CIS_2015-2016_Annual_Report
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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.