2026-05-11T07:03:01-05:00 2025-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2024-09-01 760031827 COMMUNITIES IN SCHOOLS OF HOUSTON INC COMM 7136541515 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 ADRIAN ANDERSON BOARD MEMBER 7136541515 2026-05-11 1 1 TENE THOMAS P00849229 7139681600 2026-04-22 2024 2025-03-06 01:10:19Z OMAR REID 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 20077718 0 X WWW.CISHOUSTON.ORG X 1979 TX PROVIDE STUDENTS WITH SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS. 34 34 284 229 0 0 21329740 18998547 0 0 728417 577684 87532 250008 22145689 19826239 0 0 0 0 18811487 17200358 0 0 1483120 5659514 4854540 24471001 22054898 -2325312 -2228659 23725354 23520163 2297142 2703469 21428212 20816694 X THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES. 0 0 6640481 SUPPORTIVE GUIDANCE - CIS OF HOUSTON PROVIDED 128,575 HOURS OF INDIVIDUAL AND SUPPORTIVE COUNSELING. 3552419 HEALTH AND HUMAN SERVICES - CIS OF HOUSTON PROVIDED 68,783 HOURS OF HEALTH AND HUMAN SERVICES. 3582064 CULTURAL ENRICHMENT - CIS OF HOUSTON PROVIDED 69,357 HOURS OF CULTURAL ENRICHMENT SERVICES. 4436095 PARENTAL INVOLVEMENT, ACADEMIC ENHANCEMENT, OTHER. 4436095 18211059 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 14 0 284 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X KAYE WRIGHT 7136541515 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 BOB GOWER PRESIDENT EMERITUS 1.00 X X 0 0 0 OMAR C REID BOARD PRESIDENT 2.00 X X 0 0 0 PATRICIA ROSENBERG BOARD SECRETARY 1.00 X X 0 0 0 TODD HUSKINSON BOARD TREASURER 1.00 X X 0 0 0 ADRIAN ANDERSON BOARD MEMBER 1.00 X 0 0 0 GINA CARROLL BOARD MEMBER 1.00 X 0 0 0 JENNIFER ESPEY EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 ALLISON GOWER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 JACQUELINE HAWKINS EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 WILLIAM KROGER BOARD VICE PRESIDENT 1.00 X X 0 0 0 JILL RAMSHAW EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 DAVID SAMBROOKS EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 LEO SAYAVEDRA EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 LINDA GALE WHITE MEMBER EMERITUS 1.00 X 0 0 0 ELIZABETH YOUNG EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 KIRBY COHN MCCOOL BOARD MEMBER 1.00 X 0 0 0 ROBERT GWIN BOARD MEMBER 1.00 X 0 0 0 RICK HAMMAN BOARD MEMBER 1.00 X 0 0 0 MAYNARD HOLT BOARD MEMBER 1.00 X 0 0 0 DEANNA JONES BOARD MEMBER 1.00 X 0 0 0 KLINKA LOLLAR MEMBER EMERITUS 1.00 X 0 0 0 ANGELA COLE BOARD MEMBER 1.00 X 0 0 0 JOAQUIN MARTINEZ BOARD MEMBER 1.00 X 0 0 0 KRYSTOL WHEELER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 CODY BILLER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 AGAPE OGBONDA BOARD MEMBER 1.00 X 0 0 0 JANICE REDFORD MEMBER EMERITUS 1.00 X 0 0 0 LARRY SORTO BOARD MEMBER 1.00 X 0 0 0 SUZANNE STILES BOARD MEMBER 1.00 X 0 0 0 JUDY TATE MEMBER EMERITUS 1.00 X 0 0 0 WILLIAM WALKER II BOARD MEMBER 1.00 X 0 0 0 JO ANN MCLAUGHLIN MEMBER EMERITUS 1.00 X 0 0 0 MARGOT CATER MEMBER EMERITUS 1.00 X 0 0 0 TONY GARDNER BOARD MEMBER 1.00 X 0 0 0 BRITTANY OPELOYE BOARD MEMBER 1.00 X 0 0 0 CATHERINE MILAM BOARD MEMBER 1.00 X 0 0 0 PHANI DURBHAKULA BOARD MEMBER 1.00 X 0 0 0 CHARLES DUNCAN MEMBER EMERITUS 1.00 X 0 0 0 PAMELA WELLS ED D BOARD MEMBER 1.00 X 0 0 0 BRIAN SALAZAR EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 JACQUELINE BAUERBAND BOARD MEMBER 1.00 X 0 0 0 KAYE WRIGHT CFO 37.50 X 18107 0 0 LISA DESCANT CEO 38.50 X 259163 0 0 MATT GARCIA-PRATS COO 37.50 X 161397 0 0 DONNA WOTKYNS DIRECTOR OF DEVELOPMENT 37.50 X 150278 0 0 588945 0 0 3 0 1 0 ENVOC 1800 CITY FARM DR BLDG 1B BATON ROUGE LA 70806 SOFTWARE CONSULTING 260831 PENNCOMP LLC PO BOX 10570 HOUSTON TX 77206 IT 259838 DINI SPHERIS 2727 ALLEN PARKWAY SUITE 1650 HOUSTON TX 77019 FUNDRAISING 168000 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 MENTAL HEALTH SERVICES 126788 4 226653 10205161 8566733 1110498 18998547 577684 577684 470412 226653 251479 218933 218933 MISCELLANEOUS REVENUE 900099 31075 31075 31075 19826239 0 0 827692 588945 588945 16611413 14907844 893803 809766 1494834 533221 622662 338951 891992 857732 28112 6148 39608 28575 11494 -461 927953 707400 31661 188892 152576 90121 32418 30037 SUPPLIES 717668 632455 73972 11241 PROGRAM SUPPORT 329240 312606 1931 14703 MISC EXPENSES 164531 99022 45026 20483 PRINTING 65463 4891 13434 47138 70675 37192 17261 16222 22054898 18211059 2360719 1483120 1260216 303960 9895653 15515900 1226279 1555627 748521 199473 192994 228855 1940206 531471 1194456 1408735 9207235 4307613 23725354 23520163 733501 929875 477929 858196 1085712 915398 2297142 2703469 X 17884236 19342815 3543976 1473879 21428212 20816694 23725354 23520163 -2228659 504729 1112412 0 X X 0 1 X 1 1 1 X 20127659 33627475 21114154 21329740 18998547 115197575 1244751 1207910 1243876 1050655 850022 5597214 21372410 34835385 22358030 22380395 19848569 120794789 10545444 110249345 42399 67932 516600 728417 577684 1933032 122727821 0.89830 0.90360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1261920 447800 814120 83671 83671 0 594615 594615 1408735 X 21443380 504729 1112412 1617141 19826239 0 19826239 22054898 0 22054898 0 22054898 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BBQ 75853 49608 26245 13853 GALA 621212 177045 444167 237626 697065 226653 470412 251479 251479 218933 X 0 0 0 0 0 0 0 0 0 LISA DESCANT CEO 199944 0 33637 0 25582 0 0 0 0 0 259163 0 0 0 MATT GARCIA-PRATS COO 149846 0 0 0 11551 0 0 0 0 0 161397 0 0 0 DONNA WOTKYNS DIRECTOR OF DEVELOPMENT 131501 0 0 0 18777 0 0 0 0 0 150278 0 0 0 PART I, LINE 3 COMPENSATION COMMITTEE IS THE METHOD USED BY THE ORGANIZATION TO ESTABLISH THE CEO AND COO'S COMPENSATION BAKER BOTTS MEMBER OF THE BOARD IS A PARTNER IN THE LAW FIRM, BAKER BOTTS 262390 LEGAL SERVICES 09/01/24-08/31/25, 196.60 SERVICES HOURS 0 X REFRESHMENTS - EXTERNAL` 0 486745 X PROGRAM SUPPLIES - OTHER 0 352874 X STUDENT CLOTHING 0 158433 X INCENTIVES (GIFT CERTIFICATES, ETC.) 0 107015 X FURNITURE & EQUIPMENT 15 5015 X STUDENT/FAMILY EMERGENCY EXPENSE 2 416 X PROGRAM SUPPLIES - BOOKS 0 0 X REFRESHMENTS - OTHER 0 0 X SCHOOL UNIFORM 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOB G. GOWER - PRESIDENT EMERITUS ALLISON GOWER - EXECUTIVE BOARD MEMBER RELATIONSHIP: FATHER & DAUGHTER FORM 990, PART VI, SECTION B, LINE 11B TREASURER OR CHIEF FINANCIAL OFFICER WILL SEND THE FORM 990 TO THE BOARD MEMBERS BEFORE THE MEETING AND ANSWER THEIR QUESTIONS AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C (1) THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON MATTERS RELATING TO ENTERPRISES IN WHICH THE BOARD MEMBER HAS A SUBSTANTIAL FINANCIAL INTEREST. (2) COMPANIES THAT CIS SELECTS TO DO BUSINESS WITH WILL PROVIDE (AT A COMPETITIVE PRICE) AS GOOD OR BETTER PRODUCTS AND SERVICES AS ITS COMPETITORS. (3) CIS WILL DISTRIBUTE ANNUALLY A RELATED PARTY QUESTIONNAIRE TO BOARD MEMBERS TO AFFIRM THAT NO CONFLICT OF INTEREST EXISTS BETWEEN THE BOARD MEMBER AND CIS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL CEO COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. ONCE A YEAR THE COMPENSATION COMMITTEE EVALUATES CHIEF EXECUTIVE OFFICER'S ANNUAL PERFORMANCE AND APPROVES THE SALARY INCREASE AND BONUS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES SAME PROCESS AS DESCRIBED IN LINE 15A FORM 990, PART VI, SECTION C, LINE 19 CIS FINANCIAL STATEMENTS ARE AVAILABLE ON THE CIS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.