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THANK YOU!
• 99% of our case-managed students To all loyal and new donors who will support CISDR
stayed in school in 20, making it possible for us to reach thousands
• 94% improved in academics, more struggling school children, encouraging them to
attendance and/or behavior achieve their dreams through education:
• 86% of eligible seniors graduated THANK YOU!
AmeriCorps
In 2009-10, CISDR incorporated the AmeriCorps program into
its campus services. Enlisting the help of 25 full- and part-time
AmeriCorps members, CISDR was able to expand the support-
ive interventions provided on 15 campuses in 6 school districts.
These 25 AmeriCorps members were not only trained on CISDR
case management basics, but also community engagement and
volunteer recruitment. The Dallas Area Red Cross also trained
them to stand ready to assist on behalf of CISDR in case of a
regional crisis or disaster. All AmeriCorps members have college
experience or are currently completing their college education,
receiving an educational award at the end of their contract year. AmeriCorps’ Fall 2009 Service Project
Our Schools
Dallas ISD
• Maple Lawn Elementary School
• Bryan Adams High School Haynes & Boone mentors and CISDR students at UT Dallas
• Cabell Elementary School
• Jill Stone Elementary School
• Peeler Elementary School
• Reagan Elementary School
• Rusk Middle School Irving ISD (continued) Plano ISD
• Samuell High School • Houston Middle School • Armstrong Middle School
• Spruce High School • Bowman Middle School
• Lamar Middle School
• Sunset High School • Plano East High School
• MacArthur High School
• Thomas Jefferson High School • T. H. Williams High School
• Nimitz High School
• Woodrow Wilson High School
• Schulze Elementary School
• T. Haley Elementary School Richardson ISD
Carrollton/Farmers Branch ISD • Forest Lane Academy
• Blair Intermediate School • Forest Meadow Junior High School
McKinney ISD
• Central Elementary School • Liberty Junior High School
• Burks Elementary School
• Farmers Branch Elementary School • Lake Highlands Freshmen Center
• Cockrill Middle School
• Janie Stark Elementary School • Lake Highlands High School
• Caldwell Elementary School
• McWhorter Elementary School • Mark Twain Elementary School
• Dowell Middle School
• Montgomery Primary School • Richardson West Jr. High School
• Evans Middle School
• Ranchview High School • T. Marshall Elementary School
• Faubion Middle School
• Turner High School
• Finch Elementary School
• Vivian Field Middle School
• Lawson Early Childhood Center
Rockwall ISD
• Cain Middle School
Commerce ISD • Malvern Elementary School
• Jones Elementary School
• A.C. Williams Elementary School • Minshew Elementary School
• Rochell Elementary School
• Commerce Elementary School • Press Elementary School
• Rockwall-Heath High School
• Commerce Middle School • Scott Johnson Middle School
• Rockwall High School
• Commerce High School • Slaughter Elementary School
• Vega Elementary School Venus ISD
Irving ISD • Webb Elementary School • Venus Elementary School
• Austin Middle School • Venus Middle School
• Bowie Middle School Midlothian ISD • Venus High School
• Britain Elementary School • Frank Seale Middle School
• Cardwell Career Preparatory • Midlothian High School Charter School
• Crockett Middle School • Walnut Grove Middle School • Williams Preparatory
Net assets
Unrestricted net assets 680,112 (60,285) 619,827 621,744
Temporarily restricted net assets 190,773 -0- 190,773 126,107
Permanently restricted net assets -0- 838,826 838,826 838,826
Total net assets 870,885 778,541 1,649,426 1,586,677
* Fiscal Year September 1, 2009 to August 31, 2010. Audited financial statements by Sutton Frost Cary LLP are available upon request.
Combined Statement of Financial Activities
2010 CISDR
Unrestricted Temporarily Total
Restricted
Support and revenue:
Contributions $570,469 $167,167 $737,636
Grants from governmental agencies 2,157,923 -0- 2,157,923
School district contracted services 2,085,801 -0- 2,085,801
In-kind donations 305,101 -0- 305,101
Special events, net of direct costs 206,773 -0- 206,773
Interest and dividend income 1,740 -0- 1,740
Unrealized gain (loss) on investments -0- -0- -0-
Gain on retirement of assets 26,263 -0- 26,263
Total support and revenue 5,354,070 167,167 5,521,237
Expenses:
Program services 4,574,569 -0- 4,574,569
General and administrative 553,079 -0- 553,079
Fundraising 356,218 -0- 356,218
Total expenses 5,483,866 -0- 5,483,866
Graduation Reception with WFAA Anchor Gloria Campos CISDR Mentor and Students
What CISDR Has Done to Help Us
Nick — Plano East Class of 2010
For students like Nick, Communities In Schools Dallas Region (CISDR)
was his personal GPS for academic success. Nick was referred to CISDR
during his freshman year at Plano East Senior High School, and he stayed
with CISDR through all four years of high school. “CISDR helped me
improve my grades and was the only ‘club’ I was a member of. They
helped me stand up for myself and be more talkative and break out of my
quiet shell.” With the help of CISDR’s campus staff, Nick discovered his
love of math and science. With an increased confidence and a new love
of learning, Nick succeeded in his classes and graduated on time in the
Spring of 2010. He is now attending Collin College in Plano and wants
to pursue a degree in aerospace engineering. In ten years, Nick hopes to
be working on his dream job at NASA mission control.