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← COMMUNITIES IN SCHOOLS OF NORTHEAST WASHINGTON

Form 990 for tax year 2024

Filed by COMMUNITIES IN SCHOOLS OF NORTHEAST WASHINGTON.

Totals

Total revenue
$2,613,766
Total expenses
$2,537,305
Contributions and grants received
$2,183,528
Grants paid
$0
Program service revenue
$397,048
Investment income
$16,862
Other revenue
$16,328
Total assets, end of year
$1,571,022
Total liabilities, end of year
$182,085
Net assets or fund balances, end of year
$1,388,937
Program services expenses (Part IX)
$2,195,030
Management and general expenses
$307,978
Fundraising expenses
$34,297
Program service expenses (Part III)
$2,195,030

Program services were 86.5% 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

    $15,974

  • 1f · All other contributions, gifts and grants

    $2,167,554

  • 1g · Noncash contributions included above

    $205,132

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $397,048 · related or exempt $397,048

  • 3 · Investment income

    total $16,862 · excluded $16,862

  • 8a · Fundraising events: gross income

    $64,450

  • 8a · Fundraising events: contributions included on line 1c

    $15,974

  • 8b · Fundraising events: direct expenses

    $48,122

  • 8c · Net income from fundraising events

    total $16,328 · excluded $16,328

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,500 · program services $63,481 · management and general $20,450 · fundraising $6,569

  • 7 · Other salaries and wages

    total $1,518,878 · program services $1,373,163 · management and general $145,340 · fundraising $375

  • 8 · Pension plan contributions

    total $9,240 · program services $8,248 · management and general $952 · fundraising $40

  • 9 · Other employee benefits

    total $108,641 · program services $96,981 · management and general $11,192 · fundraising $468

  • 10 · Payroll taxes

    total $170,483 · program services $152,185 · management and general $17,562 · fundraising $736

  • 11b · Fees: legal

    total $245 · management and general $245

  • 11c · Fees: accounting

    total $19,750 · management and general $19,750

  • 11g · Fees: other

    total $99,564 · program services $67,863 · management and general $5,745 · fundraising $25,956

  • 12 · Advertising and promotion

    total $19,345 · management and general $19,345

  • 13 · Office expenses

    total $28,750 · management and general $28,750

  • 14 · Information technology

    total $1,668 · management and general $1,668

  • 16 · Occupancy

    total $25,114 · program services $12,154 · management and general $12,807 · fundraising $153

  • 17 · Travel

    total $23,473 · program services $23,473

  • 19 · Conferences, conventions and meetings

    total $39,246 · program services $27,920 · management and general $11,326

  • 23 · Insurance

    total $8,979 · management and general $8,979

  • 24a · Other expenses: PROGRAM EXPENSE

    total $369,562 · program services $369,562

  • 24e · All other expenses

    total $3,867 · management and general $3,867

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $782,510 · end of year $1,131,675

  • 2 · Savings and temporary cash investments

    beginning of year $264,136

  • 3 · Pledges and grants receivable

    beginning of year $250,240 · end of year $300,384

  • 4 · Accounts receivable

    beginning of year $90,886 · end of year $69,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,029 · end of year $9,385

  • 11 · Investments: publicly traded securities

    beginning of year $29,815 · end of year $32,959

  • 15 · Other assets

    beginning of year $47,751 · end of year $26,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,856 · end of year $153,983

  • 25 · Other liabilities

    beginning of year $49,179 · end of year $28,102

  • 27 · Net assets without donor restrictions

    beginning of year $1,083,087 · end of year $1,029,965

  • 28 · Net assets with donor restrictions

    beginning of year $226,245 · end of year $358,972

Mission and programs · 2024

Mission

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

  • COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY (CISSC) WORKS TO EMPOWER STUDENTS FACING CHALLENGES INSIDE AND OUTSIDE THE CLASSROOM BY PROVIDING WRAPAROUND SUPPORTS THAT HELP THEM COME TO SCHOOL READY TO LEARN AND SUCCEED. OUR INTEGRATED SUPPORT MODEL PLACES A CIS STUDENT SUPPORT COORDINATOR DIRECTLY IN SCHOOLS TO ASSESS STUDENT NEEDS, DEVELOP TAILORED PLANS, AND COORDINATE A VARIETY OF RESOURCES AND SERVICES. WE COLLABORATE WITH LOCAL PARTNERS, INCLUDING SOCIAL SERVICE AGENCIES, HEALTHCARE PROVIDERS, AND VOLUNTEERS, TO ENSURE THAT STUDENTS RECEIVE THE SUPPORT THEY NEED TO OVERCOME BARRIERS TO ACADEMIC SUCCESS. SEE CONTINUATION ON SCHEDULE O.

    Expenses $2,195,030 · Revenue $397,048

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debra Raub

    EXECUTIVE DI

    Total calculated
    $91,629
    From this org
    $85,083
    From related orgs
    $0
    Other
    $6,546
    Hours/week
    40

  • Ellie McIntyre

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erik Puthoff

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jon Maroni

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Piippo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joshua Bergman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Caldwell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melody Chang-Heaton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Fern

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Gigstead

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darnell Simmons

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Sulpizio

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Webster

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
28 October 2025
IRS schema version
2024v5.0
Source object
202533089349304303

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