Communities In Schools Of Whatcom County
- Assets
- $985.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Bellingham, WA
- Founding
- 06/2008
- Data as of
- 06/2022
- EIN
- 64-0956619
Organization Overview
Communities In Schools Of Whatcom County is located in Bellingham, 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 Whatcom County employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Whatcom 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 Whatcom County generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $701.4k during the year ending 06/2022. While expenses have increased by 19.5% per year over the past 6 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
THE MISSION OF COMMUNITIES IN SCHOOLS (CIS) OF WHATCOM-SKAGIT IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. AS A WASHINGTON STATE NOT-FOR-PROFIT ORGANIZATION DEDICATED TO DIVERSITY, EQUITY AND INCLUSION IN PUBLIC EDUCATION, WE SERVE STUDENTS THROUGH OUR UNIQUE INTEGRATED STUDENT SUPPORT (ISS) MODEL. THE FOCUS OF THAT MODEL IS ON ASSISTING CHILDREN AND YOUTH (K-12) THROUGH MULTI-TIERED SUPPORT SYSTEMS THAT IMPROVE ATTENDANCE AND ELICIT STUDENT RESILIENCE, SCHOOL BONDING, AND PARENT ENGAGEMENT. IN SPITE OF THE MANY BARRIERS CREATED BY THE COVID-19 PANDEMIC, COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT DIFFERENTIATED ITSELF FROM OTHER ORGANIZATIONS SUPPORTING VULNERABLE AND OFTEN ISOLATED AND/OR MARGINALIZED YOUTH BY PROVIDING SERVICES DURING SCHOOL HOURS, AND BY COORDINATING A COMPREHENSIVE RANGE OF BASIC NEEDS AND OTHER VITAL, MENTAL HEALTH SERVICES TO ACHIEVE TRIAGED AND PERSONALIZED SOCIAL-EMOTIONAL SUPPORTS FOR EACH AND EVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nahrin Aziz-Parson Chair | OfficerTrustee | 1 | $0 |
Ron Spanjer Vice-Chair | OfficerTrustee | 1 | $0 |
Aaron Perzigian Secretary | OfficerTrustee | 1 | $0 |
Haley Davis Trerasurer | OfficerTrustee | 1 | $0 |
Geoffrey Morgan Treasurer | OfficerTrustee | 1 | $0 |
Iris Carias Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,224 |
| Total Program Service Revenue | $981,105 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,504 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,969 |
| Payroll taxes | $42,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $701,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,185 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $236,167 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $985,352 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $60,000 |
| 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 | $49,051 |
| Total liabilities | $109,051 |
| Net assets without donor restrictions | $816,301 |
| Net assets with donor restrictions | $60,000 |
| 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 | $985,352 |