Communities In Schools Of North Texas Inc

Organization Overview

Communities In Schools Of North Texas Inc is located in Lewisville, TX. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Communities In Schools Of North Texas Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of North Texas 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 08/2022, Communities In Schools Of North Texas Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $6.6m during the year ending 08/2022. While expenses have increased by 1.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE

Describe the Organization's Program Activity:

Part 3 - Line 4a

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 51 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 4,665 STUDENTS SERVED, 100% STAYED IN SCHOOL, 98.65% PROMOTED TO THE NEXT GRADE LEVEL, AND 99.05% GRADUATED.THE COMMUNITIES IN SCHOOLS OF NORTH TEXAS AFTERSCHOOL PROGRAMS OFFER STUDENTS AN ADDITIONAL 15 HOURS OF ACADEMIC ENRICHMENT AFTERSCHOOL 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 2021-2022 SCHOOL YEAR, 152 STUDENTS WERE SERVED IN THE 2 CISNT AFTERSCHOOL PROGRAMS IN DENTON AND LEWISVILLE SCHOOL DISTRICTS.


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 2021-2022 FISCAL YEAR, 1,278 STUDENTS WERE SERVED (ENROLLED) AND 1,002 QUALIFIED (PARTICIPATED 45 DAYS OR MORE IN PROGRAM) IN DENTON ISD AND LEWISVILLE ISD.


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Board, Officers & Key Employees

Name (title)Compensation
Ann Pape Wilson
CEO
$105,211
Julie Rael
CFO
$86,023
Jon Madsen
Past President
$0
Kathy Travis
President Elect
$0
Marci Malcom
Secretary
$0
Carol Kyer
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,628,127
All other contributions, gifts, grants, and similar amounts not included above$4,525,362
Noncash contributions included in lines 1a–1f $275,257
Total Revenue from Contributions, Gifts, Grants & Similar$8,153,489
Total Program Service Revenue$2,026,994
Investment income $1,047
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $155,873
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,337,403

Grants Recieved

Over the last fiscal year, we have identified 19 grants that Communities In Schools Of North Texas Inc has recieved totaling $330,414.

Awarding OrganizationAmount
The Onestar Foundation

Austin, TX

PURPOSE: AMERICORPS SUB-GRANT

$144,537
Rees-Jones Foundation

Dallas, TX

PURPOSE: FUNDING TO PROVIDE K-12 STUDENTS WITH EVIDENCE-BASED, INTEGRATED SUPPORT THAT EMPOWERS THEM TO OVERCOME OBSTACLES.

$75,000
United Way Of Denton County Inc

Denton, TX

PURPOSE: ASSIST WITH EXEMPT PURPOSE

$47,700
Communities Foundation Of Texas

Dallas, TX

PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

$16,526
Datcu

Corinth, TX

PURPOSE: GENERAL OPERATIONS

$15,000
Trusted World Foundation

Garland, TX

PURPOSE: LIVING ASSISTANCE

$8,348
View Grant Recipient Profile

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