Nonprofit · EIN 75-2044117
COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
Tax-exempt · DALLAS, TX 75247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $8,176,014 | $10,378,463 | -$2,202,449 | $3,722,218 | $1,752,539 | $1,969,679 |
| August 31, 2024 | 990 | $10,277,029 | $11,641,867 | -$1,364,838 | $6,003,726 | $2,072,148 | $3,931,578 |
| August 31, 2023 | 990 | $11,528,602 | $10,873,031 | $655,571 | $7,142,151 | $1,845,735 | $5,296,416 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $5,758,874
- of which government grants
- $3,746,363
- Program service revenue
- $2,240,133
- Investment income
- $47,422
- Net income from fundraising events
- -$1,000
- Other revenue
- $129,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $304,436
- Other salaries and wages
- $7,596,002
- Salaries, compensation and benefits (total)
- $9,167,424
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $83,270
- Occupancy
- $214,128
- Travel
- $27,762
- Depreciation
- $103,066
- Program services (functional)
- $8,101,175
- Management and general (functional)
- $1,631,762
- Fundraising (functional)
- $645,526
Balance sheet and other
- Total assets, start of year
- $6,003,726
- Total assets, end of year
- $3,722,218
- Total liabilities, end of year
- $1,752,539
- Net assets, end of year
- $1,969,679
- Land, buildings and equipment
- $152,680
- Net assets without donor restrictions
- $1,675,359
- Net assets with donor restrictions
- $294,320
- Gross receipts
- $8,205,426
- Employees
- 287
- Volunteers
- 341
- Year formed
- 1985
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM POWELL-thru 125 | President & CEO Officer | 40 | $247,000 | $194 |
| KRISTIN KELLEY-thru 225 | CHIEF ADV. OFFICER | 40 | $150,300 | $8,675 |
| DR SUMMER ROSE-FROM 125 | President & CEO Officer | 40 | $138,600 | $8,396 |
| JEANNEA BUSBY | CHIEF PRG. OFFICER | 40 | $135,000 | $8,265 |
| ELIZABETH BENNETT | CHIEF HR OFFICER | 40 | $115,300 | $7,869 |
| JAMES DOMINEY | CHIEF RESEARCH | 40 | $108,750 | $2,677 |
| RAMONA SCHWAB-thru 425 | CFO Officer | 40 | $77,404 | $3,365 |
| LEW BLACKBURN PHD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KARL SCHMALZ | Director Trustee or director | 1 | $0 | $0 |
| CARLOS CRUZ EDD | Director Trustee or director | 1 | $0 | $0 |
| JILL SURDEK | Director Trustee or director | 1 | $0 | $0 |
| LUISA M DEL ROSAL | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE JENKINS-FROM 1225 | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| TARSHA M LACOUR | Director Trustee or director | 1 | $0 | $0 |
| NAKIA DOUGALS | Director Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD BOWERS | Director Trustee or director | 1 | $0 |
| MIKE WINEMILLER | Director Trustee or director | 1 | $0 |
| INGRID BERNER | Director Trustee or director | 1 | $0 |
| ROBERT SCOTT-THRU 1225 | Treasurer Trustee or director, Officer | 1 | $0 |
| PAUL STEPHENS | vice chair Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM POWELL-thru 1224 | President & CEO Officer | 40 | $240,647 | $0 |
| Anthonia Ibe-THRU 424 | CFO Officer | 40 | $141,750 | $30,000 |
| KRISTIN KELLEY | CHIEF ADV. OFFICER | 40 | $149,211 | $7,500 |
| SUMMER CHANEY | CHIEF CLINICAL OFF | 40 | $127,416 | $6,457 |
| CORINNE WEAVER | CHIEF RESEARCH | 40 | $119,653 | $6,550 |
| JEANNEA BUSBY | CHIEF PRG. OFFICER | 40 | $122,276 | $3,740 |
| LEW BLACKBURN PHD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KARL SCHMALZ | Director Trustee or director | 1 | $0 | $0 |
| CARLOS CRUZ EDD | Director Trustee or director | 1 | $0 | $0 |
| PAULA MONTOYA | Director Trustee or director | 1 | $0 | $0 |
| LUISA M DEL ROSAL | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TARSHA M LACOUR | Director Trustee or director | 1 | $0 | $0 |
| BILL GUESS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| KASSANDRA ANGLIN | Director Trustee or director | 1 | $0 | $0 |
| KATHRYN HUNTSMAN | Director Trustee or director | 1 | $0 | $0 |
| MIKE WINEMILLER | Director Trustee or director | 1 | $0 | $0 |
| INGRID BERNER | Director Trustee or director | 1 | $0 | $0 |
| ROBERT SCOTT | Director Trustee or director | 1 | $0 | $0 |
| PAUL STEPHENS | vice chair Trustee or director, Officer | 1 | $0 | $0 |
| LARS ROSENE | Director Trustee or director | 1 | $0 | $0 |
| MISSIE SCHWAB-FROM 424 | CFO Officer | 40 | $0 | $0 |
| SUMMER ROSE CHANEY-FROM 125 | INTERIM CEO Officer | 40 | $0 | $0 |
990 for the year ended August 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM POWELL | President & CEO Officer | 40 | $227,793 | $0 |
| Anthonia Ibe | CFO Officer | 40 | $125,067 | $27,000 |
| KRISTIN KELLEY | CHIEF ADV. OFFICER | 40 | $132,106 | $4,851 |
| TRACY NICHOLS | CHIEF HR OFFICER | 40 | $108,002 | $0 |
| JEANNEA BUSBY | CHIEF PRG. OFFICER | 40 | $103,581 | $831 |
| LEW BLACKBURN PHD | Director Trustee or director | 1 | $0 | $0 |
| KARL SCHMALZ | Director Trustee or director | 1 | $0 | $0 |
| CARLOS CRUZ EDD | Director Trustee or director | 1 | $0 | $0 |
| PAULA MONTOYA | Director Trustee or director | 1 | $0 | $0 |
| LUISA M DEL ROSAL | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| TARSHA M LACOUR | Director Trustee or director | 1 | $0 | $0 |
| BILL GUESS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| KASSANDRA ANGLIN | Director Trustee or director | 1 | $0 | $0 |
| KATHRYN HUNTEMAN | Director Trustee or director | 1 | $0 | $0 |
| BLAKE LEWIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| INGRID BERNER | Director Trustee or director | 1 | $0 | $0 |
| ROBERT SCOTT | Director Trustee or director | 1 | $0 | $0 |
| PAUL STEPHENS | Director Trustee or director | 1 | $0 | $0 |
| LARS ROSENE | Director Trustee or director | 1 | $0 | $0 |
| KENDRIA TAYLOR | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1341 W MOCKINGBIRD LN STE 1000E, DALLAS, TX 75247-4942
- In care of
- % COMMUNITIES IN SCHOOLS DALLAS REG
- Principal officer (990 for 2024)
- DR SUMMER ROSE
- Signed the 990
- DR SUMMER ROSE, President & CEO
- Phone
- (214) 827-0955
- Website
- WWW.CISDALLAS.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
To help students at risk of failure stay in school, achieve academically and graduate, and to become productive and contributing members of our communities.
Program accomplishments
- CISDR provides school based services to school aged children at risk of academic/social failure. Services ensure prevention and intervention strategies to reduce student drop-out rates and reinforce community involvement in that success. In the fiscal year 2024-2025, CISDR provided one-on-one case management services (including direct academic, intervention, and social guidance) to 63,987 unduplicated children and youth across 101 campuses in 11 Independent School Districts and charter networks.Expenses $8,101,175 · revenue $2,240,133
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2044117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B91Z)
- Assets (IRS master file)
- $3,722,218
- Income (IRS master file)
- $8,205,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $8,176,014 | $10,378,463 | $3,722,218 | XML |
| 990 | August 2024 | $10,277,029 | $11,641,867 | $6,003,726 | XML |
| 990 | August 2023 | $11,528,602 | $10,873,031 | $7,142,151 | XML |
| 990 | August 2022 | $12,139,498 | $8,983,986 | $5,504,371 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2044117).
Questions about COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
- What is the EIN of COMMUNITIES IN SCHOOLS OF THE DALLAS REGION?
- The employer identification number (EIN) of COMMUNITIES IN SCHOOLS OF THE DALLAS REGION is 75-2044117.
- Is COMMUNITIES IN SCHOOLS OF THE DALLAS REGION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COMMUNITIES IN SCHOOLS OF THE DALLAS REGION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITIES IN SCHOOLS OF THE DALLAS REGION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITIES IN SCHOOLS OF THE DALLAS REGION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITIES IN SCHOOLS OF THE DALLAS REGION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COMMUNITIES IN SCHOOLS OF THE DALLAS REGION?
- The 990 for the year ended August 31, 2025 names DR SUMMER ROSE.
- Who are the officers and directors of COMMUNITIES IN SCHOOLS OF THE DALLAS REGION?
- The 990 for the year ended August 31, 2025 lists 20 people; 7 received compensation from the organization, the highest $247,000 (ADAM POWELL-thru 125, President & CEO).
- How much revenue does COMMUNITIES IN SCHOOLS OF THE DALLAS REGION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $8,176,014, expenses of $10,378,463 and total assets of $3,722,218 at year end.
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- DALLAS BAPTIST UNIVERSITY EIN 75-6001300 · last filed 990 for 2025
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- DALLAS THEOLOGICAL SEMINARY EIN 75-0827421 · last filed 990 for 2025
- DALLAS COLLEGE FOUNDATION INC EIN 23-7326612 · last filed 990 for 2025
- HOCKADAY SCHOOL EIN 75-0800650 · last filed 990 for 2025