Communities In Schools Of Washington State
- Assets
- $4.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Federal Way, WA
- Founding
- 07/1996
- Data as of
- 06/2022
- EIN
- 91-1541026
Organization Overview
Communities In Schools Of Washington State is located in Federal Way, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Communities In Schools Of Washington State employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Washington State 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 Washington State generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 10.1% 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.
Since 2021, Communities In Schools Of Washington State has awarded 27 individual grants totaling $2,846,467. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES KNOWLEDGE, RESOURCES AND TOOLS NEEDED TO ENSURE IMPACT ON STUDENT OUTCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC RELATIONS AND MARKETING - PROVIDE EXPERTISE AND SUPPORT TO THE AFFILIATE NETWORK AND IMPLEMENT STATEWIDE MARKETING CAMPAIGNS, PUBLIC RELATIONS ACTIVITIES AND CONSISTENT BRANDING TO INCREASE AWARENESS OF OUR SUCCESSFUL MODEL.
AFFILIATE CAPACITY BUILDING - SUPPORT STRONG INDEPENDENT AFFILIATE AGENCY OPERATIONS AND FIDELITY TO THE CIS MODEL OF SERVICE DELIVERY ACROSS WASHINGTON STATE TO ENSURE STRONG OUTCOMES FOR STUDENTS SERVED.
PARTNERSHIP DEVELOPMENT - STRENGTHEN DEVELOPMENT CAPACITY TO BUILD EFFECTIVE PARTNERSHIPS AND BUILD RELATIONSHIPS WITH CORPORATIONS, STATE AGENCIES AND COMMUNITY ORGANIZATIONS TO LEVERAGE EXISTING RESOURCES AND GARNER ADDITIONAL SUPPORT FOR LOCAL SERVICES TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kayla Mckinney Operations Manager | Officer | 40 | $58,435 |
Erin Mccallum Executive Director (starti | Officer | 40 | $76,240 |
Aline R Carnahan Chair | OfficerTrustee | 0.9 | $0 |
James Payne Vice Chair | OfficerTrustee | 0.3 | $0 |
Tim D Haser Secretary | OfficerTrustee | 0.9 | $0 |
Donna Clark Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $389,945 |
| Related organizations | $0 |
| Government grants | $127,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,848,855 |
| Noncash contributions included in lines 1a–1f | $312,664 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,366,722 |
| Total Program Service Revenue | $0 |
| Investment income | $7,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,412 |
| Net Income from Fundraising Events | -$50,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,321,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,921,506 |
| Grants and other assistance to domestic individuals. | $244,711 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,678 |
| Compensation of current officers, directors, key employees. | $83,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,280 |
| Pension plan accruals and contributions | $7,045 |
| Other employee benefits | $28,306 |
| Payroll taxes | $57,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,866 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,780 |
| Advertising and promotion | $5,650 |
| Office expenses | $6,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,256 |
| Travel | $12,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,480 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,509 |
| All other expenses | $0 |
| Total functional expenses | $3,107,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,104,096 |
| Savings and temporary cash investments | $429,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $343,507 |
| 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 | $9,171 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,227,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,113,810 |
| Accounts payable and accrued expenses | $210,602 |
| 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 | $407,912 |
| Total liabilities | $618,514 |
| Net assets without donor restrictions | $2,534,433 |
| Net assets with donor restrictions | $960,863 |
| 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 | $4,113,810 |
Grants Awarded
Over the last fiscal year, Communities In Schools Of Washington State has awarded $1,678,888 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CIS OF BENTON FRANKLIN PURPOSE: PROGRAM SUPPORTS | $158,372 |
CIS OF FEDERAL WAY PURPOSE: PROGRAM SUPPORTS | $110,877 |
CIS OF KENT PURPOSE: PROGRAM SUPPORTS | $156,610 |
CIS OF LAKEWOOD PURPOSE: PROGRAM SUPPORTS | $94,877 |
CIS OF PENINSULA PURPOSE: PROGRAM SUPPORTS | $97,322 |
CIS OF PUYALLUP PURPOSE: PROGRAM SUPPORTS | $76,977 |