2025-06-20T15:34:01-05:00 2024-08-31 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990 2023-09-01 742563411 COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS COMM 2547536002 1001 WASHINGTON AVENUE WACO TX 76701 SARAH PEDROTTI CEO 2547536002 2025-06-12 1 1 MELANIE MCCARTHY CPA P00699498 2547913460 2023 2025-03-06 01:10:19Z SARAH PEDROTTI 1001 WASHINGTON AVENUE WACO TX 76701 4334536 0 X WWW.CISHOT.ORG X 1989 TX COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE 10 10 132 60 0 0 3597407 3434860 0 0 74125 198294 9806 22600 3681338 3655754 0 0 0 0 3207089 2847516 0 0 24586 498385 525431 3705474 3372947 -24136 282807 4559727 5409409 1166201 1461546 3393526 3947863 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 1607079 CIS SCHOOL-BASED SERVICES SERVED 24 CAMPUSES, IN 6 SCHOOL DISTRICTS AND CASE-MANAGED A TOTAL OF 4006 AT-RISK STUDENTS. EACH STUDENT WE SERVE THROUGH OUR CORE CIS PROGRAM IS ASSESSED AND HAS A PERSONALIZED SERVICE PLAN CREATED TO MEET THEIR INDIVIDUAL NEEDS. CIS WAS ABLE TO IMPACT THE LIVES OF THESE STUDENTS SO THAT: 99% STAYED IN SCHOOL; 99% WERE PROMOTED TO THE NEXT GRADE; 97% OF SENIORS GRADUATED; 89% IMPROVED THEIR ACADEMIC PERFORMANCE; AND 82% SHOWED IMPROVEMENT IN THEIR BEHAVIOR. 765188 WORKFORCE - PROVIDES CAREER COACHING TO YOUTH AGES 16-24, TYPICALLY OUT OF SCHOOL, TO PREPARE THEM FOR EMPLOYMENT AND POST-SECONDARY EDUCATION AND TRAINING. WE ACCOMPLISH THIS THROUGH ACADEMIC ASSISTANCE,GED PREPARATION, CAREER EXPLORATION,AND ASSISTANCE WITH JOB PLACEMENT OPPORTUNITIES. THE PROGRAM SERVES YOUTH IN THE SIX-COUNTY HEART OF TEXAS WORKFORCE DEVELOPMENT AREA. CIS CONTRACTED TO SERVE 175 YOUTH AND SERVED A TOTAL OF 175 YOUTH PARTICIPANTS. 487281 COMMUNITY YOUTH DEVELOPMENT PROGRAM PROVIDES JUVENILE DELINQUENCY PREVENTION SERVICES TO YOUTH IN THE 76704 ZIP CODE AREA. CYD PROGRAM SERVICES INCLUDE YOUTH LEADERSHIP DEVELOPMENT, MENTORING, ACADEMIC SUPPORT, AND THE YOUTH ADVISORY COMMITTEE. THE CYD PROGRAM SERVED 819 STUDENTS. 2859548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X AARON MIZE 2547536002 1001 WASHINGTON AVE WACO TX 76701 X MIKE BENSON BOARD MEMBER 1.00 X 0 0 0 DR PEGGY JOHNSON PAST CHAIR 1.00 X 0 0 0 HEATHER ROBERTSON CHAIR 1.00 X X 0 0 0 ISABEL WEEDEN TREASURER 1.00 X X 0 0 0 JACKYE CLAYTON VICE CHAIR 1.00 X X 0 0 0 CARLTON WILLIS BOARD MEMBER 1.00 X 0 0 0 HON ANDREA JACKSON BAREFIELD BOARD MEMBER 1.00 X 0 0 0 DR RACHELLE WARREN BOARD MEMBER 1.00 X 0 0 0 TRE' BALDWIN BOARD MEMBER 1.00 X 0 0 0 ARASH ABNOUSSI BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3362126 72734 3434860 104642 104642 772434 678782 93652 93652 93652 OTHER INCOME 900099 22600 22600 22600 3655754 22600 0 198294 63446 23063 40383 2263784 2060159 203625 313985 278216 35769 206301 185794 20507 56305 11865 44440 19937 19937 30438 18828 11610 53678 44989 8689 21614 20912 699 3 44276 29222 15054 20927 13630 7297 36791 36791 SPECIAL ACTIVITIES 117853 108263 8070 1520 OTHER EXPENSES 42101 13391 5647 23063 MATERIALS AND SUPPLIES 40908 37348 3560 TRAINING 11202 4786 6416 29401 9082 20319 3372947 2859548 488813 24586 193163 481629 205664 210101 237490 341375 27999 64692 1226699 62210 1185415 1164489 2700230 3140963 9766 6160 4559727 5409409 223760 266067 2112 289364 930713 900105 9616 6010 1166201 1461546 X 3393526 3947863 3393526 3947863 4559727 5409409 282807 271530 0 X X 0 1 X 1 0 X 3358787 3128475 5505668 3597407 3434860 19025197 3358787 3128475 5505668 3597407 3434860 19025197 19025197 9608 10016 3892 46289 104642 174447 225000 75000 300000 19499644 32406 0.97570 0.98020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PPP LOAN - 2019 AMOUNT: $ 225,000. 2020 AMOUNT: $ 75,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381000 381000 826029 43022 783007 19670 19188 482 1164489 RIGHT OF USE LIABILITY 6010 6010 X 3907347 271530 271530 3635817 19937 19937 3655754 3353010 0 3353010 19937 19937 3372947 PART X, LINE 2: THE INCOME TAXES FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CIS-HOT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CIS-HOT AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. 1 SCHOLARSHIP 23 11500 0 PART I, LINE 2: FOR SCHOLARSHIP APPLICANTS CIS RECEIVES A STATEMENT THAT THE RECEIPIENT OF GRANT FUNDS HAS PLANS TO ENGAGE IN POST-SECONDARY EDUCATION DURING THE UPCOMING SCHOOL YEAR. GRANT FUNDS ARE TO BE USED ON TUITION OR OTHER POST-SECONDARY REQUIRED EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY NECESSARY CHANGES ARE MADE PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POLICIES AND PROCEDURES PRECLUDE DIRECTORS FROM PARTICIPATING IN AN ACTION WHERE THEY MAY HAVE AN INTEREST OR PERCEIVED INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CIS-HOT BOARD OF DIRECTORS CONDUCTED A SALARY COMPARISON FOR THE CEO THAT SHOWED THE CEO IS PAID ON PAR WITH PEERS IN OTHER TEXAS CIS PROGRAMS AS WELL AS OTHER LOCAL EXECUTIVE DIRECTORS. INFORMAL DIALOGUE WITH OTHER LOCAL NON-PROFITS SHOWS THAT THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES' SALARIES ARE COMPARABLE TO THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCEDURE HAS NOT CHANGED.