Nonprofit · EIN 76-0318872
COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC
Tax-exempt · BEAUMONT, TX 77707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,356,023 | $2,696,213 | -$340,190 | $2,775,700 | $531,964 | $2,243,736 |
| August 31, 2024 | 990 | $2,805,364 | $2,914,012 | -$108,648 | $2,817,257 | $233,331 | $2,583,926 |
| August 31, 2023 | 990 | $2,892,272 | $3,002,032 | -$109,760 | $3,043,867 | $351,293 | $2,692,574 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,312,136
- of which government grants
- $1,877,029
- Program service revenue
- $0
- Investment income
- $43,887
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,905
- Other salaries and wages
- $1,868,019
- Salaries, compensation and benefits (total)
- $2,263,712
- Professional fundraising fees
- $0
- Accounting fees
- $39,497
- Occupancy
- $74,967
- Travel
- $27,660
- Depreciation
- $7,982
- Program services (functional)
- $2,475,921
- Management and general (functional)
- $196,680
- Fundraising (functional)
- $23,612
Balance sheet and other
- Total assets, start of year
- $2,817,257
- Total assets, end of year
- $2,775,700
- Total liabilities, end of year
- $531,964
- Net assets, end of year
- $2,243,736
- Land, buildings and equipment
- $32,053
- Net assets without donor restrictions
- $1,826,977
- Net assets with donor restrictions
- $416,759
- Gross receipts
- $2,356,023
- Employees
- 76
- Volunteers
- 50
- Year formed
- 1991
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Latrissa Goodman | Executive Director Officer | 40 | $130,855 | $10,345 |
| Jerome Delafosse | President Trustee or director, Officer | 1 | $0 | $0 |
| Lorenzo Fitch | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Regina Drake | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Suzanne Saenz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Geraldine Beckett | Director Trustee or director | 1 | $0 | $0 |
| Miles Hayes | Director Trustee or director | 1 | $0 | $0 |
| Steve Jenkins | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Latrissa Goodman | Executive Director Officer | 40 | $130,982 | $10,034 |
| Geraldine Beckett | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jerome Delafosse | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lorenzo Fitch | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Regina Drake | President Trustee or director, Officer | 1 | $0 | $0 |
| Steve Jenkins | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Latrissa Goodman | Executive Director Officer | 40 | $91,755 | $4,003 |
| Geraldine Beckett | Director Trustee or director | 1 | $0 | $0 |
| Jerome Delafosse | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Annie DeVault | Director Trustee or director | 1 | $0 | $0 |
| Sandra Ellington | President Trustee or director | 1 | $0 | $0 |
| Lorenzo Fitch | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Regina Drake | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Tong Huynh | Director Trustee or director | 1 | $0 | $0 |
| Steve Jenkins | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 87 IH 10 N STE 101, BEAUMONT, TX 77707-2542
- Principal officer (990 for 2024)
- Latrissa Goodman, 87 IH 10 N Ste 101, Beaumont, TX 77707
- Signed the 990
- Jerome Delafosse, President
- Phone
- (409) 254-7368
- Website
- cisset.org
- Return prepared by
- Lauren G Brooks & Associates PC
Mission
The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.
Program accomplishments
- Drop-out prevention: Develop partnerships, public and private, on elementary, middle, and secondary campuses to aid at-risk students with such critical issues as school attendance, literacy, job preparedness, teen pregnancy, and drug and alcohol abuse. The organization provided comprehensive case management services to 3,145 at-risk students on 38 campuses during the year ended August 31, 2025. These students received services targeted to each students area of need (such as behavior, academics, attendance, etc). As a result of these services 99% of the case managed students remained in school with 97% being promoted to the next grade. In addition to students who receive individualized services, Communities in Schools offers school-wide services such as supply distribution, health fairs, presentations on bullying, and crisis counseling that are available to all students. Communities in Schools also conducts a College and Career program that provides students with information about college and career opportunities.Expenses $2,010,455
- Mental health initiative: During the year ended August 31, 2025, the mental health initiative employed Licensed Mental Health Professionals to provide both one-on-one and group counseling to students with mental and behavioral health needs. The program provided 1,360 clinical sessions at no cost to the students or families.Expenses $465,466
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0318872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $2,775,700
- Income (IRS master file)
- $2,356,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,356,023 | $2,696,213 | $2,775,700 | XML |
| 990 | August 2024 | $2,805,364 | $2,914,012 | $2,817,257 | XML |
| 990 | August 2023 | $2,892,272 | $3,002,032 | $3,043,867 | XML |
| 990 | August 2022 | $4,337,063 | $2,804,592 | $3,130,210 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0318872).
Questions about COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC
- What is the EIN of COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC?
- The employer identification number (EIN) of COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC is 76-0318872.
- Is COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC?
- The 990 for the year ended August 31, 2025 names Latrissa Goodman.
- Who are the officers and directors of COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $130,855 (Latrissa Goodman, Executive Director).
- How much revenue does COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,356,023, expenses of $2,696,213 and total assets of $2,775,700 at year end.
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