NonprofitsCommunities In Schools Of North Texas Inc

Human Services

Communities In Schools Of North Texas Inc

LEWISVILLE, TX

Total revenue

$8.4M

Total expenses

$8.5M

Net assets

$6.2M

Grants received

$8.9M

48 grants

EIN

752496426

Tax year

2023

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life

Programs

1 program

After school programs through the ACE 21st Century Community Learning Center, Cycle 10 Grant offer students an additional 15 hours of academic enrichment afterschool for 29 weeks throughout the school year as well as 20 hours of academic enrichment for 6 weeks during the summer period. In order to promote student achievement, these programs provide academic assistance activities that include homework completion and tutoring, enrichment activities including mentoring and teambuilding, family engagement activities that increase parental involvement in their childs education, and college and workforce readiness activities. During the 2023-2024 fiscal year, 716 students were served enrolled and 476 qualified participated 45 days or more in program in Denton ISD and Lewisville ISD. Additionally, Communities in Schools of North Texas' Afterschool Programs offer students an additional 15 hours of academic enrichment after school, throughout the school year at 3 elementary campuses in Denton ISD. In order to promote student achievement, these programs provide academic assistance activities that include homework completion, enrichment activities, college and workforce readiness, parent involvement, mentoring and executive functioning skills activities. During the 23-24 school year, 200 students were served in the 3 CISNT after-school programs.

Expenses: $1.9M

Financials

FY 2023

Revenue

Contributions & grants$5.6M
Program service revenue$2.5M
Investment income$139K
Other revenue$130K
Total revenue$8.4M

Expenses

Grants paid
Salaries & benefits$7.0M
Fundraising$381K
Other expenses$1.5M
Total expenses$8.5M
Total assets$7.1M
Net assets$6.2M

People

22 listed

NameRoleCompensation

Jon Madsen

Director

Board

1 hrs/wk

Paul Giamanco

Director

Board

1 hrs/wk

Kathy Travis

President

Board

1 hrs/wk

Jeffrey Kajs

Secretary

Board

1 hrs/wk

Alex Colvin

Vice President

Board

1 hrs/wk

John Modica

President

Board

1 hrs/wk

Melinda Carter

Director

Board

1 hrs/wk

Maruchy Cantu

Director

Board

1 hrs/wk

Patsy Y Sosa-Sanchez

Director

Board

1 hrs/wk

Roxanne DelRio

Director

Board

1 hrs/wk

Sue Ridnour

Director

Board

1 hrs/wk

Karla Horton

Director

Board

1 hrs/wk

Anna Treadway

Secretary

Board

1 hrs/wk

Don McDaniel

Director

Board

1 hrs/wk

Alex Colvin

Vice Pres.

Board

1 hrs/wk

Lori Rapp

Director

Board

1 hrs/wk

Lillian Rauch

Director

Board

1 hrs/wk

Jamie Wilson

Director

Board

1 hrs/wk

Charles Stafford

Treasurer

Board

1 hrs/wk

Lynn Young

Director

Board

1 hrs/wk

Julie Rael

CFO

Staff

$97K

50 hrs/wk

Tasha Moore

CEO

Staff

$88K

50 hrs/wk

Grants received

Showing 48 of 48

FromAmountPurposeYear
$419K
AMERICORP SUB-GRANTS
2024
$65K
Funding to support Integrated Student Supports programming for students so they can achieve and stay in school.
2024
$25K
CASE MGT SERVICES AT 4 HIGH-NEED SCHOOLS
2024
$397K
AMERICORP SUB-GRANTS
2023
$75K
Funding to support the Integrated Student Supports programming.
2023
$20K
CISNT Chin Family Empowerment Program
2023
$20K
SUPPORT CASE MGT SVCS TO LAKE DALLAS ISD
2023
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$2K
GENERAL OPERATING SUPPORT
2023
$312K
AMERICORPS SUB-GRANT
2022
$51K
ASSIST WITH EXEMPT PURPOSE
2022
$20K
PROGRAM SUPPORT FOR REFUGEE STUDENTS IN LEWISVILLE
2022
$20K
SUPP CASE MANAGEMENT SVCS
2022
$12K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$2K
GENERAL OPERATING SUPPORT
2022
$1K
OPERATING SUPPORT
2022
$3.3M
For grant recipient's exempt purposes
2021
$3.3M
For grant recipient's exempt purposes
2021
$48K
ASSIST WITH EXEMPT PURPOSE
2021
$17K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$8K
LIVING ASSISTANCE
2021
$7K
LIVING ASSISTANCE
2021
$6K
GENERAL
2021
$2K
GENERAL OPERATING SUPPORT
2021
$200
CHARITABLE
2021
$75K
Funding for the Integrated Student Support model, which addresses at-risk students' academic and non-academic needs.
2020
$48K
ASSIST WITH EXEMPT PURPOSE
2020
$30K
TO PROVIDE CASE MANAGEMENT SERVICES FOR 2,310 GIRLS WHO ARE AT-RISK OF DROPPING OUT OF SCHOOL DURING THE 2021-2022 SCHOOL
2020
$20K
TO SUPPORT THE CHIN FAMILY EMPOWERMENT PROGRAM
2020
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$1K
MIP PAYOUT FOR 01/14/20
2020
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$7K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$8.9M from 17 funders · 48 grants · 2017–2024

The Onestar National Service

$1.1M · 3 grants · 2022–2024

United Way Of Metropolitan Dallas Inc

$525K · 7 grants · 2017–2023

The Rees-Jones Foundation

$215K · 3 grants · 2020–2024

United Way Of Denton County Inc

$146K · 3 grants · 2020–2022

Texas Women's Foundation

$90K · 4 grants · 2020–2023

Communities Foundation Of Texas Inc

$80K · 7 grants · 2017–2023

Coserv Charitable Foundation

$65K · 3 grants · 2022–2024

Details

EIN752496426
NTEE codeP30Z
Subsection03
Ruling date1993-12
Formed1993
Employees152
Volunteers631
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC — Mission, Financials & Grants Received | Grantivo