2025-02-20T15:33:48-06:00 2024-06-30 581433845 FRAZIER & DEETER LLC 1230 PEACHTREE STREET NE SUITE 1500 ATLANTA GA 30309 990 2023-07-01 880292094 COMMUNITIES IN SCHOOLS OF NEVADA INC COMM 7025503799 2080 E FLAMINGO ROAD 225 LAS VEGAS NV 89119 TAMI J HANCE CEO 7025503799 2025-02-20 1 0 MATTHEW FOSTER P01422877 4042537500 2025-02-20 2023 2025-03-06 01:10:19Z TAMI J HANCE 2080 E FLAMINGO ROAD STE 225 LAS VEGAS NV 89119 21043362 0 X WWW.CISNEVADA.ORG X 1992 NV COMMUNITIES IN SCHOOLS OF NEVADA, INC. (THE ORGANIZATION) WAS ORIGINALLY ESTABLISHED IN 1992 AS CITIES OF SCHOOLS OF LAS VEGAS, BUT REMAINED RELATIVELY DORMANT UNTIL 2003 WHEN IT REESTABLISHED ITS MISSION TO COINCIDE WITH THE NATIONAL COMMUNITIES IN SCHOOLS ORGANIZATION. THE MISSION OF THE ORGANIZATION IS "TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE". COMMUNITIES AND THE SCHOOL DISTRICTS IN NEVADA WILL TURN TO CIS FOR SOLUTIONS AND RESOURCES SUCH AS MENTAL HEALTH COUNSELING, BASIC NEEDS PROVISIONING, FAMILY AND COMMUNITY STRENGTHENING, LIFE SKILLS TRAINING, MENTORING AND TUTORING TO PROVIDE THE SUPPORT STUDENTS NEED TO SUCCEED IN SCHOOL. THE ORGANIZATION BELIEVES THAT EVERY CHILD SHOULD HAVE COMPLETE ACCESS TO A QUALITY EDUCATION. TO ADVANCE THE MISSION, THE ORGANIZATION IS WORKING TO BECOME A LEADING NON-PROFIT BY EFFECTIVELY COMMUNICATING THE PROVEN VALUE OF THE MODEL AND ADOPTING STRONG FISCAL POLICIES AND PROCEDURES. 23 23 264 343 0 0 6747621 12180689 5909481 6919278 136951 404682 0 0 12794053 19504649 0 0 0 0 10464844 13087543 0 0 692109 2805704 3402722 13270548 16490265 -476495 3014384 14349438 17917382 1476100 1860039 12873338 16057343 X SEE SCHEDULE O 0 0 14378951 SEE SCHEDULE O 14378951 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 264 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TAMI J HANCE 7025503799 2080 E FLAMINGO ROAD NO 225 LAS VEGAS NV 89119 PHYLLIS GURGEVICH DIRECTOR 4.60 X 0 0 0 ELIZABETH BLAU DIRECTOR 4.60 X 0 0 0 TOM EDINGTON TREASURER 4.60 X X 0 0 0 CHRISTOPHER HUME DIRECTOR 4.60 X 0 0 0 NILEEN KNOKE DIRECTOR 4.60 X 0 0 0 PUNAM MATHUR VICE CHAIR 4.60 X X 0 0 0 JERRIE MERRITT DIRECTOR 4.60 X 0 0 0 JOYCE WOODHOUSE SECRETARY 4.60 X X 0 0 0 MELISSA SCHULTZ DIRECTOR 4.60 X 0 0 0 KRYSTAL ALLAN DIRECTOR 4.60 X 0 0 0 JAMESON BAUMAN DIRECTOR 4.60 X 0 0 0 RAMIRO LOPEZ DIRECTOR 4.60 X 0 0 0 SHANNON BROWN DIRECTOR 4.60 X 0 0 0 LISA TURNER DIRECTOR 4.60 X 0 0 0 JOHANNA BLAKE DIRECTOR 4.60 X 0 0 0 LORI COLVIN DIRECTOR 4.60 X 0 0 0 MARA MCNEILL DIRECTOR 4.60 X 0 0 0 MICHAEL CROME DIRECTOR 4.60 X X 0 0 0 ERIN WOOTAN DIRECTOR 4.60 X X 0 0 0 RAYMOND SPECHT CHAIRMAN 4.60 X X 0 0 0 DR CONSTANCE BROOKS DIRECTOR 4.60 X 0 0 0 ED CECCHI DIRECTOR 4.60 X 0 0 0 DR TIFFANY TYLER-GARNER DIRECTOR 4.60 X 0 0 0 TAMI HANCE-LEHR PRESIDENT & CEO 50.00 X 159600 0 0 KELLY M RAMSEY-PEARSALL CFO 40.00 X 124764 0 0 ALEXIS O BENAVIDEZ CAO 4.60 X 115426 0 0 ALEX BYBEE CSO 4.60 X 84304 0 0 484094 0 0 3 0 1 0 0 760862 4875324 6544503 1168163 12180689 GOVERNMENT GRANT 611600 6919278 6919278 6919278 484697 484697 1260994 1341009 -80015 -80015 -80015 197704 760862 197704 0 19504649 6919278 0 404682 10823335 9614871 800477 407987 188162 165915 17567 4680 1096621 993365 53134 50122 979425 876164 66507 36754 106276 4368 101794 114 13690 8051 4621 1018 124832 87406 36751 675 165349 140214 11909 13226 20104 9702 10402 68597 50745 17852 IN KIND EXPENSES 1168163 1009312 26077 132774 SCHOOL SUPPLIES AND SER 687492 677091 10341 60 TELECOMMUNICATIONS 365824 282835 61894 21095 RENT 308637 197843 105555 5239 373758 261069 94324 18365 16490265 14378951 1419205 692109 2993572 6702578 9024270 8337120 815013 1250722 12923 20141 349846 326743 43207 23103 1460453 1583718 14349438 17917382 73802 80442 1402298 1779597 1476100 1860039 X 12126595 14937562 746743 1119781 12873338 16057343 14349438 17917382 3014384 169621 0 X 0 1 X 1 0 X 7621306 8831391 9774225 5629733 9878626 41735281 7621306 8831391 9774225 5629733 9878626 41735281 1095202 40640079 50895 27185 12688 114560 254323 459651 42194932 0.96320 0.91020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10958 6392 4566 338888 320351 18537 23103 EMPLOYEE RETENTION CREDIT RECEIVABLE 714743 RIGHT OF USE ASSET 839895 DEPOSITS 29080 1583718 ACCRUED LIABILITIES 665394 OPERATING LEASE LIABILITY 905018 DEFERRED REVENUE 209185 1779597 X 19674270 169621 169621 19504649 0 19504649 16490265 0 16490265 0 16490265 PART X, LINE 2: INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY 509(A)(1) OF THE IRC. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTATINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, 2020, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL FOR FEDERAL OR STATE ATTRIBUTABLE TAX POSITIONS. PART X - FIN 48 FOOTNOTE MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS OR LIABILITIES THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH A CHALLANGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. 0 TODAY FOR TOMORROW 701726 546958 154768 111430 17021 26318 FILL THE BUS 119792 115424 4368 4368 7 137048 98480 38568 13174 13690 11703 958566 760862 197704 124604 13690 17021 42389 197704 0 0 0 0 0 0 0 0 0 0 TAMI HANCE-LEHR PRESIDENT & CEO 159600 0 0 0 0 0 0 0 0 0 159600 0 0 0 X CLOTHING, BOOKS, FOOD FOR CHILDREN AND FAMILIES 0 1023689 X SPECIAL EVENT ITEMS 0 144474 0 0 0 PART III LINE 1 - ORGANIZATION MISSION COMMUNITIES IN SCHOOLS OF NEVADA, INC. (THE ORGANIZATION) WAS ORIGINALLY ESTABLISHED IN 1992 AS CITIES OF SCHOOLS OF LAS VEGAS, BUT REMAINED RELATIVELY DORMANT UNTIL 2003 WHEN IT REESTABLISHED ITS MISSION TO COINCIDE WITH THE NATIONAL COMMUNITIES IN SCHOOLS ORGANIZATION. THE ORGANIZATION CHANGED ITS NAME AND BEGAN THE PROCESS OF MEETING ALL OF THE REQUIREMENTS TO BECOME FULLY CERTIFIED BY THE NATIONAL ORGANIZATION. THE MISSION OF THE ORGANIZATION IS "TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE". THROUGH THE PROVISION OF INTEGRATED STUDENT SERVICES, THE ORGANIZATION WILL IMPROVE GRADUATION RATES AND DECREASE DROPOUT RATES BY BECOMING THE LEADING COMPREHENSIVE, EVIDENCE-BASED PROGRAM IN DROPOUT PREVENTIONS, REDUCING THE DROPOUT RATE AND INCREASING THE GRADUATION RATE IN THE SCHOOLS WE SERVE. COMMUNITIES AND THE SCHOOL DISTRICTS IN NEVADA WILL TURN TO CIS FOR SOLUTIONS AND RESOURCES SUCH AS MENTAL HEALTH COUNSELING, BASIC NEEDS PROVISIONING, FAMILY AND COMMUNITY STRENGTHENING, LIFE SKILLS TRAINING, MENTORING AND TUTORING TO PROVIDE THE SUPPORT STUDENTS NEED TO SUCCEED IN SCHOOL. THE ORGANIZATION BELIEVES THAT EVERY CHILD SHOULD HAVE COMPLETE ACCESS TO A QUALITY EDUCATION. TO AFFECT THE CHANGE NEEDED IN OUR SCHOOLS, THE ORGANIZATION WILL HAVE A PRESENCE, INCLUDING INCREASED SITE COORDINATORS AND AT-RISK SCHOOLS WITHIN CLARK COUNTY, WASHOE COUNTY, HUMBOLDT COUNTY AND ELKO COUNTY SCHOOL DISTRICTS AND EVENTUALLY SEVERAL ADDITIONAL COUNTIES IN NEVADA. TO ADVANCE THE MISSION, THE ORGANIZATION IS WORKING TO BECOME A LEADING NON-PROFIT BY EFFECTIVELY COMMUNICATING THE PROVEN VALUE OF THE MODEL AND ADOPTING STRONG FISCAL POLICIES AND PROCEDURES. THROUGH QUALITY PROGRAMMING AND EFFICIENT OPERATIONS, THE ORGANIZATION WILL ACHIEVE POSITIVE OUTCOMES FOR STUDENTS WHICH WILL BE MEASURED WITH DATA, INCLUDING INDEPENDENT STUDIES. BY DEMONSTRATING SUCH EFFICACY THE ORGANIZATION'S PROGRAMS AND CORE MODEL WILL BE RECOGNIZED AND RATED AS A "BEST PRACTICE". PART III LINE 4(A)- PROGRAM SERVICE ACCOMPLISHMENTS COMMUNITIES IN SCHOOLS IS THE LEADING EVIDENCE-BASED DROPOUT ORGANIZATION NATIONWIDE. CIS OF NEVADA PROVIDES STUDENTS IN THE PUBLIC K-12 SCHOOL SYSTEM THROUGHOUT NEVADA THE SUPPORT AND SERVICES THEY NEED TO ADDRESS BARRIERS TO STAYING IN SCHOOL AND ACHIEVING SUCCESS. WORKING DIRECTLY ON SITE AT ELEMENTARY, MIDDLE AND HIGH SCHOOLS, CIS SITE COORDINATORS ENSURE THE PROVISION OF RESOURCES INCLUDING MENTAL HEALTH COUNSELING, BASIC NEEDS PROVISIONS, FAMILY AND COMMUNITY STRENGTHENING, LIFE SKILLS TRAINING MENTORING AND TUTORING TO AT-RISK STUDENTS. BASIC NEEDS PROVISIONS INCLUDE EMERGENCY FOOD AND WEEKEND FOOD BACKPACKS, CLOTHING, SCHOOL SUPPLIES AND OTHER ITEMS NEEDED BY STUDENTS TO ACHIEVE SUCCESS IN SCHOOL. THE CIS PROGRAM SERVICE MODEL IS BUILT UPON ASSESSMENTS OF SCHOOL-WIDE AND INDIVIDUAL STUDENT NEEDS AND STRONG PARTNERSHIPS WITH SCHOOL, FACULTY AND STAFF, COUPLED WITH NATIONAL QUALITY STANDARDS AND DATA MANAGEMENT. THE MODEL IS EVIDENCE-BASED AND IS THE ONLY DROPOUT PREVENTION ORGANIZATION NATIONALLY PROVEN TO REDUCE THE DROPOUT RATE ALONG WITH IMPROVING THE GRADUATION RATE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW THE IRS FORM 990 AND ALL ATTACHMENTS ARE E-MAILED TO ALL BOARD MEMBERS FOR REVIEW WHEN IT IS COMPLETED. IF THERE ARE NO OBJECTIONS TO ANY OF THE INFORMATION PRESENTED IN THE FORM 990 AND THE ATTACHMENTS THERETO, THE FORM 990 IS SIGNED AND FILED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 12C AT THE SECOND QUARTER BOARD MEETING ON AN ANNUAL BASIS, ALL OF THE BOARD MEMBERS UPDATE AND SIGN THEIR CONFLICT OF INTEREST DISCLOSURE FORM. UPDATES MAY ALSO BE MADE THROUGHOUT THE YEAR FOR EXISTING BOARD MEMBERS. NEW BOARD MEMBERS COMPLETE AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM WHEN THEY ARE ELECTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ("COMMITTEE") REVIEWS CEO COMPENSATION OF OTHER COMMUNITIES IN SCHOOLS AFFILIATES ON FORM 990 FILINGS THAT ARE PART OF PUBLIC RECORD. THE COMMITTEE ALSO CONSIDERS COMPENSATION OF OTHER TOP NON-PROFIT OFFICERS. THEY USE THE INFORMATION GATHERED TO DETERMINE THE COMPENSATION OF THE CEO AND ANY OTHER TOP MANAGEMENT PERSONNEL OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN PERSON OR BY ANY OTHER WRITTEN REQUEST FOR THE INFORMATION. THE FORM 990 WITH ATTACHMENTS AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR EACH YEAR.