Communities In Schools Of Benton-Franklin
- Assets
- $4.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 49
- Location
- Kennewick, WA
- Founding
- 03/2016
- Data as of
- 06/2022
- EIN
- 81-0846103
Organization Overview
Communities In Schools Of Benton-Franklin is located in Kennewick, WA. The organization was established in 2016. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Benton-Franklin employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Benton-Franklin 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 Benton-Franklin generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 41.4% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 29.7% 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
SURROUND STUDENTS WITH SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICE DELIVERY - IMPLEMENTING THE COMMUNITIES IN SCHOOLS MODEL OF INTEGRATED STUDENT SUPPORTS WITHIN BENTON AND FRANKLIN COUNTIES. SERVICES WERE PROVIDED IN RICHLAND, KENNEWICK, PASCO, AND PROSSER SCHOOL DISTRICTS BY 33 SITE COORDINATORS AT 34 SCHOOLS. A TOTAL OF 24,606 STUDENTS RECEIVED SCHOOL WIDE SERVICES, 1,440 STUDENTS RECEIVED CASE MANAGED SUPPORT, AND 12,676 PARENTS WERE ENGAGED. STUDENT GOAL OUTCOMES INCLUDED 90% IMPROVED ACADEMIC PERFORMANCE, 78% IMPROVED ATTENDANCE, AND 77% IMPROVED BEHAVIOR. IN '22-'23, WE HAVE USED THE DATA TO INFORM OUR WORK AND, IN PARTNERSHIP WITH SCHOOL DISTRICTS AND COMMUNITY PARTNERS, HAVE IMPLEMENTED A VARIETY OF SOCIAL-EMOTIONAL SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lupe Mares Executive Director | Officer | 40 | $102,000 |
Elizabeth Burtner Chair | OfficerTrustee | 2 | $0 |
Jay Flynn Vice Chair | OfficerTrustee | 2 | $0 |
Jill Oldson Vice Chair Through(09/2021) | OfficerTrustee | 2 | $0 |
Kim Burks Secratary | OfficerTrustee | 2 | $0 |
Meaghan Brooks Secretary Through (02/2022) | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,572 |
| Related organizations | $0 |
| Government grants | $420,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,385,586 |
| Noncash contributions included in lines 1a–1f | $166,634 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,861,036 |
| Total Program Service Revenue | $42,976 |
| Investment income | $9,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,908,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $166,634 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,798 |
| Compensation of current officers, directors, key employees. | $72,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,556,299 |
| Pension plan accruals and contributions | $23,676 |
| Other employee benefits | $206,862 |
| Payroll taxes | $208,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,664 |
| Office expenses | $135,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,841 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $23,375 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,131 |
| All other expenses | $13,229 |
| Total functional expenses | $2,546,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,563,749 |
| Savings and temporary cash investments | $2,362,174 |
| Pledges and grants receivable | $293,570 |
| Accounts receivable, net | $0 |
| 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 | $7,020 |
| 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 | $4,226,513 |
| Accounts payable and accrued expenses | $109,326 |
| 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 | $109,326 |
| Net assets without donor restrictions | $4,117,187 |
| Net assets with donor restrictions | $0 |
| 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 | $4,226,513 |