Skip to content
Nonprofiteer
← COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN

Form 990 for tax year 2024

Filed by COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN.

Totals

Total revenue
$2,651,950
Total expenses
$3,349,494
Contributions and grants received
$2,293,771
Grants paid
$285,424
Program service revenue
$35,850
Investment income
$263,984
Other revenue
$58,345
Total assets, end of year
$4,345,998
Total liabilities, end of year
$325,562
Net assets or fund balances, end of year
$4,020,436
Program services expenses (Part IX)
$2,687,661
Management and general expenses
$661,536
Fundraising expenses
$297
Program service expenses (Part III)
$2,687,661

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,548,953

  • 1f · All other contributions, gifts and grants

    $744,818

  • 1g · Noncash contributions included above

    $285,424

  • 2a · Program service revenue: PROGRAM SUPPLY INCOME

    total $35,850 · related or exempt $35,850

  • 3 · Investment income

    total $262,574 · excluded $262,574

  • 7a · Gross sales of assets other than inventory

    securities $43,857

  • 7b · Less cost or other basis and sales expenses

    securities $42,447

  • 7c · Gain or loss

    securities $1,410

  • 7d · Net gain or loss

    total $1,410 · excluded $1,410

  • 11a · Other revenue: OTHER INCOME

    total $58,345 · excluded $58,345

  • 11e · Other revenue, total

    $58,345

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $285,424 · program services $285,424

  • 5 · Compensation of officers, directors and key employees

    total $125,452 · program services $50,181 · management and general $75,271

  • 7 · Other salaries and wages

    total $1,915,790 · program services $1,674,320 · management and general $241,470

  • 8 · Pension plan contributions

    total $34,565 · program services $33,049 · management and general $1,516

  • 9 · Other employee benefits

    total $234,823 · program services $222,609 · management and general $12,214

  • 10 · Payroll taxes

    total $248,631 · program services $212,885 · management and general $35,746

  • 11b · Fees: legal

    total $2,667 · program services $236 · management and general $2,431

  • 11c · Fees: accounting

    total $82,244 · program services $7,263 · management and general $74,981

  • 11f · Fees: investment management

    total $18,356 · management and general $18,356

  • 11g · Fees: other

    total $8,654 · program services $764 · management and general $7,890

  • 12 · Advertising and promotion

    total $8,346 · program services $737 · management and general $7,609

  • 13 · Office expenses

    total $163,716 · program services $143,586 · management and general $20,130

  • 16 · Occupancy

    total $99,280 · management and general $99,280

  • 17 · Travel

    total $56,281 · program services $38,349 · management and general $17,932

  • 23 · Insurance

    total $14,657 · management and general $14,657

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,533 · program services $10,180 · management and general $11,353

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $15,660 · program services $2,631 · management and general $12,786 · fundraising $243

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,021 · program services $1,732 · management and general $5,289

  • 24d · Other expenses: SPECIAL EVENTS

    total $6,394 · program services $3,715 · management and general $2,625 · fundraising $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,965 · end of year $494,006

  • 2 · Savings and temporary cash investments

    beginning of year $3,482,730 · end of year $2,970,761

  • 3 · Pledges and grants receivable

    beginning of year $1,078,685 · end of year $543,342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,537 · end of year $386

  • 11 · Investments: publicly traded securities

    beginning of year $137,889 · end of year $152,205

  • 15 · Other assets

    beginning of year $277,812 · end of year $185,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,560 · end of year $141,570

  • 19 · Deferred revenue

    beginning of year $4,600

  • 25 · Other liabilities

    beginning of year $276,914 · end of year $183,992

  • 27 · Net assets without donor restrictions

    beginning of year $4,633,544 · end of year $3,970,436

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $50,000

Mission and programs · 2024

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Activities or mission (Part I)

SURROUND STUDENTS WITH SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

  • SERVICE DELIVERY - IMPLEMENTING THE COMMUNITIES IN SCHOOLS MODEL OF INTEGRATED STUDENT SUPPORTS WITHIN BENTON AND FRANKLIN COUNTIES. SERVICES WERE PROVIDED IN RICHLAND, KENNEWICK, PASCO, PROSSER, AND FINLEY SCHOOL DISTRICTS BY 28 STUDENT SUPPORT COORDINATORS AT 28 SCHOOLS. A TOTAL OF 17,125 STUDENTS RECEIVED SCHOOL-WIDE SERVICES, 1,777 STUDENTS RECEIVED CASE-MANAGED SUPPORT, AND 11,502 PARENTS WERE ENGAGED. STUDENT GOAL OUTCOMES INCLUDED 75% IMPROVED ACADEMIC PERFORMANCE, 67% IMPROVED ATTENDANCE, AND 69% IMPROVED BEHAVIOR. IN '24-'25, WE HAVE USED THE DATA TO INFORM OUR WORK AND, IN PARTNERSHIP WITH SCHOOL DISTRICTS AND COMMUNITY PARTNERS, HAVE IMPLEMENTED A VARIETY OF SOCIAL-EMOTIONAL SUPPORTS.

    Expenses $2,687,661 · Grants $285,424 · Revenue $35,850

As filed on the 2024 return.

Listed in Part VII

  • Lisa Bugas

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Burtner

    CHAIR (THRU 07/2024)

    Total calculated
    $0
    Hours/week
    2

  • Jerry Martinez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Cramer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Monica Cisneros

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Erich Bolz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joel Chavez

    DIRECTOR (THRU 12/2024)

    Total calculated
    $0
    Hours/week
    2

  • Yesenia Aquino-Bautista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lupita Carrillo Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheri Montee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andres Rojo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennie Stults

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lupe Mares-Rojas

    EXECUTIVE DIRECTOR

    Total calculated
    $120,653
    From this org
    $111,766
    From related orgs
    $0
    Other
    $8,887
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202620149349301052

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.