Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF THE DALLAS REGION.
Totals
- Total revenue
- $10,277,029
- Total expenses
- $11,641,867
- Contributions and grants received
- $6,748,765
- Grants paid
- $0
- Program service revenue
- $3,330,167
- Investment income
- $92,414
- Other revenue
- $105,683
- Total assets, end of year
- $6,003,726
- Total liabilities, end of year
- $2,072,148
- Net assets or fund balances, end of year
- $3,931,578
- Program services expenses (Part IX)
- $9,665,590
- Management and general expenses
- $1,410,389
- Fundraising expenses
- $565,888
- Program service expenses (Part III)
- $9,665,590
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$395,168
-
1d · Related organizations
$91,311
-
1e · Government grants (contributions)
$5,493,896
-
1f · All other contributions, gifts and grants
$768,390
-
1g · Noncash contributions included above
$22,045
-
2a · Program service revenue: SCHOOL DISTRICTS
total $3,330,167 · related or exempt $3,330,167
-
3 · Investment income
total $92,414 · excluded $92,414
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$27,344
-
8a · Fundraising events: contributions included on line 1c
$395,168
-
8b · Fundraising events: direct expenses
$40,502
-
8c · Net income from fundraising events
total -$13,158 · excluded -$13,158
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $118,841 · related or exempt $118,841
-
11e · Other revenue, total
$118,841
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $370,357 · program services $315,689 · management and general $39,970 · fundraising $14,698
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,670,970 · program services $7,392,272 · management and general $934,730 · fundraising $343,968
-
8 · Pension plan contributions
total $34,963 · program services $28,791 · management and general $2,015 · fundraising $4,157
-
9 · Other employee benefits
total $656,160 · program services $598,315 · management and general $36,034 · fundraising $21,811
-
10 · Payroll taxes
total $694,407 · program services $596,342 · management and general $70,913 · fundraising $27,152
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,050 · management and general $1,050
-
11c · Fees: accounting
total $42,554 · management and general $42,554
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $130,810 · program services $93,619 · management and general $27,899 · fundraising $9,292
-
12 · Advertising and promotion
total $76,272 · fundraising $76,272
-
13 · Office expenses
total $112,310 · program services $61,906 · management and general $38,619 · fundraising $11,785
-
14 · Information technology
total $160,340 · program services $138,799 · management and general $12,149 · fundraising $9,392
-
15 · Royalties
total $0
-
16 · Occupancy
total $224,387 · program services $91,559 · management and general $111,133 · fundraising $21,695
-
17 · Travel
total $95,000 · program services $80,002 · management and general $13,954 · fundraising $1,044
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $106,656 · program services $95,147 · management and general $6,905 · fundraising $4,604
-
23 · Insurance
total $20,312 · management and general $20,312
-
24a · Other expenses: PROGRAM EXPENSES
total $96,727 · program services $96,727
-
24b · Other expenses: STAFF DEVELOPMENT
total $40,594 · program services $34,038 · management and general $6,056 · fundraising $500
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $22,613 · program services $10,932 · management and general $10,948 · fundraising $733
-
24d · Other expenses: SUBSCRIPTIONS
total $20,502 · program services $4,657 · management and general $7,183 · fundraising $8,662
-
24e · All other expenses
total $64,883 · program services $26,795 · management and general $27,965 · fundraising $10,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,267,054 · end of year $1,478,889
-
2 · Savings and temporary cash investments
end of year $2,092,412
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,723,260 · end of year $1,396,577
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $68,485 · end of year $84,740
-
10a · Land, buildings and equipment: cost or other basis
$535,398
-
10b · Land, buildings and equipment: accumulated depreciation
$279,651
-
10c · Land, buildings and equipment, net
beginning of year $246,862 · end of year $255,747
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $836,490 · end of year $695,361
-
17 · Accounts payable and accrued expenses
beginning of year $543,912 · end of year $447,991
-
19 · Deferred revenue
beginning of year $385,750 · end of year $336,257
-
25 · Other liabilities
beginning of year $916,073 · end of year $1,287,900
-
27 · Net assets without donor restrictions
beginning of year $4,438,515 · end of year $3,387,367
-
28 · Net assets with donor restrictions
beginning of year $857,901 · end of year $544,211
Mission and programs · 2023
Mission
To help at-risk students stay in school and achieve by addressing non-academic barriers including trauma, mental and behavioral health challenges, and family issues, among others.
-
CISDR provides school based services to school aged children at risk of academic/social failure. Services ensure prevention and intervention strategies to reduce student drop-out rates and reinforce community involvement in that success. In the fiscal year 2023-24, CISDR provided one-on-one case management services (including direct academic, intervention, and social guidance) to over 9,500 children and 1,118 students in after/summer school programming. CISDR served on 114 school campuses (105 traditional campuses + 9 additional Texas Afterschool Centers on Education campuses in 14 school districts and 8 counties. The overall number of students served was about 68,691 students.
Expenses $9,665,590 · Revenue $3,330,167
As filed on the 2023 return.
Listed in Part VII
-
ADAM POWELL-thru 1224
President & CEO
- Total calculated
- $240,647
- From this org
- $240,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $240,647
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $240,647
-
Anthonia Ibe-THRU 424
CFO
- Total calculated
- $171,750
- From this org
- $141,750
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,000
- Nontaxable benefits
- not reported
- Filer's total
- $171,750
-
Kristin KelleyKRISTIN KELLEY
CHIEF ADV. OFFICER
- Total calculated
- $156,711
- From this org
- $149,211
- From related orgs
- $0
- Other
- $7,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,211
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,500
- Nontaxable benefits
- not reported
- Filer's total
- $156,711
-
Summer ChaneySUMMER CHANEY
CHIEF CLINICAL OFF
- Total calculated
- $133,873
- From this org
- $127,416
- From related orgs
- $0
- Other
- $6,457
- Hours/week
- 40
-
Corinne WeaverCORINNE WEAVER
CHIEF RESEARCH
- Total calculated
- $126,203
- From this org
- $119,653
- From related orgs
- $0
- Other
- $6,550
- Hours/week
- 40
-
Jeannea BusbyJEANNEA BUSBY
CHIEF PRG. OFFICER
- Total calculated
- $126,016
- From this org
- $122,276
- From related orgs
- $0
- Other
- $3,740
- Hours/week
- 40
-
Lew Blackburn PhDLEW BLACKBURN PHD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karl SchmalzKARL SCHMALZ
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carlos Cruz EdDCARLOS CRUZ EDD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula MontoyaPAULA MONTOYA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luisa M Del RosalLUISA M DEL ROSAL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Tarsha M LacourTARSHA M LACOUR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill GuessBILL GUESS
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kassandra AnglinKASSANDRA ANGLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn HuntsmanKATHRYN HUNTSMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike WinemillerMIKE WINEMILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid BernerINGRID BERNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert ScottROBERT SCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul StephensPAUL STEPHENS
vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Lars RoseneLARS ROSENE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Missie Schwab-From 424MISSIE SCHWAB-FROM 424
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Summer Rose Chaney-From 125SUMMER ROSE CHANEY-FROM 125
INTERIM CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMM IN SCHOOLS DALLAS REGION ENDOWMENT
501(C)3 · support the organization's operations · TX · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541439349300904
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