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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Descant CEO | Officer | 38.5 | $207,798 |
Matthew Garcia-Prats COO | Officer | 37.5 | $120,232 |
Janet Chung CFO | Officer | 37.5 | $109,388 |
Bob G Gower President Emeritus | OfficerTrustee | 1 | $0 |
Omar C Reid President | OfficerTrustee | 2 | $0 |
Bill Hurt Vice President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Penncomp Llc Technology Support | 8/30/22 | $212,820 |
Depelchin Children's Center Therapy | 8/30/22 | $142,770 |
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 |
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. | $453,433 |
Compensation of current officers, directors, key employees. | $453,433 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,129,412 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $852,125 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $327,048 |
Travel | $33,297 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $858,033 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,896 |
Insurance | $0 |
All other expenses | $41,763 |
Total functional expenses | $19,277,490 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $694,598 |
Savings and temporary cash investments | $20,510,614 |
Pledges and grants receivable | $1,613,119 |
Accounts receivable, net | $470 |
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 | $122,304 |
Net Land, buildings, and equipment | $23,690 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $22,964,795 |
Accounts payable and accrued expenses | $656,529 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $656,529 |
Net assets without donor restrictions | $20,113,633 |
Net assets with donor restrictions | $2,194,633 |
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 | $22,964,795 |
Over the last fiscal year, we have identified 1 grants that Communities In Schools Of Houston Inc has recieved totaling $150,000.
Awarding Organization | Amount |
---|---|
The Powell Foundation Houston, TX PURPOSE: QUALITY K-12 PUBLIC SCHOOLS: STUDENT SUPPORTS | $150,000 |
Organization Name | Assets | Revenue |
---|---|---|
Communities In Schools Of Houston Inc Houston, TX | $22,964,795 | $33,424,349 |
Fiafw Inc Fort Worth, TX | $5,150,771 | $16,961,720 |
Highland Park High School Parent Teacher Association Dallas, TX | $1,961,762 | $3,820,303 |
Pta Texas Congress Austin, TX | $9,650,412 | $2,550,433 |
University Park School Parent- Teacher Association Dallas, TX | $1,557,586 | $1,382,964 |
Robert S Hyer School Parent-Teacher Association Dallas, TX | $2,186,928 | $1,581,851 |
John S Bradfield School Parent Teacher Association Dallas, TX | $1,267,378 | $1,439,691 |
John S Armstrong School Parent- Teachers Association Dallas, TX | $749,667 | $1,165,193 |
Pta Texas Congress Houston, TX | $512,215 | $733,966 |
Citizens For Educational Excellence Inc Corpus Christi, TX | $689,060 | $1,081,165 |
Westlake Chap Club Inc Austin, TX | $552,754 | $684,495 |
Michael M Boone Elementary Parent- Teacher Organization Dallas, TX | $584,373 | $939,830 |