COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
Cite this
Plain text COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC. furp.org, nonprofit organization profile, tax years 2012–2023. https://furp.org/org/communities-in-schools-of-north-texas-inc-752496426. Retrieved 2026-11-01.
APA furp.org. (n.d.). COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved November 1, 2026, from https://furp.org/org/communities-in-schools-of-north-texas-inc-752496426
MLA “COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC.” furp.org, tax years 2012–2023, https://furp.org/org/communities-in-schools-of-north-texas-inc-752496426. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $8.4M · expenses $8.5M · assets $7.1M
- Also known as
- North Texas Inc
- EIN
- 75-2496426
- Address
- PO BOX 295543, LEWISVILLE, TX 75029-5543
- Website
- www.cisnt.org
- NTEE code
- P30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To surround students with a community of support, empowering them to stay in school and achieve in life
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Julie Rael | CFO | 2015-2023 | $97,080 | $710,490 | 1 |
| Tasha Moore | CEO | 2022-2023 | $88,383 | $157,362 | 1 |
| Ann Pape (former) | CEO | 2015-2019 | $101,797 | $435,158 | 1 |
| Ann Pape Wilson (former) | CEO | 2020-2022 | $72,932 | $280,819 | 2 |
| Dana Smith (former) | CEO | 2012-2014 | $102,500 | $265,700 | 1 |
| Andrea Bell (former) | CFO | 2012-2014 | $72,000 | $149,307 | 1 |
Officers and directors, no compensation reported
62 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jon Madsen | Director | 2012-2023 | 1 | $0 reported | 2 |
| Paul Giamanco | Director | 2023 | 1 | $0 reported | 1 |
| Kathy Travis | President | 2021-2023 | 1 | $0 reported | 1 |
| Jeffrey Kajs | Secretary | 2022-2023 | 1 | $0 reported | 2 |
| Alex Colvin | Vice President | 2019-2023 | 1 | $0 reported | 1 |
| John Modica | President | 2023 | 1 | $0 reported | 1 |
| Melinda Carter | Director | 2022-2023 | 1 | $0 reported | 1 |
| Maruchy Cantu | Director | 2016-2023 | 1 | $0 reported | 1 |
| Patsy Y Sosa-Sanchez | Director | 2020-2023 | 1 | $0 reported | 1 |
| Roxanne DelRio | Director | 2016-2023 | 1 | $0 reported | 1 |
| Sue Ridnour | Director | 2023 | 1 | $0 reported | 1 |
| Karla Horton | Director | 2019-2023 | 1 | $0 reported | 1 |
| Anna Treadway | Secretary | 2020-2023 | 1 | $0 reported | 1 |
| Don McDaniel | Director | 2016-2023 | 1 | $0 reported | 1 |
| Lori Rapp | Director | 2017-2023 | 1 | $0 reported | 2 |
| Lillian Rauch | Director | 2014-2023 | 1 | $0 reported | 1 |
| Jamie Wilson | Director | 2012-2023 | 1 | $0 reported | 7 |
| Charles Stafford | Treasurer | 2012-2023 | 1 | $0 reported | 1 |
| Lynn Young | Director | 2014-2023 | 1 | $0 reported | 1 |
| Sharon Cox (former) | Director | 2017-2022 | 1 | $0 reported | 2 |
| Jannibah Coleman (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Carol Kyer (former) | Past President | 2013-2022 | 1 | $0 reported | 2 |
| Mike Rockwood (former) | Director | 2022 | 1 | $0 reported | 2 |
| Martha Gooding (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| DesMontes Stewart (former) | Director | 2022 | 1 | $0 reported | 1 |
| Damon Maldonado (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Dan Blackwood (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Marci Malcom (former) | Secretary | 2015-2021 | 1 | $0 reported | 1 |
| Deepa Pulianda (former) | Vice Pres. | 2012-2021 | 1 | $0 reported | 1 |
| Ross Roberts (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Kathy Duke (former) | PRESIDENT ELECT | 2012-2020 | 1 | $0 reported | 1 |
| Marth Gooding (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Laura Bakken (former) | PRES ELECT | 2012-2019 | 1 | $0 reported | 1 |
| Cheryl Close (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Stephen Hafer (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Malcom McGuire (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Brooke Ferguson (former) | Director | 2018 | 1 | $0 reported | 1 |
| Irene Nigaglioni (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Frankie May (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Andy Eads (former) | Director | 2012-2017 | 1 | $0 reported | 3 |
| Amber Fulton (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Trish Robinson (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Kris Vaughn (former) | Director | 2015 | 1 | $0 reported | 2 |
| Vanessa Minoff (former) | Director | 2015 | 1 | $0 reported | 1 |
| Marcia De Avila (former) | 1st Vice Pres. | 2012-2015 | 1 | $0 reported | 1 |
| Melissa Myers (former) | Director | 2015 | 1 | $0 reported | 1 |
| Shelly Dodge (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Naseem Ravi (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Greg Sawko (former) | Director | 2013-2014 | 1 | $0 reported | 3 |
| Gayle Stinson (former) | Director | 2013-2014 | 1 | $0 reported | 2 |
| Larry Strong (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Thomas Allred (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Ebony Daughtry (former) | Director | 2014 | 1 | $0 reported | 1 |
| Matthew Gutierrez (former) | Director | 2014 | 1 | $0 reported | 1 |
| Monte Zajicek (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Debbie Merki (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Jeannetta Collier (former) | Secretary | 2012-2013 | 1 | $0 reported | 1 |
| Mark Schluter (former) | Director | 2013 | 1 | $0 reported | 1 |
| Lathan Watts (former) | Director | 2012 | 1 | $0 reported | 1 |
| Kenda Nelson (former) | Director | 2012 | 1 | $0 reported | 1 |
| Diana Hill (former) | Director | 2012 | 1 | $0 reported | 1 |
| Mel Fuller (former) | Director | 2012 | 1 | $0 reported | 1 |
People by year
2023 · 21 people listed · 2 paid, $185K · 152 employees · 631 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Rael | CFO | 50 | $97,080 | $0 | $0 | $97,080 | 1 |
| Tasha Moore | CEO | 50 | $88,383 | $0 | $0 | $88,383 | 1 |
| Jon Madsen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Giamanco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Travis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Kajs | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Alex Colvin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Modica | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maruchy Cantu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Y Sosa-Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne DelRio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Ridnour | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Treadway | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Don McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rapp | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 3 paid, $233K · 241 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Rael | CFO | 50 | $91,030 | $0 | $0 | $91,030 | 1 |
| Ann Pape Wilson | CEO | 50 | $72,932 | $0 | $0 | $72,932 | 2 |
| Tasha Moore | CEO | 50 | $68,979 | $0 | $0 | $68,979 | 1 |
| Jon Madsen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Cox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melinda Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Travis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jannibah Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Kajs | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Kyer | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Rockwood | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maruchy Cantu | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Y Sosa-Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne DelRio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Gooding | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Treadway | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Don McDaniel | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DesMontes Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rapp | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Damon Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Colvin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 2 paid, $191K · 245 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Pape Wilson | CEO | 50 | $105,211 | $0 | $0 | $105,211 | 2 |
| Julie Rael | CFO | 50 | $86,023 | $0 | $0 | $86,023 | 1 |
| Jon Madsen | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Cox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Blackwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Travis | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| Marci Malcom | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Colvin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jannibah Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maruchy Cantu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Y Sosa-Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne DelRio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Gooding | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Treadway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don McDaniel | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepa Pulianda | Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rapp | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Damon Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 2 paid, $184K · 238 employees · 768 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Pape Wilson | CEO | 50 | $102,676 | $0 | $0 | $102,676 | 2 |
| Julie Rael | CFO | 50 | $81,583 | $0 | $0 | $81,583 | 1 |
| Jon Madsen | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Cox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Blackwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Duke | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| Marci Malcom | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Colvin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jannibah Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maruchy Cantu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Y Sosa-Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne DelRio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marth Gooding | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Treadway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don McDaniel | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepa Pulianda | Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rapp | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Damon Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 2 paid, $180K · 213 employees · 1,388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Pape | CEO | 50 | $101,797 | $0 | $0 | $101,797 | 1 |
| Julie Rael | CFO | 50 | $77,947 | $0 | $0 | $77,947 | 1 |
| Jon Madsen | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Cox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Blackwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Duke | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| Marci Malcom | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Colvin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Bakken | PRES ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| Maruchy Cantu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Close | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne DelRio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marth Gooding | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepa Pulianda | Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rapp | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Damon Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Malcom McGuire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 2 paid, $168K · 216 employees · 1,443 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Pape | CEO | 50 | $92,116 | $0 | $0 | $92,116 | 1 |
| Julie Rael | CFO | 50 | $75,440 | $0 | $0 | $75,440 | 1 |
| Jon Madsen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Cox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brooke Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Duke | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marci Malcom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Nigaglioni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | President Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Bakken | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maruchy Cantu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Close | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jannibah Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne DelRio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frankie May | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepa Pulianda | Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rapp | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 2 paid, $168K · 299 employees · 1,229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Pape | CEO | 50 | $94,459 | $0 | $0 | $94,459 | 1 |
| Julie Rael | CFO | 50 | $73,270 | $0 | $0 | $73,270 | 1 |
| Jon Madsen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Cox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Eads | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathy Duke | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marci Malcom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Nigaglioni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | President Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Bakken | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maruchy Cantu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Close | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jannibah Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne DelRio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frankie May | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepa Pulianda | Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Rapp | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 2 paid, $157K · 177 employees · 1,276 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Pape | CEO | 40 | $84,327 | $0 | $0 | $84,327 | 1 |
| Julie Rael | CFO | 40 | $72,787 | $0 | $0 | $72,787 | 1 |
| Jon Madsen | Pres Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Eads | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathy Duke | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marci Malcom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Malcom McGuire | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Bakken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maruchy Cantu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Close | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jannibah Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne DelRio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frankie May | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepa Pulianda | 2nd Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Trish Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 2 paid, $118K · 340 employees · 1,642 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Pape | CEO | 40 | $62,459 | $0 | $0 | $62,459 | 1 |
| Julie Rael | CFO | 40 | $55,330 | $0 | $0 | $55,330 | 1 |
| Jon Madsen | Pres Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Eads | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathy Duke | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Marci Malcom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Malcom McGuire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Bakken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Minoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia De Avila | 1st Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Dodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frankie May | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Vaughn | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Deepa Pulianda | 2nd Vice Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| Trish Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Naseem Ravi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Charles Stafford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 2 paid, $174K · 340 employees · 1,642 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Smith | CEO | 40 | $102,500 | $0 | $0 | $102,500 | 1 |
| Andrea Bell | CFO | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| Jon Madsen | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Fulton | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Eads | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathy Duke | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Strong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Allred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Bakken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ebony Daughtry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia De Avila | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sawko | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Shelly Dodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frankie May | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gayle Stinson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Deepa Pulianda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Trish Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Rauch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Naseem Ravi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Monte Zajicek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Stafford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 2 paid, $146K · 315 employees · 1,376 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Smith | CEO | 40 | $83,200 | $0 | $0 | $83,200 | 1 |
| Andrea Bell | CFO | 40 | $63,240 | $0 | $0 | $63,240 | 1 |
| Jon Madsen | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Fulton | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Eads | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathy Duke | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Strong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Allred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Kyer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Bakken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeannetta Collier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia De Avila | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sawko | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Schluter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frankie May | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Merki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gayle Stinson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Deepa Pulianda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Trish Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Stafford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Monte Zajicek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 2 paid, $94K · 226 employees · 729 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Smith | CEO | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Andrea Bell | CFO | 40 | $14,067 | $0 | $0 | $14,067 | 1 |
| Monte Zajicek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wilson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Lathan Watts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Stafford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Trish Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepa Pulianda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenda Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Merki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frankie May | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Fuller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia De Avila | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeannetta Collier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Bakken | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Strong | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Duke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Eads | President Elect | 1 | $0 | $0 | $0 | $0 | 3 |
| Amber Fulton | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Madsen | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $8,405,137 | $8,464,382 | $7,147,825 | $6,177,943 | $5,599,076 | $2,536,994 | $185,463 | 152 | 631 |
| 2022 · Form 990 | ||||||||
| $7,301,080 | $7,286,683 | $5,896,133 | $5,804,865 | $4,895,011 | $2,250,994 | $232,941 | 241 | 625 |
| 2021 · Form 990 | ||||||||
| $10,337,403 | $6,576,974 | $5,674,763 | $5,612,799 | $8,153,489 | $2,026,994 | $191,234 | 245 | 625 |
| 2020 · Form 990 | ||||||||
| $6,209,056 | $6,017,005 | $2,287,170 | $2,234,456 | $4,421,317 | $1,642,994 | $184,259 | 238 | 768 |
| 2019 · Form 990 | ||||||||
| $5,096,116 | $4,789,644 | $2,066,203 | $2,042,405 | $3,515,576 | $1,414,994 | $179,744 | 213 | 1,388 |
| 2018 · Form 990 | ||||||||
| $4,726,605 | $4,542,114 | $1,818,301 | $1,735,933 | $3,210,054 | $1,285,994 | $167,556 | 216 | 1,443 |
| 2017 · Form 990 | ||||||||
| $4,528,006 | $4,499,373 | $1,594,349 | $1,551,442 | $3,256,107 | $1,171,994 | $167,729 | 299 | 1,229 |
| 2016 · Form 990 | ||||||||
| $4,523,598 | $4,352,214 | $1,563,267 | $1,522,809 | $3,260,218 | $1,151,994 | $157,114 | 177 | 1,276 |
| 2015 · Form 990 | ||||||||
| $5,933,899 | $5,882,387 | $1,382,400 | $1,351,425 | $5,827,477 | $0 | $117,789 | 340 | 1,642 |
| 2014 · Form 990 | ||||||||
| $6,265,175 | $6,068,617 | $1,690,228 | $1,360,967 | $6,183,557 | $0 | $174,500 | 340 | 1,642 |
| 2013 · Form 990 | ||||||||
| $5,822,246 | $5,606,325 | $1,543,179 | $1,164,409 | $5,754,482 | $0 | $146,440 | 315 | 1,376 |
| 2012 · Form 990 | ||||||||
| $4,359,696 | $4,184,007 | $1,204,316 | $948,488 | $4,308,331 | $0 | $94,067 | 226 | 729 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DATCU Corinth, TX · 3 people in common (Jamie Wilson, Jon Madsen, Lori Rapp)
- PEDIPLACE Lewisville, TX · 2 people in common (Jamie Wilson, Jeffrey Kajs)
- NORTH TEXAS PUBLIC BROADCASTING INC Dallas, TX · 1 person in common (Jamie Wilson)
- CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC Lewisville, TX · 1 person in common (Jamie Wilson)
- UNITED WAY OF DENTON COUNTY INC Denton, TX · 1 person in common (Jamie Wilson)
- DENTON PUBLIC SCHOOL FOUNDATION Denton, TX · 1 person in common (Jamie Wilson)
Funders of this organization
28 grantors reported grants to this organization, $7,057,001 in all, tax years 2009 to 2025; the 25 largest shown (all 28). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $3,300,600 | 2021 | $3,300,600 | show |
| THE ONESTAR FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $1,272,132 | 2024 | $419,230 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2011-2024 | 15 | $1,111,236 | 2024 | $90,625 | show |
| UNITED WAY OF DENTON COUNTY INC | Public charity | Exact | 2014-2017, 2020-2022 | 7 | $551,800 | 2022 | $51,000 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “Communities In Schools of North Texas Inc” | 2020, 2023-2024 | 3 | $215,000 | 2024 | $65,000 | show |
| COSERV CHARITABLE FOUNDATION | Public charity | Exact | 2012, 2014-2017, 2019, 2022-2024 | 9 | $145,182 | 2024 | $25,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2014-2015, 2020-2023 | 7 | $127,500 | 2023 | $20,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 10 | $125,643 | 2024 | $33,458 | show |
| COMMUNITIES IN SCHOOLS INC | Public charity | Exact | 2011 | 1 | $84,200 | 2011 | $84,200 | show |
| CLOUD NINE CHARITIES INC | Public charity | Exact | 2016-2017 | 2 | $20,500 | 2017 | $10,000 | show |
| JOURNEY FOR GOOD FOUNDATION INC | Public charity | Exact | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| TRUSTED WORLD FOUNDATION INC | Public charity | Exact | 2021 | 2 | $14,860 | 2021 | $14,860 | show |
| DATCU | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $7,000 | 2014 | $7,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010 | 1 | $6,266 | 2010 | $6,266 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $6,151 | 2021 | $6,151 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2017 | 1 | $5,711 | 2017 | $5,711 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015 | 1 | $5,544 | 2015 | $5,544 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC” | 2020-2021 | 2 | $2,000 | 2021 | $1,000 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC” | 2010-2011 | 2 | $1,750 | 2011 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC” | 2020-2023 | 4 | $854 | 2023 | $194 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC” | 2020 | 5 | $825 | 2020 | $825 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS | TX | P30 | $4,441,808 | $4,128,256 | VICE CHAIR | $0 | Same NTEE code P30, revenue within 2x, same state, similar mission |
| TEXAS BAPTIST CHILDRENS HOME INC | TX | P30 | $5,332,267 | $4,837,289 | VICE CHAIR & TRUSTEE | $307,070 | Same NTEE code P30, revenue within 2x, same state |
| MONTGOMERY COUNTY YOUTH SERVICES INC | TX | P30 | $4,469,209 | $4,931,452 | CHIEF EXECUTIVE OFFICER | $154,813 | Same NTEE code P30, revenue within 2x, same state |
| LENA POPE HOME INC | TX | P30 | $14,701,006 | $14,331,468 | CEO | $413,773 | Same NTEE code P30, revenue within 2x, same state |
| SILVER & BLACK GIVE BACK | TX | P30 | $6,744,538 | $2,926,525 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| COVENANT HOUSE TEXAS | TX | P30 | $10,562,249 | $9,888,935 | PRESIDENT & CEO | $535,850 | Same NTEE code P30, revenue within 2x, same state |
| ANGELHEART INC | TX | P30 | $4,395,343 | $4,574,588 | Executive Director | $103,819 | Same NTEE code P30, revenue within 2x, same state |
| CHILDREN AT HEART MINISTRIES | TX | P30 | $4,697,419 | $4,723,972 | PRESIDENT/CEO | $307,070 | Same NTEE code P30, revenue within 2x, same state |
| ACH LANDOWNER IV | TX | P30 | $14,036,061 | $10,794,296 | CEO | $525,983 | Same NTEE code P30, revenue within 2x, same state |
| HYPE FOUNDATION INC | TX | P30 | $5,821,907 | $5,838,000 | EXEC DIR | $101,871 | Same NTEE code P30, revenue within 2x, same state |
| FAMILIES AND COMMUNITY TOGETHER INC | NJ | P30 | $13,340,666 | $12,644,478 | CEO | $223,187 | Same NTEE code P30, revenue within 2x |
| COMMUNITIES UNITED INC | MA | P30 | $6,160,708 | $6,025,278 | EXECUTIVE DIRECTOR | $117,745 | Same NTEE code P30, revenue within 2x |
| COMMUNITY YOUTH NETWORK INC | IL | P30 | $5,648,687 | $4,585,005 | Executive Dir. | $181,214 | Same NTEE code P30, revenue within 2x |
| DOWNEAST COMMUNITY PARTNERS INC | NH | P30 | $14,275,994 | $14,584,018 | EXECUTIVE DI | $133,808 | Same NTEE code P30, revenue within 2x |
| CONWAY COUNTY COMMUNITY SERVICE INC | AR | P30 | $7,870,321 | $8,280,572 | PRES/CEO | $148,623 | Same NTEE code P30, revenue within 2x |
| LATINO COMMUNITY DEVELOPMENT AGENCY INC | OK | P30 | $4,877,293 | $4,976,061 | Executive Director | $141,500 | Same NTEE code P30, revenue within 2x |
| ALTERNATIVE REHABILITATION COMMUNITIES INC | PA | P30 | $6,583,647 | $6,703,499 | PRESIDENT/CEO | $148,273 | Same NTEE code P30, revenue within 2x |
| HOUSE OF POSSIBILITIES INC | MA | P30 | $9,048,289 | $5,504,818 | PRESIDENT & CEO | $166,416 | Same NTEE code P30, revenue within 2x |
| COMMUNITY YOUTH SERVICES | WA | P30 | $15,172,745 | $14,476,780 | CHIEF EXECUTIVE OFFICER | $175,308 | Same NTEE code P30, revenue within 2x |
| A PRECIOUS CHILD INC | CO | P30 | $15,927,172 | $16,764,424 | CO-CEO & FOUNDER (THRU 03/24) | $334,924 | Same NTEE code P30, revenue within 2x |
| PARTNERSHIP FOR CHILDREN OF ESSEX INC | NJ | P30 | $16,327,145 | $16,850,644 | CEO | $277,827 | Same NTEE code P30, revenue within 2x |
| COMPREHENSIVE YOUTH SERVICES INC | MI | P30 | $4,207,263 | $4,190,576 | CEO | $107,285 | Same NTEE code P30, revenue within 2x |
| YOUTH CRISIS CENTER INC | FL | P30 | $7,730,988 | $6,307,857 | ARPN | $133,056 | Same NTEE code P30, revenue within 2x |
| FLORIDA ASSOCIATION OF HEALTHY STARTS COALITIONS INC | FL | P30 | $14,932,421 | $14,948,030 | CHIEF EXECUTIVE OFFICER | $177,542 | Same NTEE code P30, revenue within 2x |
| COMMUNITY CHILD CARE SOLUTIONS INC A NEW JERSEY NONPROFIT CORPORATION | NJ | P30 | $4,566,706 | $4,462,511 | EXECUTIVE DIRECTOR(PROMOTE | $107,664 | Same NTEE code P30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $8,464,382 spent · pay $6,967,231 · grants $0 · events $69,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,433,777 | $5,441,031 | $649,586 | $343,160 | 76.0% | |
| Other (as described) | In-kind supplies | $549,256 | $507,539 | $41,717 | - | 6.5% |
| Pension plan contributions | $347,991 | $277,674 | $70,317 | - | 4.1% | |
| Fees: other services | $271,231 | $83,557 | $173,311 | $14,363 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $185,463 | - | $176,625 | $8,838 | 2.2% | |
| Other (as described) | Student transportation | $173,029 | $173,029 | - | - | 2.0% |
| Occupancy | $162,660 | $83,641 | $79,019 | - | 1.9% | |
| Other (as described) | Supplies | $102,551 | $78,701 | $16,280 | $7,570 | 1.2% |
| Other (as described) | Student support services | $88,495 | $84,892 | $3,603 | - | 1.0% |
| Travel | $80,651 | $60,037 | $18,071 | $2,543 | 1.0% | |
| Insurance | $43,136 | $2,810 | $40,326 | - | 0.5% | |
| All other expenses | $18,529 | $2,479 | $11,392 | $4,658 | 0.2% | |
| Office expenses | $7,613 | $2,906 | $4,707 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $199,127 | $69,379 | reported apart | |||
| Total | $8,464,382 | 100% |
2022 · Form 990 · $7,286,683 spent · pay $6,002,971 · grants $0 · events $35,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,770,030 | $4,876,677 | $668,829 | $224,524 | 79.2% | |
| Other (as described) | In Kind Supplies | $559,855 | $529,973 | - | $29,882 | 7.7% |
| Pay: officers, directors, trustees, key employees | $232,941 | $6,898 | $211,852 | $14,191 | 3.2% | |
| Other (as described) | Professional services | $209,930 | $139,543 | $69,841 | $546 | 2.9% |
| Other (as described) | Student Transportation | $157,877 | $157,877 | - | - | 2.2% |
| Occupancy | $90,787 | $52,475 | $38,312 | - | 1.2% | |
| Other (as described) | Student Support Services | $88,564 | $88,564 | - | - | 1.2% |
| All other expenses | $66,049 | $42,318 | $16,719 | $7,012 | 0.9% | |
| Travel | $60,888 | $42,811 | $15,810 | $2,267 | 0.8% | |
| Insurance | $42,297 | $14,550 | $27,747 | - | 0.6% | |
| Office expenses | $7,465 | $2,986 | $4,479 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $161,192 | $35,061 | reported apart | |||
| Total | $7,286,683 | 100% |
2021 · Form 990 · $6,576,974 spent · pay $5,498,491 · grants $0 · events $33,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,307,257 | $4,695,044 | $428,794 | $183,419 | 80.7% | |
| Other (as described) | In Kind Supplies | $275,257 | $238,433 | - | $36,824 | 4.2% |
| Other (as described) | Professional services | $209,536 | $84,896 | $124,640 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $191,234 | - | $180,713 | $10,521 | 2.9% | |
| Other (as described) | Student Transportation | $151,708 | $151,708 | - | - | 2.3% |
| Office expenses | $141,660 | $63,726 | $75,830 | $2,104 | 2.2% | |
| Occupancy | $113,007 | $55,416 | $57,591 | - | 1.7% | |
| Other (as described) | Student Support Services | $80,546 | $80,546 | - | - | 1.2% |
| Travel | $44,846 | $41,687 | $1,852 | $1,307 | 0.7% | |
| Insurance | $41,847 | $12,090 | $29,757 | - | 0.6% | |
| All other expenses | $20,076 | $15,953 | $1,121 | $3,002 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $189,003 | $33,130 | reported apart | |||
| Total | $6,576,974 | 100% |
2020 · Form 990 · $6,017,005 spent · pay $4,847,685 · grants $0 · events $20,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,663,426 | $4,149,772 | $382,759 | $130,895 | 77.5% | |
| Other (as described) | In Kind Supplies | $311,633 | $245,372 | - | $66,261 | 5.2% |
| Other (as described) | Professional services | $205,327 | $82,299 | $123,028 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $184,259 | - | $173,991 | $10,268 | 3.1% | |
| Office expenses | $170,634 | $115,542 | $52,220 | $2,872 | 2.8% | |
| Other (as described) | Student Support Services | $163,225 | $163,225 | - | - | 2.7% |
| Occupancy | $111,723 | $55,016 | $51,713 | $4,994 | 1.9% | |
| Other (as described) | Student Transportation | $110,537 | $110,537 | - | - | 1.8% |
| All other expenses | $40,437 | $24,562 | $7,247 | $8,628 | 0.7% | |
| Insurance | $32,040 | $12,090 | $19,950 | - | 0.5% | |
| Travel | $23,764 | $22,115 | $945 | $704 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $165,569 | $20,824 | reported apart | |||
| Total | $6,017,005 | 100% |
2019 · Form 990 · $4,789,644 spent · pay $4,036,693 · grants $0 · events $28,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,856,949 | $3,382,272 | $311,072 | $163,605 | 80.5% | |
| Other (as described) | Professional services | $192,883 | $73,059 | $119,824 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $179,744 | - | $179,744 | - | 3.8% | |
| Other (as described) | In Kind Supplies | $127,411 | $127,411 | - | - | 2.7% |
| Other (as described) | Supplies | $110,564 | $75,942 | $34,622 | - | 2.3% |
| Occupancy | $87,783 | $42,545 | $33,928 | $11,310 | 1.8% | |
| Other (as described) | Student Transportation | $82,388 | $82,388 | - | - | 1.7% |
| All other expenses | $55,465 | $48,901 | $6,082 | $482 | 1.2% | |
| Travel | $45,168 | $42,824 | $1,910 | $434 | 0.9% | |
| Insurance | $30,873 | $12,090 | $18,783 | - | 0.6% | |
| Office expenses | $20,416 | $19,097 | $1,319 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $193,582 | $28,036 | reported apart | |||
| Total | $4,789,644 | 100% |
2018 · Form 990 · $4,542,114 spent · pay $3,677,535 · grants $0 · events $39,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,509,979 | $3,046,858 | $314,657 | $148,464 | 77.3% | |
| Other (as described) | Professional services | $209,695 | $112,215 | $97,480 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $167,556 | $26,404 | $141,152 | - | 3.7% | |
| Other (as described) | Student Transportation | $165,495 | $165,495 | - | - | 3.6% |
| Other (as described) | Supplies | $158,786 | $136,159 | $22,627 | - | 3.5% |
| Other (as described) | In Kind Supplies | $97,372 | $97,372 | - | - | 2.1% |
| Travel | $77,905 | $68,659 | $7,542 | $1,704 | 1.7% | |
| Occupancy | $69,936 | $32,081 | $28,391 | $9,464 | 1.5% | |
| Insurance | $42,653 | $24,050 | $18,603 | - | 0.9% | |
| All other expenses | $41,588 | $33,621 | $7,967 | - | 0.9% | |
| Office expenses | $1,149 | - | $1,149 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $269,824 | $39,267 | reported apart | |||
| Total | $4,542,114 | 100% |
2017 · Form 990 · $4,499,373 spent · pay $3,594,732 · grants $0 · events $26,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,055,629 | $2,887,292 | $115,565 | $52,772 | 67.9% | |
| Other employee benefits | $325,735 | $300,371 | $21,052 | $4,312 | 7.2% | |
| Other (as described) | Professional services | $198,583 | $98,603 | $99,980 | - | 4.4% |
| Other (as described) | Student Transportation | $182,337 | $182,337 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $167,729 | $25,645 | $142,084 | - | 3.7% | |
| Other (as described) | In Kind Supplies | $159,016 | $158,721 | $295 | - | 3.5% |
| All other expenses | $95,763 | $55,604 | $13,766 | $26,393 | 2.1% | |
| Travel | $75,698 | $71,392 | $3,574 | $732 | 1.7% | |
| Occupancy | $69,291 | $34,349 | $34,942 | - | 1.5% | |
| Other (as described) | Student Support Supplies | $53,659 | $53,659 | - | - | 1.2% |
| Payroll taxes | $45,639 | $41,207 | $3,679 | $753 | 1.0% | |
| Office expenses | $33,872 | $21,789 | $10,029 | $2,054 | 0.8% | |
| Insurance | $28,422 | $5,364 | $23,058 | - | 0.6% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $126,297 | $26,392 | reported apart | |||
| Total | $4,499,373 | 100% |
2016 · Form 990 · $4,352,214 spent · pay $3,441,174 · grants $0 · events $43,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,972,116 | $2,816,828 | $106,510 | $48,778 | 68.3% | |
| Other employee benefits | $267,723 | $248,545 | $15,918 | $3,260 | 6.2% | |
| Other (as described) | In Kind Supplies | $212,131 | $165,325 | $46,806 | - | 4.9% |
| Other (as described) | Professional services | $194,665 | $87,452 | $107,213 | - | 4.5% |
| Other (as described) | Student Transportation | $183,055 | $183,055 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $157,114 | $25,475 | $131,639 | - | 3.6% | |
| Other (as described) | Student Support Supplies | $71,627 | $71,627 | - | - | 1.6% |
| Occupancy | $68,033 | $34,000 | $34,033 | - | 1.6% | |
| All other expenses | $55,590 | $44,462 | $9,949 | $1,179 | 1.3% | |
| Travel | $54,960 | $50,999 | $3,248 | $713 | 1.3% | |
| Payroll taxes | $44,221 | $40,269 | $3,280 | $672 | 1.0% | |
| Office expenses | $42,298 | $37,121 | $5,177 | - | 1.0% | |
| Insurance | $28,681 | $7,686 | $20,995 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $154,783 | $43,397 | reported apart | |||
| Total | $4,352,214 | 100% |
2015 · Form 990 · $5,882,387 spent · pay $4,553,941 · grants $0 · events $37,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,995,478 | $3,781,569 | $160,813 | $53,096 | 67.9% | |
| Other employee benefits | $382,499 | $360,275 | $18,446 | $3,778 | 6.5% | |
| Other (as described) | Student Transportation | $302,244 | $302,244 | - | - | 5.1% |
| Other (as described) | Professional services | $301,257 | $168,712 | $132,545 | - | 5.1% |
| Other (as described) | In Kind Supplies | $234,647 | $208,212 | $26,435 | - | 4.0% |
| Other (as described) | Supplies | $191,945 | $182,404 | $9,189 | $352 | 3.3% |
| All other expenses | $126,347 | $113,765 | $9,410 | $3,172 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $117,789 | $19,366 | $98,423 | - | 2.0% | |
| Travel | $64,207 | $58,219 | $4,910 | $1,078 | 1.1% | |
| Occupancy | $63,659 | $30,428 | $33,231 | - | 1.1% | |
| Payroll taxes | $58,175 | $53,711 | $3,705 | $759 | 1.0% | |
| Office expenses | $37,138 | $36,250 | $888 | - | 0.6% | |
| Insurance | $7,002 | $3,903 | $3,099 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $143,827 | $37,405 | reported apart | |||
| Total | $5,882,387 | 100% |
2014 · Form 990 · $6,068,617 spent · pay $4,516,946 · grants $0 · events $45,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,754,055 | $3,571,673 | $126,328 | $56,054 | 61.9% | |
| Other employee benefits | $533,607 | $484,516 | $43,200 | $5,891 | 8.8% | |
| Other (as described) | Professional services | $357,159 | $208,578 | $148,581 | - | 5.9% |
| Other (as described) | Student Transportation | $329,456 | $329,456 | - | - | 5.4% |
| All other expenses | $292,043 | $287,143 | $1,813 | $3,087 | 4.8% | |
| Other (as described) | In Kind Supplies | $212,934 | $179,128 | $33,806 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $174,500 | $25,200 | $149,300 | - | 2.9% | |
| Other (as described) | Supplies | $172,405 | $164,636 | $7,482 | $287 | 2.8% |
| Travel | $76,588 | $47,837 | $23,576 | $5,175 | 1.3% | |
| Payroll taxes | $54,784 | $50,199 | $3,989 | $596 | 0.9% | |
| Occupancy | $54,573 | $28,220 | $26,353 | - | 0.9% | |
| Insurance | $48,596 | $33,089 | $15,507 | - | 0.8% | |
| Office expenses | $7,917 | $3,961 | $3,956 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $127,524 | $45,906 | reported apart | |||
| Total | $6,068,617 | 100% |
2013 · Form 990 · $5,606,325 spent · pay $4,035,614 · grants $0 · events $41,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,380,966 | $3,183,038 | $143,470 | $54,458 | 60.3% | |
| Other (as described) | Professional services | $700,732 | $550,155 | $150,577 | - | 12.5% |
| Other (as described) | Supplies | $459,214 | $443,440 | $15,191 | $583 | 8.2% |
| Other employee benefits | $458,675 | $411,134 | $41,836 | $5,705 | 8.2% | |
| Other (as described) | Curriculum | $199,871 | $199,871 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $146,440 | $22,134 | $124,306 | - | 2.6% | |
| Travel | $96,821 | $81,706 | $12,395 | $2,720 | 1.7% | |
| Other (as described) | Miscellaneous | $55,004 | $49,416 | $2,068 | $3,520 | 1.0% |
| Payroll taxes | $49,533 | $45,124 | $3,836 | $573 | 0.9% | |
| Insurance | $40,266 | $16,916 | $23,350 | - | 0.7% | |
| All other expenses | $15,736 | - | $15,736 | - | 0.3% | |
| Office expenses | $3,067 | $1,954 | $1,113 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $108,919 | $41,155 | reported apart | |||
| Total | $5,606,325 | 100% |
2012 · Form 990 · $4,184,007 spent · pay $3,141,408 · grants $0 · events $29,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,613,676 | $2,471,875 | $102,825 | $38,976 | 62.5% | |
| Other (as described) | Professional services | $438,237 | $361,647 | $76,590 | - | 10.5% |
| Other (as described) | Supplies | $273,709 | $245,440 | $27,211 | $1,058 | 6.5% |
| Other employee benefits | $222,575 | $206,220 | $14,668 | $1,687 | 5.3% | |
| Pension plan contributions | $171,980 | $159,941 | $10,319 | $1,720 | 4.1% | |
| Other (as described) | Curriculum | $159,914 | $159,914 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $94,067 | $4,923 | $89,144 | - | 2.2% | |
| Travel | $71,955 | $62,073 | $8,111 | $1,771 | 1.7% | |
| Other (as described) | Miscellaneous | $41,916 | $34,063 | $2,895 | $4,958 | 1.0% |
| Payroll taxes | $39,110 | $34,897 | $3,669 | $544 | 0.9% | |
| All other expenses | $29,977 | $18,380 | $11,597 | - | 0.7% | |
| Insurance | $26,891 | $19,563 | $7,328 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $29,582 | reported apart | |||
| Total | $4,184,007 | 100% |
State business registration
- COMMUNITIES IN SCHOOLS OF NORTH TEXAS, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1993-08-04
The same business name in the same state, from the state’s official registry data.
Comments