Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF SOUTH KING COUNTY.
Totals
- Total revenue
- $1,762,376
- Total expenses
- $1,522,934
- Contributions and grants received
- $1,700,966
- Grants paid
- $11,936
- Program service revenue
- $67,820
- Investment income
- $91
- Other revenue
- -$6,501
- Total assets, end of year
- $1,004,191
- Total liabilities, end of year
- $162,319
- Net assets or fund balances, end of year
- $841,872
- Program services expenses (Part IX)
- $1,277,911
- Management and general expenses
- $171,957
- Fundraising expenses
- $73,066
- Program service expenses (Part III)
- $1,277,911
Program services were 83.9% 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.
-
1c · Fundraising events
$46,008
-
1e · Government grants (contributions)
$1,452,943
-
1f · All other contributions, gifts and grants
$202,015
-
2a · Program service revenue: DIRECTOR SERVICES
total $54,000 · related or exempt $54,000
-
2b · Program service revenue: FISCAL AGENT SERVICES
total $13,820 · related or exempt $13,820
-
3 · Investment income
total $91 · excluded $91
-
8a · Fundraising events: gross income
$400
-
8a · Fundraising events: contributions included on line 1c
$46,008
-
8b · Fundraising events: direct expenses
$6,901
-
8c · Net income from fundraising events
total -$6,501 · excluded -$6,501
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,936 · program services $11,936
-
5 · Compensation of officers, directors and key employees
total $144,311 · program services $122,664 · management and general $14,431 · fundraising $7,216
-
7 · Other salaries and wages
total $1,064,972 · program services $905,226 · management and general $106,497 · fundraising $53,249
-
9 · Other employee benefits
total $95,079 · program services $80,817 · management and general $9,508 · fundraising $4,754
-
10 · Payroll taxes
total $120,614 · program services $102,522 · management and general $12,061 · fundraising $6,031
-
11b · Fees: legal
total $2,725 · program services $2,180 · management and general $545
-
11c · Fees: accounting
total $14,400 · program services $11,520 · management and general $2,880
-
11g · Fees: other
total $30,061 · program services $24,049 · management and general $6,012
-
13 · Office expenses
total $6,214 · program services $4,972 · management and general $621 · fundraising $621
-
16 · Occupancy
total $9,985 · management and general $9,985
-
17 · Travel
total $2,107 · program services $1,475 · management and general $421 · fundraising $211
-
23 · Insurance
total $7,714 · management and general $7,714
-
24a · Other expenses: OTHER
total $5,969 · program services $4,776 · management and general $597 · fundraising $596
-
24b · Other expenses: TELEPHONE AND UTILITIES
total $3,878 · program services $3,102 · management and general $388 · fundraising $388
-
24c · Other expenses: FOOD AND BEVERAGE
total $2,969 · program services $2,672 · management and general $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,448 · end of year $593,347
-
3 · Pledges and grants receivable
beginning of year $224,152 · end of year $403,164
-
15 · Other assets
beginning of year $16,654 · end of year $7,680
-
17 · Accounts payable and accrued expenses
beginning of year $18,742 · end of year $56,089
-
25 · Other liabilities
beginning of year $16,654 · end of year $106,230
-
27 · Net assets without donor restrictions
beginning of year $538,858 · end of year $831,072
-
28 · Net assets with donor restrictions
end of year $10,800
Mission and programs · 2023
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
COMMUNITIES IN SCHOOL OF KENT WORKS TO STRENGTHEN THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE KENT SCHOOL DISTRICT. THE FOCUS OVER THE PAST YEAR HAS BEEN AS FOLLOWS:CONTINUING TO PROVIDE A WIDE RANGE OF SUPPORTS FOR STUDENTS AND FAMILIES DURING THE COVID PANDEMIC, INCLUDING MENTORING, SUPPORT FOR VIRTUAL LEARNING, AND BASIC NEEDS SUPPORTS. INCREASING THE AMOUNT OF BASIC NEEDS SUPPORT, SUCH AS FOOD, PPE AND OTHER SUPPLIES, ACCESS TO INTERNET AND UTILITY AND RENT ASSISTANCE TO MEET INCREASED COMMUNITY NEEDS. COLLABORATION WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO SUPPORT UNDERSERVED CHILDREN, YOUTH AND FAMILIES.
Expenses $1,277,911 · Grants $11,936 · Revenue $67,820
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JESSICA GILMORE ENGLISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIM HOEFEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HEINISCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WADE BARRINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DEBRULER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIE DRUCKENMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TRAY SVENDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID DE LA FUENTE
EXECUTIVE DIRECTOR
- Total calculated
- $144,311
- From this org
- $144,311
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349301447
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.