Communities In Schools Of Washington State
- Assets
- $1.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Federal Way, WA
- Founding
- 07/1996
- Data as of
- 06/2021
- 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 06/2021, Communities In Schools Of Washington State employed 12 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 06/2021, Communities In Schools Of Washington State generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 4.9% 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.
Since 2021, Communities In Schools Of Washington State has awarded 24 individual grants totaling $2,335,158. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITIES IN SCHOOLS OF WASHINGTON STATE OFFICE SUPPORTS IMPLEMENTATION OF THE COMMUNITIES IN SCHOOLS NATIONAL MODEL OF INTEGRATED STUDENT SUPPORTS ACROSS OUR NETWORK OF 12 INDEPENDENT LOCAL AFFILIATES AND INTERESTED COMMUNITIES TO PROVIDE RESOURCES TO STUDENTS TO ADDRESS BARRIERS TO ACADEMIC ACHIEVEMENT. THE STATE OFFICE PROVIDES AFFILIATE EXECUTIVE DIRECTORS, BOARDS, STAFF AND COMMUNITIES WITH THE KNOWLEDGE, RESOURCES AND TOOLS NEEDED TO ENSURE IMPACT ON STUDENT OUTCOMES THROUGH EXPERTISE AND TECHNICAL ASSISTANCE IN THE AREAS OF:1. AFFILIATE CAPACITY BUILDING2. PARTNERSHIP DEVELOPMENT3. PUBLIC RELATIONS AND MARKETING
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.
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 |
|---|---|---|---|
Susan Richards Executive Director | Officer | 40 | $137,606 |
Kayla Mckinney Operations Manager | Officer | 40 | $52,851 |
Julie Kerby Vice Chair/board Developme | OfficerTrustee | 2 | $0 |
Aline Carnahan Chair | OfficerTrustee | 2 | $0 |
Donna Clark Treasure: Finance Comm Chair | OfficerTrustee | 2 | $0 |
Tim Haser Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $390,380 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,020,547 |
| Noncash contributions included in lines 1a–1f | $70,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,410,927 |
| Total Program Service Revenue | $0 |
| Investment income | $872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$86,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,327,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,230,432 |
| 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. | $240,789 |
| Compensation of current officers, directors, key employees. | $86,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,840 |
| Pension plan accruals and contributions | $7,456 |
| Other employee benefits | $30,817 |
| Payroll taxes | $52,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,702 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,350 |
| Advertising and promotion | $7,550 |
| Office expenses | $6,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,065 |
| Travel | $1,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,734 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,970 |
| All other expenses | $0 |
| Total functional expenses | $2,117,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,120,876 |
| Savings and temporary cash investments | $428,857 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,249 |
| 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 | $15,180 |
| 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 | $1,570,162 |
| Accounts payable and accrued expenses | $38,873 |
| 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 | $221,511 |
| Total liabilities | $260,384 |
| Net assets without donor restrictions | $248,769 |
| Net assets with donor restrictions | $1,061,009 |
| 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 | $1,570,162 |
Grants Awarded
Over the last fiscal year, Communities In Schools Of Washington State has awarded $2,335,158 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Kennewick, WA PURPOSE: PROGRAM SUPPORTS | $173,793 |
Kennewick, WA PURPOSE: PROGRAM SUPPORTS | $173,793 |
Renton, WA PURPOSE: PROGRAM SUPPORTS | $155,470 |
Renton, WA PURPOSE: PROGRAM SUPPORTS | $155,470 |
Spokane, WA PURPOSE: PROGRAM SUPPORTS | $132,670 |
Spokane, WA PURPOSE: PROGRAM SUPPORTS | $132,670 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Communities In Schools Of Washington State has recieved totaling $992,263.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $759,000 |
All Points North Foundation Brookline, MA PURPOSE: TO EMPOWER STUDENTS TO STAY IN SCHOOL AND ON A PATH TO A BRIGHTER FUTURE. | $60,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $40,604 |
Norcliffe Foundation Seattle, WA PURPOSE: GENERAL OPERATING | $37,500 |
Norcliffe Foundation Seattle, WA PURPOSE: GENERAL OPERATING | $37,500 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
The Housing Company Boise, ID | $54,365,926 | $13,345,868 |
Discovery Institute Seattle, WA | $11,437,135 | $11,706,535 |
Ecotrust Portland, OR | $39,375,202 | $8,893,922 |
Vista Hermosa Pasco, WA | $179,888,748 | $12,479,389 |
Antfarm Inc Sandy, OR | $2,638,005 | $9,881,000 |
Larry And Jeanette Epping Family Foundation Salem, OR | $179,042,811 | $13,717,983 |
Evergreen Freedom Foundation Olympia, WA | $4,610,393 | $9,922,946 |
Portland Community Reinvestment Initiatives Inc Portland, OR | $37,093,919 | $7,550,357 |