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

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN.

Totals

Total revenue
$3,266,092
Total expenses
$3,422,220
Contributions and grants received
$3,192,179
Grants paid
$197,946
Program service revenue
$44,955
Investment income
$28,958
Other revenue
$0
Total assets, end of year
$4,470,431
Total liabilities, end of year
$508,653
Net assets or fund balances, end of year
$3,961,778
Program services expenses (Part IX)
$2,958,042
Management and general expenses
$458,731
Fundraising expenses
$5,447
Program service expenses (Part III)
$2,958,042

Program services were 86.4% 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)

    $52,576

  • 1f · All other contributions, gifts and grants

    $3,139,603

  • 1g · Noncash contributions included above

    $197,946

  • 2a · Program service revenue: PROGRAM SUPPLY INCOME

    total $44,955 · related or exempt $44,955

  • 3 · Investment income

    total $28,958 · excluded $28,958

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $197,946 · program services $197,946

  • 5 · Compensation of officers, directors and key employees

    total $119,855 · program services $47,942 · management and general $71,913

  • 7 · Other salaries and wages

    total $2,135,949 · program services $2,014,000 · management and general $121,949

  • 8 · Pension plan contributions

    total $22,519 · program services $20,681 · management and general $1,838

  • 9 · Other employee benefits

    total $294,172 · program services $275,200 · management and general $18,972

  • 10 · Payroll taxes

    total $267,858 · program services $250,689 · management and general $17,169

  • 11c · Fees: accounting

    total $50,528 · management and general $50,528

  • 12 · Advertising and promotion

    total $8,925 · program services $8,925

  • 13 · Office expenses

    total $124,661 · program services $101,404 · management and general $18,735 · fundraising $4,522

  • 16 · Occupancy

    total $93,005 · management and general $93,005

  • 17 · Travel

    total $55,315 · program services $38,366 · management and general $16,919 · fundraising $30

  • 23 · Insurance

    total $14,469 · management and general $14,469

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,094 · program services $780 · management and general $10,314

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $8,191 · program services $2,009 · management and general $6,182

  • 24e · All other expenses

    total $17,733 · program services $100 · management and general $16,738 · fundraising $895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,563,749 · end of year $700,948

  • 2 · Savings and temporary cash investments

    beginning of year $2,362,174 · end of year $3,308,427

  • 3 · Pledges and grants receivable

    beginning of year $293,570 · end of year $87,781

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,020 · end of year $5,317

  • 15 · Other assets

    beginning of year $0 · end of year $367,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,326 · end of year $143,889

  • 25 · Other liabilities

    beginning of year $0 · end of year $364,764

  • 27 · Net assets without donor restrictions

    beginning of year $4,117,187 · end of year $3,961,778

Mission and programs · 2022

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 40 SITE COORDINATORS AT 41 SCHOOLS. A TOTAL OF 29,344 STUDENTS RECEIVED SCHOOL WIDE SERVICES, 1,841 STUDENTS RECEIVED CASE MANAGED SUPPORT, AND 8,391 PARENTS WERE ENGAGED. STUDENT GOAL OUTCOMES INCLUDED 89% IMPROVED ACADEMIC PERFORMANCE, 73% IMPROVED ATTENDANCE, AND 75% IMPROVED BEHAVIOR. IN '22-'23, 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 $2,958,042 · Grants $197,946 · Revenue $44,955

As filed on the 2022 return.

Listed in Part VII

  • LUPE MARES-ROJAS

    EXECUTIVE DIRECTOR

    Total calculated
    $110,587
    From this org
    $103,506
    From related orgs
    $0
    Other
    $7,081
    Hours/week
    40

  • ELIZABETH BURTNER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANOTHONY CONTRERAS

    VICE CHAIR (AS OF 05/2023)

    Total calculated
    $0
    Hours/week
    2

  • JAY FLYNN

    VICE CHAIR (THRU 04/2023)

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN CRAMER

    SECRATARY

    Total calculated
    $0
    Hours/week
    2

  • KIM BURKS

    SECRETARY (THRU 04/2023)

    Total calculated
    $0
    Hours/week
    2

  • BUCK TAFT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERICH BOLZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOEL CHAVEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONICA CISNEROS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHANNAN JULSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JERRY MARTINEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIE STULTS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GINA VASQUEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441349349304919

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.