Communities In Schools Of Seattle
- Assets
- $445.6k
- Revenue
- $756.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Seattle, WA
- Founding
- 09/1999
- Data as of
- 06/2021
- EIN
- 91-1910330
Organization Overview
Communities In Schools Of Seattle is located in Seattle, WA. The organization was established in 1999. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2021, Communities In Schools Of Seattle employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Seattle 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 Seattle generated $756.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $600.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 years. 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
INDIVIDUALIZED STUDENT SUPPORT - THE ORGANIZATION PLACES A SITE COORDINATOR AT SELECTED K-12 SCHOOLS TO WORK WITH STUDENTS WHO ARE MOST VULNERABLE FOR DROPPING OUT: THOSE WITH SIGNIFICANT TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES FROM POVERTY AND HOMELESSNESS, DEATH OR INCARCERATION OF A LOVED ONE, NOT HAVING THEIR BASIC NEEDS MET, ALONG WITH EXPERIENCING AND WITNESSING PHYSICAL, MENTAL AND/OR EMOTIONAL ABUSE OR VIOLENCE IN THEIR HOMES AND COMMUNITIES. ALL OF THESE FACTORS INFLUENCE YOUTHS' POTENTIAL RISKS FOR SOCIAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS AS WELL AS THEIR ABILITY TO ACTIVELY ENGAGE AND SUCCEED IN SCHOOL AND COMMUNITIES. PERSONALIZED SUPPORT FOR STUDENTS HELPS THEM TO OVERCOME THESE SOCIAL AND ECONOMIC BARRIERS SO THEY CAN SUCCEED IN SCHOOL AND LIFE. THE ORGANIZATION ALSO PROVIDES SCHOOL-WIDE ACTIVITIES THAT BRING TOGETHER THE WHOLE SCHOOL, RESOURCES FOR STUDENTS, AND/OR THE STUDENTS INTO THE COMMUNITY. PREVENTION PROGRAMS AND OTHER SERVICES - THROUGHOUT THE YEAR THE ORGANIZATION COORDINATES AND BROKERS SERVICES FOR SEVERAL SEATTLE SCHOOLS. THE ORGANIZATION PROVIDES THOUSANDS OF STUDENTS WITH BACKPACKS AND SCHOOL SUPPLIES ANNUALLY. FOOD SUPPORT, CONNECTIONS TO CLOTHING, AND PERSONAL HYGIENE ITEMS ARE GIVEN TO STUDENTS AND FAMILIES WHO CAN LEAST AFFORD THESE ITEMS. THE ORGANIZATION ALSO CONNECTS OTHER COMMUNITY SERVICES AND PROGRAMS TO SCHOOLS, BASED ON SCHOOL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hodges Executive Di | Officer | 40 | $94,028 |
Sam Mcveety President | OfficerTrustee | 3 | $0 |
Bini Teklehaimanot Vice Preside | OfficerTrustee | 2 | $0 |
Ben Hoefer Secretary | OfficerTrustee | 2 | $0 |
Rich Meagley Treasurer | OfficerTrustee | 2 | $0 |
Ketty Hsieh Left 22021 Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,135 |
| Noncash contributions included in lines 1a–1f | $40,777 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,518 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| 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 | $756,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,990 |
| Grants and other assistance to domestic individuals. | $41,596 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,471 |
| Compensation of current officers, directors, key employees. | $30,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,224 |
| Payroll taxes | $37,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,865 |
| 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 | $12,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $600,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $428,178 |
| Pledges and grants receivable | $14,024 |
| 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 | $3,428 |
| 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 | $445,630 |
| Accounts payable and accrued expenses | $12,977 |
| 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 | $12,977 |
| Net assets without donor restrictions | $432,653 |
| 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 | $445,630 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Communities In Schools Of Seattle has recieved totaling $88,293.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $37,125 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $26,000 |
Discuren Charitable Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Success Foundation Bellevue, WA | $13,905,715 | $16,300,539 |
Alliance For Education Seattle, WA | $18,412,801 | $8,384,152 |
Schoolhouse Supplies Inc Portland, OR | $1,818,173 | $3,583,188 |
Foundation For Tacoma Students Tacoma, WA | $3,475,616 | $3,006,188 |
Big Bend Community College Foundation Moses Lake, WA | $9,131,826 | $1,251,204 |
All Hands Raised Portland, OR | $1,676,477 | $1,276,828 |
Lower Columbia College Foundation Longview, WA | $24,789,266 | $2,493,383 |
Janice Seagraves Family Foundation Inc Twin Falls, ID | $21,049,001 | $1,556,609 |
Bangladesh Christian School Sponsorship Of America Bcss Of Kennewick, WA | $784,121 | $1,020,612 |
Valley School Of Southern Oregon Medford, OR | $1,302,948 | $1,010,220 |
Friends Of Woodstock School Inc Freeland, WA | $6,921,736 | $485,909 |
Lake Oswego School Dist Foundation Inc Lake Oswego, OR | $2,102,151 | $1,177,360 |