Communities In Schools Of The Dallas Region
- Assets
- $5.5m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 239
- Location
- Dallas, TX
- Founding
- 08/1985
- Data as of
- 08/2022
- 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 08/2022, Communities In Schools Of The Dallas Region employed 239 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 08/2022, Communities In Schools Of The Dallas Region generated $12.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $9.0m during the year ending 08/2022. While expenses have increased by 8.7% per year over the past 7 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
2022
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 THE FISCAL YEAR 2021-2022, CISDR PROVIDED ONE-ON-ONE CASE MANAGEMENT SERVICES (INCLUDING DIRECT ACADEMIC, INTERVENTION, AND SOCIAL GUIDANCE) TO OVER 10,200 CHILDREN AND 840 STUDENTS IN AFTER/SUMMER SCHOOL PROGRAMMING ON 148 SCHOOL CAMPUSES IN 16 SCHOOL DISTRICTS AND 8 COUNTIES. THE OVERALL STUDENTS SERVED WAS ABOUT 100,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Powell President & CEO | Officer | 45 | $163,607 |
Anthonia Ibe CFO | Officer | 45 | $102,967 |
Micheal Williams Director | Trustee | 1 | $0 |
Karl Schmalz Director | Trustee | 1 | $0 |
Katie Cox Director | Trustee | 1 | $0 |
Tony Fernandez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $209,761 |
| Related organizations | $82,919 |
| Government grants | $3,585,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,227,763 |
| Noncash contributions included in lines 1a–1f | $45,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,106,105 |
| Total Program Service Revenue | $3,050,615 |
| 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 | -$18,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,139,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $330,000 |
| 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. | $334,359 |
| Compensation of current officers, directors, key employees. | $334,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,530,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $514,153 |
| Payroll taxes | $502,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,016 |
| Advertising and promotion | $0 |
| Office expenses | $74,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,504 |
| Travel | $51,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,953 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,823 |
| Insurance | $9,694 |
| All other expenses | $6,171 |
| Total functional expenses | $8,983,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,251,911 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,061,027 |
| 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 | $58,403 |
| Net Land, buildings, and equipment | $125,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,965 |
| Total assets | $5,504,371 |
| Accounts payable and accrued expenses | $450,335 |
| Grants payable | $0 |
| Deferred revenue | $413,191 |
| 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 | $863,526 |
| Net assets without donor restrictions | $3,950,513 |
| Net assets with donor restrictions | $690,332 |
| 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 | $5,504,371 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The Dallas Region Dallas, TX | $5,504,371 | $12,139,498 |
Communities In Schools Southeast Harris County Inc Angleton, TX | $1,520,825 | $5,867,513 |
Communities In Schools Of The Coastal Bend Corpus Christi, TX | $2,074,682 | $5,001,407 |
Communities In Schools Bay Area Inc Houston, TX | $4,690,831 | $2,585,948 |
Communities In Schools-Baytown Inc Baytown, TX | $1,264,517 | $1,354,295 |
Rebuilding Everyones Attitude Causes Hope R E A C H Inc Van Alstyne, TX | $0 | $0 |