Communities In Schools Of The Dallas Region
- Assets
- $2.3m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 149
- Location
- Dallas, TX
- Founding
- 08/1985
- Data as of
- 08/2021
- EIN
- 75-2044117
Organization Overview
Communities In Schools Of The Dallas Region is located in Dallas, TX. The organization was established in 1985. As of 08/2021, Communities In Schools Of The Dallas Region employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of The Dallas Region is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Communities In Schools Of The Dallas Region generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $5.3m during the year ending 08/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2020-2021 CISDR PROVIDED ONE-ON-ONE CASE MANAGEMENT SERVICES (INCLUDING DIRECT ACADEMIC, INTERVENTION, AND SOCIAL GUIDANCE) TO OVER 7,044 CHILDREN ON 85 SCHOOL CAMPUSES IN 10 SCHOOL DISTRICTS AND 6 COUNTIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Powell President & CEO | Officer | 40 | $134,580 |
Anthonia Ibe CFO | Officer | 40 | $87,476 |
Blake Lewis Chairman | OfficerTrustee | 1 | $0 |
Bill Guess Treasurer | OfficerTrustee | 1 | $0 |
Kendria Taylor Secretary | OfficerTrustee | 1 | $0 |
Katie Cox Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $151,225 |
| Related organizations | $0 |
| Government grants | $2,221,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,207,175 |
| Noncash contributions included in lines 1a–1f | $133,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,580,212 |
| Total Program Service Revenue | $1,440,969 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,927 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $660 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,997,914 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,422 |
| Compensation of current officers, directors, key employees. | $253,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,672,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $291,390 |
| Payroll taxes | $423,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,000 |
| Advertising and promotion | $0 |
| Office expenses | $5,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,475 |
| Travel | $9,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,489 |
| Insurance | $8,922 |
| All other expenses | $89,509 |
| Total functional expenses | $5,300,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $975,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,218,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,677 |
| Net Land, buildings, and equipment | $51,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,965 |
| Total assets | $2,275,241 |
| Accounts payable and accrued expenses | $239,106 |
| Grants payable | $0 |
| Deferred revenue | $550,802 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $789,908 |
| Net assets without donor restrictions | $578,334 |
| Net assets with donor restrictions | $906,999 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,275,241 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Communities In Schools Of The Dallas Region has recieved totaling $690,513.
| Awarding Organization | Amount |
|---|---|
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD SCHOOL-BASED CLINICAL MENTAL HEALTH EVALUATIONS AND INTERVENTIONS FOR STUDENTS | $200,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $162,650 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $150,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: CISDR SAFETYNET IN DALLAS ISD | $45,000 |
Carlson Foundation Dallas, TX PURPOSE: GENERAL FUND | $25,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: SAFER STUDENTS, STRONGER SCHOOLS (4S) | $24,000 |
Endowment Analysis
| Beg. Balance | $1,496,454 |
| Earnings | $283,820 |
| Admin Expense | $150 |
| Grants | $78,800 |
| Ending Balance | $1,701,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The Dallas Region Dallas, TX | $2,275,241 | $5,997,914 |
Communities In Schools Southeast Harris County Inc Alvin, TX | $1,101,916 | $5,474,535 |
Communities In Schools Of The Coastal Bend Corpus Christi, TX | $1,549,632 | $4,703,645 |
Communities In Schools Bay Area Inc Houston, TX | $4,722,481 | $4,903,003 |
Communities In Schools-Baytown Inc Baytown, TX | $1,209,756 | $1,557,550 |