Communities In Schools Of Spokane County
- Assets
- $951.0k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 41
- Location
- Spokane, WA
- Founding
- 10/2008
- Data as of
- 06/2022
- EIN
- 26-1581358
Organization Overview
Communities In Schools Of Spokane County is located in Spokane, WA. The organization was established in 2008. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Spokane County employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Spokane County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Communities In Schools Of Spokane County generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 19.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY PROVIDED BASIC NEEDS TO MORE THAN 11,000 STUDENTS IN FOUR HIGH SCHOOLS, SIX MIDDLE SCHOOLS, AND ELEVEN ELEMENTARY SCHOOLS IN AIRWAY HEIGHTS, CHENEY, MEDICAL LAKE, SPOKANE AND SPOKANE VALLEY. BASIC NEEDS INCLUDE FOOD, CLOTHING, HYGIENE SUPPLIES AND SCHOOL SUPPLIES. OUR SITE COORDINATORS IDENTIFY THE CHILDREN WHO ARE THE MOST AT-RISK FOR ACADEMIC FAILURE, SET AN ACADEMIC GOAL WITH EACH CHILD AND DEVELOP A PLAN TO KEEP THAT CHILD FROM FAILING. SITE COORDINATORS BROKER INTERNAL AND EXTERNAL SERVICES THROUGHOUT THE YEAR, MONITOR AND DOCUMENTS EACH CHILD'S PROGRESS, AND ADVOCATE FOR THE CHILD AND FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Teegarden Executive Di | Officer | 40 | $74,375 |
Joshua Bergman President | OfficerTrustee | 1 | $0 |
Melody Chang Heaton Vice Preside | OfficerTrustee | 1 | $0 |
Shelley Cloy Treasurer | OfficerTrustee | 1 | $0 |
Jared Pence Secretary | OfficerTrustee | 1 | $0 |
Preston Portratz Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,298 |
| Related organizations | $0 |
| Government grants | $126,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,385,273 |
| Noncash contributions included in lines 1a–1f | $395,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,597,118 |
| Total Program Service Revenue | $647,330 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,306,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,000 |
| Compensation of current officers, directors, key employees. | $19,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,461 |
| Pension plan accruals and contributions | $3,219 |
| Other employee benefits | $71,818 |
| Payroll taxes | $114,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,230 |
| Advertising and promotion | $25,445 |
| Office expenses | $25,196 |
| Information technology | $8,685 |
| Royalties | $0 |
| Occupancy | $20,981 |
| Travel | $14,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,558 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,567 |
| All other expenses | $3,584 |
| Total functional expenses | $2,008,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $137,387 |
| Accounts receivable, net | $68,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,451 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $16,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $950,960 |
| Accounts payable and accrued expenses | $82,299 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $82,299 |
| Net assets without donor restrictions | $630,330 |
| Net assets with donor restrictions | $238,331 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $950,960 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Communities In Schools Of Spokane County has recieved totaling $187,653.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Multicare Health System Tacoma, WA PURPOSE: CONTRIBUTION FROM THE MULTICARE COMMUNITY PARTNERSHIP FUND, SUPPORT THE GENERAL OPERATIONS | $20,000 |
Morning Star Foundation Spokane, WA PURPOSE: FINANCIAL SUPPORT | $16,000 |
Round It Up America Inc Los Angeles, CA PURPOSE: COMMUNITY SERVICE PROGRAMS | $15,391 |
Round It Up America Inc Los Angeles, CA PURPOSE: COMMUNITY SERVICE PROGRAMS | $14,425 |
Round It Up America Inc Los Angeles, CA PURPOSE: COMMUNITY SERVICE PROGRAMS | $12,846 |
Endowment Analysis
| Beg. Balance | $15,878 |
| Earnings | -$2,769 |
| Admin Expense | -$211 |
| Net Contributions | $3,700 |
| Ending Balance | $16,598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |
Oregon State University Bookstore Inc Corvallis, OR | $21,771,941 | $7,845,956 |
Cook Inlet Native Head Start Anchorage, AK | $12,985,374 | $6,716,000 |
Medina Foundation Seattle, WA | $101,561,812 | $2,836,899 |
Rainier Scholars Seattle, WA | $11,460,541 | $8,396,083 |
Salmon Public School Foundation Inc Salmon, ID | $1,849,221 | $774,057 |
People Sustaining Kings Valley Philomath, OR | $523,239 | $3,683,416 |
Idaho Virtual Education Partners Incorporated Star, ID | $2,036,199 | $3,090,250 |
Abiqua School Foundation Salem, OR | $1,742,920 | $3,255,719 |
Degrees Of Change Tacoma, WA | $2,092,589 | $1,696,414 |
Housing Northwest Corvallis Incorporated Portland, OR | $13,396,336 | $2,754,384 |