2025-07-03T09:39:37-05:00 2024-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2023-09-01 760031827 COMMUNITIES IN SCHOOLS OF HOUSTON INC COMM 7136541515 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 W TODD HUSKINSON TREASURER 7136541515 2025-07-03 1 1 TENE THOMAS P00849229 7139681600 2025-07-03 2023 2025-03-06 01:10:19Z OMAR REID 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 22523410 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. 40 40 307 180 0 0 21114154 21329740 0 0 516600 728417 -262512 87532 21368242 22145689 0 0 0 0 18478918 18811487 0 0 1655683 3623741 5659514 22102659 24471001 -734417 -2325312 23784168 23725354 2057757 2297142 21726411 21428212 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 7745931 SUPPORTIVE GUIDANCE - CIS HOUSTON PROVIDED 132,521 HOURS OF INDIVIDUAL AND SUPPORTIVE COUNSELING. 4276362 HEALTH AND HUMAN SERVICES - CIS HOUSTON PROVIDED 73,162 HOURS OF HEALTH AND HUMAN SERVICES. 3602953 CULTURAL ENRICHMENT - CIS HOUSTON PROVIDED 61,641 HOURS OF CULTURAL ENRICHMENT SERVICES. 5187372 5187372 20812618 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 7 0 307 1 0 0 0 0 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X LISA DESCANT 7136541515 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 BOB GOWER PRESIDENT EMERITUS 1.00 X X 0 0 0 OMAR C REID PRESIDENT 2.00 X X 0 0 0 PATRICIA ROSENBERG TREASURER 1.00 X X 0 0 0 TODD HUSKINSON TREASURER 1.00 X X 0 0 0 SUSAN BARNES EXECUTIVE 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 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 BOARD MEMBER 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 BOARD MEMBER 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 BOARD MEMBER 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 BOARD MEMBER 1.00 X 0 0 0 WILLIAM WALKER II BOARD MEMBER 1.00 X 0 0 0 JO ANN MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 MARGOT CATER BOARD MEMBER 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 BOARD MEMBER 1.00 X 0 0 0 PAMELA WELLS ED D BOARD MEMBER 1.00 X 0 0 0 BRIAN SALAZAR BOARD MEMBER 1.00 X 0 0 0 MATT GARCIA PRATTS COO 37.50 X 144614 0 0 JANET CHUNG CFO 37.50 X 127311 0 0 LISA DESCANT CEO 38.50 X 241911 0 0 DONNA WOTKYNS DIRECTOR OF DEVELOPMENT 37.50 X 144637 0 0 658473 0 0 4 0 1 0 0 435905 12802123 8091712 1681104 21329740 728417 728417 461226 435905 377721 83505 83505 MISCELLANEOUS REVENUE 900099 4027 4027 4027 22145689 0 0 815949 658473 658473 18153014 16783690 624073 745251 1527037 516047 489388 521602 1267053 1152136 60209 54708 59992 35735 16745 7512 1217327 990614 31796 194917 2179 1360 366 453 SUPPLIES 712715 631507 40438 40770 PROGRAM SUPPORT 506757 485768 20989 MISC EXPENSES 252418 176013 58732 17673 COMMUNICATION 66092 32765 13034 20293 47944 6983 9446 31515 24471001 20812618 2002700 1655683 158906 1260216 17063496 9895653 2246792 1226279 436 748521 191607 192994 1573349 378893 1126249 1194456 2996682 9207235 23784168 23725354 817252 733501 477929 1240505 1085712 2057757 2297142 X 19860344 17884236 1866067 3543976 21726411 21428212 23784168 23725354 -2325312 716523 1310590 0 X X 0 1 X 1 1 1 X 19955765 20127659 33627475 21114154 21329740 116154793 1313697 1244751 1207910 1243876 1050655 6060889 21269462 21372410 34835385 22358030 22380395 122215682 10528031 111687651 27427 42399 67932 516600 728417 1382775 123598457 0.90360 0.90410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1261919 295222 966697 83671 83671 0 227759 227759 1194456 X 24172802 716523 1310590 2027113 22145689 0 22145689 24471001 0 24471001 0 24471001 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 25631 13423 12208 38898 GALA 871500 422482 449018 338823 897131 435905 461226 377721 377721 83505 0 0 0 0 0 0 0 0 0 LISA DESCANT CEO 202911 0 39000 0 0 0 0 0 0 0 241911 0 0 0 BAKER AND BOTTS MEMBER OF THE BOARD IS A PARTNER IN THE LAW FIRM, BAKER AND BOTTS 214935 LEGAL SERVICES 09/01/23-08/31/24, 166.90 SERVICES HOURS 0 X REFRESHMENTS - OTHER 80 764944 X PROGRAM SUPPLIES - OTHER 85 273337 X STUDENT CLOTHING 66 213738 X INCENTIVES (GIFT CERTIFICATES, ETC.) 60 169951 X PROGRAM SUPPLIES - BOOKS 55 129603 X STUDENT/FAMILY EMERGENCY EXPENSE 30 61201 X SCHOOL UNIFORM 38 57191 X FURNITURE & EQUIPMENT 14 10181 X REFRESHMENTS - EXTERNAL` 4 958 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.