Communities In Schools Of Kent
- Assets
- $476.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Kent, WA
- Founding
- 03/1995
- Data as of
- 06/2021
- EIN
- 91-1523924
Organization Overview
Communities In Schools Of Kent is located in Kent, WA. The organization was established in 1995. According to its NTEE Classification (O54) the organization is classified as: Youth Development - Citizenship, under the broad grouping of Youth Development and related organizations. As of 06/2021, Communities In Schools Of Kent employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Kent 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 06/2021, Communities In Schools Of Kent generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $930.6k during the year ending 06/2021. While expenses have increased by 17.8% 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
2021
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 SCHOOL OF KENT WORKS TO STRENGTHEN THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE KENT SCHOOL DISTRICT. THE FOCUS OVER THE PAST YEAR HAS BEEN AS FOLLOWS:CONTINUING TO PROVIDE A WIDE RANGE OF SUPPORTS FOR STUDENTS AND FAMILIES DURING THE COVID PANDEMIC, INCLUDING MENTORING, SUPPORT FOR VIRTUAL LEARNING, AND BASIC NEEDS SUPPORTS. INCREASING THE AMOUNT OF BASIC NEEDS SUPPORT, SUCH AS FOOD, PPE AND OTHER SUPPLIES, ACCESS TO INTERNET AND UTILITY AND RENT ASSISTANCE TO MEET INCREASED COMMUNITY NEEDS. COLLABORATION WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO SUPPORT UNDERSERVED CHILDREN, YOUTH AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David DE La Fuente Executive Director | Officer | 40 | $84,927 |
Jessica Gilmore English President | OfficerTrustee | 2 | $0 |
Tim Hoefel Vice President | OfficerTrustee | 2 | $0 |
Mike Heinisch Treasurer | OfficerTrustee | 2 | $0 |
Wade Barringer Secretary | OfficerTrustee | 2 | $0 |
Erica Carew Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,972 |
| Related organizations | $0 |
| Government grants | $724,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,131,366 |
| Total Program Service Revenue | $0 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,131,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $140,936 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,927 |
| Compensation of current officers, directors, key employees. | $29,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,718 |
| Payroll taxes | $61,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,800 |
| 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 | $10,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,330 |
| Travel | $0 |
| 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 | $3,079 |
| All other expenses | $0 |
| Total functional expenses | $930,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,588 |
| 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 | $995 |
| 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 | $476,040 |
| Accounts payable and accrued expenses | $10,215 |
| 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 | $1,625 |
| Other liabilities | $0 |
| Total liabilities | $11,840 |
| Net assets without donor restrictions | $464,200 |
| 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 | $476,040 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Communities In Schools Of Kent has recieved totaling $50,950.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,850 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $7,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Kent Kent, WA | $476,040 | $1,131,151 |
Courts For Kids Vancouver, WA | $931,718 | $664,547 |
Y E S Of Pend Oreille County Newport, WA | $689,145 | $615,964 |
Cascade Leadership Challenge Seattle, WA | $41,933 | $0 |
1787 Project Inc Blackfoot, ID | $7,733 | $43,227 |