Communities In Schools Of Houston Inc

Organization Overview

Communities In Schools Of Houston Inc is located in Houston, TX. The organization was established in 1983. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 08/2022, Communities In Schools Of Houston Inc employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Houston 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 Houston Inc generated $33.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $19.3m during the year ending 08/2022. While expenses have increased by 8.3% 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

THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SUPPORTIVE GUIDANCE - CIS HOUSTON PROVIDED 119,432 HOURS OF INDIVIDUAL AND SUPPORTIVE COUNSELING.


HEALTH AND HUMAN SERVICES - CIS HOUSTON PROVIDED 27,774 HOURS OF HEALTH AND HUMAN SERVICES.


ACADEMIC ENHANCEMENT- CIS HOUSTON PROVIDED 29,819 HOURS OF TUTORIAL AND REMEDIAL EDUCATION.


CIS HOUSTON PROVIDED 63,608 HOURS OF OTHER PROGRAM SERVICES PARENTAL INVOLVEMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Lisa Descant
CEO
$207,798
Matthew Garcia-Prats
COO
$120,232
Janet Chung
CFO
$109,388
Bob G Gower
President Emeritus
$0
Omar C Reid
President
$0
Bill Hurt
Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Penncomp Llc
Technology Support
$212,820
Depelchin Children's Center
Therapy
$142,770
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$736,842
Related organizations$0
Government grants $12,448,987
All other contributions, gifts, grants, and similar amounts not included above$20,441,646
Noncash contributions included in lines 1a–1f $1,481,934
Total Revenue from Contributions, Gifts, Grants & Similar$33,627,475
Total Program Service Revenue$0
Investment income $67,840
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $92
Net Income from Fundraising Events -$271,058
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $33,424,349

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Communities In Schools Of Houston Inc has recieved totaling $150,000.

Awarding OrganizationAmount
The Powell Foundation

Houston, TX

PURPOSE: QUALITY K-12 PUBLIC SCHOOLS: STUDENT SUPPORTS

$150,000
View Grant Recipient Profile

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