Issaquah Schools Foundation
- Assets
- $2.1m
- Revenue
- $900.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Issaquah, WA
- Founding
- 06/1992
- Data as of
- 08/2023
- EIN
- 94-3050254
Organization Overview
Issaquah Schools Foundation is located in Issaquah, WA. The organization was established in 1992. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2023, Issaquah Schools Foundation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Issaquah Schools Foundation 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 08/2023, Issaquah Schools Foundation generated $900.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $947.2k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ISSAQUAH SCHOOLS FOUNDATION IN PARTNERSHIP WITH THE ISSAQUAH SD DRIVES RESOURCES TO HELP STUDENTS REACH THE PROMISE OF THEIR POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORT - PROVIDED FUNDS FOR CERTIFIED STAFF TO HELP STUDENTS IN MATH, READING OR WRITING - LIBRARY BOOKS - LITERACY SUPPORT - ONLINE SUBSCRIPTIONS - IMPACT SCHOLARSHIPS FOR JUNIORS AND SENIORS - ELEMENTARY SPECIAL EDUCATIONAL PROGRAMS - STUDENT CLUB GRANTS
BASIC STUDENT NEEDS - INCLUDING MENTAL HEALTH SUPPORT - BACKPACKS AND SUPPLIES FOR LOW INCOME STUDENTS - BEHAVIORAL HEALTH SUPPORT IN SEL CURRICULUM - FIRST AID MENTAL HEALTH TRAINING FOR ISD STAFF ASSISTING STUDENTS IN CRISIS - FOOD SUPPORT THROUGHOUT THE YEAR - SUPPORT FOR PARENTWISER SPEAKER SERIES ON MENTAL HEALTH TOPICS - SUPPORT FOR STUDENT INTERVENTIONS SERVICES
PROFESSIONAL DEVELOPMENT - TEACHER CLASSROOM GRANTS - SUPPORT FOR PROFESSIONAL DEVELOPMENT CERTIFICATION - SUPPORT FOR PROFESSIONAL DEVELOPMENT CONFERENCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Pitkin Executive Director | Officer | 40 | $25,246 |
Valerie Korock Interim Executive Dir | Officer | 40 | $38,572 |
Trisha Marshall President | OfficerTrustee | 10 | $0 |
Laila Collins Treasurer | OfficerTrustee | 5 | $0 |
Swati Jain Hr Chair | Trustee | 17 | $0 |
Cloe Zeng Board Member At Large | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $346,097 |
| Related organizations | $0 |
| Government grants | $26,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $906,939 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$95,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $900,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $399,647 |
| Grants and other assistance to domestic individuals. | $3,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,076 |
| Compensation of current officers, directors, key employees. | $36,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,934 |
| Payroll taxes | $26,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,434 |
| Advertising and promotion | $3,144 |
| Office expenses | $33,185 |
| Information technology | $5,444 |
| Royalties | $0 |
| Occupancy | $59,337 |
| 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 | $5,403 |
| All other expenses | $11,199 |
| Total functional expenses | $947,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,314 |
| Savings and temporary cash investments | $1,732 |
| Pledges and grants receivable | $21,289 |
| 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 | $3,262 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,586,519 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,505 |
| Total assets | $2,080,621 |
| Accounts payable and accrued expenses | $195,749 |
| Grants payable | $36,961 |
| 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 | $232,710 |
| Net assets without donor restrictions | $1,784,646 |
| Net assets with donor restrictions | $63,265 |
| 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 | $2,080,621 |