2024-07-08T13:11:11-05:00 2023-08-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-09-01 752411238 Communities In Schools of Greater Tarrant County Inc % LINDSEY GARNER COMM 8174465454 5601 Bridge Street Suite 501 Fort Worth TX 76112 Lindsey Garner PRESIDENT/CEO 8174465454 2024-01-15 true Lindsey Garner 999009999 Noelle Alberto P01704142 9727028262 2 2022 2023-04-26 12:10:37Z Lindsey Garner 5601 Bridge Street 501 Fort Worth TX 76112 9588394 false X cistarrant.org X 1992 TX to provide comprehensive support to students in the Greater Tarrant County Region to address basic needs, Social Emotional Support...(Continued on Schedule O) 26 25 142 75 0 0 7137710 3708454 3141049 4071575 37129 134159 -5754 -27933 10310134 7886255 1000000 0 0 0 5700351 6883354 0 0 413539 950590 1246855 7650941 8130209 2659193 -243954 6563272 6402693 1071026 975356 5492246 5427337 X To Surround Students With a Community of Support, Empowering them to succeed in School and achieve in Life false false 6866630 4071575 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. 6866630 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 4 0 true 142 true false false false false false true true false false false false false false X 26 25 false false false false false false false true true false false true true true true true true true true false X X LINDSEY GARNER 8174465454 5601 BRIDGE SREET SUITE 501 FORT WORTH TX 76112 X Lindsey Garner President & CEO 40.0 1.0 X X 141654 0 7308 Nancy Wright CFO 40.0 0.0 X 83245 0 3131 YaShanna Aidara Director End: 3/23 2.0 0.0 X 0 0 0 Una Bailey Director 2.0 0.0 X 0 0 0 Corey Bearden Director 2.0 0.0 X 0 0 0 David Bekerman Director 2.0 0.0 X 0 0 0 Bryson Bowden Director 2.0 0.0 X 0 0 0 Jason Brown Chair 5.0 0.0 X X 0 0 0 Christian Burton Director 2.0 0.0 X 0 0 0 Leah Collette Director 2.0 0.0 X 0 0 0 Niketa Dennis FINANCE & GOVERNANCE CHAIR 5.0 0.0 X X 0 0 0 Karen Green BOARD ENGAGEMENT CHAIR 5.0 0.0 X X 0 0 0 Danyatta Harrell Director 2.0 0.0 X 0 0 0 John Hernandez Director 2.0 0.0 X 0 0 0 Roy Johnson Director 2.0 2.0 X 0 0 0 Craig Lesok Secretary 2.0 0.0 X X 0 0 0 Leah Marek Director 2.0 0.0 X 0 0 0 Jennifer Nanni Member at Large 2.0 0.0 X 0 0 0 Teresa Paslay Director 2.0 0.0 X 0 0 0 Bob Pence Treasurer 5.0 1.0 X X 0 0 0 Jonathan Rittenhouse DIRECTOR 2.0 0.0 X 0 0 0 Alison Sanburg Chair-Elect 2.0 0.0 X X 0 0 0 Kay Sanders SPECIAL EVENTS CHAIR 2.0 0.0 X X 0 0 0 Cindy Schallawitz Director 2.0 0.0 X 0 0 0 Caitlin Sims Director 2.0 0.0 X 0 0 0 Rachel Willis Director 2.0 0.0 X 0 0 0 Leslie Wilson Director 2.0 0.0 X 0 0 0 224899 0 10439 1 false false false Insperity 19001 Crescent Springs Drive KINGWOOD TX 77339 HR Services 233331 Tower Digital 607 West Magnolia Suite 200 FORT WORTH TX 76104 IT Services 118084 2 168519 117904 1334308 2087723 3708454 SCHOOL CONTRACT REVENUE 611710 4071575 4071575 4071575 148602 148602 0 0 0 0 0 1628339 1642782 -14443 -14443 -14443 31424 168519 59357 -27933 -27933 0 0 0 0 0 0 0 0 7886255 4071575 0 106226 0 0 0 0 235338 188270 47068 0 5282341 4912614 156106 213621 68670 67264 1406 795321 715026 51696 28599 501684 450071 29790 21823 0 18266 18266 42210 42210 0 0 13234 13234 309381 138857 124588 45936 0 238249 188431 17238 32580 38199 33149 4148 902 0 103386 21468 76748 5170 83994 61885 15177 6932 0 30512 18892 10896 724 0 0 35820 19701 14328 1791 17495 17495 PEO SERVICE FEE 255221 238977 9560 6684 MEMBERSHIPS 7376 295 6778 303 FEASIBILITY STUDY 53000 53000 . 0 512 512 8130209 6866630 850040 413539 831944 2119996 1031061 263187 307640 584358 0 121800 0 0 0 0 0 0 0 0 95114 122812 332439 178734 127185 153705 4170328 2738173 0 0 0 0 0 0 0 298662 6563272 6402693 392726 449669 0 0 678300 138950 0 0 0 0 0 0 0 0 0 0 0 386737 1071026 975356 X 4613665 4121713 878581 1305624 5492246 5427337 6563272 6402693 -243954 179045 X false true X true true true X 4843207 6037012 5383868 10278759 7780029 34322875 0 0 4843207 6037012 5383868 10278759 7780029 34322875 1375547 32947328 35782 33131 20442 38354 148602 276311 0 0 0 0 0 0 89371 0 0 0 0 89371 34688557 0.94980 0.93900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3632899 50 366404 117904 0 10718 3870731 3126765 1000467 -392534 96089 0 5710 3632899 2558618 1350 648162 74973 0 6392 3126765 2361196 7660 254636 56000 0 8874 2558618 1370267 1002170 38535 42720 0 7056 2361196 1.00000 0.00000 0.00000 false false 0 35000 35000 0 202949 119116 83833 0 67150 59618 7532 0 27340 27340 153705 0 OPERATING LEASE LIABILITY 386737 386737 8354466 179045 302400 481445 7873021 13234 13234 7886255 8419375 302400 302400 8116975 13234 13234 8130209 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: THE PRIMARY GOAL OF THE ENDOWMENT IS FOR THE BENEFIT OF COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY, INC. BOTH TODAY AND IN THE FUTURE. Gala Event 137384 115575 21809 21809 8000 14111 Luncheon 62559 52944 9615 9615 5822 0 199943 168519 31424 31424 8000 19933 59357 -27933 FORM 990, Part I, Line 1 Continuation Of Organization's Mission: ... AND MENTAL HEALTH SERVICES To Help Students Overcome Barriers to Success. FORM 990, PART VI, SECTION B, LINE 11b Review of Form 990: The tax return is reviewed with the finance committee chair. the Finance committee chair presents the 990 federal tax return to the board of directors for review and approval. Any necessary changes are made prior to the return being submitted to the Internal Revenue Service. FORM 990, PART VI, SECTION b, LINE 12c Conflict of interest policy: The Organization Has defined policies and procedures relating to conflict of interest, record retention and destruction; and whistleblowers. The members of the Board of Directors are required to sign a Board Member Agreement and conflict of interest form, Whereby they specifically disclose any potential conflicts. These are maintained by the CEO and shared With the Board Chair. While conducting Board Business, Should a Potential conflict arise, the Board members with the conflict would abstain from voting on that issue. Form 990, Part VI, Section B, Lines 15a & 15b Review of officer compensation: The Executive Committee of the Board of Directors reviews and evaluates the president/CEO annually. Goals and objectives are set at the beginning of the year. Salary Increases are based upon the accomplishment of the goals and objectives. the executive committee of the Board of Directors along with the Executive Director review and evaluate the other officer and Key employee Compensation. Salary increases are based upon the accomplishment of the Goals and objectives. FORM 990, PART VI, SECTION C, LINE 19 Availability of documents: The Organization has a Policy for providing upon request the audited financial Statements, tar return and conflict of interest statements to any interested party. The return is also available on the website. Governing documents of the organization are made available to the public upon written request. MIKE STEELE FOUNDATION FOR COMMUNITIES I 5601 Bridge Street SuitE 501 Fort Worth TX 76112 261294670 SUPPORT CIS TX 501(C)(3) 12a CIS true false false true false false false false false false false false false true false false false false false false Mike Steele Foundation c 117904 Cash