Communities In Schools Of Tacoma
- Assets
- $632.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Tacoma, WA
- Founding
- 09/2001
- Data as of
- 06/2022
- EIN
- 91-2138848
Organization Overview
Communities In Schools Of Tacoma is located in Tacoma, WA. The organization was established in 2001. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Tacoma employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Tacoma 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 Tacoma generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 19.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE CIS NATIONAL MODEL WE USE TO PROVIDE THESE SERVICES, PLACES A COMMUNITIES IN SCHOOLS SITE COORDINATOR IN A SCHOOL TO ASSESS NEEDS, MADE A PLAN, AND COORDINATE INTENSIVE INTERVENTIONS FOR THE KIDS MOST AT RISK FOR DROPPING OUT, ALONG WITH SERVICES GEARED TO THE ENTIRE SCHOOL. THE SITE COORDINATOR WORKS WITH LOCAL COMMUNITY SERVICE PARTNERS SUCH AS SOCIAL SERVICE AGENCIES, BUSINESSES, HEALTH CARE PROVIDERS AND VOLUNTEERS TO CONNECT STUDENTS WITH NEEDED RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED SITE COORDINATORS EMPOWER STUDENTS TO STAY IN SCHOOL THROUGH INDIVIDUALIZED ACCESS TO NEEDED RESOURCES, AND ONGOING ENCOURAGEMENT AND GUIDANCE TO BUILD CONFIDENCE TO REACH THEIR POTENTIAL AND ACHIEVE THEIR DREAMS. COMMUNITIES IN SCHOOLS OF TACOMA PROVIDES STUDENTS AT EACH SCHOOL SITE WITH 3 TIERS OF SUPPORT. THE LEVEL OF SERVICES PROVIDED TO STUDENTS IS BASED ON THE EARLY WARNING INDICATORS TO SUPPORT STUDENTS. WE PROVIDED SUPPORT TO OVER 150 STUDENTS DURING THE 2021-2022 ACADEMIC YEAR. DESPITE THE CHALLENGES STUDENTS CONTINUE TO FACE WITH THE COVID-19 PANDEMIC AND OTHER LIFE CIRCUMSTANCES, 95% WERE PROMOTED TO THE NEXT GRADE, 93% IMPROVED THEIR ATTENDANCE, 96% IMPROVED THEIR COURSEWORK, AND 100% MET THEIR BEHAVIOR GOALS AND IMPROVED THEIR SOCIAL-EMOTIONAL LEARNING BY THE END OF THE 2022 SCHOOL YEAR.
READY SET READ TACOMA! PROGRAM IS AN EARLY CHILDHOOD LITERACY PROGRAM DESIGNED TO HELP PREPARE CHILDREN FOR KINDERGARTEN IN TACOMA PUBLIC SCHOOLS.
DURING THE COVID PANDEMIC, WE PROVIDED EMERGENCY ASSISTANCE TO OUR STUDENTS AND THEIR FAMILIES BY PROVIDING THEM ACCESS TO FOOD AND TECHNOLOGY. WHILE TECHNOLOGY NEEDS ARE DIMINISHING, THE NEEDS FOR FOOD, CLOTHING AND SCHOOL SUPPLIES STILL EXSIST. THIS PROGRAM HELPS TO PROVIDE THESE MUCH-NEEDED SUPPORTS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nova Hernandez Executive Director | 40 | $44,244 | |
Holland Cohen Chairman | OfficerTrustee | 2 | $0 |
Allison Kalalau Secretary | OfficerTrustee | 2 | $0 |
Lisa Woods Treasurer | OfficerTrustee | 2 | $0 |
Lonetta Cunningham Vice Chairman | OfficerTrustee | 2 | $0 |
Meagan Kula Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,712 |
| Related organizations | $0 |
| Government grants | $74,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $973,075 |
| Noncash contributions included in lines 1a–1f | $369,851 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,121,419 |
| Total Program Service Revenue | $0 |
| Investment income | $23 |
| 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 | $1,121,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $44,244 |
| Compensation of current officers, directors, key employees. | $17,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,979 |
| Payroll taxes | $45,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,625 |
| Fees for services: Accounting | $2,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,661 |
| Office expenses | $11,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,882 |
| Travel | $6,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,541 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,662 |
| All other expenses | $0 |
| Total functional expenses | $1,004,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,651 |
| Savings and temporary cash investments | $506,168 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| 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 | $632,819 |
| Accounts payable and accrued expenses | $3,527 |
| 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 | $3,527 |
| Net assets without donor restrictions | $629,292 |
| 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 | $632,819 |