2025-06-25T16:03:30+00:00 2024-08-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-09-01 752411238 COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC COMM 8174465454 5601 BRIDGE STREET 501 FORT WORTH TX 76112 LINDSEY GARNER PRESIDENT/CEO 8174465454 2025-06-25 true Jeanette Verrelli P00742631 9727028262 2025-07-15 2023 2025-03-06 01:10:19Z LINDSEY GARNER 5601 BRIDGE STREET Suite 501 FORT WORTH TX 76112 11597288 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 AND MENTAL HEALTH SERVICES TO HELP STUDENTS OVERCOME BARRIERS TO SUCCESS. 26 25 137 100 0 0 3708454 7530737 4071575 3739400 134159 128707 -27933 -36018 7886255 11362826 0 0 0 0 6883354 7089148 0 0 517928 1246855 1362518 8130209 8451666 -243954 2911160 6402693 10289717 975356 1530984 5427337 8758733 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE. false false 7021505 3739400 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 $277,200. 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. 7021505 true true 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 true false false false false false false false false true false false false false true true true false false true 4 0 true 137 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 STREET SUITE 501 FORT WORTH TX 76112 ALISON SANBURG BOARD CHAIR 5.0 0.0 X X 0 0 0 COREY BEARDEN SECRETARY 2.0 0.0 X X 0 0 0 JASON BROWN IMMEDIATE PAST CHAIR 2.0 0.0 X X 0 0 0 KAREN GREEN BOARD ENGAGEMENT CHAIR 5.0 0.0 X X 0 0 0 LEAH COLLETTE BOARD CHAIR-ELECT 2.0 0.0 X X 0 0 0 LINDSEY T GARNER PRESIDENT/CEO 40.0 1.0 X X 157639 0 8035 NIKETA DENNIS TREASURER 5.0 0.0 X X 0 0 0 BOB PENCE DIRECTOR 2.0 1.0 X 0 0 0 CAITLIN SIMS DIRECTOR 2.0 0.0 X 0 0 0 CHRISTIAN BURTON DIRECTOR 2.0 0.0 X 0 0 0 CINDY SCHALLAWITZ DIRECTOR 2.0 0.0 X 0 0 0 CRAIG LESOK DIRECTOR 2.0 0.0 X 0 0 0 DANYATTA HARRELL DIRECTOR END: 3/24 2.0 0.0 X 0 0 0 DAVID BEKERMAN DIRECTOR 2.0 0.0 X 0 0 0 JENNIFER NANNI DIRECTOR 2.0 0.0 X 0 0 0 JONATHAN RITTENHOUSE DIRECTOR 2.0 0.0 X 0 0 0 KAY SANDERS DIRECTOR 2.0 0.0 X 0 0 0 KELLY BIEGLER DIRECTOR Start: 2/24 2.0 0.0 X 0 0 0 KEVIN THAMAN DIRECTOR 2.0 0.0 X 0 0 0 LEAH MAREK DIRECTOR 2.0 0.0 X 0 0 0 LESLIE WILSON DIRECTOR 2.0 0.0 X 0 0 0 LISA FALCONE DIRECTOR 2.0 0.0 X 0 0 0 MATT DUFRENE DIRECTOR 2.0 0.0 X 0 0 0 MIKE STEELE DIRECTOR END: 1/24 2.0 0.0 X 0 0 0 RACHEL WILLIS DIRECTOR 2.0 0.0 X 0 0 0 ROY JOHNSON DIRECTOR 2.0 2.0 X 0 0 0 TERESA PASLAY DIRECTOR Start: 8/24 2.0 0.0 X 0 0 0 TODD CREEL DIRECTOR 2.0 0.0 X 0 0 0 UNA BAILEY DIRECTOR END: 11/23 2.0 0.0 X 0 0 0 YASHANNA AIDARA DIRECTOR END: 5/24 2.0 X 0 0 0 NANCY Q WRIGHT CHIEF FINANCIAL OFFICER 40.0 0.0 X 91514 0 3379 249153 0 11414 1 false true false 0 186292 141843 1614364 5588238 221562 7530737 SCHOOL CONTRACT REVENUE 611710 3739400 3739400 0 0 0 0 3739400 98874 98874 0 0 198498 168665 29833 0 29833 29833 29779 186292 65797 -36018 -36018 0 0 0 0 0 11362826 3739400 0 92689 260567 0 208453 52114 5422675 4944252 180838 297585 82569 71107 4184 7278 825447 755307 34562 35578 497890 437959 30760 29171 15315 0 15315 0 45535 0 45535 0 9513 0 9513 0 330479 229317 50623 50539 207720 182989 4837 19894 40822 35103 4580 1139 110627 40291 65695 4641 92680 73720 9796 9164 40675 14968 25632 75 35820 19701 14328 1791 20802 0 20802 0 PEO SERVICE FEE 233709 216791 8694 8224 MEMBERSHIPS 7949 0 7214 735 170872 0 170872 0 8451666 7021505 912233 517928 2119996 2009854 263187 25078 584358 2426044 121800 0 0 0 0 0 0 122812 106663 2473444 214556 153705 2258888 2738173 3177533 0 0 0 298662 285657 6402693 10289717 449669 278929 0 0 138950 901800 0 0 0 0 0 0 0 0 0 0 386737 350255 975356 1530984 X 4121713 4036006 1305624 4722727 0 0 0 0 0 0 5427337 8758733 6402693 10289717 2911160 332056 88180 0 X false true X true true true X 6037012 5383868 10278759 7780029 11270137 40749805 0 0 0 0 0 0 0 0 0 0 0 0 6037012 5383868 10278759 7780029 11270137 40749805 1753508 38996297 33131 20442 38354 148602 98874 339403 0 0 0 0 0 0 0 0 0 0 0 0 41089208 0 0.9491 0.9498 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3870731 0 590709 640685 0 3892 3816863 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 1.0 0.0 0.0 false true true 0 1713099 1713099 0 0 0 0 0 202949 147408 55541 0 67148 67148 0 0 490248 0 490248 2258888 OPERATING LEASE LIABILITY 350255 350255 12050749 332056 365380 0 0 697436 11353313 9513 0 9513 11362826 8719353 277200 0 0 0 277200 8442153 9513 0 9513 8451666 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 Intended uses of 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 110876 91493 19383 19383 7698 19929 LUNCHEON 105195 94799 10396 10396 0 8391 0 216071 186292 29779 29779 7698 28320 65797 -36018 X X X false false false false false false false false false LINDSEY T GARNER PRESIDENT/CEO 157639 0 0 0 0 0 4747 0 3288 0 165674 0 0 0 X 1 46562 Market value X HVAC Equipment 1 175000 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - REPORTING THE NUMBER OF CONTRIBUTIONS Other - HVAC Equipment The number of contributions Form 990, Part VI, Line 15a 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, Line 11b Review of form 990 by governing body 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, 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION HAS A POLICY FOR PROVIDING UPON REQUEST THE AUDITED FINANCIAL STATEMENTS, TAX 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) Type I CIS true false false true false false false false true false false false false true false false false false false false MIKE STEELE FOUNDATION C 141842 CASH Mike Steele Foundation H 500000 CASH