Communities In Schools Of Greater Tarrant County Inc
- Assets
- $6.4m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 142
- Location
- Fort Worth, TX
- Founding
- 04/1992
- Data as of
- 08/2023
- EIN
- 75-2411238
Organization Overview
Communities In Schools Of Greater Tarrant County Inc is located in Fort Worth, TX. The organization was established in 1992. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. As of 08/2023, Communities In Schools Of Greater Tarrant County Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Greater Tarrant County Inc 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 08/2023, Communities In Schools Of Greater Tarrant County Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $8.1m during the year ending 08/2023. While expenses have increased by 8.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SUPPORT TO STUDENTS IN THE GREATER TARRANT COUNTY REGION TO ADDRESS BASIC NEEDS, SOCIAL EMOTIONAL SUPPORT...(CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITIES IN SCHOOLS PROGRAM BRINGS RESOURCES AND WRAP-AROUND SUPPORTS DIRECTLY INTO THE SCHOOLS, MAKING THEM EASILY ACCESSIBLE TO STUDENTS THROUGH CIS SOCIAL WORKERS. THROUGH STRONG PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, CIS SOCIAL WORKERS AND CLINICAL STAFF ARE PROVIDED OFFICE SPACE WITHIN EACH SCHOOL, A PROGRAM FEATURE UNIQUE TO CIS, SETTING US APART FROM OTHER LOCAL SERVICE AGENCIES. THE VALUE OF THIS SPACE FOR THIS FISCAL YEAR $302,400. STUDENTS WHO RECEIVED CASE MANAGEMENT SUPPORT ARE MONITORED FOR PROGRESS IN ACADEMICS, BEHAVIOR, AND ATTENDANCE. OUR PROGRAM OUTCOMES ARE EVALUATED ANNUALLY BY THE TEXAS EDUCATION AGENCY, AS WELL AS BY RESEARCH PARTNERS. STUDENTS RECEIVING MENTAL HEAL COUNSELING ARE MONITORED FOR THEIR PROGRESS IN MEETING CLINICAL GOALS. CIS PARTNERS WITH OVER 80 SERVICE ORGANIZATIONS TO MEET SPECIFIC NEEDS OF STUDENTS, SUCH AS CLOTHING, HOUSING AND UTILITY ASSISTANCE, FOOD, TRANSPORTATIONS, CAREER DAYS, FIELD TRIPS, PARENT ENGAGEMENT ACTIVITIES, STUDENT GROUP FACILITATION, ETC. CIS HAS A 99% STAY IN SCHOOL RATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Garner President & CEO | OfficerTrustee | 40 | $141,654 |
Nancy Wright CFO | Officer | 40 | $83,245 |
Yashanna Aidara Director End: 3/23 | Trustee | 2 | $0 |
Una Bailey Director | Trustee | 2 | $0 |
Corey Bearden Director | Trustee | 2 | $0 |
David Bekerman Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insperity Hr Services | 8/30/23 | $233,331 |
Tower Digital It Services | 8/30/23 | $118,084 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $168,519 |
| Related organizations | $117,904 |
| Government grants | $1,334,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,087,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,708,454 |
| Total Program Service Revenue | $4,071,575 |
| Investment income | $148,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,443 |
| Net Income from Fundraising Events | -$27,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,886,255 |
| 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. | $235,338 |
| Compensation of current officers, directors, key employees. | $188,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,282,341 |
| Pension plan accruals and contributions | $68,670 |
| Other employee benefits | $795,321 |
| Payroll taxes | $501,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,266 |
| Fees for services: Accounting | $42,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,234 |
| Fees for services: Other | $309,381 |
| Advertising and promotion | $0 |
| Office expenses | $238,249 |
| Information technology | $38,199 |
| Royalties | $0 |
| Occupancy | $103,386 |
| Travel | $83,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,512 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,820 |
| Insurance | $17,495 |
| All other expenses | $512 |
| Total functional expenses | $8,130,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,119,996 |
| Savings and temporary cash investments | $263,187 |
| Pledges and grants receivable | $584,358 |
| Accounts receivable, net | $121,800 |
| 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 | $122,812 |
| Net Land, buildings, and equipment | $153,705 |
| Investments—publicly traded securities | $2,738,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,662 |
| Total assets | $6,402,693 |
| Accounts payable and accrued expenses | $449,669 |
| Grants payable | $0 |
| Deferred revenue | $138,950 |
| 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 | $386,737 |
| Total liabilities | $975,356 |
| Net assets without donor restrictions | $4,121,713 |
| Net assets with donor restrictions | $1,305,624 |
| 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 | $6,402,693 |