2023-03-23T12:01:33-05:00 2022-08-31 FORVIS LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990 2021-09-01 752411238 Communities In Schools of Greater Tarrant County Inc % LINDSEY GARNER COMM 8174465454 5601 Bridge Street Suite 501 Fort Worth TX 76112 Lindsey Garner PRESIDENT/CEO 8174465454 2023-07-15 true Lindsey Garner 999009999 Noelle Alberto P01704142 8173322301 3 2021 2023-04-26 12:10:37Z Lindsey Garner 5601 Bridge Street501 Fort Worth TX 76112 10439008 false X cistarrant.org X 1992 TX to provide comprehensive support to students in the Greater Tarrant County Region to address basic needs, Social Emotional Support...(Continued on Schedule O) 23 22 117 50 0 0 3278368 7137710 2105500 3141049 26154 37129 0 -5754 5410022 10310134 0 1000000 0 0 5000850 5700351 0 0 248358 838680 950590 5839530 7650941 -429508 2659193 3571232 6563272 519050 1071026 3052182 5492246 X To Surround Students With a Community of Support, Empowering them to succeed in School and achieve in Life false false 6729806 1000000 3141049 THE COMMUNITIES IN SCHOOLS PROGRAM BRINGS RESOURCES AND WRAP-AROUND SUPPORTS DIRECTLY INTO THE SCHOOLS, MAKING THEM EASILY ACCESSIBLE TO STUDENTS THROUGH CIS SOCIAL WORKERS. THROUGH STRONG PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, CIS SOCIAL WORKSERS AND CLINICAL STAFF ARE PROVIDED OFFICE SPACE WITHIN EACH SCHOOL, A PROGRAM FEATURE UNIQUE TO CIS, SETTING US APART FROM OTHER LOCAL SERVICE AGENCIES. THE VALUE OF THIS SPACE FOR THIS FISCAL YEAR $259,200. STUDENTS WHO RECEIVE CASE MANAGEMENT SUPPORT ARE MONITORED FOR PROGRESS IN ACADEMICS, BEHAVIOR, AND ATTENDANCE. OUR PROGRAM OUTCOMES ARE EVALUATED ANNUALLY BY THE TEXAS EDUCATION AGENCY, AS WELL AS BY RESEARCH PARTNERS. STUDENTS RECEIVING MENTAL HEALTH COUNSELING ARE MONITORED FOR THEIR PROGRESS IN MEETING CLINICAL GOALS. CIS PARTNERS WITH OVER 80 SERVICE ORGANIZATIONS TO MEET SPECIFIC NEEDS OF STUDENTS, SUCH AS CLOTHING, HOUSING AND UTILITY ASSISTANCE, FOOD, TRANSPORTATION, CAREER DAYS, FIELD TRIPS, PARENT ENGAGEMENT ACTIVITIES, STUDENT GROUP FACILITATION, ETC. CIS HAS A 99% STAY IN SCHOOL RATE. 6729806 true true false false false false false false false true true false false false false false false true false false false false false false true false false true false false false false false false false false false false false false false false false true true true false true 1 0 true 117 true false false false false false true true false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false X X LINDSEY GARNER 8174465454 5601 BRIDGE SREET SUITE 501 FORT WORTH TX 76112 X Lindsey Garner President & CEO 40.0 1.0 X X 131703 0 7370 Nancy Wright CFO 40.0 0.0 X 76580 0 2931 YaShanna Aidara Secretary 2.0 0.0 X X 0 0 0 Una Bailey Director 2.0 0.0 X 0 0 0 Bryson Bowden Immediate Past Chair 5.0 0.0 X X 0 0 0 David Bekerman Treasurer 2.0 0.0 X X 0 0 0 Jason Brown Director 2.0 0.0 X 0 0 0 Christian Burton Director 2.0 0.0 X 0 0 0 Matt Dufrene Chair 5.0 0.0 X X 0 0 0 Brad Goonan Director 2.0 0.0 X 0 0 0 Danyatta Harrell Director 2.0 0.0 X 0 0 0 Cory Henderson Director 2.0 0.0 X 0 0 0 Alisa McChristian Director 2.0 0.0 X 0 0 0 Teresa Paslay Director 2.0 0.0 X 0 0 0 Jonathan Rittenhouse DIRECTOR 2.0 0.0 X 0 0 0 Alison Sanburg Special Events Chair 2.0 0.0 X X 0 0 0 Kay Sanders Director 2.0 0.0 X 0 0 0 Caitlin Sims Director 2.0 0.0 X 0 0 0 Rachel Willis Director 2.0 0.0 X 0 0 0 Leslie Wilson Director 2.0 0.0 X 0 0 0 Bob Pence Finance & Governance Chair 2.0 1.0 X X 0 0 0 John Hernandez Board Engagement Chair 2.0 0.0 X X 0 0 0 Karen Green Director 2.0 0.0 X 0 0 0 Roy Johnson Director 2.0 0.0 X 0 0 0 208283 0 10301 1 false false false Insperity 19001 Crescent Springs Drive KINGWOOD TX 77339 HR Services 184249 1 60000 111382 96089 1438549 5431690 7137710 School Contract Revenue 611710 3141049 3141049 3141049 38354 38354 0 0 0 0 0 62061 63286 -1225 -1225 -1225 59834 111382 65588 -5754 -5754 0 0 0 0 0 0 0 10310134 3141049 31375 1000000 1000000 0 0 0 218584 174867 43717 0 4323561 4035016 154819 133726 60588 59877 0 711 677498 614670 43437 19391 420120 376490 27915 15715 0 0 7317 7317 0 32240 32240 0 0 0 0 0 5796 5796 169890 107244 62646 0 259243 206017 36696 16530 33381 30912 1774 695 0 103284 36797 61644 4843 53812 38977 9832 5003 0 15260 5123 9137 1000 0 0 35820 19701 14328 1791 14787 14787 PEO SERVICE FEE 213551 198844 9471 5236 MEMBERSHIPS 6209 138 6071 7650941 6729806 672777 248358 404624 831944 1027933 1031061 539546 307640 0 0 0 0 0 0 0 0 0 0 74873 95114 270099 142914 163005 127185 1361251 4170328 0 0 0 0 0 0 0 0 3571232 6563272 298328 392726 0 0 220722 678300 0 0 0 0 0 0 0 0 0 0 0 0 519050 1071026 X 1893506 4613665 1158676 878581 3052182 5492246 3571232 6563272 2659193 -219129 X false true X true true true X 4124015 4843207 6037012 5383868 10278759 30666861 0 0 4124015 4843207 6037012 5383868 10278759 30666861 1564248 29102613 20334 35782 33131 20442 38354 148043 0 0 0 0 0 0 89265 89371 0 0 0 178636 30993540 0.93899 0.92350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3126765 1000467 -392534 96089 0 5710 3632899 2558618 1350 648162 74973 0 6392 3126765 2361196 7660 254636 56000 0 8874 2558618 1370267 1002170 38535 42720 0 7056 2361196 1226267 15737 147240 0 0 18977 1370267 1.00000 0.00000 0.00000 false false 202949 92056 110893 67150 50858 16292 127185 9344409 -219129 259200 -1000000 -959929 10304338 5796 5796 10310134 6904345 259200 259200 6645145 5796 1000000 1005796 7650941 Schedule D, Part XI, Line 2b Reconciliation of Revenue Per Audited Financials to Tax Return: TRANSFER OF CONTRIBUTIONS: $ (1,000,000) Schedule D, Part XII, Line 4b Reconciliation of ExpenseS per audited Financials to Tax Return: TRANSFER OF ContributionS: $ 1,000,000 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: THE PRIMARY GOAL OF THE ENDOWMENT IS FOR THE BENEFIT OF COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY, INC. BOTH TODAY AND IN THE FUTURE. Gala Event 130020 105875 24145 12545 28500 15501 Luncheon 41196 5507 35689 5507 3535 0 171216 111382 59834 18052 28500 19036 65588 -5754 true Mike Steele Foundation 5601 Bridge Street Forth Worth TX 76112 261294670 501(C)(3) 1000000 GENERAL SUPPORT 1 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: THE ORGANIZATION PROVIDES A CONTRIBUTION TO THE MIKE STEELE FOUNDATION. THE AMOUNT GRANTED IS DECIDED AND APPROVED BY THE BOARD BY A VOTE. DUE TO THE CLOSE NATURE OF THE RELATIONSHIP BETWEEN THE ORGANIZATIONS, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. FORM 990, Part I, Line 1 Continuation Of Organization's Mission: ... AND MENTAL HEALTH SERVICES To Help Students Overcome Barriers to Success. FORM 990, PART VI, SECTION B, LINE 11b Review of Form 990: The tax return is reviewed with the finance committee chair. the Finance committee chair presents the 990 federal tax return to the board of directors for review and approval. Any necessary changes are made prior to the return being submitted to the Internal Revenue Service. FORM 990, PART VI, SECTION b, LINE 12c Conflict of interest policy: The Organization Has defined policies and procedures relating to conflict of interest, record retention and destruction; and whistleblowers. The members of the Board of Directors are required to sign a Board Member Agreement and conflict of interest form, Whereby they specifically disclose any potential conflicts. These are maintained by the CEO and shared With the Board Chair. While conducting Board Business, Should a Potential conflict arise, the Board members with the conflict would abstain from voting on that issue. Form 990, Part VI, Section B, Lines 15a & 15b Review of officer compensation: The Executive Committee of the Board of Directors reviews and evaluates the president/CEO annually. Goals and objectives are set at the beginning of the year. Salary Increases are based upon the accomplishment of the goals and objectives. the executive committee of the Board of Directors along with the Executive Director review and evaluate the other officer and Key employee Compensation. Salary increases are based upon the accomplishment of the Goals and objectives. FORM 990, PART VI, SECTION C, LINE 19 Availability of documents: The Organization has a Policy for providing upon request the audited financial Statements, tar return and conflict of interest statements to any interested party. The return is also available on the website. Governing documents of the organization are made available to the public upon written request. MIKE STEELE FOUNDATION FOR COMMUNITIES I 5601 Bridge Street SuitE 501 Fort Worth TX 76112 261294670 SUPPORT CIS TX 501(C)(3) 12a CIS true false true true false false false false false false false false false true false false false false false false Mike Steele Foundation c 96089 Cash Mike Steele Foundation B 1000000 Cash