2025-06-12T15:47:25-05:00 2024-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2023-09-01 742369020 COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS COMM 5124649718 2521 E ST ELMO RD AUSTIN TX 78744 SHARON VIGIL CHIEF EXECUTIVE OFFICER 5124649718 2025-06-09 1 0 SHANNON PETERSON P01281287 5123703200 2023 2025-03-06 01:10:19Z X SHARON VIGIL 2521 E ST ELMO RD AUSTIN TX 78744 22815947 0 X WWW.CISCENTRALTEXAS.ORG X 1985 TX COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS (CISCT) ENSURES STUDENTS HAVE HOLISTIC SUPPORT, REMOVING ACADEMIC AND NONACADEMIC BARRIERS TO THEIR SUCCESS IN SCHOOL. 19 19 347 538 0 0 16227849 16808905 4779995 4666084 363799 652889 66697 538956 21438340 22666834 638168 1020131 0 0 14566644 15587169 144000 48000 1022389 2293838 2506597 17642650 19161897 3795690 3504937 28988062 32985911 772503 1241852 28215559 31744059 X COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS (CISCT) ENSURES STUDENTS HAVE HOLISTIC SUPPORT, REMOVING ACADEMIC AND NONACADEMIC BARRIERS TO THEIR SUCCESS IN SCHOOL. 0 0 15586189 1020131 4686037 IN THE 2023-2024 SCHOOL YEAR, CISCT PROVIDED INTENSIVE, ONGOING SUPPORT FOR 8,846 STUDENTS, AND PROVIDED SHORT-TERM SERVICES FOR AN ADDITIONAL 64,427 STUDENTS. THE CENTERPIECE OF THE CIS MODEL IS OUR SOCIAL SERVICE STAFF WHO ESTABLISH ONE-ON-ONE RELATIONSHIPS WITH INDIVIDUAL STUDENTS, PARENTS, AND COMMUNITY MEMBERS TO CREATE A SERVICE PLAN BASED ON EACH CHILD'S NEEDS, AND THEN MAKE THAT PLAN HAPPEN. WITH THE HELP OF OUR SOCIAL SERVICE TEAM WE ARE ABLE TO PROVIDE INDIVIDUAL COUNSELING OR SUPPORT GROUPS, BASIC LIFE SKILLS, TUTORING, MENTORING, GED CLASSES,FAMILY CARE COORDINATION, PARENTING CLASSES, OR ENRICHMENT OPPORTUNITIES TO HELP THE CHILD SUCCEED. ADDITIONAL SERVICES INCLUDE HOME-BASED INTENSIVE SERVICES TO CHILDREN AND THEIR FAMILIES, A LEADERSHIP DEVELOPMENT AND PEER SUPPORT PROGRAM FOR HIGH SCHOOL-AGE, AT-RISK MALES, LITERACY SERVICES FOR THE ENTIRE FAMILY, SCHOOL-BASED WORKSHOPS AND COMMUNITY EDUCATION TO KEEP CHILDREN "SAFE, STRONG, AND FREE, AND SUPPORTING PUBLIC HOUSING RESIDENTS IN THEIR JOURNEY TO ECONOMIC SELF-SUFFICIENCY THROUGH SCHOOL-BASED AND PROPERTY-BASED EDUCATIONAL, ENRICHMENT, AND CASE MANAGEMENT SERVICES. AN INDEPENDENT EVALUATION OF COMMUNITIES IN SCHOOLS SHOWED THAT THE INTENSIVE CASE MANAGEMENT APPROACH HAS PRODUCED THE STRONGEST REDUCTION IN DROPOUT RATES OF ANY EXISTING FULLY-SCALED DROPOUT PREVENTION PROGRAM THAT HAS BEEN EVALUATED, AND THAT THE CIS MODEL IS EFFECTIVE ACROSS STATES, SCHOOL SETTINGS (URBAN, SUBURBAN, RURAL), GRADE LEVELS AND STUDENT ETHNICITIES. 15586189 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 71 0 347 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JODEE WEBB 5124649718 2521 E ST ELMO RD AUSTIN TX 78744 RYAN SUTTON DIRECTOR 1.00 X 0 0 0 CAMERON BROWN TREASURER 2.00 X X 0 0 0 TROY MADRES BOARD CHAIR 2.00 X X 0 0 0 PATRICK PATTERSON SECRETARY 2.00 X X 0 0 0 NICOLE TREVINO DIRECTOR 1.00 X 0 0 0 CELESTE RUIZ-CHANG DIRECTOR 1.00 X 0 0 0 KATRINA MONTGOMERY DIRECTOR 1.00 X 0 0 0 CRAIG HESTER DIRECTOR 1.00 X 0 0 0 WALTER GONZALES DIRECTOR 1.00 X 0 0 0 DR LUCIO CALZADA PAST CHAIR 1.00 X 0 0 0 JENNY WHITTEMORE DIRECTOR 1.00 X 0 0 0 ISABEL WELLAND DIRECTOR 1.00 X 0 0 0 KERRY UGARTE DIRECTOR 1.00 X 0 0 0 JAVIER VALDEZ DIRECTOR 1.00 X 0 0 0 FELICIA PENA MEMBER AT LARGE 1.00 X 0 0 0 DEVI SHAH DIRECTOR 1.00 X 0 0 0 KEVIN SOOCH DIRECTOR 1.00 X 0 0 0 TAL TVERSKY MEMBER AT LARGE 1.00 X 0 0 0 DANIELLE TREVIO DIRECTOR 1.00 X 0 0 0 DEBRA JOINER COO 40.00 X 120306 0 9160 WILLIAM PENNY CFO 40.00 X 120547 0 29139 CARMINE SALVUCCI CDO 40.00 X 143849 0 9798 SHARON VIGIL CEO 40.00 1.00 X 223648 0 24118 SUSAN STEINHAUSER SR. DIRECTOR OF SPECIAL PROJECTS 20.00 X 100735 0 6968 709085 0 79183 5 0 1 0 ALFRED WILLIAMS & CO 410 S SALISBURY ST SUITE 200 RALEIGH NC 27601 ARCHITECT 400000 1 74400 6311613 10422892 16808905 ISD PROGRAM CONTRACTS 611110 4666084 4666084 4666084 648583 648583 4306 0 4306 4306 4306 666891 74400 149113 517778 517778 1225 0 1225 1225 MISCELLANEOUS INCOME 900099 19953 19953 19953 22666834 4686037 0 1171892 1020131 1020131 680564 574042 73299 33223 12299186 10348426 1352469 598291 112590 90553 12614 9423 1508838 1334806 118835 55197 985991 835300 102254 48437 13589 630 10798 2161 46887 2172 37259 7456 48000 48000 514529 223848 276452 14229 19749 10477 3652 5620 19790 10499 3659 5632 323576 171029 109593 42954 600046 367193 208630 24223 94473 86093 7003 1377 34927 24249 9140 1538 16346 16346 69224 61754 4998 2472 SUPPLIES 376201 199582 69564 107055 TRAINING DEVELOPMENT & 237437 164846 62137 10454 BAD DEBT EXPENSE 58973 21778 36694 501 LICENSE DUES & FEES 34879 12881 21702 296 45971 9554 32567 3850 19161897 15586189 2553319 1022389 11164166 13502439 4524789 5505024 275652 1002515 11947000 11947000 384538 322832 755480 750123 21703 5357 670214 700744 28988062 32985911 132766 141031 639737 1100821 772503 1241852 X 17904838 19383884 10310721 12360175 28215559 31744059 28988062 32985911 3504937 23563 0 X X 0 1 X 1 1 1 X 9081432 13382361 24568763 16227849 16808905 80069310 4046476 5090340 5408814 5168555 4911120 24625305 13127908 18472701 29977577 21396404 21720025 104694615 2494919 102199696 33568 4682 21933 363490 648583 1072256 5914 5914 6732 183 6204 189225 19953 222297 105995082 14118018 0.96420 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208201 30530 238731 195932 12269 208201 219685 -23753 195932 171512 48173 219685 163742 7770 171512 1.00000 1 0 350997 348508 2489 404483 401615 2868 5357 27750630 23563 4911120 149113 5083796 22666834 0 22666834 24437164 4911120 364147 5275267 19161897 0 19161897 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE 149,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE 149,113. AMOUNTS FOR ENTITIES CONSOLIDATED IN AUDITED FINANCIALS 215,034. X X X X X X X 1 BEACON NONPROFIT CONSULTING 108 W SPRING DR AUSTIN TX 78746 FEASIBILITY STUDY AND ONGOING SUPPORT FOR CAPITAL CAMPAIGN 0 0 48000 -48000 48000 -48000 ANNUAL GALA 741291 74400 666891 61912 26613 1150 59438 741291 74400 666891 61912 26613 1150 59438 149113 517778 1 BUS PASSES AND CARTS BOOKLETS 57 124 FMV BUS PASSES PURCHASED AT A DISCOUNTED RATE FIELD TRIPS 2580 56835 FMV COSTS OF FIELD TRIPS. STUDENTS & FAMILIES ASSISTANCE - DIRECT SUPPORT 12741 631393 331779 FMV ASSISTANCE FOR FOOD, HOUSING, AND HOUSEHOLD ITEMS. PART 1, LINE 2: REQUESTS FOR GRANTS AND ASSISTANCE HAVE STRICT REVIEW AND APPROVAL REQUIREMENTS TO DETERMINE NEED. MONITORING OF FUNDS ONCE GRANTED IS NOT CONSIDERED NECESSARY. X X X X X 0 0 0 0 0 0 0 0 0 SHARON VIGIL CEO 223648 0 0 0 0 0 0 0 24118 0 247766 0 0 0 CARMINE SALVUCCI CDO 143849 0 0 0 0 0 2883 0 6915 0 153647 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND COPIES OF THE RETURN ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND RECEIVE A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRIMARY OBJECTIVE OF THE COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS' CEO COMPENSATION POLICY SHALL BE TO PROVIDE REASONABLE AND COMPETITIVE EXECUTIVE COMPENSATION CONSISTENT WITH THE MARKET-BASED COMPENSATION PRACTICES FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER (CEO). THE CEO MUST POSSESS THE EXPERIENCE AND SKILLS ESSENTIAL FOR IMPROVING AND SUSTAINING THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE CEO, INCLUDING A DISCUSSION OF COMPENSATION RELATIVE TO ESTABLISHED OBJECTIVES. THE BOARD OF DIRECTORS WILL APPROVE ANY CHANGES TO THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. ALL IN FOR KIDS INC 2521 E ST ELMO RD AUSTIN TX 78744 922686094 LAND/BUILDING OWNER TX 501(C)(2) COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ALL IN FOR KIDS INC D 15610815 FMV ALL IN FOR KIDS INC Q 400000 FMV