidalgo Willacy Counties Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.39M (2023)

Expenses $2.95M (2023)

Total Assets $3.39M (2023)

Total Liabilities $105k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2010

Revenue

$3.39M (2023)

Expenses

$2.95M (2023)

Total Assets

$3.39M (2023)

Total Liabilities

$105k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001