- Revenue 2023
- $8,405,137
- Expenses 2023
- $8,464,382
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P30Z
- Classification
- 1000
- Street
- PO BOX 295543
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
COMMUNITIES IN SCHOOLS OF NORTH TEXAS FOUNDATION
EIN 81-1452988
Mission and programs · 2023
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 service needs of students identified as at-risk of dropping out of school at 57 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 5,499 students served, 99.9% stayed in school, 99.21 promoted to the next grade level, and 98.17 graduated.
Expenses $4,885,019
-
After school programs through the ACE 21st Century Community Learning Center, Cycle 10 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, these programs provide academic assistance activities that include homework completion and tutoring, enrichment activities including mentoring and teambuilding, family engagement activities that increase parental involvement in their childs education, and college and workforce readiness activities. During the 2023-2024 fiscal year, 716 students were served enrolled and 476 qualified participated 45 days or more 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 3 elementary campuses in Denton 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 23-24 school year, 200 students were served in the 3 CISNT after-school programs.
Expenses $1,913,277
As filed on the 2023 return.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Julie Rael
CFO
- Total calculated
- $97,080
- From this org
- $97,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tasha Moore
CEO
- Total calculated
- $88,383
- From this org
- $88,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jon Madsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Giamanco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Travis
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Kajs
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alex Colvin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Modica
President
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maruchy Cantu
Director
- 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
-
Sue Ridnour
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
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Colvin
Vice Pres.
- Total calculated
- $0
- Hours/week
- 1
-
Lori Rapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Rauch
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
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $8,405,137
- Expenses
- $8,464,382
- Contributions
- $5,599,076
- Grants paid
- $0
-
2022
- Revenue
- $7,301,080
- Expenses
- $7,286,683
- Contributions
- $4,895,011
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $10,337,403
- Expenses
- $6,576,974
- Assets (EOY)
- $5,674,763
-
2020 · 990
- Revenue
- $6,209,056
- Expenses
- $6,017,005
- Assets (EOY)
- $2,287,170
-
2019 · 990
- Revenue
- $5,096,116
- Expenses
- $4,789,644
- Assets (EOY)
- $2,066,203
-
2018 · 990
- Revenue
- $4,726,605
- Expenses
- $4,542,114
- Assets (EOY)
- $1,818,301
-
2017 · 990
- Revenue
- $4,528,006
- Expenses
- $4,499,373
- Assets (EOY)
- $1,594,349
-
2016 · 990
- Revenue
- $4,523,598
- Expenses
- $4,352,214
- Assets (EOY)
- $1,563,267
-
2015 · 990
- Revenue
- $5,933,899
- Expenses
- $5,882,387
- Assets (EOY)
- $1,382,400
-
2014 · 990
- Revenue
- $6,265,175
- Expenses
- $6,068,617
- Assets (EOY)
- $1,690,228
-
2013 · 990
- Revenue
- $5,822,246
- Expenses
- $5,606,325
- Assets (EOY)
- $1,543,179
-
2012 · 990
- Revenue
- not reported
- Expenses
- $4,184,007
- Assets (EOY)
- $1,204,316
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$419,230
2024 AMERICORP SUB-GRANTS
-
$396,619
2023 AMERICORP SUB-GRANTS
-
$311,746
2022 AMERICORPS SUB-GRANT
-
2024 PROGRAM OPS COST
-
2023 PROGRAM OPS COST
-
2022 PROGRAM OPS COST
-
UNITED WAY OF DENTON COUNTY INC
$51,000
2022 ASSIST WITH EXEMPT PURPOSE
-
COMMUNITIES FOUNDATION OF TEXAS
$33,458
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$25,000
2024 CASE MGT SERVICES AT 4 HIGH-NEED SCHOOLS
-
$20,000
2023 CISNT Chin Family Empowerment Program
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.