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← COMMUNITIES IN SCHOOLS OF LAKEWOOD WA

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF LAKEWOOD WA.

Totals

Total revenue
$822,125
Total expenses
$702,123
Contributions and grants received
$831,514
Grants paid
$0
Program service revenue
$0
Investment income
$27
Other revenue
-$9,416
Total assets, end of year
$232,868
Total liabilities, end of year
$27,289
Net assets or fund balances, end of year
$205,579
Program services expenses (Part IX)
$496,356
Management and general expenses
$162,608
Fundraising expenses
$43,159
Program service expenses (Part III)
$496,356

Program services were 70.7% 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

    $45,383

  • 1e · Government grants (contributions)

    $508,662

  • 1f · All other contributions, gifts and grants

    $277,469

  • 1g · Noncash contributions included above

    $57,044

  • 3 · Investment income

    total $27 · excluded $27

  • 8a · Fundraising events: gross income

    $2,882

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

    $45,383

  • 8b · Fundraising events: direct expenses

    $12,298

  • 8c · Net income from fundraising events

    total -$9,416 · excluded -$9,416

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,003 · program services $59,176 · management and general $17,775 · fundraising $4,052

  • 7 · Other salaries and wages

    total $378,898 · program services $276,802 · management and general $83,142 · fundraising $18,954

  • 9 · Other employee benefits

    total $24,227 · program services $17,699 · management and general $5,316 · fundraising $1,212

  • 10 · Payroll taxes

    total $40,358 · program services $30,420 · management and general $7,921 · fundraising $2,017

  • 11c · Fees: accounting

    total $16,100 · program services $6,277 · management and general $5,106 · fundraising $4,717

  • 11g · Fees: other

    total $34,884 · program services $18,394 · management and general $14,965 · fundraising $1,525

  • 12 · Advertising and promotion

    total $17 · management and general $17

  • 13 · Office expenses

    total $88,407 · program services $75,351 · management and general $12,706 · fundraising $350

  • 16 · Occupancy

    total $12,884 · program services $10,219 · management and general $2,151 · fundraising $514

  • 17 · Travel

    total $4,275 · program services $751 · management and general $3,524

  • 23 · Insurance

    total $7,884 · program services $989 · management and general $6,895

  • 24a · Other expenses: MISC

    total $13,186 · program services $278 · management and general $3,090 · fundraising $9,818

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,261 · end of year $100,394

  • 3 · Pledges and grants receivable

    beginning of year $22,075 · end of year $126,226

  • 10a · Land, buildings and equipment: cost or other basis

    $10,749

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,749

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $6,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,359 · end of year $21,041

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,248

  • 27 · Net assets without donor restrictions

    beginning of year $109,902 · end of year $79,353

  • 28 · Net assets with donor restrictions

    beginning of year $22,075 · end of year $126,226

Mission and programs · 2022

Mission

CISL SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. FROM ELEMENTARY THROUGH HIGH SCHOOL, STUDENTS ARE SUPPORTED THROUGH SCHOOL-WIDE ACTIVITIES, TARGETED GROUP SUPPORTS AND INDIVIDUALIZED INTERVENTIONS.

  • ELEMENTARY SCHOOL SUPPORTS: CISL SERVED 58 ELEMENTARY STUDENTS WITH INDIVIDUALIZED 1:1 CASE MANAGEMENT AND THE STUDENTS AND SCHOOL COMMUNITIES OF TILLICUM AND FOUR HEROES ELEMENTARY SCHOOLS SCHOOL-WIDE SUPPORTS. SITE COORDINATORS COMPLETE NEEDS ASSESSMENTS THEN SCHOOL SUPPORT PLANS THAT FOCUSED ON IMPROVED LEARNING ENGAGEMENT AND SCHOOL ATTENDANCE FOR THE 2022-2023 SCHOOL YEAR. SITE COORDINATORS ALSO FOCUSED ON MEETING STUDENT BASIC NEEDS ITEMS SUCH AS FOOD, HYGIENE ITEMS AND SCHOOL SUPPLIES. ADDITIONALLY, WE SERVED AN ADDITIONAL 7 ELEMENTARY STUDENTS FROM VARIOUS SCHOOLS WHO WERE EXPERIENCING HOUSING INSTABILITY.

    Expenses $105,107

  • MIDDLE SCHOOL SUPPORTS: CISL SERVED 48 STUDENTS WITH INDIVIDUALIZED 1:1 CASE MANAGEMENT AND THE STUDENTS AT LOCHBURN MIDDLE SCHOOL THROUGH SCHOOL-WIDE SUPPORTS. THE SITE COORDINATOR COMPLETED A NEEDS ASSESSMENT THEN SCHOOL SUPPORT PLANS THAT FOCUSED ON IMPROVED LEARNING ENGAGEMENT AND SCHOOL ATTENDANCE FOR THE 2022-2023 SCHOOL YEAR. THE SITE COORDINATOR ALSO FOCUSED ON MEETING STUDENT BASIC NEED ITEMS SUCH AS FOOD, HYGIENE ITEMS AND SCHOOL SUPPLIES.

    Expenses $201,186

  • HIGH SCHOOL SUPPORTS: CISL SERVED 82 STUDENTS WITH INDIVIDUALIZED 1:1 CASE MANAGEMENT AND THE SCHOOL OF CLOVER PARK HIGH SCHOOL. SITE COORDINATORS COMPLETED A NEEDS ASSESSMENT THEN SCHOOL SUPPORT PLANS THAT FOCUSED ON IMPROVED LEARNING ENGAGEMENT AND SCHOOL ATTENDANCE FOR THE 2022-2023 SCHOOL YEAR. THE SITE COORDINATORS ALSO FOCUSED ON MEETING STUDENT BASIC NEED ITEMS SUCH AS FOOD, HYGIENE ITEMS AND SCHOOL SUPPLIES. ADDITIONALLY, WE SERVED AN ADDITIONAL 10 SECONDARY STUDENTS WHO WERE EXPERIENCING HOUSING INSTABILITY, WITH INDIVIDUALIZED SUPPORTS AND 1:1 CASE MANAGEMENT.

    Expenses $190,063

As filed on the 2022 return.

Listed in Part VII

  • Shirley Siloi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Connor Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Darwin Peters

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tresvan O'Neal

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Carlos Alvarez

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Gabriella Basham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Yvette Lyons

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Isabela Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jesicca Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kerri Pedrick

    EXECUTIVE DIRECTOR

    Total calculated
    $74,040
    From this org
    $74,040
    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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401359349303990

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