Communities in Schools of Greater Tarrant County
Communities in Schools of Greater Tarrant County reported $11.4 million in revenue and $8.6 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $83.54 went to program services, $9.98 to management and general costs and $6.48 to fundraising. Its largest source of revenue was contributions and grants: 62.6% of the total. Government grants made up 15.3%. The highest compensation it reported for one person was $173,569 (PRESIDENT/CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 89% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $8.6MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $11M- Contributions & grants (non-government)$47.30 $5.4M
- Government grants$15.27 $1.7M
- Program service revenue$35.20 $4.0M
- Investment income$2.23 $253K
Other revenue was negative: −$12,843. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.5% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.0% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 6.5% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 62.6% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 15.3% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 35.2% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $173,569 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.02% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 16.0 | 13.3 |
| Independent voting board members Part VI 1a–1b | 23 of 24 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe communities in schools program brings resources and wrap-around supports directly into the schools, making them easily accessible to students through cis social workers. Through strong partnerships with local school districts, cis social workers and clinical staff are provided office space within each school, a program feature unique to cis, setting US apart from other local service agencies. The value of this space for this fiscal year $277,200. Students who received case management support are monitored for progress in academics, behavior, and attendance. Our program outcomes are…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 40.0 hrs/week | $165,544 | $0 | $8,025 | $173,569 |
| CHIEF OPERATIONS OFFICER Highest compensated employee, 40.0 hrs/week | $103,163 | $0 | $13,973 | $117,136 |
| CHIEF DEVELOPMENT OFFICER Highest compensated employee, 40.0 hrs/week | $106,532 | $0 | $5,521 | $112,053 |
| CHIEF FINANCIAL OFFICER Officer, 40.0 hrs/week | $104,275 | $0 | $5,616 | $109,891 |
4 people received more than $100,000 in reportable compensation from Communities in Schools of Greater Tarrant County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $283K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b24 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5130
- Volunteers Part I, line 6125
Private foundation grants it received
17 private foundations reported grants to Communities in Schools of Greater Tarrant County totaling $711K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Communities in Schools of Greater Tarrant County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Communities in Schools of Greater Tarrant County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Communities in Schools of Greater Tarrant County spent in FY2025, $83.54 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Rosalyn Yalow Charter SchoolBronx, NY · revenue $11M · programs 81.4% · FY2025
- Georgia Southern University Athletic FoundationStatesboro, GA · revenue $11M · programs 85.1% · FY2025
- Shonto Governing Board of EducationShonto, AZ · revenue $11M · programs 87.4% · FY2023
- University of Virginia Patent FoundationCharlottesville, VA · revenue $11M · programs 88.2% · FY2025
- Doral Academy of Northern NevadaLas Vegas, NV · revenue $11M · programs 77.0% · FY2025
Questions people ask
How much of Communities in Schools of Greater Tarrant County's spending goes to programs?
In the fiscal year ending August 31, 2025, Communities in Schools of Greater Tarrant County reported that 83.5% of its $8.6 million in expenses went to program services, 10.0% to management and general and 6.5% to fundraising (Form 990, Part IX).
How much does Communities in Schools of Greater Tarrant County pay its top executive?
The largest total compensation Communities in Schools of Greater Tarrant County reported for one person in the fiscal year ending August 31, 2025 was $173,569, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Communities in Schools of Greater Tarrant County get its money?
Of $11.4 million in revenue in the fiscal year ending August 31, 2025, 62.6% came from contributions and grants (including 15.3% from government grants) and 35.2% from program service revenue (Form 990, Part VIII).
Is Communities in Schools of Greater Tarrant County a registered charity?
The IRS lists EIN 75-2411238 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202611829349302006 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202501769349301715 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202431909349301228 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202300829349301115 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202231949349300938 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202141329349303679 · read the filing
All filings for EIN 75-2411238: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.