2024-05-15T11:51:50-07:00 2023-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-09-01 752044117 COMMUNITIES IN SCHOOLS OF THE DALLAS REGIONINC COMM 2148270955 1341 W MOCKINGBIRD LANE 1000E DALLAS TX 75247 ADAM POWELL President & CEO 2024-05-15 true ADAM POWELL 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ADAM POWELL 1341 W MOCKINGBIRD LANE 1000E DALLAS TX 75247 11569998 false X WWW.CISDALLAS.ORG X 1985 TX To help at-risk students stay in school and achieve by addressing non-academic barriers including trauma, mental and behavioral health challenges, and family issues, among others. 15 15 311 341 0 9106105 8320999 3050615 3204042 0 -17222 3561 12139498 11528602 330000 0 0 7881170 9779036 0 439438 772816 1093995 8983986 10873031 3155512 655571 5504371 7142151 863526 1845735 4640845 5296416 To help at-risk students stay in school and achieve by addressing non-academic barriers including trauma, mental and behavioral health challenges, and family issues, among others. false false 9243692 3204042 COMMUNITIES IN SCHOOLS OF THE DALLAS REGION, INC. provides school based services to school aged children at risk of academic/social failure. Services ensure prevention and intervention strategies to reduce student drop-out rates and reinforce community involvement in that success. IN THE FISCAL YEAR 2022-2023, CISDR PROVIDED ONE-ON-ONE CASE MANAGEMENT SERVICES (INCLUDING DIRECT ACADEMIC, INTERVENTION, AND SOCIAL GUIDANCE) TO OVER 10,200 STUDENTS ON 121 SCHOOL CAMPUSES IN 14 SCHOOL DISTRICTS AND 8 COUNTIES. AN ADDITIONAL 840 STUDENTS WERE SERVED ACROSS 9 CAMPUSES IN AFTER/SUMMER SCHOOL PROGRAMMING ON SELECTED CIS DALLAS-SERVED SCHOOLS. 9243692 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 20 0 true 311 true false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X X MISSIE SCHWAB 2148270955 1341 W MOCKINGBIRD LANE SUITE 1000E DALLAS TX 75247 ADAM POWELL President & CEO 40.00 1.00 X 227793 0 0 Anthonia Ibe CFO 40.00 0.00 X 125067 0 27000 KRISTIN KELLEY CHIEF ADV. OFFICER 40.00 0.00 132106 0 4851 TRACY NICHOLS CHIEF HR OFFICER 40.00 0.00 108002 0 0 JEANNEA BUSBY CHIEF PRG. OFFICER 40.00 0.00 103581 0 831 LEW BLACKBURN PHD Director 1.00 0.00 X 0 0 0 KARL SCHMALZ Director 1.00 1.00 X 0 0 0 CARLOS CRUZ EDD Director 1.00 0.00 X 0 0 0 PAULA MONTOYA Director 1.00 1.00 X 0 0 0 LUISA M DEL ROSAL Chairman 1.00 1.00 X X 0 0 0 TARSHA M LACOUR Director 1.00 0.00 X 0 0 0 BILL GUESS Treasurer 1.00 1.00 X X 0 0 0 KASSANDRA ANGLIN Director 1.00 0.00 X 0 0 0 KATHRYN HUNTEMAN Director 1.00 0.00 X 0 0 0 BLAKE LEWIS VICE CHAIR 1.00 0.00 X X 0 0 0 INGRID BERNER Director 1.00 0.00 X 0 0 0 ROBERT SCOTT Director 1.00 0.00 X 0 0 0 PAUL STEPHENS Director 1.00 0.00 X 0 0 0 LARS ROSENE Director 1.00 0.00 X 0 0 0 KENDRIA TAYLOR Secretary 1.00 0.00 X X 0 0 0 696549 32682 5 false true false 0 324064 83788 6571029 1342118 7468 8320999 SCHOOL DISTRICTS 611600 3204042 3204042 3204042 0 0 0 0 0 22459 324064 41396 -18937 -18937 0 0 OTHER INCOME 900099 22498 22498 22498 11528602 3226540 -18937 0 0 0 0 379860 330460 35797 13603 0 8193238 7186718 763212 243308 11797 9153 1279 1365 562537 528553 22443 11541 631604 558518 54092 18994 0 2655 2655 38223 45 37186 992 0 0 0 241372 127855 12918 100599 802 802 83962 48461 26191 9310 0 0 357877 180784 147730 29363 101519 75068 23895 2556 0 29937 27224 2842 -129 0 0 72000 62796 6282 2922 17225 17225 STUDENT SUPPORT 94376 93026 1350 professional dues & membership 31471 1993 27653 1825 OTHER EXPENSES 20951 9064 10901 986 STAFF DEVELOPMENT 1625 1319 255 51 0 10873031 9243692 1189901 439438 4251911 4267054 0 0 1061027 1723260 0 0 0 0 58403 68485 609730 362868 125065 246862 0 0 0 0 7965 836490 5504371 7142151 450335 543912 413191 385750 916073 863526 1845735 X 3950513 4438515 690332 857901 4640845 5296416 5504371 7142151 655571 X false true X true true true X 3674177 4041486 4580212 9023186 8320999 29640060 0 0 3674177 4041486 4580212 9023186 8320999 29640060 0 29640060 0 0 1283 22498 23781 29663841 6575353 0.99920 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1699521 133700 83788 1749433 1701324 330000 -248734 82919 150 1699521 1496454 283820 78800 150 1701324 1350151 1131 214224 68901 151 1496454 1342273 1075 72675 65872 1350151 0.16280 0.58590 0.25130 false true true 421686 362868 58818 188044 188044 246862 RIGHT OF USE ASSET 828525 SECURITY DEPOSITS 7965 836490 OPERATING LEASE LIABILITY 916073 916073 X 11539002 10400 10400 11528602 11528602 10883431 10400 10400 10873031 10873031 Part V, Line 4: Intended uses of the endowment fund. To provide financial support and long-term stability to Communities In Schools Dallas Region, Inc. Part X : FIN48 Footnote Communities in Schools of the Dallas Region is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and have not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purpose is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. X X X X X X X false GOLF TOURNAMENT 346523 324064 22459 8537 22459 10400 346523 324064 22459 8537 22459 10400 41396 -18937 X X false false false false false false false false false ADAM POWELL President & CEO 227793 227793 Anthonia Ibe CFO 125067 27000 152067 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION DISTRIBUTES THE DRAFT COPY OF THE 990 TO EACH OF ITS BOARD MEMBERS FOR REVIEW PRIOR TO FINALIZING FOR SUBMISSION. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS ARE REQUIRED TO FILL OUT A WRITTEN CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. THESE FORMS ARE KEPT ON FILE. Form 990, Part VI, Section B, Line 15a THE PROCESS IS FOR THE BOARD CHAIR TO REVIEW SALARY SURVEYS PUBLISHED FOR NON-PROFITS IN OUR AREA AND BENCHMARK AGAINST THOSE WITH ADJUSTENTS AS MAY BE REQUIRED BASED ON EXPERIENCE. ALL OF THIS IS ALSO BASED ON PERFORMANCE OF THE CEO AND THE ORGANIZATION. A PROPOSAL BASED ON THESE FACTORS IS PREPARED BY THE BOARD CHAIR AND CIRCULATED TO THE OTHER EXECUTIVE VP'S FOR CONCURRENCE OR MODIFICATION. ONCE AGREEMENT IS OBTAINED, THE SALARY ACTION IS COMMUNICATED BY THE BOARD CHAIR TO THE CEO. SALARY ACTION IS DONE PERIODICALLY, NOT NECESSARILY EVERY 12 MONTHS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION KEEPS THESE DOCUMENTS ON FILE FOR REVIEW BY PUBLIC UPON REQUEST. THE DOCUMENTS ARE ALSO DIRECTLY ACCESSIBLE FROM WWW.CISDALLAS.ORG UNDER ABOUT CISDR, UNDER FINANCIALS. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 324,064Gross income from fundraising event reported on Part VIII, line 8a 22,459Less: Direct costs of event reported on part VIII, Line 8b (41,396) Net economic benefit of fundraising event $ 305,127 COMM IN SCHOOLS DALLAS REGION ENDOWMENT 1341 W MOCKINGBIRD LANE 1000E DALLAS TX 75247 200292268 support the organization's operations TX 501(C)3 12a, Type 1 NA true false false true false false false false false false false false false true true true false false false false COMM IN SCHOOLS DALLAS REGION ENDOWMENT c 83788 CASH VALUE