CISDR 2007-08 Annual Report

8/8/2019 CISDR 2007-08 Annual Report

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Communities In Schools Dallas Region, Inc.Helping Kids Succeed in School and in Life

Communities In Schools Dallas Region2007-2008 Annual Report

RETURN ON INVESTMENT


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Communities In Schools Dallas Region2007-2008 Board o Directors

O cersKarl Schmalz Chair Bill Wallace Vice Chair

Assistant General Tax Counsel Adjunct Pro essor o ExxonMobil Corporation Economics - UNT

Tony Fernandez Vice Chair Tony Pecina Secretary/TreasurerExecutive Vice President Director, College Transition CenterGuaranty Bank El Centro Community CollegeFinance Committee Chair

Members at Large

Craig Anderson Jef MorrisPartner President & CEOThompson & Knight LLP Alon USA

Legislative LiaisonSuzanne Cabral CISDR Endowment PresidentDallas Sales Strategy Group LeaderPricewaterhouseCoopers LLP Becky Murphy

Vice President, Sales SW RegionDick Daniels Sirius Computer Solutions, Inc.SVP o In ormation TechnologyCapital One Financial Corporation Matt Papen us

Vice President and General ManagerTurner Construction Company o Texas

Jack HayesOwner Anne Reeder

In The Dough MemberCrystal Charity Ball Committee

Nancy Huf John ScottCommunity Volunteer Section Head, Afliate Finance

ExxonMobil CorporationFinance Committee

Kathryn HuntemanFinancial Advisor Dan SereserozMerrill Lynch President & CEOGala Co-Chair Adaptive Architecture

Betsy WhitakerElizabeth Macnair AttorneySenior VP CBG Strategic Port olio Mgmt

Citigroup Chace WhittingtonThe Private Bank-DFW DirectorWachoviaGala Co-Chair

Communities In Schools Dallas Region Leadership

Sandra G. Chavarria, President & CEO Judith Allen, Director o ProgramBetsy Amos Holland, Director o Development & Public RelationsLinda Norman, Director o Human Resources & Risk ManagementAdrienne Simmons, Director o Finance


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Message rom the President & CEOand Board Chair:


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In 2007-2008, Communities In SchoolsDallas Region completed an extraordinary yearwith an unprecedented 29% increase in thenumber o students receiving comprehensive,one-on-one services and academic support.Thousands o people invested their time,resources and unds in CISDR with the ull trust and confdence built over more than twodecades that the Return On Investment wouldbe high, in act, strikingly so! And so they were:

We served 10,085 at-risk students in 62schools, 8 school districts and 4 counties. 97% stayed in school, 89% improved their academics, attendance

and/or behavior, 95% o eligible seniors graduated.

Every day, remarkable things happenat CISDR because o dedicated, competent

and quite extraordinary Board o Directors,pro essional sta , volunteers, corporate andcommunity partners who work together to serveunderachieving bright and talented students andgive them a real chance or success in school and in li e.

In this world o challenge and change, wecan all be inspired by the over 400,000 school children, who through direct, individualizedCISDR support over 23 years, became academic

successes confdently advancing throughpromotion to high school graduation, collegeand careers.

With our 25th Anniversary in 2010 justahead, the excitement is building as we ramp upto commemorate this milestone by celebratingour students, alumni, community partners andsupporters. And contributing to the celebratorymood, we are committed to reaching ourambitious goal o serving 12,500 at-risk school children, who will be waiting, struggling tosucceed in school and likely to drop out withoutthe one-on-one comprehensive services CISDRprovides.

As you look through the pages that ollow

this message, you will see the aces and thestories that represent the work and the resultso Communities In Schools Dallas Region. Forthose dedicated supporters who have been apart o our e ort this past year, thank you romeach o the 10,085 students served. For thosewho are just becoming acquainted with us, weinvite and encourage you to consider joining thisproven program to see frst hand, the return onyour investment in the smiles and pride on more

than ten thousand young aces as they succeedin school and walk across the stage in cap andgown

Karl SchmalzChair, Board of Directors

Sandra G. ChavarriaPresident & CEO


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Our MissionThe mission o Communities In Schools Dallas Region, Inc.is to help students at risk o ailure stay in school, achieve

academically and graduate to become productive andcontributing members o our communities.

Our Vision

Our vision is to be widely recognized as experts in the eld o dropout prevention and the leading provider o the highestquality, most-e ective services to at-risk schoolchildren.

Our Core Values Children come rst. Education is key to success in li e. We require excellence in all areas; high ethical standards;

transparency and accountability; collaboration andteamwork; and respect or and value o diversity.

We will be responsive, compassionate and inspiringto those we serve.

We believe that every child needs and deserves:1 A one-on-one relationship with a caring adult2 A sa e place to learn and grow3 A healthy start and a healthy uture4 Skills to position him/her or careers and higher education5 A chance to give back to peers and community

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2007-2008By The Numbers62 Public school campuseswith CISDR sta

4 Counties with districts receivingCISDR program services (Dallas, Ellis,Collin and Hunt)

972 Community volunteers

10,085 Case-managed students

47,862 Students receivingone-time services

97 percent o case-managedstudents stayed in school

89 percent o case-managedstudents improved in academics,attendance and/or behavior

95 percent o eligible seniorsgraduated

$500 Average cost to providecase-management services toone child annually

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Did You Know:Dropouts earn $9,200 less per year than highschool graduates and more than $1 million lessover a li etime than college graduates.

Dropouts are more than eight times more likelyto be incarcerated than high school graduatesat the cost o $25,000 per year, per inmate.

In Texas 119,000 students dropped out in 2007-08, costing $19 billion in lost tax revenuesand increased costs in public health, crime andwel are payments.


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Return onInvestmentOver the past three academic years, 799 bright,but underachieving high school seniors inthe Dallas region were given the opportunityto realize their potential. With CISDRsacademic and social support they remainedin school and graduated. CISDRs sta o dedicated pro essionals provided comprehensiveindividualized services and brought communityresources into schools to meet the needs o these high school graduates at the annual costo $500 per child. The $399,500 investedin these 799 students provides this return oninvestment: They will earn and contribute to Texas

economy approximately $7.3 million moreyearly than those who dropped out.

They will save taxpayers $19.9 million in thecosts associated with being incarcerated orone year.

They will save Texans $127 million in lost taxrevenues and increased costs in public health,crime and wel are payments each year.

I have never seen a program more e ective in directly addressing the needs o at-riskstudents. One has only to hear the testimonials o the students themselves as to what theCISDR program has done or them to be convinced that this program has truly been ali e-changing experience or these young people.William H. Wallace, Ph.D., Retired Chie Operating O fcer, Federal Reserve Bank o DallasCurrently, Adjunct Pro essor o Economics, The University o North TexasCISDR Board Member


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BEFORE CISDR: Was very bright, but lacked self esteem and confidence in her ability to graduate from high

school and go on to college. Lived with an older brother and mother. Had many dysfunctional family problems related to her fathers incarceration. Faced numerous barriers to staying in school as her family struggled to make ends meet.

Communities In Schools Dallas Region Campus professionals provided one-on-one academic

and social support, assistance with family issues, and preparation for the transition from highschool to college.

AFTER CISDR: Attended orientation at Texas Womens University where she will major in nursing. Found that she was not out of place in a college setting. Welcomed her fathers release from jail in time for her graduation Watched as her father personally thanked the CISDR staff for helping his family. Became the first in her family to go to college.

PriscillaSkyline High School2008

A Case Study

Together Were Making a Di erenceIn 2007-08, CISDR served over 10,000 students on school campusesone child at a time with these undeniable results: 97% stayed in school 89% improved in academics, behavior and/or attendance 95% o eligible seniors graduated

Return on InvestmentWith an annual budget o over $5 million,83 cents o every dollar we receive goes directly to our program services.

Program 83%

Fundraising 7%

General andAdministrative 10%


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Carrollton-Farmers BranchIndependent School District

Carrollton ElemBlanton ElemCentral ElemBlair ElemFarmers Branch ElemMcWhorter ElemMontgomery ElemJanie Stark ElemBarbara Bush MSVivian Field MSRanchview HS

Dallas IndependentSchool DistrictCabell ElemMLK Jr ElemClara OliverMaple Lawn ElemReagan ElemJill Stone ElemBryn Adams HST Je erson HSSamuell HSSkyline HSSpruce HSSunset HSW Wilson HS

CISDR 2007-2008 School PartnersIrving IndependentSchool District

Brandenburg ElemT Haley ElemCrockett MSBowie MSAustin MSHouston MSUnion Bower LCMacArthur HSIrving High School

McKinney Independent

School DistrictBurks ElemCaldwell ElemFinch ElemMalvern ElemWebb ElemPress ElemDowell MSEvans MSFaubion MSScott Johnson MS

Midlothian IndependentSchool DistrictFrank Seale MSWalnut Grove MSMidlothian HSJA Vitovsky Elem

Plano IndependentSchool District

Armstrong MSBowman MSPlano EastWilliams HS

Richardson IndependentSchool DistrictForest Lane AcademyMark Twain ElemThurgood Marshall ElemForest Meadow JHS

Liberty JHSRichardson West JHSLake Highlands HS

Commerce IndependentSchool DistrictAC Williams ElemCommerce ElemCommerce MSCommerce HS

62 schools total or 2007-08

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2007-2008Highlights

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Guaranty BankGuaranty Bank provided their American AirlinesCenter Suite or CISDR students to see a DallasMavericks game. CIS Dallas Region studentswhose behavior, attendance and grades had

improved were chosen to attend the event. Thisprovided an opportunity that these students will never orget!Thank you Guaranty Bank.


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Without a doubt, the education o our younger generations must bea top priority! For over 10 years o personal involvement, I have seenthe positive impact that CISDR can make in the lives o so many kidsand their amilies. The tireless e orts and unwavering commitment o the entire team at CIS Dallas Region is truly an inspiration to us all.Tony Fernandez, Executive Vice President o Guaranty Bank and CISDR Board o Directors Vice Chair

More 2007-2008 HighlightsExpansion into Commerce ISDIn 2007-08, Communities In Schools Dallas Region,Inc. (CISDR) expanded into Commerce ISD in HuntCounty. Just as with other urban or suburban school settings, CIS Dallas Region interviews school sta ,students, community membersassessing what they

eel are in the best interests o their students inthat environment. CISDR has ound great support inlocal organizations such as EPIC (eradicating povertyin commerce) and the local Rotary Club that hasidentifed CISDR as an asset to their children.

As we go into 2008-09, outreaching the studentson all our Commerce ISD campuses, CIS DallasRegion continues to meet the specifc needs o new students based on strengths, environment,community in rastructure, and academic assets.


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Bright Kids Literacy ProgramReading improvement phonics based program geared

towards at-risk students in frst through third grades.

Students are paired with a tutor or mentor one hour

per week to strengthen their reading skills by ocusing

on letter and sound identifcation, writing skills and

reading comprehension.

In 2007-08 this one-to-one tutoring tool impacted

the reading skills o 137 students in 8 elementary

school sites. In training sta in the tutoring o basic

reading skills, CISDR will expand Bright Kids to 13

school sites that have historically shown readingscores in need o improvement.

Mobile TeamMobile Team consists o sta specializing in volatile

issues acing our students. Acting as rein orcement to

case management model o one-to-one relationship

building, the Mobile Team enhances that premise

by fnding common denominators among other like

minded children. In travelling rom school to school,

Mobile Team not only discovers trends in student

behaviors, but also seeks to help campus sta be

proactive in service planning. In 2007-08, campus

sta made over 300 requests or Mobile services,

with an overwhelming tendency or group services

in anger management, drug prevention and bullying.

As such, Mobile Team has launched a new curriculum

specifcally tailored to bullying behaviors among girls

this has already gained incredible support rom

campus and aculty alike, and will be expanded tomore schools in the upcoming school year.

Exxon Mobil GEMSMath, science, and technology program o ering

unique classroom and experiential learning

opportunities to strengthen girls interest and skills

in these academic areas. Open to students at risk

o ailure in elementary and middle school 5 th to 8 th

grade. GEMS builds confdence and enthusiasm on the

subjects o math and science while studying careeroptions in these areas. It also helps to increase

classroom participation.

During the 2007-08 school years, 113 girls

beneftted rom the hands on experience o GEMS,

culminating in two key events. In June, the GEMS

students participated in the 2 nd Annual Soap Box

Derby sponsored by the Plano Rotary. Not only did

CISDR students learn how to translate design into

practice, but came in 2 nd place. At the end o the

month, 10 CISDR GEMS participants who showed

exemplary per ormance took a trip to Austin, visiting

the state capitol and then onto SeaWorld San

Antonio.

In 2008-09 GEMS will be expanded to an

elementary school to pilot how this initiative can be

translated into improving student per ormance earlier

in their academic lives.

2007-2008 Grants and Initiatives


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Wachovia Building LeadersWBL is targeted at elementary school students in the

4th and 5 th grade. It develops strengths and assets in

at-risk children to enable them to emerge as leaders in

the middle and high school years. The core curriculum

centers on cultivation six pillars o character,

including trustworthiness, respect, responsibility,

airness, caring, and citizenship. Through experiential

activities, participants learn and practice leadership in

a meaning ul and authentic way.

Wachovia Building Leaders has impacted 5 school

campus sites this year, and plans to expand to two

more in 2008-09. In light o this years preparation

or the presidential election, 10 Wachovia students

completed a trip in June to Philadelphia, PA to ollow

up in their studies around the democratic process.

The Women o AT&T Every year, the Women o AT&T sponsor scholarships

or our college and career bound high school seniors.

This year 13 o 20 CISDR students won scholarships

to the college or technical school o their choice.

Students wrote essays on why they eel they would

best use this money towards their education. Winners

attended a luncheon with the scholarships providers

at the AT&T Building downtown Dallas.

It is personally satis ying to be able to witness the extraordinary impact that CISDR has on somany students. The ability o CISDR to reach out to over 420,000 at-risk students, and obtainthe results that they do, makes me very proud to be associated with such an important andsuccess ul organization.John Scott, Section Head, ExxonMobil Corporation and CISDR Board Member


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Building or theFuture, Today!The Communities In Schools Dallas Region(CISDR) Endowment was established inSeptember 2003 with an initial gi t o $1million dollars pledged by Alon USA or thespecifc purpose o providing fnancial supportand long-term stability to CISDR. Helpingto ensure the sponsorship o one child at atime or uture generations, this remarkablegi t and the endowment it has ormed is acatalyst or additional support. It will helpmaintain programs already in place while

adding in rastructure to reach more o the

bright, yet underachieving schoolchildren whoare unserved, in need o help and at risk o dropping out. The endowment will help giveCISDR continuous fnancial stability to helpchildren who are waiting or the individualizedacademic and support services that CISDRcan provide. Specifcally, the endowmentwill provide fnancial support and long-termstability to help expand CISDR services toadditional campuses and school children and

und initiatives designed to serve the needs o

students at risk in the Dallas area community.

Exxons Girls Exploring Math and Science (GEMS) Students


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The CIS Dallas Region Endowment:1. Operates as a 501(C) (3) nonproft organization

with a Board o Trustees to manage the principal and allocate earned investment income

to CISDR.2. Provides the vehicle by which donors may give a

planned gi t.3. Appeals to donors who pre er to give a major gi t

with an enduring impact.4. Creates the opportunity to solicit matching gi ts.5. Causes the Endowment Board o Trustees to require

the development and implementation o a strategicand tactical growth plan or the Endowment.

6. Encourages fnancial support and motivatesprospective donors to become vested in CISDRthrough major gi ts to the Endowment.

7. Diversifes CISDR undraising resources and overtime, allows the organization to weather economicdownturns, state or ederal budget defcits, andenter each fscal year fscally sound.

8. Will generate substantial income to beused or the operation o CISDR.

The CISDR Endowment will meet theagencys need to maintain a fscally soundorganization and build capacity to reachmore at-risk students in the uture whowill learn, succeed in school, and in li ewith CISDR services and support. The Endowmentsolicits gi ts rom a variety o sources so that itdoes not become unduly dependent upon any onegroup in order to urther the mission o CISDR. Thepersons, entities or businesses that contribute tothe endowment receive tax benefts because theEndowment is a 501(c) (3) non-proft organizationworking to keep children on track and in school,moving toward a bright uture makes sound fscal sense or the Dallas Region!

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Combined Statement o Financial Position*(With Comparative Totals or 2007 )

ASSETS2008 2007CISDR

CISCR Endowment Total TotalCurrent assets:Cash and cash equivalents $1,144,491 $28,470 $1,172,961 $1,600,064Pledges receivable-current -0- 100,000 100,000 100,000Accounts receivable 343,910 -0- 343,910 343,709Accrued interest receivable 123 -0- 123 2,586

Prepaid expense 25,087 -0- 25,087 77,666Total current assets 1,513,611 128,470 1,642,081 2,124,025 Property, plant and equipment 676,730 -0- 676,730 663,852Less accumulated depreciation (586,584) -0- (586,584) (477,031)Net property, plant and equipment 90,146 -0- 90,146 186,821Cash restricted or long term purpose -0- 100,000 100,000 111,905Investments -0- 349,379 349,379 268,042Pledges receivable-long-term -0- 288,388 288,388 380,773

(net o discount)Other assets 9,203 -0- 9,203 10,097 Total assets $1,612,960 $866,237 $2,479,197 $3,081,663

LIABILITIES AND NET ASSETSAccounts payable-current $13,266 -0- $13,266 $20,606Grants due to others $46,737 -0- 46,737 -0-Accrued expenses -0- -0- -0- 2,294De erred revenue -0- -0- -0- 10,000De erred rent 46,806 -0- 46,806 44,214Total liabilities 106,809 -0- 106,809 77,114

Net assets:Unrestricted net assets 1,274,831 73,176 1,348,007 1,745,934Temporarily restricted net assets 231,320 1,476 232,796 490,349Permanently restricted net assets -0- 791,585 791,585 768,266Total net assets 1,506,151 866,237 2,372,388 3,004,549

Total liabilities and net assets $1,612,960 $866,237 $2,479,197 $3,081,663

*Fiscal Year September 1, 2007 to August 31, 2008. Audited fnancial statements by Davis, Clark and Company are available upon request.


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Combined Statement o Financial Activities2008CISDR

Temporarily

Unrestricted Restricted TotalSupport and revenue:Contributions and civic grants $712,228 $298,931 $1,011,159

Grants from governmental agencies 2,094,032 -0- 2,094,032

School district contracted services 1,160,000 -0- 1,160,000

Return of investment for Our Childrens Store 0 -0- 0

In-kind donations 370,694 -0- 370,694

Interest and dividend income 48,719 -0- 48,719

Gain on sale of assets 250 -0- 250

Total support and revenue 4,385,923 298,931 4,684,854

Net assets released from restrictions 481,484 (481,484) -0-

Total 4,867,407 (182,553) 4,684,854

Expenses:Program services 4,337,240 -0- 4,337,240

General and administrative 530,332 -0- 530,332

Fundraising 389,656 -0- 389,656Total expenses 5,257,228 -0- 5,257,228

Change in net assets (389,821) (182,553) (572,374)

Unrealized gain (loss) -0- -0- -0-

Transfers 10,000 -0- 10,000

Net assets, beginning of year 1,654,652 413,873 2,068,525

Net assets, end of year $1,274,831 $231,320 $1,506,151


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2007CISDR Endowment

Temporarily Permanently Grand

Unrestricted Restricted Restricted Total Total Total

$66,063 $-0- $23,319 $89,382 $1,100,541 $854,914

-0- -0- -0- -0- 2,094,032 2,263,571

-0- -0- -0- -0- 1,160,000 1,225,075

-0- -0- -0- -0- -0- 17,318

-0- -0- -0- -0- 370,694 239,330

18,503 -0- -0- 18,503 67,222 91,827

-0- -0- -0- -0- 250 250

84,566 -0- 23,319 107,885 4,792,739 4,692,285

75,000 (75,000) -0- -0- -0- -0-

159,566 (75,000) 23,319 107,885 4,792,739 4,692,285

-0- -0- -0- -0- 4,337,240 3,321,374

161 -0- -0- 161 530,493 498,189

134,364 -0- -0- 134,364 524,020 566,012134,525 -0- -0- 134,525 5,391,753 4,385,575

25,041 (75,000) 23,319 (26,640) (599,014) 306,710

(33,147) -0- -0- (33,147) (33,147) 29,140

(10,000) -0- -0- (10,000) -0- -0-

91,282 76,476 768,266 936,024 3,004,549 2,668,699

$73,176 $1,476 $791,585 $866,237 $2,372,388 $3,004,549

It has touched my heart to be on the board o Communities InSchools Dallas Region and see how positive infuence and tutoring canmake a drastic di erence in the li e o a child. It is amazing to seehow a small investment in a child can greatly infuence their currenthappiness and uture aspirations.Kathryn Hunteman, Field Sales Associate, State Farm Insurance Co.and CISDR Board Member


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In Honor o : Becky and Billy MurphyDr. and Mrs. Werner H. Essig

In Honor o : Peter HaayenRicale, Inc.Dick and Patty Haayen

In Honor o : Tincy MillerMs. Jackie Stewart

In Memory o :Chad ShiratoMs. Andrea MadisonMr. Caleb Duncan

Ms. Shirley Patrick More than $1 millionTexas Education Agency

$200,000-$499,000Carrollton-Farmers Branch ISDU. S. Department o EducationMcKinney ISDRichardson ISDRees-Jones Foundation

$60,000-$199,999Midlothian ISDPlano ISDWachovia FoundationCriminal Justice DivisionCapital OneUTD Fidelity Childrens Learning Fund

$40,000-$59,999AnonymousIrving ISDNorth Central Texas Council o

GovernmentsHarvey E. Najim Family FoundationHillcrest Foundation

M.R. & Evelyn Hudson FoundationRGK FoundationExxonMobil Mr. Karl B. SchmalzCiti & Citigroup FoundationPlano Community Development

Block GrantTown o AddisonUW Metropolitan Dallas Destination

Graduation

$10,000-$39,999Dallas ISDAlon USA

George and Fay Young Foundation Inc.Harold Simmons FoundationCarl B. and Florence E. King FoundationGuaranty BankMrs. James NolanTurner Construction Company o TexasDallas Womens Foundation

$2,500-$9,999Plano Rotary FoundationWal-MartMrs. Becky MurphyDirect Energy

Hunt Oil CompanyFidelity Charitable Gi t FundFluor CorporationDr. and Mrs. Troy SchmidtSenator Florence ShapiroMr. and Mrs. Michael McConnell Mr. and Mrs. Matt Papen usCompass BankTXIWells Fargo FoundationEbby Halliday Acers

$1,500-$2,499Mr. Michael WisenbakerMs. Betsy WhitakerBeneft Corp.Carrco Painting Contractors, IncChamberlin Roofng & WaterproofngComplete LandsculptureDynamic Systems, IncH-E-BSpeedway Childrens CharitiesMr. Je MorrisMr. and Mrs. Charles A. FernndezAnonymous

$750-$1,499

Mr. and Mrs. C. R. ChavarriaMr. and Mrs. Mike QuinnPreston Center Rotary ClubMr. Mike KinardMr. and Mrs. Jeremy SimmonsMr. and Mrs. Joe KozubowskiShawn Driscoll Sams ClubsMr. and Mrs. J. McDonald WilliamsNeiman Marcus Group Inc. CLAMs. Phoebe NormanMr. Tony PecinaMr. and Mrs. Gene FreemanMr. and Mrs. Chris Strempel

Mr. Mike Nolan

$500-$749Mr. and Mrs. James WilsonMr. and Mrs. Vance C. MillerMr. Michael AlbersMs. Betty TurnerMs. Kerre Randel Mr. and Mrs. Xavier DuranMs. Julie PorterMr. and Mrs. Harlin DeanMs. Anjali BapatMr. and Mrs. Paul Pirok

Mr. Robert A. MillerCorboy Management TrustMr. and Mrs. Dave ChavensonMr. and Mrs. Joe JusticeMr. Joshua JohnstonMr. Tommy McDaniel Ms. Linda J. HobbsMs. Nicole Bunger

$250-$499Mrs. Mary Lee CoxMr. Brent CowanMs. Janice Pickryl Mr. and Mrs. William D. Cox Jr.Mr. Glenn StrattonMr. Tony PecinaMr. and Mrs. Allen S. MathewsFirst United Methodist WomenDr. and Mrs. Werner H. EssigGarland ISDMr. and Mrs. Hector HernandezMr. Dennis AdamsMr. Ian GuerinMr. Joe PalmieriMr. John LeosMr. John WalkerMr. Larry Weaver

Mr. Steven MennaMr. Tony LawrenceSa eway, Inc.Mr. and Mrs. Keith RashStonebridge Ranch Ladies

AssociationHoliday Inn North DallasHector HernandezMr. and Mrs. Frank LeeMr. and Mrs. Hal D. ZelaznyMr. and Mrs. William VenemaMr. Bob CordesMr. Robert MahlinMr. William H. Wallace

Mrs. Frederic ScrippsMs. Sonya Troncoso

$200-$249Ms. Kaye Angiel Ms. Juli ChrispenMr. and Mrs. Peter C. Hu Mr. Wayne VandeusenMs. Shea Stande erLori CaplinMr. Alan GanzerMr. and Mrs. Erasmus MarrusoMr. Andrew Howard

Mr. and Mrs. John M. HayesAndrew HowardMr. Barry MilesMr. Billy MatthewsMr. Chuck CoveyMr. David HarrisonJe rey RichardsonMr. Frank RibelinMr. Frank SinopoliMr. George MasekMr. James EilandMr. Justin SpainMr. Malcom WilliamsMr. Robert CollinsMrs. and Mr. Shirley PatrickMs. Annie L. JonesMs. Kat TruittMs. Kristine Powell Ms. Lisa CollinsMs. Mary DrewMs. Maureen AndersonUnited Supermarkets

$100-$199Littler MendelsonMr. and Mrs. Kevin LeeMs. Dana N. Earls

Coppell Independent School District

First United Methodist ChurchLiberty Beta ClubKnight Waste ManagementMr. and Mrs. Gustavo E.

Gonzales Jr.Mr. and Mrs. John B. ScottMr. and Mrs. Richard L. KnightMr. and Mrs. Rick MedinisMr. Richard SpenceMr. Gregory SwankBarnes & Noble BooksellersMr. C. Vinton Hoey, Jr.

Thank You t

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Mr. and Mrs. Robert HollandMr. Robert GumpMr. Ron BivinsMs. Nancy GormanAparicios Restaurante Mexicano

& Sports BarMr. Stephen CoveyMr. Chad MorganMr. and Mrs. Caleb DuncanMr. and Mrs. Lowell DuncanMr. and Mrs. Mark SuttonMr. and Mrs. Michael H. AndersonMr. and Mrs. Ulysses Vlamides

Mr. Blake LewisMs. Shirley Heath

Mr. Clarence CrumpMr. David StewartMr. Dionne BrinkleyMr. Evan WeatherbieDigital Tele onesGTX, LtdMr. Herschel WitherspoonMr. Homer WomackMr. Howard MarconMr. Kort PetersMr. L. Paul ShawMr. Mark McCantsMr. Paul Sullivan

Mr. Philip Allen KlosterMr. Stephen Russell

Our DonorsIn-Kind Contributors13 Story Haunted House7-Eleven99 Cents Only StoreAbuellosAcquireAdventure LandingAlbertsonsAlcoaAlon USAAmerican Power YogaAnatole Veranda ClubApplebeesAragon Engraving & Screen PrintingAssistance League o Greater

Collin CountyAT&T ColocationBabies R Us

Baker Brothers DeliBank o TexasBarbara Bush Middle School Bare oot WinesBarnes & Noble BooksellersBaylor University Medical CenterBecker VineyardBeneftCorp, Inc.Best BuyBig LotsBilly BobsBlanton Elementary

Blanton PTA

Blanton Student Council Blockbuster DistributionsBlue MesaBraums Ice Cream & GroceryBrookshiresBurks Elemenatry PTOCabell ElementaryCa LagoCaldwell ElementaryCaldwell PTOCantinasCapital One AutoCapital One Financial CorporationCarrollton-Farmers Branch ISDCarrollton-Farmers Branch RotaryCartoon NetworkCelebration Restaurant

Central 214Central MarketCentury BankCheescake FactoryChic rom BarcelonaChick-fl-aChilisChrist Makes a Di erenceChurch o God o the First BornChurch o Latter Day SaintsChuysCiCis PizzaCinemark 17

City o Farmers BranchCobra ElectronicsCommunity Christian ChurchCommunity North Baptist ChurchCommunity o Christ ChurchCoppell City LeagueCornerstone Christian ChurchCorvette ClubCost Plus World MarketCostcoCowboy Hall o TexasCra t DallasCreekside Church o ChristCrosspoint Baptist ChurchCustom Awards and TrophiesD.G. CreationsDairy Queen

Dallas Childrens TheaterDallas MavericksDallas Sa ari ClubDallas StarsDallas West Audit O fceDavid S. Irvin, The Portrait

PhotographerDavis Clark & CompanyDayspring Family ChurchDigital Tele oneDominoes PizzaDonnie Hicks & Law AssociatesDonut Palace

Double Tree Hotel at Campbell CenterDoughnut KingDr Pepper Star CenterEastern StarsEddins ElementaryEirene Christian FellowshipElectronic Data System Corp.EnchiladasEvans Middle School Exhale SpaFabriClean SupplyFabulous FacesFairmont Hotel Fairmont St. AndrewsFairways at Wilson CreekFamily Tree Apartments

Family VideoFarmers Branch Church o ChristFatBoy USAFaubion Middle School FC DallasFedEx KinkosFellowship o Christian

Athletes-Armstrong Middle School Finch ElementaryFirst Baptist Church o CarrolltonFirst Baptist Church o

Farmers BranchFirst Baptist Church o McKinney

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Ms. Astrid HarrisMs. Barbara A. BurleyMs. Carole PetullaMs. Deborah S. NixonMs. Donna TavenerMs. Elaine LaroaMs. Elida SlussMs. Elizabeth PostMs. Jenni er LevyMs. Kathryn HuntemanMs. Linda GoodMs. Linda Harper-BrownMs. Marie Diaz

Ms. Mary PhillipsMs. Melody Drake

Ms. Nancy BarryMs. Rachel GoldmanMs. Rebeca GuevaraMs. Sharon R. SievertMs. Shawn D. WardMs. Susanne DickerMs. Velma HaroldAndrea MadisonMark MedinisRicale, Inc


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First BookFirst Church o God in ChristFirst United Methodist Church

CommerceFirst United Methodist Church o

McKinneyFloss Dental Forest Meadow Jr. HighFrederic FekkaiFrost BankFt. Worth Museum o Science &

HistoryGertrud o SwitzerlandGet Fit! Stay Fit!Gloria RestaurantGolden Corral Goo Goo EyesGood News ClubGrace Dental

Greater Dallas Council on Alcohol and Drug Abuse

Guaranty BankHarbor Point ChurchHawthorne SuitesHectors on HendersonHewlett PackardHigh Pointe Church o ChristHilton Anatole Hotel Hilton La Jolla Torey PinesHIT EntertainmentHoliday Inn North DallasHome DepotHooters o MesquiteHotel Palomar DallasHoulihansHouse o BluesHSBC Community & Philanthropic ServicesHyatt RegencyIHOPImprov Comedy ClubImprovisationIntrepid USAIron Horse Gol CourseIrving Bible Church

Irving Cares, Inc.Irving Senior Arts ProgramJames French PhotographyJasons DeliJays Boot CampJoes CrabshackJon Haynesworth PhotographyKens Mans ShopKrispy KremeKrogerLa MadelineLatsons PrintingLevines

Linde B JoolsLittle Caesars PizzaLone Star ParkLone Star StringsLubysMacaroni Grill MacArthur Church o ChristMacArthur High School MacArthur High School StudentCouncil Maggianos Little ItalyMalvern ElementaryManna HouseMary Kay, Inc.MattitosMcAuli e School McCormick & SchmickMcDonaldsMcKinney Athletic Teams

McKinney CourthouseMcKinney High School So tball TeamMcKinney O fce SupplyMedieval TimesMelissa Scaggs DentristyMesquite RodeoMHS Kids MatterMichaelsMichelle & SergeyMidlothian Bible ChurchMinistry LogisticsMinyards Food StoreMonitronicsMontgomery Elementary PTAMozzarella CompanyMusic Hall at Fair ParkNails by ConnieNature MaidsNavarro Jr. CollegeNavidad en el BarrioNestNew Li e ChurchNorkirk PrebyterianNorth Texas Food BankNuevo Leon Restaurant

Oakley, Inc.O fce DepotO fce Depot FoundationOlive GardenOmni MandalayOpen Door Worship CenterOur Savior LutheranPalomino RestaurantPanera BreadPapa Johns PizzaParadise Pen CompanyPark City ClubPCI Sta fng

Picassos Pizza & Grill Pizza PatronPlano SantasPleasant Hill WineryPocket Sandwich TheatrePopes Pizza & PastaPops Ice Cream ShopPremeir Hair SalonPresbyterian Church o CarrolltonPrismPro essional Development CenterPSAVPulse Fitness ClubQuiznosRa ain Brazilian SteakhouseRaytheonRed Door SalonRed LobsterRed River Company

Redeemer Presbyterian ChurchRenaissance Hotel Renee RouleauResurrection Lutheran ChurchRichardson ISDRicoh Business SystemsRobin Jackson PhotographyRotary Club o McKinney SunriseS&S Sel StorageSalvation ArmySam Houston Middle School Sams ClubSAPSchool Supply ProjectSchool Supply ProjectScott Johnson Middle School Scott Johnson Middle School PTOSheridans Frozen CustardSHW GroupSixth Floor MuseumSkyline High School SMU UniversitySonicSouth MacArthur Church o Christ(Hope Center)

South Texas Dental Southwest Airlines Co.Southwest Landscape NurseryCompanySpaghetti WarehouseSt. Andrews Episcopal ChurchSt. Gabriels Catholic CommunitySt. Michaels Catholic ChurchStar Community NewspapersStarbucks Co ee CoStarbucks Co ee Company -

Dallas Regional O fceState Farm

Stephanie AnneStonebridge Ranch Ladies

AssociationStoneleigh Hotel Stromboli Ca eSubwaySunshine Rotary Club o McKinneSuperShuttle DFWTargetTavernaTemple Emanu-El Texas Ballet TheaterTexas Discovery GardensTexas Hills VineyardTexas Motor SpeedwayTexas RangersTexas RoadhouseThe Blues Jean BarThe Stoneleigh Hotel and Spa

Time Warner Cabletimes ten cellarsTITASTom Barrett Optical Tom ThumbTonys Wine WarehouseTootsies Inc.Trece RestaurantTwo Rows Restaurant & BreweryUrban League o Greater DallasVictory AssemblyVillage o Stonebriar ResidentsVitovsky ElementaryVivian Field PTAVoyager Learning CenterWal-MartWalnut Grove Middle School Walnut Grove Middle School PTOWattle Creek WineryWebb Chapel Baptist ChurchWebb Elementary PTOWhataburgerWilliams High School WingstopWol ord Elementary

Womens Resource CenterWRH RealtyXO CommunicationsMs. Susan AinsworthMs. Inelda AlanizMs. Alison AlexanderMr. and Mrs. Glenn AlexanderMs. Susan AllynMs. Maria AlvaradoMs. Amy AndersonAnonymousMs. Colleen AungstMr. Steve Ballard


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Ms. Pamela BallowMr. Carlos BanuelosMs. Kim BarrettMs. Meghann BatesMs. Mary BaughMs. Kristi BeardMs. Tilda BeasleyMrs. Libby BeebeMr. Mark BerrierMr. and Mrs. Tim BiggioSusan BladesMs. Kay BranchMs. Martha BrownMs. Lashell BryantMs. Cathy BulthuisMs. Nicole BungerMs. Donna ButzbergerMs. Ambrah CallowayMs. Donna Campbell

Ms. Maureen Campbell Mr. and Mrs. Alan CaplinMs. Kim CarrMs. Sylvia CastanedaMs. Myrna CastilloMs. Jessica CazaresMr. and Mrs. C. R. ChavarriaMs. Denise CollcuttMs. Jacki CollinsMs. Kay ComptonMr. Tom Connell Ms. Kelly CookMs. Debbie Cowgill Mason Da fneeMs. Lucy DavisMs. Cathy DelisleMs. Sandy DodsonMs. Monica DominguezMs. Deidra DoseMr. Shawn Driscoll Ms. Cindy DwyerMr. Mark DykesMs. Dana N. EarlsMs. Mona El Shaikh

Ms. Alexis EvansMs. Toni Ferrell Ms. Melissa FieldsMr. Daniel FordMrs. and Mr. Florence FosterMs. Meghan FreemanMr. Jesse GarzaMs. Donna GrahamMs. Rochelle GrahamMs. Dina GutierrezMs. Mary HalerMs. Melody HalupkaMs. Cindy HaneyHankins FamilyMs. Carol HansonMs. Sandi HansonMr. Frank Harvey IIMs. Teresa HernandezMs. Krystal Hinerman

Ms. Tonya HinkebeinMs. Wendy HinojosaMs. Karen HollandMs. Stacy HoltMrs. Miriam HonigMs. Cindy HowardMs. Kathy HughesMs. Ingrid HuismanMr. Jim HundleyMrs. Michelle HuntMr. Ricardo JarmilloMs. Angela Je reyMs. Cindy JohnstonMs. Rosemary KincaidMs. Tami KiperMs. Penny KirkmanMr. and Mrs. Eddie KlaegerMs. Melissa KnightMs. Beverly KracherMs. Kim LanaganMs. Fran LauderdaleMs. Deborah Le keElycoa LongazelleMs. Donna Luns ord

Ms. Christie MackMr. Leo MackMs. Eva MaderaMs. Fay MartinMs. Gloria MartinMs. Marilyn McCaskill Ms. Jenni er McClellandMs. Pam McClintonMr. and Mrs. Michael McConnell Ms. Jenny McCormickMr. and Mrs. William McSwainMrs. Gloria MendozaMs. Nancy MilliganMs. Debbie MillironMs. Ruth MordecaiMs. Donna MowersMs. and Mr. Cherie Mueller-MarleyMrs. Rebecca MurphyMs. Margie Nesbitt

Mr. Frank NestickMs. Dawne NiethhamerMs. Lori NormanMs. Claire NorthcutMs. Kelly ONeal Ms. Liliana OrellanaMs. Carol-Ann PacindaMs. Lea Ann PalyaMr. Je ParmenMs. and Mr. LaDonna PattersonMs. Christina PerezMs. Dawn PetersonMr. Cecil PettijohnMs. Cyndi PoulterMs. Jenni er PuricelliMs. Patti Randol Ms. Sherry RectorMrs. Mindi RiceMr. Je ery RichardsonMs. Rachel RigbyMs. Jenni er RitterMr. Arturo RiveraMs. Wendy RiveraMs. Melinda Robison

Ms. Ann RomagnolaMs. Mellisa Russell Ms. April SaucedaMr. Garry SawkaDr. and Mrs. Troy SchmidtMs. Lynette SheltonMs. Jean SimsMrs. SlabyMs. Dorothy SmithMr. and Mrs. Marney Snow Jr.Ms. Cindy SoperMs. Lisa SpringerMs. Diana SprouseMs. Tammy SprouseMs. Belinda SpurginMr. Wain St. JohnMr. Joel StephensMs. Cheryl StevensMs. Susan Storz

Ms. Amy SummersMs. Sherri SwilleyMs. Melissa TenneryMs. Monica TrevinoMs. Alycia TrotterMs. Elizabeth Tunnell Ms. Mary VangMrs. VargasMrs. Karen VavrinMs. Ann WaldenMs. Jessica WarrenMr. and Mrs. Christopher A. WatsonMr. Brandon WaymireMs. Margaret WeathersMs. Debra WelbornMs. Cindy WelchMr. Steve WendleMs. Wendy WrightMs. Nancy YarbroughMs. Jody Yowell Ms. Kelly Zimmer

CISDR does whatever it takes to keep at-risk kids rom ailing. Its aprogram Ive supported or over 15 years with my time, energy, and moneysimply because it works. Its also the most cost e ective, accountable,dropout prevention program Ive ever seen and now more than ever its agreat investment in our communitys uture.Karl B. Schmalz, Assistant General Tax Counsel, Exxon Mobil Corporation and Chair, CISDR Board o Directors


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CongratulationsGraduates!Seven o the 3062007-2008 CISDR Graduates

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James Damieon

Maria

Larry

Jenni er Marcos Chris


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8700 N. Stemmons Freeway, Suite 125Dallas, Texas 75247-3729

214.827.0955 (P) 214.827.2198 (F)www.cisdallas.org

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CISDR 2007-08 Annual Report

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