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<strong>Annual</strong> <strong>Report</strong><br />

2 0 1 5 - 2 0 1 6<br />

C I S K e e p S K I d S I n S C h o o l


Communities In Schools of houston<br />

<strong>2015</strong>–<strong>2016</strong> Sites<br />

ALDINE ISD<br />

davis high School<br />

nimitz high School<br />

ALIEF ISD<br />

Albright Middle School<br />

Alexander elementary School<br />

Alief learning Center<br />

Alief Middle School<br />

Best elementary School<br />

Boone elementary School<br />

Budewig Intermediate School<br />

Bush elementary School<br />

Chambers elementary School<br />

Chancellor elementary School<br />

Collins elementary School<br />

Cummings elementary School<br />

elsik high School<br />

elsik ninth Grade Center<br />

hastings high School<br />

hastings ninth Grade Center<br />

hearne elementary School<br />

heflin elementary School<br />

holmquist elementary School<br />

holub Middle School<br />

horn elementary School<br />

Killough Middle School<br />

Klentzman Intermediate School<br />

landis elementary School<br />

liestman elementary School<br />

Mahanay elementary School<br />

Martin elementary School<br />

Mata Intermediate School<br />

o’donnell Middle School<br />

olle Middle School<br />

owens Intermediate School<br />

Smith elementary School<br />

Sneed elementary School<br />

Taylor high School<br />

Youens elementary School<br />

ALIEF ISD – HOUSTON’S KIDS<br />

Bush elementary School<br />

Sneed elementary School<br />

Youngblood Intermediate School<br />

COMMUNITY CENTERS<br />

Fort Bend Boys & Girls Club<br />

Spring Branch Boys & Girls Club<br />

COMMUNITY COLLEGES<br />

hCC-Spring Branch<br />

lone Star College – Greenspoint Center<br />

lone Star College – Thorne Campus<br />

lone Star College – Victory Center<br />

HOUSTON ISD<br />

Atherton elementary School<br />

Attucks Middle School<br />

Austin high School<br />

Bastian elementary School<br />

Bonham elementary School<br />

Bruce elementary School<br />

Chavez high School<br />

davis high School<br />

edison Middle School<br />

elrod elementary School<br />

Gallegos elementary School<br />

hamilton Middle School<br />

harris elementary School<br />

hartsfield elementary School<br />

patrick henry Middle School<br />

holland Middle School<br />

Jackson Middle School<br />

Kennedy elementary School<br />

Key Middle School<br />

lamar high School<br />

lantrip elementary School<br />

lee high School<br />

lewis elementary School<br />

Marshall Middle School<br />

Mcnamara elementary School<br />

Milby high School<br />

neff early learning Center<br />

neff elementary School<br />

north houston early College<br />

high School<br />

port houston elementary School<br />

Reagan high School<br />

Sharpstown high School<br />

Sherman elementary School<br />

Stevenson Middle School<br />

Sutton elementary School<br />

Tijerina elementary School<br />

Walnut Bend elementary School<br />

West Briar Middle School<br />

Wheatley high School<br />

Whittier elementary School<br />

Worthing high School<br />

SPRING BRANCH ISD<br />

Academy of Choice<br />

The Bear Boulevard School<br />

Buffalo Creek elementary School<br />

Cedar Brook elementary School<br />

district Alternative education program<br />

edgewood elementary School<br />

hollibrook elementary School<br />

housman elementary School<br />

landrum Middle School<br />

The lion lane School<br />

northbrook high School<br />

northbrook Middle School<br />

nottingham elementary School<br />

The panda path School<br />

pine Shadows elementary School<br />

Ridgecrest elementary School<br />

Shadow oaks elementary School<br />

Sherwood elementary School<br />

Spring Branch elementary School<br />

Spring Branch Middle School<br />

Spring Forest Middle School<br />

Spring oaks Middle School<br />

Spring Shadows elementary School<br />

Spring Woods high School<br />

Spring Woods Middle School<br />

Terrace elementary School<br />

Thornwood elementary School<br />

The Tiger Trail School<br />

Treasure Forest elementary School<br />

Westchester Academy for<br />

International Studies<br />

Westwood elementary School<br />

The Wildcat Way School<br />

Woodview elementary School<br />

FORT BEND ISD<br />

McAuliffe Middle School<br />

STATE CHARTER SCHOOLS<br />

KIpp 3d Academy<br />

Sanchez high School<br />

i


Table of Contents<br />

Communities In Schools of houston <strong>2015</strong>-<strong>2016</strong> Sites ....................................i<br />

From the executive director...................................................................................1<br />

From the president.....................................................................................................2<br />

Integrated Student Supports .............................................................................3-4<br />

Mission and Beliefs.....................................................................................................6<br />

<strong>CIS</strong> students in Houston ISD<br />

Who We Serve.............................................................................................................8<br />

It Takes A proven Model ........................................................................................10<br />

Impact.............................................................................................................................12<br />

effectiveness ...............................................................................................................14<br />

Snapshot: liyjon deSilva ........................................................................................16<br />

<strong>CIS</strong> Nursing Internship Students<br />

Collaborative partnership network...................................................................18<br />

Financials.....................................................................................................................20<br />

<strong>2015</strong>-<strong>2016</strong> Major donors.........................................................................................22<br />

<strong>2015</strong>-<strong>2016</strong> Board of directors...............................................................................24<br />

<strong>CIS</strong> students in Alief ISD<br />

ii


From the Executive Director<br />

during my many years with Communities In Schools of houston (<strong>CIS</strong>),<br />

I have learned invaluable lessons. I know with certainty that <strong>CIS</strong> does<br />

community-enriching, life-altering work. I know this because we hear<br />

it directly from those affected: a school district leader who said her<br />

district was able to meet the needs of students and families after<br />

hurricane Katrina only because of <strong>CIS</strong>; a mother who thanked <strong>CIS</strong> for<br />

helping her family stay in their apartment while she found new<br />

employment; a student whose life was saved when he calmly shared<br />

his suicide plan with <strong>CIS</strong>; and a teacher who described how he could<br />

finally focus all of his efforts on teaching knowing that <strong>CIS</strong> would<br />

attend to all other student needs. I am certain that <strong>CIS</strong> makes the<br />

needed difference.<br />

While reflecting on the <strong>2015</strong>-<strong>2016</strong> school year, I am very aware of<br />

another important truth. In order to continue making the needed<br />

difference for our students, families, schools and communities, <strong>CIS</strong><br />

must balance institutional knowledge with innovation. This requires<br />

patience and risk, respect and critical questioning, and even a good<br />

sense of humor. This intentional approach is necessary because of<br />

the many shifts in our community and the increasingly complex needs<br />

of our students, families and schools. <strong>CIS</strong>, as always, will meet this<br />

challenge head-on with the support of community collaborators.<br />

Communities In Schools of houston stands ready to do whatever it<br />

takes to keep students in school and prepare them for college and<br />

career.<br />

Sincerely,<br />

Cynthia Clay Briggs<br />

executive director<br />

1


From the President<br />

due to your generous support, last year Communities In Schools of<br />

houston (<strong>CIS</strong>) touched the lives of 111,285 students, served 31,101<br />

students through walk-in services and provided intensive intervention<br />

services for 7,345 students. our <strong>CIS</strong> students achieved amazing<br />

outcomes:<br />

98% stayed in school<br />

95% of our seniors graduated<br />

96% improved in academics, attendance and/or behavior<br />

93% were promoted to the next grade<br />

We served students in 121 schools during the <strong>2015</strong>-16 school year. We<br />

have been helping children achieve, advance, graduate and see the<br />

path to their goals in life for over 37 years, and we will continue to do<br />

so for many more decades to come with your generous support.<br />

Speaking of your support – a sincere thank you for all that you do for<br />

Communities In Schools of houston. The economy in houston was<br />

challenging in the <strong>2015</strong>-16 school year, but your continued support<br />

along with <strong>CIS</strong>’ financial resilience and discipline allowed us to<br />

continue our much-needed services at the same level as prior years.<br />

<strong>CIS</strong> is an extremely well-run organization with excellent staff and<br />

leadership, an involved and attuned board, and a network of over 400<br />

partner agencies in our community to help deliver the services our<br />

school children need. Reflective of this, I am proud to say that <strong>CIS</strong><br />

achieved Charity navigator’s coveted 4-star rating for demonstrating<br />

strong financial health, accountability and transparency.<br />

Although Communities In Schools of houston is already achieving<br />

amazing results, we continue to innovate ways to spread and improve<br />

our services. As an example, we are very excited about our growth in<br />

the Alief Independent School district, and forecast that in the next<br />

few years we will have a <strong>CIS</strong> program on eVeRY campus in the district.<br />

This holistic approach – being able to continue our <strong>CIS</strong> services<br />

seamlessly with a student as they progress from kindergarten through<br />

high school - we believe will yield amazing results, and produce real<br />

superstars!<br />

The <strong>CIS</strong> model of developing a caring one-on-one relationship with<br />

a student in need and a trained, dedicated <strong>CIS</strong> student support<br />

specialist along with community volunteers and partners is the key to<br />

our success. our staff is there for our students – always cheering them<br />

on and helping them accomplish their goals. how <strong>CIS</strong> works is best<br />

told by our students – their real-life stories of overcoming sometimes<br />

overwhelming adversity with a friendly and helping hand from their<br />

<strong>CIS</strong> project Manager. our students rediscover the excitement of<br />

achieving and a common phrase we hear from them when they get on<br />

that path to success is: “I can achieve anything!” Instilling this “I can<br />

achieve anything” mindset in a student who was on the road to<br />

dropping out and becoming a statistic is priceless – and it is what<br />

Communities In Schools of houston does every day.<br />

I thank you again for all that you do for Communities In Schools of<br />

houston, and it is only through your continued support that we can<br />

deliver life changing services to our houston area students in need.<br />

Thank you,<br />

david Sambrooks<br />

president of the Board<br />

2


Integrated Student Supports<br />

A<br />

Full time <strong>CIS</strong> project Managers are skilled at assessing students’ needs, providing direct services and making<br />

referrals to community resources. <strong>CIS</strong> believes that by providing our Six Core Services we can empower students<br />

to stay in school and achieve in life. <strong>CIS</strong> strategically aligns and delivers needed resources so that students can<br />

focus on learning.<br />

S<br />

G <br />

C<br />

SUPPORTIVE GUIDANCE & COUNSELING<br />

providing Supportive Guidance and Counseling sessions individually and in group settings to help<br />

students manage their emotions and interactions with peers and adults by addressing issues such as<br />

grief and loss, depression, low self-esteem, anger management, anxiety, and suspected drug/alcohol<br />

use.<br />

ACADEMIC SUPPORT<br />

providing tutoring sessions for students who require personalized attention, including one-on-one<br />

support as well as support groups in test-taking, study skills, or specific subject areas.<br />

A<br />

S<br />

S<br />

H H<br />

S<br />

H<br />

HEALTH & HUMAN SERVICES<br />

delivering health and human Services as well as linking students via referrals to local social service<br />

agencies to meet basic needs involving food, clothing, housing and transportation. Crisis intervention,<br />

employment, dental and mental health issues are addressed as well by referring students to local<br />

community service agencies.<br />

3


Integrated Student Supports<br />

C C<br />

R<br />

C<br />

COLLEGE & CAREER READINESS<br />

Building students’ skills to prepare them for post-secondary education and careers beyond high<br />

school. <strong>CIS</strong> hosts career days, holds student workshops on resumes, how to apply for a job, and how<br />

to have a successful job interview.<br />

PARENT & FAMILY ENGAGEMENT<br />

Coordinating parent and Family engagement activities on the school campus increases students’<br />

support systems at home and helps performance in the classroom. <strong>CIS</strong> provides parent workshops<br />

to engage parents and coordinates volunteer opportunities for parents at the school to involve the<br />

family in their child’s education.<br />

P F<br />

E<br />

E<br />

A<br />

E<br />

ENRICHMENT ACTIVITIES<br />

offering various enrichment Activities, including organizing trips for kids to visit local museums,<br />

cultural events, and college campus tours. <strong>CIS</strong> also plans large group events such as guest speaker<br />

presentations and health fairs.<br />

4


PROGRAMS<br />

don’t change people –<br />

RelATIonShIpS do!<br />

5


Mission and Beliefs<br />

The mission of Communities In Schools of houston (<strong>CIS</strong>) is to surround students with a<br />

community of support, empowering them to stay in school and achieve in life.<br />

<strong>CIS</strong> believes that every child deserves and needs the Five Basics to succeed academically<br />

and beyond. The Five Basic principles of <strong>CIS</strong> are:<br />

1<br />

2<br />

3<br />

4<br />

5<br />

A ONE-ON-ONE RELATIONSHIP WITH A CARING ADULT<br />

<strong>CIS</strong> believes that programs don’t change people – relationships do! Children need positive<br />

role models to create expectations for success, offer encouragement, and provide academic<br />

support. <strong>CIS</strong> provides children who are most at risk with a responsible adult to foster their<br />

positive growth and development.<br />

A SAFE PLACE TO LEARN AND GROW<br />

<strong>CIS</strong>’ office on each campus provides students with a warm and caring environment. Through after-school and summer programs<br />

focused on academics and life skills, <strong>CIS</strong> is dedicated to ensuring that students have a safe and appropriate environment in which to<br />

learn and achieve their potential.<br />

A HEALTHY START AND A HEALTHY FUTURE<br />

Many school-aged children lack basic medical and mental health services as well as nutritious food – essential for healthy development.<br />

<strong>CIS</strong> provides access to health and dental care, food programs, and counseling services for thousands of students who might otherwise<br />

go without.<br />

A MARKETABLE SKILL TO USE UPON GRADUATION<br />

When students see that they have options in life, they get excited about their future. <strong>CIS</strong> works with students on career development<br />

and readiness, and helps create pathways to college.<br />

A CHANCE TO GIVE BACK TO PEERS AND COMMUNITY<br />

<strong>CIS</strong> works with students to build their confidence, develop their talents and leadership skills, and strengthen their involvement in<br />

community service and service-learning activities.<br />

<strong>CIS</strong> places a full-time social service provider on the school campus to deliver a variety of direct services and provide referrals to other<br />

agencies, as needed, to ensure that every student we serve receives these Five Basics.<br />

6


“every child deserves a champion, an adult who will never give up on them,<br />

who understands the power of connection, and insists that they become the<br />

best that they can possibly be.”<br />

– Rita pierson, educator & education Advocate<br />

7<br />

<strong>CIS</strong> students in Spring Branch ISd


Who We Serve<br />

<strong>CIS</strong> provides comprehensive, compassionate case-management services to address the whole student. Working intensively<br />

one-on-one, we serve the students who are most vulnerable to dropping out and are often considered the most unlikely<br />

to succeed.<br />

100%<br />

3<br />

<strong>CIS</strong> STUDENT ETHNICITY<br />

3% 2% 2%<br />

<strong>CIS</strong> HOUSEHOLDS AND FAMILIES<br />

45%<br />

<strong>CIS</strong> Case-Managed Students<br />

are Identified as At-Risk<br />

of Dropping Out of School *<br />

AT-RISK STUDENTS MEET ONE OR<br />

MORE OF THE FOLLOWING CRITERIA<br />

Has failed two or more classes<br />

Failed to advance to the next grade level or received<br />

unsatisfactory scores on Assessment tests<br />

Has Limited English Proficiency<br />

Is pregnant or parenting<br />

Has foundation skills two or more years behind<br />

their grade<br />

Has previously dropped out of school<br />

Recieves free/reduced lunch<br />

Temporary Assistance to Needy Families (TANF)<br />

recipient<br />

Suffering from familiy or emotional crisis<br />

Has been placed in an alternative education program<br />

Is homeless<br />

63%<br />

30%<br />

2%<br />

3<br />

30%<br />

63%<br />

3%<br />

2%<br />

ASIAN<br />

AFRICAN<br />

AMERICAN<br />

HISPANIC<br />

WHITE<br />

OTHER<br />

Single Parent Household<br />

Female<br />

Household<br />

<strong>CIS</strong> DEMOGRAPHICS<br />

Male<br />

Household<br />

41% 4%<br />

Limited English Proficiency Free/Reduced Lunch Receive Public Assistance<br />

57% 92%<br />

95%<br />

* <strong>CIS</strong> is a Texas education Agency (TeA) administered program, serving at-risk students who meet the state’s<br />

and/or the legislature’s criteria.<br />

L<br />

8


“no significant learning occurs without a significant relationship.”<br />

– James Comer, professor of Child psychiatry at the Yale Child<br />

Study Center & Associate dean at the Yale School of Medicine<br />

9<br />

<strong>CIS</strong> students in houston ISd


It Takes A Proven Model<br />

EVALUATION<br />

MONITORING<br />

& ADJUSTING<br />

4<br />

5<br />

S<br />

Communities In Schools of Houston<br />

project managers<br />

COLLABORATIVE PARTNERS<br />

6<br />

PROVEN SUCCESS<br />

tier 2: targeted programs<br />

1<br />

tier 3: individualized support<br />

tier 1: school-wide services<br />

NEEDS<br />

ASSESsMENT<br />

2<br />

3<br />

SERVICE PLAN<br />

INTEGRATED<br />

STUDENT<br />

SUPPORTS<br />

C C<br />

R<br />

P F<br />

E<br />

A<br />

S<br />

H H<br />

S<br />

E<br />

A<br />

1<br />

2<br />

3<br />

4<br />

NEEDS ASSESSMENT<br />

<strong>CIS</strong> project Managers identify students at risk of dropping<br />

out, assess them to determine students’ needs and ‘gaps’<br />

between current conditions and desired outcomes, then<br />

establish the appropriate supports to ensure the students<br />

stay in school and on track to graduate.<br />

SERVICE PLAN<br />

<strong>CIS</strong> project Managers develop a Service plan and build a<br />

support team to provide services needed to meet the<br />

needs of the students. The Service plan provides for<br />

varying levels of service delivery. The Service plan also<br />

assigns measurable goals so progress can be tracked<br />

against defined metrics to ensure students are receiving<br />

the best possible supports.<br />

INTEGRATED STUDENT SUPPORTS<br />

<strong>CIS</strong> project Managers work with local community<br />

professionals, partners and volunteers to provide<br />

students with the supports they need to succeed both<br />

inside and outside the classroom.<br />

MONITORING & ADJUSTING<br />

<strong>CIS</strong> project Managers continuously monitor student<br />

progress and adjust supports as needed to optimize<br />

results and ensure success.<br />

P<br />

S<br />

G <br />

C<br />

5<br />

EVALUATION<br />

Continuous assessment of our <strong>CIS</strong> staff and <strong>CIS</strong> partners<br />

to demonstrate results and improve practice.<br />

E<br />

6<br />

PROVEN SUCCESS<br />

<strong>CIS</strong> is proven to increase graduation rates and promotion<br />

rates, while decreasing dropout rates.<br />

10


11<br />

“Because <strong>CIS</strong> is on the campus, it frees up teachers so<br />

that they can teach.”<br />

– linda Gale White, Former First lady of Texas


IMPACT<br />

The success of the Communities In Schools of houston's proven model of case-management and Integrated Student<br />

Supports can be seen in the results.<br />

111,285<br />

Students served through<br />

campus-wide events<br />

31,101<br />

Students served through<br />

targeted intervention services<br />

7,354<br />

Students served through intensive<br />

case-management services<br />

121<br />

Campuses on which <strong>CIS</strong><br />

served houston area students<br />

409<br />

Community partners<br />

' ' ' ' ' '<br />

' ' ' ' '<br />

' ' ' ' ' ' ' ' ' ' ' '<br />

' ' ' ' ' ' ' '<br />

' ' ' ' '' ' ' ' '' ' ' ''' ' ' ' ' ' ' ' '<br />

' ' ' '' ' ' ' ' ''<br />

' ' ' ' ' '<br />

765<br />

home visits conducted to<br />

promote family engagement<br />

' ' '<br />

' '<br />

' '<br />

' '<br />

4,132<br />

' '<br />

' '<br />

Crisis situations<br />

handled<br />

' '<br />

' '<br />

' '<br />

' ' ' ' ' '<br />

' ' ' '<br />

' ' ' '<br />

' ' ' '<br />

' ' ' ' ' ' ' ' ' ' '<br />

' ''<br />

'' ' ' '<br />

' ' ' ' ' ' '<br />

' ' ' ''<br />

' ' '<br />

' '<br />

206,711<br />

' '<br />

Referrals were made to<br />

community agencies<br />

12


13<br />

<strong>CIS</strong> proud Graduates


EFFECTIVENESS<br />

98% * 97% * 93% * 94% *<br />

of <strong>CIS</strong> students<br />

stayed in school<br />

of <strong>CIS</strong> students<br />

improved in academics,<br />

behavior, and/or<br />

attendance<br />

of <strong>CIS</strong> students<br />

in K-11 were promoted<br />

to the next grade<br />

of <strong>CIS</strong> eligible<br />

seniors graduated<br />

S<br />

G <br />

C<br />

A<br />

S<br />

INTEGRATED STUDENT SUPPORTS<br />

H H<br />

S<br />

E<br />

A<br />

P F<br />

E<br />

C C<br />

R<br />

42% 24% 12% 11% 6% 5%<br />

* Results based on case-managed students<br />

14


15


Snapshot: <strong>CIS</strong> Alumni Liyjon DeSilva<br />

Homeless High School Student Earns a Full Ride Scholarship to College<br />

“I wanted to be able to live like a normal kid,” said liyjon. “But<br />

I slept at parks. My favorite was sleeping in parking lots because<br />

I could see the stars in the sky.”<br />

For liyjon’s first three years of high school, he lived on the<br />

streets. With his mother having died when he was five, his father<br />

out of the picture, and other relatives having taken advantage of<br />

his social security benefits, he was abandoned with no money,<br />

no home and no one to care for him. But he still showed up to<br />

class at Wisdom high School, formerly lee high School.<br />

luckily, liyjon would soon find support from Communities In<br />

Schools (<strong>CIS</strong>). When a friend took liyjon to meet Jessica Smith,<br />

<strong>CIS</strong> project Manager on campus, she immediately recognized his<br />

intellect and determination at school. however, along with his<br />

potential, liyjon had a world of unmet needs. Jessica found<br />

him resources such as food, clothes, bus passes, toiletries, and<br />

eventually a stable place to stay.<br />

liyjon was wary of <strong>CIS</strong>’ help in the beginning, "I didn't trust<br />

her (Ms. Smith) at first, but she kept chasing me just trying<br />

to figure out what was going on, and how she could help.<br />

once I finally opened up to her, things started to change for the<br />

better."<br />

Jessica agrees, "once he (liyjon) was able to recollect himself,<br />

he began to blossom. he didn't have to worry about his safety<br />

and was able to sleep and eat in a warm environment. he was<br />

finally able to be a normal teenager."<br />

With Jessica’s help, liyjon applied for colleges in his senior<br />

year and began to plan for a brighter future that did not involve<br />

living on the streets. he took the SAT and scored among the top<br />

of his class! Along with his 3.67 GpA, which put him in the top 5%<br />

of his class, a teacher nominated him for the posse Foundation<br />

Scholarship, which could earn him a full-ride to Carleton College,<br />

a small liberal arts college in the northwest.<br />

With the scholarship looming as a possibility, Jessica helped<br />

liyjon complete the forms and paperwork, meet deadlines, shop<br />

for interview clothes, and drove him to interviews. liyjon said,<br />

“Without Ms. Smith, I would have never accepted help from<br />

anybody. everyone needs help, everyone needs love. She’s been<br />

like a mother figure to me.”<br />

All of liyjon’s hard work and perseverance paid off. he won<br />

a full scholarship to Carleton College from the posse Foundation.<br />

liyjon said, “<strong>CIS</strong> was very instrumental in turning my life around…<br />

once I won the scholarship, I truly realized I can do this. My<br />

impossible turned into 'I'm possible.'"<br />

After spending the summer interning at <strong>CIS</strong>’ central office,<br />

liyjon is now off to a positive start as a freshman at Carleton<br />

College in northfield, Minnesota.<br />

16


“Research has proven that the closer the intervention,<br />

the more effective the intervention. To have<br />

the resources, the amazing resources from<br />

the city of houston right there at the<br />

school house is invaluable.”<br />

– Cynthia Clay Briggs, executive director of<br />

Communities In Schools of houston<br />

17


Collaborative Partnership Network<br />

<strong>CIS</strong> has the optimal position in the<br />

community to provide integrated student<br />

supports and leverage partnerships, making<br />

a significant countywide impact.<br />

<strong>CIS</strong> collaborates with over 400 social<br />

service agencies, local businesses, and<br />

health care providers in the community<br />

to generate meaningful interventions for<br />

students who are most at-risk of dropping<br />

out of school.<br />

Whether a child needs mental health<br />

counseling, tutoring, a trip to the dentist,<br />

school supplies, or a safe place to live, <strong>CIS</strong><br />

is there to help.<br />

18


“When I think about the value that <strong>CIS</strong> brings to our district and our students, we spend $1.5<br />

million, and that is a heavy investment. I would not be recommending to my school board or<br />

to my community or to the taxpayers at-large that we spend that kind of money unless we<br />

think we’re getting value.”<br />

— hd Chambers, Alief Independent School district, Superintendent<br />

19<br />

<strong>CIS</strong> students from hCC Spring Branch and<br />

lone Star College on a <strong>CIS</strong> field trip


Financials<br />

Communities In Schools of houston (<strong>CIS</strong>) continues to be a true public/private partnership. 59% of <strong>CIS</strong> total revenue comes<br />

from public funds, specifically support from school districts, state of Texas and harris County. 41% of <strong>CIS</strong> total revenue comes<br />

from the generosity of foundations and corporate and individual donors.<br />

<strong>CIS</strong> has a strong fiscal responsibility, with more than 86 cents of every dollar going directly to program services.<br />

<strong>2015</strong>-<strong>2016</strong> operating Revenue: $11,768,207<br />

Revenue: public: $6,981,780 (59%) private: $4,786,427 (41%) expenses: $12,887,410 net Gain/(loss) = ($1,119,203)<br />

Non-Cash<br />

Contributions<br />

26%<br />

PRIVATE REVENUE <strong>2015</strong> - <strong>2016</strong><br />

EXPENSES <strong>2015</strong> - <strong>2016</strong><br />

$ $ $ $ $<br />

$ $ $ $ $<br />

$ $ $<br />

$ $ $<br />

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $<br />

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $<br />

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $<br />

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $<br />

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $<br />

$ $ $<br />

$ $ $<br />

$ $ $<br />

$ $ $<br />

$ $ $<br />

$ $ $<br />

$ $ $<br />

$ $ $<br />

$<br />

$ $ $<br />

$ $<br />

$ $<br />

Gala<br />

7%<br />

Foundation<br />

30%<br />

$ $ $<br />

$ $ $<br />

$<br />

$ $ $<br />

$ $<br />

$ $<br />

Corporation<br />

32%<br />

Individual<br />

5%<br />

$ $ $<br />

$ $ $<br />

$<br />

$ $ $<br />

$ $<br />

$ $<br />

Fundraising<br />

5%<br />

Administrative<br />

9%<br />

Programs<br />

86%<br />

$ $ $ $ $<br />

$ $ $<br />

N<br />

20


<strong>2015</strong>-<strong>2016</strong> Major Donors<br />

21<br />

<strong>CIS</strong> students in Spring Branch ISd


VALEDICTORIANS ($250,000+) SALUTATORIANS ($100,000-$249,999)<br />

The Brown Foundation, Inc.<br />

hogg Foundation for Mental health<br />

United Way of Greater houston<br />

AT&T<br />

John S. dunn Foundation<br />

The episcopal health Foundation<br />

hess Corporation<br />

houston endowment Inc.<br />

The Meadows Mental health policy Institute<br />

Rockwell Fund, Inc.<br />

Vivian l. Smith Foundation<br />

DEAN'S LIST ($50,000-$99,999)<br />

Capital one<br />

Conocophillips<br />

halliburton<br />

Memorial Assistance Ministries*<br />

phillips 66<br />

The powell Foundation<br />

PRINCIPAL’S LIST ($25,000-$49,999)<br />

Anadarko petroleum Corporation<br />

Chapelwood United Methodist Church<br />

The Clayton Fund, Inc.<br />

Wayne duddlesten Foundation<br />

The Beth and Bob Gower Foundation<br />

George and Mary Josephine hamman Foundation<br />

hauck Charitable Foundation<br />

houston Food Bank*<br />

Mr. and Mrs. Stephen lasher<br />

Marathon oil Corporation<br />

John p. McGovern Foundation<br />

M.d. Anderson Foundation<br />

Mr. & Mrs. david Sambrooks<br />

The Simmons Foundation<br />

Mr. & Mrs. Charles Tate<br />

University of Texas health Science Center at houston<br />

HONOR ROLL ($10,000-$24,999)<br />

Assistance league of houston*<br />

BBVA Compass<br />

Centerpoint energy, Inc.<br />

Chicago Bridge & Iron Company<br />

C-Mar America Inc.*<br />

Christian Community Service Center*<br />

Mr. Thomas doggett and Ms. Virginia hoops<br />

Freeport-McMoRan oil & Gas llC<br />

The Grainger Foundation<br />

GRITS Foundation<br />

heights Kids Group*<br />

hudson Group<br />

Kirkland & ellis Foundation<br />

Mr. and Mrs. Bill Kroger<br />

laura and Andrew McCullough Family Fund<br />

national College Access network<br />

panera Bread Company*<br />

The John M. o’Quinn Foundation<br />

The Saramco Foundation<br />

Spindletop Charities, Inc.<br />

Spring Branch Middle School pTA<br />

Susan Vaughan Foundation, Inc.<br />

Transformation Foundation of Texas<br />

The West endowment<br />

ADVOCATES ($5,000-$9,999)<br />

Baker Botts l.l.p.<br />

Bhp Billiton petroleum<br />

Mr. and Mrs. Murry Bowden<br />

Mr. and Mrs. John T. Cater<br />

Charity Guild of Catholic Women<br />

The pearl F. Chon Family Foundation<br />

Christ The King presbyterian Church*<br />

Mr. & Mrs. h. Markley Crosswell III<br />

Mr. & Mrs. Charles W. duncan III<br />

The honorable & Mrs. ed emmett<br />

Friedman Foundation<br />

Melbern G. & Susanne M. Glasscock Foundation<br />

Ms. Amy Grace*<br />

Mr. and Mrs. Robert Gwin<br />

The harris Foundation<br />

h-e-B<br />

Mr. R. Maynard holt<br />

houston Black Firefighters Association*<br />

houston Zoo*<br />

The leon Jaworski Foundation<br />

King & Spalding llp<br />

Kirby Corporation<br />

Kirkland & ellis llp<br />

Mr. & Mrs. John h. lollar<br />

Ms. Cathy Malone<br />

Mr. and Mrs. T. Scott McCool<br />

Memorial drive United Methodist Church<br />

navigation Area Business Association*<br />

R.e. Smith Foundation<br />

Ms. Regina J. Rogers<br />

david and pat Rosenberg Charitable Gift Fund<br />

Mr. and Mrs. Brent J. Smolik<br />

Spectra energy Foundation<br />

Texas Bar Foundation<br />

Mr. and Mrs. harper Trammell<br />

United Methodist Women of Chapelwood<br />

Zolfo Cooper<br />

*In Kind Gift<br />

22


23<br />

<strong>CIS</strong> Students in Alief ISd


<strong>2015</strong>-<strong>2016</strong> Board of Directors<br />

PRESIDENT EMERITUS<br />

Bob G. Gower*<br />

ensysce Biosciences<br />

PRESIDENT<br />

David Sambrooks<br />

VICE PRESIDENT<br />

Andrew D. McCullough, Jr.<br />

Asche Family Interests<br />

VICE PRESIDENT<br />

Kelley H. Trammell<br />

SECRETARY<br />

Pat Rosenberg<br />

TREASURER<br />

W. Todd Huskinson<br />

Stellus Capital Management<br />

Mary Cooley Craddock<br />

Martha Turner Sotheby's<br />

Int'l Realty<br />

Julie Crosswell<br />

Charles W. Duncan III<br />

duncan Capital<br />

Vicki Ellis-Olson<br />

Capital one Bank<br />

Gwen Emmett<br />

Allison Gower<br />

The platform Group Gallery<br />

Amy Grace<br />

Anne Graubart<br />

Maynard Holt<br />

Tudor, pickering, holt & Co.<br />

W. Robert Houston*<br />

University of houston<br />

William R. Hurt<br />

U.S. Capital Advisors llC<br />

Suzie Johnson<br />

Deanna Jones<br />

Marathon oil<br />

Susan Keefe<br />

Marissa Klussmann<br />

Gregory Knight<br />

Centerpoint energy<br />

Omar C. Reid<br />

City of houston<br />

Leo Sayavedra<br />

halliburton<br />

Brent Smolik<br />

ep energy Corporation<br />

Judy Tate<br />

Chantal D. Veevaete<br />

B.J. “Bill” White*<br />

Linda Gale White*<br />

Stacey White<br />

Robin Wombwell<br />

ADVISORY BOARD<br />

Martha Armstrong<br />

Barbara Bush<br />

Charles Butt<br />

h-e-B<br />

Garnet Coleman<br />

Texas State legislature<br />

Rodney Ellis<br />

Texas State legislature<br />

Felix Fraga<br />

neighborhood Centers, Inc.<br />

Anna G. James<br />

Christy Jennings<br />

MEMBERS AT LARGE<br />

Alice Aanstoos<br />

Robert G. Gwin<br />

Anadarko petroleum Corp.<br />

Bill M. Kroger<br />

Baker Botts llp<br />

EXECUTIVE DIRECTOR<br />

Cynthia Clay Briggs<br />

Reverend Bill Lawson<br />

Wheeler Avenue Baptist Church<br />

Ann Smith Barnes<br />

legacy Community health<br />

Centers<br />

Susan Barnes<br />

The Junior league of houston<br />

Gina Carroll<br />

Margot Cater*<br />

Rich Chandler<br />

Chicago Bridge & Iron Company<br />

Ann H. Hamman<br />

Bernard Harris, Jr.<br />

Vesalius Ventures<br />

Jacquie Hawkins<br />

University of houston<br />

Benjamin Heard<br />

Richmond exploration &<br />

production<br />

Kay Hedges<br />

Stephen A. Lasher<br />

GulfStar Group, Inc.<br />

Klinka Lollar<br />

Cathy C. Malone<br />

Kirby Cohn McCool<br />

Jo Ann McLaughlin*<br />

Jan Redford<br />

CHAIRMAN EMERITUS<br />

Judge Wyatt H. Heard<br />

GENERAL COUNSEL<br />

Brooke McNabb<br />

Baker Botts llp<br />

Sheila Jackson Lee<br />

U.S. legislature<br />

Barry M. Lewis<br />

Goldeneye, Inc.<br />

Elizabeth B. Wareing<br />

John Eddie Williams, Jr.<br />

Marsherria Wilson<br />

Wilson Financial Group<br />

* Lifetime Member<br />

24


Communities In Schools of houston<br />

1235 north loop West, Suite 300<br />

houston, Texas 77008<br />

713-654-1515 | www.cishouston.org<br />

ACKNOWLEDGEMENTS<br />

Thank you to the following individuals for their contributions to this report:<br />

Jayne Anne Ammar pRodUCTIon/WRITInG<br />

Donna Wotkyns edITInG<br />

Thomas Printworks deSIGn And pRInTInG<br />

The young people pictured in this publication are students served by Communities In Schools of houston.

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