2024-05-28T13:39:03-05:00 2023-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2022-09-01 760031827 COMMUNITIES IN SCHOOLS OF HOUSTON INC COMM 7136541515 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 W TODD HUSKINSON TREASURER 7136541515 2024-05-28 1 W TODD HUSKINSON XXX-XX-XXXX 1 TENE THOMAS P00849229 7139681600 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OMAR REID 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 21658578 0 X WWW.CISHOUSTON.ORG X 1979 TX 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 TAILORED TO THEIR NEEDS. 19 19 308 1609 0 0 33627475 21114154 0 0 67932 516600 -271058 -262512 33424349 21368242 0 0 0 0 15582845 18478918 0 0 1307618 3694645 3623741 19277490 22102659 14146859 -734417 22964795 23784168 656529 2057757 22308266 21726411 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 TAILORED TO THEIR NEEDS. 0 0 9154534 SUPPORTIVE GUIDANCE - CIS HOUSTON PROVIDED 146,505 HOURS OF INDIVIDUAL AND SUPPORTIVE COUNSELING. 3326147 HEALTH AND HUMAN SERVICES - CIS HOUSTON PROVIDED 53,213 HOURS OF HEALTH AND HUMAN SERVICES. 2847441 CULTURAL ENRICHMENT - CIS HOUSTON PROVIDED 45,566 HOURS OF CULTURAL ENRICHMENT SERVICES. 3743823 ACADEMIC ENHANCEMENT - CIS HOUSTON PROVIDED 30,153 HOURS OF ACADEMIC ENHANCEMENT.PARENTAL INVOLVEMENT - CIS HOUSTON PROVIDED 20,502 HOURS OF PARENTAL INVOLVEMENT.EMPLOYMENT/PRE-EMPLOYMENT - CIS HOUSTON PROVIDED 9,248 HOURS EMPLOYMENT PLACEMENT. 3743823 19071945 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 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 308 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X JANET CHUNG 7136541515 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 BOB G GOWER PRESIDENT EMERITUS 1.00 X X 0 0 0 OMAR C REID PRESIDENT 2.00 X X 0 0 0 BILL HURT VICE PRESIDENT 1.00 X X 0 0 0 PAT ROSENBERG SECRETARY 1.00 X X 0 0 0 W TODD HUSKINSON TREASURER 1.00 X X 0 0 0 SUSAN BARNES BOARD MEMBER 1.00 X 0 0 0 GINA CARROLL BOARD MEMBER 1.00 X 0 0 0 JEN ESPEY BOARD MEMBER 1.00 X 0 0 0 ALLISON GOWER BOARD MEMBER 1.00 X 0 0 0 JACQUIE HAWKINS BOARD MEMBER 1.00 X 0 0 0 BENJAMIN HEARD BOARD MEMBER 1.00 X 0 0 0 BILL KROGER BOARD MEMBER 1.00 X 0 0 0 CATHY MALONE BOARD MEMBER 1.00 X 0 0 0 JILL RAMSHAW BOARD MEMBER 1.00 X 0 0 0 DAVID SAMBROOKS BOARD MEMBER 1.00 X 0 0 0 LEO SAYAVEDRA BOARD MEMBER 1.00 X 0 0 0 CHANTAL VEEVAETE BOARD MEMBER 1.00 X 0 0 0 LINDA GALE WHITE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH YOUNG BOARD MEMBER 1.00 X 0 0 0 MATT GARCIA PRATTS COO 37.50 X 144614 0 0 JANET CHUNG CFO 37.50 X 127310 0 0 LISA DESCANT CEO 38.50 X 241910 0 0 DONNA WOTKYNS DIRECTOR OF DEVELOPMENT 37.50 X 144637 0 0 658471 0 0 4 0 1 0 0 390591 13786115 6937448 1069081 21114154 516587 516587 13 0 13 13 13 0 390591 290336 -290336 -290336 MISCELLANEOUS REVENUE 900099 27824 27824 27824 21368242 0 0 254088 658471 513834 144637 17820447 16636823 753971 429653 101660 101660 1017334 475863 112738 428733 185989 95523 60353 30113 65847 41367 14905 9575 739071 559431 30164 149476 7638 3819 2546 1273 SUPPLIES 642772 576148 45159 21465 MISC EXPENSES 388411 304362 67659 16390 PROGRAM SUPPORT 335956 338285 157 -2486 COMMUNICATION 58334 30363 14344 13627 80729 9961 5606 65162 22102659 19071945 1723096 1307618 694598 158906 20510614 17063496 1613119 2246792 470 436 122304 191607 1354700 228451 23690 1126249 2996682 22964795 23784168 656529 817252 1240505 656529 2057757 X 20113633 19860344 2194633 1866067 22308266 21726411 22964795 23784168 -734417 152562 0 X X 0 1 X 1 1 1 X 16326840 19955765 20127659 33627475 21114154 111151893 1136539 1313697 1244751 1207910 1243876 6146773 17463379 21269462 21372410 34835385 22358030 117298666 10640438 106658228 25080 27427 42399 67932 516600 679438 117978104 0.90410 0.90140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255288 146958 1108330 83671 81493 2178 15741 15741 1126249 X 22764677 152559 1243876 1396435 21368242 0 21368242 23346535 1243876 1243876 22102659 0 22102659 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. EVENT #1 390591 390591 164179 126157 390591 390591 164179 126157 290336 -290336 0 0 0 0 0 0 0 0 0 LISA DESCANT CEO 202910 0 39000 0 0 0 0 0 0 0 241910 0 0 0 X 149414 COST X SUPPLIES 500 343457 X FOOD 616 336430 X INCENTIVES 82 126354 X STUDENT/FAMILY ASSISTANCE 108 113698 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOB G. GOWER - PRESIDENT EMERITUS ALLISON GOWER - 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.