Impact Report (2022-23 School Year)

Page 1

All In For Kids

FULFILLING OUR PROMISE IMPACT REPORT 2022-2023 SCHOOL YEAR
TABLE OF CONTENTS Leadership Message Our Model Advisory Councils Board and Leadership Circle Statewide Impact Northeastern Nevada Southern Nevada Western Nevada Our Stewardship Donor Spotlight Financial Snapshot 02 04 05 06 07 09 13 19 25 27 29 A MESSAGE FROM OUR CEO AND BOARD CHAIR Raymond Specht, Board Chair Tami Hance-Lehr, CEO & State Director

FULFILLING OUR PROMISE TO NEVADA‘S EDUCATORS, STUDENTS, AND FAMILIES

Dear Friend of Communities In Schools of Nevada:

At the beginning of this fiscal year, for which this Impact Report covers, the senior management and Board of Directors adopted an ambitious three-year strategic plan, Fulfilling Our Promise. It outlined a vision to:

Grow to serve more Title I and high-needs schools aligned across feeder patterns

Elevate our leadership in the nonprofit and government sectors and increase public revenue as a share of our budget

Innovate new programs to serve alumni

Develop our staff and our culture

As CEO and Board Chair, we are proud to report that CIS has made many strides in achieving these goals within the plan’s first year, including:

14 new schools added across Nevada

The unanimous passage of the bipartisan Keeping Kids In School Act – $4 million over the biennium in state funding

Development of an Alumni Executive Council

A strong team of over 200 employees

The best news of all? The students we serve achieved the highest graduation rate in CIS history with 95% of them crossing the finish line.

As you read more about what we’ve accomplished with supporters like you, we thank you for being a vital part of the community that surrounds our students with support, empowering them to stay in school and achieve in life.

With much gratitude,

IMPACT REPORT 2022-2023 SCHOOL YEAR | 2

KEY COLLABORATORS

ALL IN FOR KIDS

CIS AFFILIATES

Bring the CIS Model to schools in need

Assemble a team of Site Coordinators, Program Managers and Data Analysts

Mobilize resources and partners

SITE COORDINATORS

Our trained professionals work with school administrators to assess needs, develop a plan, and build a team for providing supports to each school and its students.

PARTNERS

Schools, businesses, and community organizations work together with us to deliver supports for students.

Southern Nevada

Western Nevada Northeastern Nevada

IMPACT REPORT 2022-2023 SCHOOL YEAR | 3
3
1 2

OUR MODEL

Our process for increasing graduation rates, reducing dropout rates, and improving attendance.

NEEDS ASSESSEMENT

Analyze multiple sources of data to identify the key needs of the school and individual students.

PLANNING

Site Coordinators work with school administration to develop a plan and prioritize supports that address academic and non-academic needs.

OUR MODEL

ADJUSTING

Site Coordinator continuously monitors student and school progress and adjusts supports to optimize results.

EVALUATION

Assessment of partners and student supports to evaluate results and improve practice.

TIER 1: Schoolwide Support

TIER 2: Targeted Programs

TIER 3: Individualized Support

INTEGRATED STUDENT SUPPORTS

Site Coordinator and partners deliver tiers of various types of supports to the school, students, and their families:

Academic Assistance

Enrichment

Basic Needs

Family Engagement

Behavioral Interventions

Life Skills College & Career Prep

Mental Health

Community & Service Learning

Physical Health

1 2 3 4 5
IMPACT REPORT 2022-2023 SCHOOL YEAR | 4

ADVISORY COUNCILS

Southern Nevada

Jim Nelson, Chair

Allison Adams

John Alam

Jameson Bauman

Johnny Dominguez

Ramona Esparza

Beverly Givens

Anthony Herrera

Stephanie Kirby

Andrea Martinez

Ronald Menor

Leo Moschioni

Ronalyn Napier

Amalie Zinsser

Western Nevada Northeastern Nevada

Erin Wootan, Chair

Allen Archie

Dr. Susan Enfield

Wendy Gregory

Blakely Hume

Denise Kolton

Gerardina Rodriguez

Jodi Stephens

Tom Warley

Megan Waugh

Katie Weir

Jenny Yeager

Annie Zucker

Lisa Turner, Chair

Shawna Adams

Vicky Blair

Amy Bell

Raechelle Bogdon

Iolanda Gillins

Lauren Landa

Nicole Lewis

Emma Miller

Bobbi Shanks

Debbie Palacios Executive Director Nicole Willis-Grimes Executive Director Sarah Goicoechea Executive Director

STATE BOARD

Raymond Specht, Chair

Punam Mathur, Vice Chair

Tom Edington, Treasurer

Joyce Woodhouse, Secretary

Krystal Allan

Johanna Blake

Elizabeth Blau

Lori Colvin

Michael Crome

Phyllis Gurgevich

Christopher Hume

Jennifer Hutter

Nileen Knoke

Ramiro Lopez

Mara McNeill

Jerrie Merritt

Jim Nelson

Melissa Schultz

Lisa Turner

Erin Wootan

Elaine Wynn, Founding Chairperson

Alyssa Anderson, Honorary Board Member

LEADERSHIP CIRCLE

A group of prominent community leaders who serve as ambassadors for Communities In Schools of Nevada.

Susie Lee, Co-Chair

Dana Lee, Co-Chair

Staci & Michael Alonso

Lovee & Bob Arum

Diana Bennett

Lori & Brad Burns

Tracy DiFillippo

Superintendent Jhone Ebert

Dale Erquiaga

LeeAnn Inadomi & Robert Glaser

Myra & Brian Greenspun

Joyce Haldeman

Yvette & Ellis Landau

Ann Simmons Nicholson

Jennifer Oswald

Chris Reilly

Amy Rossetti

Blaine Tripp

Ray Trujillo

Elaine Wynn

IMPACT REPORT 2022-2023 SCHOOL YEAR | 6

OUR STATEWIDE IMPACT

SCHOOL YEAR 2022-2023

– Our largest year of growth!

CIS ACADEMY STUDENTS

An in-school student development program that connects students with community resources like career exploration, life skills training, and wraparound support.

CASE MANAGED STUDENTS (TIERS 2-3)

The most intensive intervention serving students with tremendous potential who often lack equal opportunity to succeed. Students work with case managers to address and monitor attendance, behavior, course performance, or social-emotional learning needs.

SCHOOLWIDE STUDENTS SERVED (TIER 1)

Site Coordinators work with school administrators to assess needs, develop individualized school plans and build a culture and climate of collaboration for student success.

IMPACT REPORT 2022-2023 SCHOOL YEAR | 7

92 SCHOOLS SERVED

Schoolwide Goal Outcomes Met or Achieved:

58% Attendance

65% Behavior

55% Coursework

50% School Climate

Case Managed Students who Advanced Toward or

61% Attendance

71% Behavior

70% Coursework

71% Social-Emotional Learning (SEL)

99% Promotion to Next Grade Level (K-11)

1% Native Hawaiian/Pacific Islander; 1.5% American Indian; .6% Asian; .4% Other

38.5% Hispanic 25% Black

STUDENT DEMOGRAPHICS

Basic Needs Distribution

95% Graduated

– Our highest since 2004!

SITE COORDINATOR HOURS OF SUPPORT

47.5%

Tier 2 Supports 10%

Tier 1 Supports

20% Multi-racial 13% White
22%
Achieved Their Goals:
Check-Ins 15% Tier 3 Supports
5.5%

Northeastern Nevada

Wins

Proudly

serving students and families in Elko and Humboldt Counties

IMPACT REPORT 2022-2023 SCHOOL YEAR | 9
Tiffany Jensen, Site Coordinator Trevor, Student

693 CASE-MANAGED

118 ACADEMY STUDENTS

STUDENTS SERVED

Percentage of Students who Advanced Toward or Achieved Their Goals:

Lexi, Site Coordinator

67% Attendance

85% Behavior

81% Coursework

99% Promotion to Next Grade Level

99% Career Readiness

98% College Readiness

94% Graduated or Recieved Degree

14 Partner Schools

Elko County

Elementary Schools

Flag View Intermediate

Grammar #2 Elementary*

Northside Elementary

Southside Elementary

West Wendover Elementary

Middle Schools

Adobe Middle School

High Schools

Elko High School

Spring Creek High School

West Wendover High School*

Humboldt County

Elementary Schools

Grass Valley Elementary

Sonoma Heights Elementary

Winnemucca Grammar

Middle Schools

French Ford Middle School

Winnemucca Junior High

*Newly added during 2022-2023 school year
IMPACT REPORT 2022-2023 SCHOOL YEAR | 10

NITE AT THE RACES RAISES $16K

This 9th annual event in Elko raised over $16,000 through video horse racing. The event raises awareness and funds for local students while sharing updates with the community about the program’s impact.

NORTHEASTERN

NEVADA EXPANDS TO 14 SITES

Grammar #2 Elementary in Elko County was also added mid school year, making a total of 14 schools served across Elko and Humboldt Counties. A ribbon-cutting event was held at West Wendover High School in Elko County at the beginning of our 2022-2023 School Year.

HOW TIER 3 CASE MANAGEMENT MAKES A DIFFERENCE: 1 STORY OUT OF 693

SENIOR YEAR: A HOME RUN

Despite his hard work and dedication, Trevor faced significant challenges throughout high school at Spring Creek. His mental health was impacted by the lingering effect of isolation from school building closures. This setback was further compounded by a split home, with his mother living in Idaho, leading to strained motivation and academic performance, particularly in math. However, the revival of baseball and the dedicated efforts of teachers, along with the invaluable support of his CIS Site Coordinator, Rowena Holland, rekindled his drive. Rowena found Trevor a tutor twice per week and helped him enroll in summer school, which were crucial steps that helped his grades improve from D’s to A’s and B’s. Through a combination of direct enrollment and credit recovery classes, Trevor managed to catch up and excel his senior year, paralleling his success with an outstanding baseball season.

IMPACT REPORT 2022-2023 SCHOOL YEAR | 11

A DIFFERENCE: A STORY FROM THREE HIGH SCHOOLS OF THE 14 SCHOOLS SERVED

GENEROSITY DRESSES STUDENTS FOR PROM

Prom is a storied rite of passage in the lives of young people. And yet, not every student has the resources to experience the magic of the evening. For the second year, CIS has teamed up with our Advisory Council and local business partners, including A.M. Beauty Institute, to ensure prom is a night to remember. Students shop for the formal wear they need to shine, receive vouchers to dine at local restaurants, and even get the makeovers they desire to dazzle for photos. In total, the event led to 178 items, including dress shoes, accessories, suits and dresses being given to local students. Thanks to sustained partnerships, CIS Northeastern Nevada distributed $127,560.26 in basic needs items.

IMPROVING ATTENDANCE, FEEDING STUDENTS AND ENHANCING MENTAL HEALTH

Grass Valley Elementary School introduced a new incentive-based attendance program, increasing average daily attendance from 89% to 92%.

The weekEND food bag program allowed us to distribute 9,000+ food bags to 277 students.

A partnership with UNLV PRACTICE was expanded using HCSD and ECSD funds, adding three graduate assistants, extra support for summer mental health services, and serving 56 students for 827 hours overall.

PARTNERS:

Elko County School District

Humboldt County School District

Food Bank of Northern Nevada

PACE Coalition

UNLV PRACTICE

FISH

Learn more about the CIS partner model: cisnevada.org/partners

IMPACT REPORT 2022-2023 SCHOOL YEAR | 12
SCHOOLWIDE
HOW TIER 1
SUPPORTS MAKE
Proudly serving students and families in Clark County
IMPACT REPORT 2022-2023 SCHOOL YEAR | 13 London, CIS Alumna, Desert Pines High Graduate
Southern Nevada
Wins

4,594 CASE-MANAGED

322 ACADEMY STUDENTS

Percentage of Students who Advanced Toward or Achieved Their Goals:

61% Attendance

67% Behavior

67% Coursework

67% Social-Emotional Learning (SEL)

99% Promotion to Next Grade Level

84% Career Readiness

85% College Readiness

96% Graduated or Recieved Degree

STUDENTS SERVED

65 Partner Schools

With 11 new schools added during the 2022-23 school year (see full list on page 15):

Jhoana, Program Director

Clark County Elementary Schools

Kermit R. Booker Elementary

Laura Dearing Elementary

Martin L. King Elementary

Ann Lynch Elementary

Paradise Elementary

Middle Schools

J. Harold Brinley Middle

James Cashman Middle

Marvin M. Sedway Middle

Ed Von Tobel Middle

High Schools

Las Vegas High School

Legacy High School

IMPACT REPORT 2022-2023 SCHOOL YEAR | 14

65 Partner Schools

Elementary Schools

Bell, Rex Booker, Kermit R.

Cambeiro, Arturo

Cortez, Manuel J.

Cox, Clyde C.

Cozine, Steve

Craig, Lois

Dearing, Laura

Decker, C H

Detwiler, Ollie

Diaz, Ruben P.

Elizondo, Raul P.

Griffith, E.W.

Hewetson, Halle

Hickey, Liliam Lujan

Jeffers, Jay W.

Kelly, Matt

King, Martin L.

Long, Walter V.

Lowman, Zel & Mary

Lynch, Ann

Manch, J.E.

Martinez, Reynaldo

McWilliams, JT

Mountain View

Paradise

Petersen, Dean

Red Rock

Reed, Doris

Ronnow, CC

Ronzone, Bertha

Roundy, Dr. C. Owen

Sunrise Acres

Tate, Myrtle

Taylor, Robert L. Thiriot, Joseph E. Vegas Verdes Ward, Gene Williams, Tom Williams, Wendell P. Woolley, Gwendolyn Wynn, Elaine

Middle Schools

Bailey, William H. Bridger, Jim Brinley, J. Harold Cashman, James Johnston, Caroll M. Keller, Duane D.

Monaco, Mario & Joanne O’Callaghan, Mike Sedway, Marvin M. Smith, J.D.

Von Tobel, Ed

High Schools

Canyon Springs

Chaparral

Clark, Ed W.

Desert Pines

Eldorado

Las Vegas

Legacy

Mojave

Rancho

Sunrise Mountain Valley

Western

HOW TIER 1 SCHOOLWIDE SUPPORTS

MAKE A DIFFERENCE FOR 65 SCHOOLS

RECORD-BREAKING SUCCESS IN SCHOOL SUPPLY DRIVE

CIS of Southern Nevada organized its most successful “Fill The Bus” back-to-school drive, adding NV Energy as an additional location. The Venetian, Credit One Bank, Aristocrat Technologies and other community partners collaborated to secure over $60,000 in monetary donations and over 70,500 in-kind contributions, fully stocking resource rooms throughout the school district.

NEW SCHOOL YEAR CELEBRATED WITH CONGRESSIONAL SUPPORT

The new school year at Monaco Middle School began with a discussion led by U.S. Senator Catherine Cortez Masto, highlighting the positive impact of Elementary and Secondary School Emergency Relief (ESSER) funding on CIS programs. Concurrently, Clark High School welcomed U.S. Congresswoman Susie Lee to help kickoff the new school year.

IMPACT REPORT 2022-2023 SCHOOL YEAR | 15

SHAQUILLE O’NEAL FOUNDATION AND HELP OF SOUTHERN NEVADA BRINGS HOLIDAY CHEER

Through a remarkable collaboration with the Shaquille O’Neal Foundation, 100 of our students from Booker Elementary were gifted holiday presents. Additionally, Help of Southern Nevada and KLUC 98.5 provided toys and bicycles to our students.

STUDENTS CONNECT WITH INDUSTRY LEADERS

CIS Academy students delved into career exploration, benefiting from Nevada State University’s Junior Career Speaker Series, which introduced high school juniors to industry leaders.

HONORING THE HEROES AMONG US

“The Power Within” awards gala celebrated the invaluable contributions of community partners like UNR Extension, Mr. Wade, and PLAYSTUDIOS, Inc. Also highlighted was the remarkable resilience of three CIS students and Site Coordinator Whitney Cole, the 2023 Martin Serrano “Unsung Hero Award” honoree.

IMPACT REPORT 2022-2023 SCHOOL YEAR | 16
Aroc, Student Cornell, Site Coordinator

HOW TIER 3 CASE MANAGEMENT MAKES

A DIFFERENCE: 1 STORY OUT OF 4,594

DRESHAUN‘S

PATH TO SELFDISCOVERY AND COMPASSION

Dreshaun faced challenges with managing his emotions and coping with anger in healthy ways. This was compounded by his younger brother’s illness requiring out-of-state chemotherapy treatments, which often left him home alone. Despite these obstacles, Dreshaun found solace and structure in football, diligently cared for his siblings, caught up on all his credits through APEX, and achieved his goal of graduating with aspirations to join the Air Force. His journey of selfimprovement led him to become a source of compassion and support for his peers.

Opening up to his CIS Site Coordinator marked a turning point for Dreshaun. The support allowed him to become more open, not just at school but also with his family. He describes a transformation into a calmer, more focused individual who has discovered his true potential. Dreshaun’s remarkable growth and positive impact on other students earned him the 2023 Power Within Award.

IMPACT REPORT 2022-2023 SCHOOL YEAR | 17

PARTNERS:

Adam’s Place

After School All Stars

Air1’s Dare to Dream

American Lung Association

AmeriGroup Real Solutions

Andson Foundation

Anthem Blue Cross Blue Shield

Anti-Defamation League

No Place for Hate

Assistance League

Baby’s Bounty

Boys and Girls Clubs of SNV

Boys Town

Capability Health Clinic

Catholic Charities

The Center

ChoiceCenter

Clark County School District

Family Engagement

Community Engagement

Safe Routes to School

Family Support Center

Title I HOPE

Clark County Truancy Prevention

Outreach Program (TPOP)

Clean the World Foundation

Cowabunga Bay

CSN - Nevada Promise

Create a Change Now

CW Las Vegas

Delivering with Dignity

Dress for Success SNV

East Valley Family Services

The Embracing Project

Eye Care 4 Kids

Family & Child Treatment of SNV

First Person Care Center

Foster Kinship

Fulfillment Fund Las Vegas

Future Smiles

Get Outdoors Nevada

Girls on the Run

Goodie Two Shoes

Goodwill of Southern Nevada

Got Core Values

Green Our Planet

The Harbor

Health Plan of Nevada

HELP of Southern Nevada

HOPE Christian Health Center

H.O.P.E. Counseling Center

Hope of Nevada

HopeLink

Immunize Nevada

Impact 4 Good

Insomniac

Intermountain Healthcare

Jobs 4 Nevada’s Graduates

Junior Achievement of SNV

The Just One Project

JYD Project

Las Vegas Hospitality Association

Las Vegas Library District

Leaders In Training

Legal Aid Center of SNV

Lice Clinics of America

Multicultural Wellness Center

NAIOP

NAMI Las Vegas

NV Partnership for Homeless Youth

Nevada PEP

Nevada State University

NV Energy

Olive Crest

One-Stop Career Center

Outside Las Vegas Foundation

Positively Kids

Prevent Child Abuse Nevada

Project 150

Project DOT

Project Marilyn

Project REAL

Public Education Foundation

Public Service NV

Puentes Las Vegas

Purse Power

Rape Crisis Center

Rite of Passage

RTC

Seeds of Hope

Serving Our Kids

Shane Victorino Foundation

Shania Kids Can Foundation

The Shaquille O’Neal Foundation

S.H.E.R.O. Foundation

Sinclair Broadcast Group

News 3

The Smith Center

Southern Nevada Health District

Speedway Charities

Spread The Word Nevada

Spring Mountain Treatment Center

Teach for America

Three Square Food Bank

Trauma Recovery Yoga

United Citizens Foundation

United Way of Southern Nevada

University of Nevada Extension

UNR Corporate Extension

UNLV

School of Social Work

Department of Education

Counseling

Engelstad Scholars

GEAR UP

TRIO

The PRACTICE

Vegas PBS

Volunteers in Medicine

Walker Furniture

Workforce Connections

Yoga Haven

Zappos

Western Nevada

Wins

Proudly serving students and families in Washoe County

Kendra, CIS Alumna, Hug High Graduate

IMPACT REPORT 2022-2023 SCHOOL YEAR | 19

670 CASE-MANAGED

11 ACADEMY STUDENTS

STUDENTS SERVED

Percentage of Students who Advanced Toward or Achieved Their Goals:

54% Attendance

82% Behavior

75% Coursework

80% Social-Emotional Learning (SEL)

100% Promotion to Next Grade Level

100% Career Readiness (Academy Students Only)

95% Graduated or Recieved Degree

13 Partner Schools

Washoe County

Elementary Schools

Anderson Elementary

Bernice Mathews Elementary*

Glenn Duncan Elementary

Lena Juniper Elementary

Libby Booth Elementary

Natchez Elementary

Virginia Palmer Elementary Middle Schools

Desert Skies Middle

Fred W. Traner Middle

Otis E. Vaughn Middle

Sparks Middle High Schools

Proctor R. Hug High

Sparks High

added during 2022-2023 school year IMPACT REPORT 2022-2023 SCHOOL YEAR | 20
Alex, Site Coordinator
*Newly

COMMUNITY PARTNERS BOOST

STUDENT SUCCESS AND ENGAGEMENT

HOW TIER 1 SCHOOLWIDE SUPPORTS MAKE A DIFFERENCE FOR 13 SCHOOLS

Community partnerships are pivotal to success. These partnerships not only remove barriers to education but foster a supportive community network around our students. Assistance League of Reno-Sparks significantly increased its contribution, ensuring a steady supply of well-fitted uniforms, easing the burden on families and encouraging school attendance. The Reno Fire Department deepened its involvement, engaging elementary school students with recreational and educational activities, reinforcing community ties and motivating academic achievement. The Grand Sierra Resort’s sponsorship, auction package, and space donation for our second annual All In For Kids Gala in April 2023 played a crucial role in celebrating student achievements and raising nearly $84,000.

IMPACT REPORT 2022-2023 SCHOOL YEAR | 21

COMMUNITY UNITES TO EQUIP STUDENTS FOR SUCCESS

The “Fill the Bus” school supply drive marks an exciting start to the school year, bringing together long-standing partners such as The Grand Sierra Resort, D.R. Horton, Nevada State Bank, Yoga Pod, Fennimore Craig, and Great Basin Federal Credit Union. The event raised over $12,500.

A SEASON OF GIVING

TIER 3 CASE MANAGED SUPPORT

TEK Inspections’ donation of Thanksgiving turkeys has become a cherished tradition. For Christmas, a collaboration with Great Basin Federal Credit Union (GBFCU) for the Angel Tree gift donation event resulted in countless gifts for students and families in need. The year concluded with a festive gift wrapping party, bringing together volunteers from the Reno Fire Department and the community.

ALUMNI FEEDBACK SHAPES

NEW ALUMNI ASSOCIATION

Administrative leadership and high school Site Coordinators convened a focus group with seven alumni who reflected on their experiences with CIS. The discussion also focused on setting priorities for the upcoming Alumni Association. Understanding the importance of alumni engagement and relevance, the team emphasized empowering members to craft the vision for the association, ensuring it meets

IMPACT REPORT 2022-2023 SCHOOL YEAR | 22

HOW TIER 3 CASE MANAGEMENT MAKES A DIFFERENCE: 2 STORIES OUT OF

SISTERS

OVERCOME

ADVERSITY WITH HELP FROM CIS MENTORS

Yarely and Yadira, twins from Hug High School, overcame significant challenges growing up in a family of seven with a single mother facing domestic abuse and a substance use disorder. Despite their hardships, including the responsibility of caring for younger siblings, school provided a sanctuary and a sense of normalcy. Their involvement in the JROTC program led them to join CIS, where they met their Site Coordinators, Robert and Alex, who became pivotal figures.

With the support of CIS, the sisters received not only basic necessities like food and clothing but also emotional and mental support, filling a crucial gap in their lives. Now, one sister is pursuing higher education at the University of Nevada, Reno, while the other is exploring her future paths. Both advocate for the continued support of CIS and the vital role of Site Coordinators. As members of the CIS of Western Nevada Alumni Advisory Council, they remain connected to the organization that significantly impacted their lives.

670
IMPACT REPORT 2022-2023 SCHOOL YEAR | 23
Yarely Yadira

PARTNERS:

Amerigroup/Anthem Blue Cross Blue Shield

Assistance League of Reno-Sparks

Awaken

Boys and Girls Club of Truckee Meadows

Casa de Vida

Catholic Charities of Northern Nevada

Children’s Cabinet

Community Health Alliance

Community Services Agency

Eddy House

E.L. Cord Museum School Program

Family Counseling Services

Food Bank of Northern Nevada

For Kids Foundation

Future Smiles

Girl Scouts of Sierra Nevada

Girls on the Run

Good Shephard’s Clothing Closet

Health Plan of Nevada

Healthy Smiles Healthy Child

The Holland Project

Hope Community Church

Join Together Northern Nevada

Katie Grace Foundation

Kiwanis Bike Program

Liberty Denta

The Literacy Project l

Northern Nevada Hopes

Northern Nevada Literacy Council

Note-Able Music Therapy

Project 150

Quest Counseling

Redirect Athletics

Reno Bike Project

Reno Fire Department

Ronald McDonald House Charities of Northern Nevada

SilverSummit Healthplan

Spread the Word Nevada

Tesla Gigafactory

University of Nevada, Reno Urban Roots

IMPACT REPORT 2022-2023 SCHOOL YEAR | 24

OUR STEWARDSHIP

LUMINARIES

Canarelli Family Foundation

Communities In Schools National

Elaine P. Wynn & Family Foundation

Food Bank of Northern Nevada

Lori and Brad Burns, Blend Communities

Nevada Department of Education

Nevada Gold Mines

Noble Studios

Shannon and Bill McBeath

SilverSummit Healthplan

Tesla

Tides Foundation (Google Data Centers Grant)

Vegas Golden Knights Foundation

Washoe County

William N Pennington Foundation

VISIONARIES

Bank of America

Bishop McCann

Caesars Entertainment

The Cosmopolitan of Las Vegas

Donna Baldwin

Dreamscape

Encore Event Technologies

Gene Haas Foundation

Grand Sierra Resorts

Irene and Rob Oseland

Jon and Mindy Gray Family Foundation

Joyce and Jim Nelson

K & K Grimm Family Fund

Katie Grace Foundation

Marla and Larry Gilbert

Marnell Architecture

MGM Resorts International

The Morris A. Hazan Family Foundation

While this list acknowledges contributions of $1,000 or more for fiscal year 2022-2023, Communities In Schools of Nevada warmly thanks all our mission’s champions who support the various facets of our work.

Nevada Clinical Services

NV Energy

PLAYSTUDIOS, Inc.

PNC Foundation

RSM US LLP

San Manuel Band of Mission Indians

The Shaquille O’Neal Foundation

Southwest Gas Corporation

Station Casinos

Switch

Terrible Herbst

Toyota Financial Services

USAA Financial Services

The Venetian Resort Las Vegas

Wynn Resorts

PIONEERS

The Abbi Agency

Alan L. Molasky

Amalie Zinsser

Amy Rossetti

Annette and Jeff Adams

Anthem

Aristocrat Technologies

Assistance League LV

Assistance League Reno Sparks

Bank of Nevada

Beazer Charity Foundation

Benevity Community Impact Fund

Bennett Family Foundation

Bill Stein

Boyd Gaming Corporation

Breakthru Beverage

Calvary Chapel Fernley

Cece and Ofir Ventura

Choice Center Leadership University

Chuck Johnston

City National Bank

City of Reno

Click Bond, Inc.

Colette and Raymond Specht

Community Ambulance

Community Foundation of Elko County

Community Health Alliance

Cox Communications

Credit One Bank

CSAA Insurance Group

Dana and Gregory Lee

Danny Ruiz

David Belfiore

Dawn and Christopher Hume

Deana Bergquist & John McGraw

Destinations by Design

Dino’s Rangers Foundation

Dixie Frisinger

Donna & Gavin Isaacs Family Foundation

Doug Stein

ECMC Foundation

Edward Cecchi & Dr. Regan Holdridge

Elaine Wenger-Roesener

Electra and Andy Masi

Elizabeth Blau, Blau & Associates

Elizabeth Hunt

Ellis Island Casino

Enterprise Holdings Foundation

Erika Pope, The Vox Agency

The Equity Group

Findlay Honda Henderson

Fontainebleau Las Vegas Foundation XNL

Freeman Company

Gina Richard Schonfeld

Great Basin Federal Credit Union

Great Basin Transmission LLC

Grocery Outlet

Harold Edelstein Foundation

Health Plan of Nevada

HELP of Southern Nevada

Holland & Hart LLP

Hot August Nights Foundation

The Hudson Group

I-80 Gold Corp

Ignite Life Chiropractic

Intel Corporation

Intermountain Healthcare

J & G P Education Fund

James Cecchi

Jay Rathmann

Jenn and Marc Falcone

Jennifer and Karl Hutter

Jennifer Wheeler

Jessica Ibarra, Goldven Entertainment

Jewels Floral

Johanna Blake and Arnie Bazemore

John Ceriale

Jonathan Chapin

Josh Dills

Kelly and Patrick Nichols

Ken Caplan

Ken Hoff

Kent Woods

Kevin Sweet

KG Mining, Inc.

Koinonia Construction Inc.

La Bonita Grocery and Meat Market

Laura and Brian Benowitz

Leah and Adam Corrigan

LeeAnn Inadomi and Bob Glaser

Linda & Bill Richardson

Lionel Trust

Lisa Bassewitz

Lori and Kelly Colvin

Mara and Michael McNeill

Margaret F Lanspa

The Marshall Retail Group LLC

Meow Wolf

Merrill Lynch Wealth Management

Michael Haight

Michael Toney

The Moonridge Foundation

NAIOP

Nana Banana

Naqvi Injury Law

Nevada Association of Community Managers

Nevada Gold Mines Heritage Fund

Nevada Professional Facilities Managers

Association

Nevada State Bank

New York Life Employee Foundation

Northwest Children’s Outreach

Open Loop Energy Inc.

PACE Coalition

Pacific Premier Bank

Paul Bartolotta

Project Marilyn

Purse Power

Q&D Construction

Reno Aces

Renown Health

Resorts World Las Vegas

Roderick McOwan

Russell Rosenblum & Anne Mazzola

Sarah and George Markantonis

Shania Kids Can

Shoe Palace

Sidrit and Kyle Carlston

Sierra Nevada Properties

Southern Nevada Health District

The South Point

Southwest Medical-OptumCare

Dr. Stephani Christensen

The Stuart Family Charitable Trust

Tami Hance-Lehr & Ben Lehr

TEK Inspections

Terry McBeath & Dr. Robert McBeath

Thanksgiving Dinner for Kids

The Third Meal

Thomas Warley

Tiffany Twohig Deitch & Matthew Deitch

Toys for Tots

Tyler Henritze

Victory Martial Arts

Vogue Laundry

The Warren Group

Wells Fargo

Wendy & Bill Hornbuckle

Western Pacific Insurance LLC

EXPLORERS

Aguirre Riley, P.C.

Alexis and Robert Benavidez

Alisa Nave Worth and Robb Worth

All In Aviation

Alliance Document Technologies

Alpha Delta Kappa

Amazon Smiles Foundation

Ameriprise Financial

Ames Construction, Inc.

Ande and Glenn Christenson

Ann Simmons-Nicholson

Aspen Earth Works Inc.

Assured Partners of Nevada

Audie Jane Willis

Blach Distributing Co.

Black Wall Street

Bruce Bromberg

Chaka and Michael Crome

Choice Mutual

Dr. Constance Brooks

Coral Meintjes

Dannette Trivisonno

Dee and Fred Berkley

Denise and Bill Kolton

Dermody Property Foundations

Discovery Children’s Museum

Domenica Richards

Drais Nightclub

Edgewood Lake Tahoe

Eric Kurtzman

Event Source LLC

Eugene & Patricia Buckley Family

Family Dental Care LLC

Ferraro’s Italian Restaurant

FLSmidth

Frazier and Deeter Foundation

Gabriela’s Closet

Gillins Financial, LLC

Gonzalez & Flores Law Firm

Guild Mortgage Company

Harvest of Faith Ministry

Huey Feinhandler Foundation

Informa Markets

Ink Realty

Jade Cannabis Co

James Stewart

Jason Lapin

Jerritt Canyon Gold LLC

Governor Joe Lombardo

John Sande

Kitty and Donald Bergin

Laurel and Bruce Armbrust

Lewis and Roca

Lori Bailey

Lou Markouzis

Macy’s Corporate Giving

Matthew Miller

Mauricio Prado

Max Sobol

McEwen Mining Inc.

Megan and Anthony Carano

Melissa Duke

Meridian Surveying & Mapping Inc.

Michael Grodsky

Microsoft

Nazanin & Joshua Ford

Nevada Mining Association

Nevada System of Higher Education

Nicholas Bugbee

Nicole Willis-Grimes

Norma Intriago

Pat Matava

Patagonia Service Center

Phil and Jennifer Satre Foundation

PNG Gaming

Project 150

Quick Dry LLC

Renata Micatrotto

Robert A Martin & Lana R Martin Family Trust

Ryan Dustin

Scotti Ezell-Bisiaux

Serraile Cotton Ent LLC

Shabonya Dutton

St. John’s Presbyterian Church

State Farm Insurance

Sysdig

Todd Esplin

Trina and Andrew Pascal

Vegas Connected Inc. dba Poker Gives

2022-2023 SCHOOL YEAR | 26
CIS NEVADA IMPACT REPORT 2022-2023 SCHOOL YEAR | 27

DONOR SPOTLIGHT

NEVADA GOLD MINES IS ALL IN FOR KIDS

Spanning over a decade, Nevada Gold Mines (NGM), a joint venture of Barrick and Newmont, has shown unwavering dedication to Communities In Schools of Nevada. In the 2022-2023 academic year, NGM announced a $500,000 donation to strengthen CIS’ evidence-based Integrated Student Supports (ISS) model. This grant elevated NGM’s cumulative contribution to CIS and our students to more than $3.8 million since 2009.

This $500,000 transformative donation became the catalyst for enhancing ISS services, providing tutoring, nourishment, clothing, and mental well-being services to ignite the dreams of 18,000 students across 15 high-needs schools within four Nevada school districts. NGM’s generosity extends far and wide, adding support for students in Washoe County and critical resources for Clark, Elko, and Humboldt County students. This contribution includes support for our virtual mental health counseling for rural students, a lifeline in times of need. NGM’s investment in education serves as the backbone for our evidence-based model. Thank you to Nevada Gold Mines for being committed to shaping the future of education in our state.

IMPACT REPORT 2022-2023 SCHOOL YEAR | 28

FINANCIAL SNAPSHOT

ACTIVITIES & CHANGES IN NET ASSETS

Year Ended June 30, 2023

SUPPORT & REVENUE

Program Services: Advocacy

Special Events,

Government Grants

In-Kind

Total Program Services

Donated Per Case Managed Student

TOTAL SUPPORT & REVENUE:

Supporting Services:

General and Administrative

Total Supporting Services

TOTAL EXPENSES:

CHANGE

IMPACT REPORT 2022-2023 SCHOOL YEAR | 29
$1,828,577 $2,091,074 $171,719 $4,091,370
Contributions: Foundations Corporations Individual Total Contributions
net
Contract Fees
Contributions
Income $1,016,835 $5,909,481 $1,133,922 $926,630 $181,132
Investment
$13,259,370
EXPENSES
Communications/Engagement Operations In-Kind Expenses
$154,893 $400,658 $9,947,629 $926,630 $11,429,810
Fundraising
$1,366,008 $441,770 $1,807,778
$13,237,588
$1,141
82% 10% 8%
Function: Program
Fundraising Management
Oversight
IN NET ASSETS: $21,782 $6,034,835 Donated $66 Donated Per Student Served
Expenses by
Services
and

STATEMENT OF FINANCIAL POSITION

Year Ended June 30, 2023

ASSETS

Cash and Cash Equivalents

Cash Held for Restricted Purposes

Investments

Accounts

Funding:

Fixed Assets, net Total Assets $751,130
Receivable Other Assets
$7,880,358 $3,410,102 $1,483,861 $737,819 $43,207 $14,306,476
IMPACT REPORT 2022-2023 SCHOOL YEAR | 30
& NET
LIABILITIES
ASSETS
$73,802 $1,381,511 $1,455,313
Assets: Unrestricted Temporarily Restricted Total Net Assets $4,970,805 $7,880,358 $12,851,163 8.7% Government Funding 45.2% School District 46.1% Philanthropic
Public / Government Funding Individuals & Corporate Donors, Grants & Contributions Special Events 53% 39% 8% Revenue by Source:
Liabilities: Accounts Payable Accrued Expenses Total Liabilities
Net
Giving
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London, CIS Alumna, Desert Pines Graduate Alexandra, CIS Alumna, Chaparral High Graduate
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