Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC.
Totals
- Total revenue
- $7,301,080
- Total expenses
- $7,286,683
- Contributions and grants received
- $4,895,011
- Grants paid
- $0
- Program service revenue
- $2,250,994
- Investment income
- $28,944
- Other revenue
- $126,131
- Total assets, end of year
- $5,896,133
- Total liabilities, end of year
- $91,268
- Net assets or fund balances, end of year
- $5,804,865
- Program services expenses (Part IX)
- $5,954,672
- Management and general expenses
- $1,053,589
- Fundraising expenses
- $278,422
- Program service expenses (Part III)
- $5,954,672
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$3,645,894
-
1f · All other contributions, gifts and grants
$1,249,117
-
1g · Noncash contributions included above
$559,855
-
2a · Program service revenue: Service Fees
total $2,250,994 · related or exempt $2,250,994
-
3 · Investment income
total $28,944 · related or exempt $28,944
-
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
$161,192
-
8b · Fundraising events: direct expenses
$35,061
-
8c · Net income from fundraising events
total $126,131 · excluded $126,131
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $232,941 · program services $6,898 · management and general $211,852 · fundraising $14,191
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,770,030 · program services $4,876,677 · management and general $668,829 · fundraising $224,524
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,465 · program services $2,986 · management and general $4,479
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $90,787 · program services $52,475 · management and general $38,312
-
17 · Travel
total $60,888 · program services $42,811 · management and general $15,810 · fundraising $2,267
-
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 $0
-
23 · Insurance
total $42,297 · program services $14,550 · management and general $27,747
-
24a · Other expenses: In Kind Supplies
total $559,855 · program services $529,973 · fundraising $29,882
-
24b · Other expenses: Professional services
total $209,930 · program services $139,543 · management and general $69,841 · fundraising $546
-
24c · Other expenses: Student Transportation
total $157,877 · program services $157,877
-
24d · Other expenses: Student Support Services
total $88,564 · program services $88,564
-
24e · All other expenses
total $66,049 · program services $42,318 · management and general $16,719 · fundraising $7,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,469,173 · end of year $2,412,766
-
2 · Savings and temporary cash investments
beginning of year $2,900,245 · end of year $3,156,262
-
3 · Pledges and grants receivable
beginning of year $290,854 · end of year $249,688
-
4 · Accounts receivable
beginning of year $5,859 · end of year $3,400
-
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 $8,632 · end of year $14,038
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $59,979
-
17 · Accounts payable and accrued expenses
beginning of year $14,601 · end of year $14,959
-
25 · Other liabilities
beginning of year $47,363 · end of year $76,309
-
27 · Net assets without donor restrictions
beginning of year $5,607,799 · end of year $5,804,865
-
28 · Net assets with donor restrictions
beginning of year $5,000
Mission and programs · 2022
Mission
To surround students with a community of support, empowering them to stay in school and achieve in life
-
Case Management programs are designed to address the academic and social serviceneeds of students identified as at-risk of dropping out of school at 53 school campuses across Denton, Cooke and Wise counties. Students are referred to the program based on need and CISNT school-based Site Coordinators develop an individualized case management plan for each student and their family. The plan incorporates access to intensive services necessary to eliminate barriers to academic success. CISNT Site Coordinators office at the school campuses and utilize a research based,six-component service model which includes: 1. Supportive guidance and counseling; 2. Health and human services; 3. Parental and family involvement; 4. Career Awareness; 5. Enrichment activities; and 6. Educational enhancements. Of the 5,205 students served, 99.9% stayed in school, 98.9% promoted to the next grade level, and 96.9% graduated.
Expenses $4,303,556
-
After school programs through the ACE 21st Century Community Learning Center, Cycle10 Grant offer students an additional 15 hours of academic enrichment afterschool for 29 weeks throughout the school year as well as 20 hours of academic enrichment for 6 weeks during the summer period. In order to promote student achievement, theseprograms provide academic assistance activities that include homework completion andtutoring, enrichment activities including mentoring and team building, familyengagement activities that increase parental involvement in their childs education,and college and workforce readiness activities. During the 2022-2023 fiscal year,1,215 students were served (enrolled) and 893 qualified (participated 45 days ormore in program) in Denton ISD and Lewisville ISD.Additionally, Communities In Schools of North Texas Afterschool Programs offer students an additional 15 hours of academic enrichment after-school throughout the school year at 2 campuses: one elementary in Denton ISD and one secondary in Lewisville ISD. In order to promote student achievement, these programs provide academic assistance activities that include homework completion, enrichment activities, college and workforce readiness, parent involvement, mentoring, and executive functioning skills activities. During the 2022-2023 school year, 162 students were served in the 2 CISNT after-school programs.
Expenses $1,651,116
As filed on the 2022 return.
Listed in Part VII
-
Julie Rael
CFO
- Total calculated
- $91,030
- From this org
- $91,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ann Pape Wilson
CEO
- Total calculated
- $72,932
- From this org
- $72,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tasha Moore
CEO
- Total calculated
- $68,979
- From this org
- $68,979
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jon Madsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Cox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Travis
President
- Total calculated
- $0
- Hours/week
- 1
-
Jannibah Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Kajs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Kyer
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Rockwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maruchy Cantu
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Patsy Y Sosa-Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne DelRio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Gooding
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Horton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Treadway
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Don McDaniel
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DesMontes Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Rapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Rauch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Damon Maldonado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Stafford
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Colvin
Vice President
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400549349300615
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