Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC.
Totals
- Total revenue
- $11,362,826
- Total expenses
- $8,451,666
- Contributions and grants received
- $7,530,737
- Grants paid
- $0
- Program service revenue
- $3,739,400
- Investment income
- $128,707
- Other revenue
- -$36,018
- Total assets, end of year
- $10,289,717
- Total liabilities, end of year
- $1,530,984
- Net assets or fund balances, end of year
- $8,758,733
- Program services expenses (Part IX)
- $7,021,505
- Management and general expenses
- $912,233
- Fundraising expenses
- $517,928
- Program service expenses (Part III)
- $7,021,505
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALISON SANBURG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
COREY BEARDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JASON BROWN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN GREEN
BOARD ENGAGEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LEAH COLLETTE
BOARD CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
LINDSEY T GARNER
PRESIDENT/CEO
- Total calculated
- $165,674
- From this org
- $157,639
- From related orgs
- $0
- Other
- $8,035
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $157,639
- Bonus
- $0
- Other
- $0
- Deferred
- $4,747
- Nontaxable benefits
- $3,288
- Filer's total
- $165,674
-
NIKETA DENNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BOB PENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CAITLIN SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDY SCHALLAWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG LESOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANYATTA HARRELL
DIRECTOR END: 3/24
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BEKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER NANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN RITTENHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY BIEGLER
DIRECTOR Start: 2/24
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN THAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEAH MAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA FALCONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT DUFRENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE STEELE
DIRECTOR END: 1/24
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TERESA PASLAY
DIRECTOR Start: 8/24
- Total calculated
- $0
- Hours/week
- 2
-
TODD CREEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
UNA BAILEY
DIRECTOR END: 11/23
- Total calculated
- $0
- Hours/week
- 2
-
YASHANNA AIDARA
DIRECTOR END: 5/24
- Total calculated
- $0
-
NANCY Q WRIGHT
CHIEF FINANCIAL OFFICER
- Total calculated
- $94,893
- From this org
- $91,514
- From related orgs
- $0
- Other
- $3,379
- 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 committee
- 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.
-
MIKE STEELE FOUNDATION FOR COMMUNITIES I
501(c)(3) · SUPPORT CIS · TX · controlled entity
Directly controlled by CIS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501769349301715
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