Skip to content
Nonprofiteer
← COMMUNITIES IN SCHOOLS OF SEATTLE

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF SEATTLE.

Totals

Total revenue
$500,097
Total expenses
$458,108
Contributions and grants received
$497,972
Grants paid
$53,241
Program service revenue
$0
Investment income
$31
Other revenue
$2,094
Total assets, end of year
$529,399
Total liabilities, end of year
$14,195
Net assets or fund balances, end of year
$515,204
Program services expenses (Part IX)
$388,587
Management and general expenses
$35,313
Fundraising expenses
$34,208
Program service expenses (Part III)
$388,587

Program services were 84.8% 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)

    $270,336

  • 1f · All other contributions, gifts and grants

    $227,636

  • 1g · Noncash contributions included above

    $30,277

  • 3 · Investment income

    total $31 · excluded $31

  • 11a · Other revenue: UNCLAIMED PROPERTY COLLECTED

    total $2,094 · excluded $2,094

  • 11e · Other revenue, total

    $2,094

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $53,241 · program services $53,241

  • 5 · Compensation of officers, directors and key employees

    total $29,016 · program services $5,567 · management and general $16,954 · fundraising $6,495

  • 7 · Other salaries and wages

    total $278,703 · program services $257,376 · fundraising $21,327

  • 9 · Other employee benefits

    total $24,415 · program services $22,538 · fundraising $1,877

  • 10 · Payroll taxes

    total $33,446 · program services $29,596 · management and general $718 · fundraising $3,132

  • 11c · Fees: accounting

    total $16,790 · management and general $16,790

  • 11g · Fees: other

    total $535 · management and general $535

  • 13 · Office expenses

    total $13,948 · program services $12,342 · management and general $300 · fundraising $1,306

  • 24a · Other expenses: SITE EXPENSES

    total $6,750 · program services $6,750

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $760 · program services $673 · management and general $16 · fundraising $71

  • 24c · Other expenses: MISCELLANEOUS

    total $504 · program services $504

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $475,887 · end of year $479,435

  • 3 · Pledges and grants receivable

    beginning of year $10,356 · end of year $48,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,624 · end of year $1,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,652 · end of year $14,195

  • 27 · Net assets without donor restrictions

    beginning of year $473,215 · end of year $515,204

Mission and programs · 2022

Mission

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

  • INDIVIDUALIZED STUDENT SUPPORT - THE ORGANIZATION PLACES A SITE COORDINATOR AT SELECTED K-12 SCHOOLS TO WORK WITH STUDENTS WHO ARE MOST VULNERABLE FOR DROPPING OUT: THOSE WITH SIGNIFICANT TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES FROM POVERTY AND HOMELESSNESS, DEATH OR INCARCERATION OF A LOVED ONE, NOT HAVING THEIR BASIC NEEDS MET, ALONG WITH EXPERIENCING AND WITNESSING PHYSICAL, MENTAL AND/OR EMOTIONAL ABUSE OR VIOLENCE IN THEIR HOMES AND COMMUNITIES. ALL OF THESE FACTORS INFLUENCE YOUTHS' POTENTIAL RISKS FOR SOCIAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS AS WELL AS THEIR ABILITY TO ACTIVELY ENGAGE AND SUCCEED IN SCHOOL AND COMMUNITIES. PERSONALIZED SUPPORT FOR STUDENTS HELPS THEM TO OVERCOME THESE SOCIAL AND ECONOMIC BARRIERS SO THEY CAN SUCCEED IN SCHOOL AND LIFE. THE ORGANIZATION ALSO PROVIDES SCHOOL-WIDE ACTIVITIES THAT BRING TOGETHER THE WHOLE SCHOOL, RESOURCES FOR STUDENTS, AND/OR THE STUDENTS INTO THE COMMUNITY. PREVENTION PROGRAMS AND OTHER SERVICES - THROUGHOUT THE YEAR THE ORGANIZATION COORDINATES AND BROKERS SERVICES FOR SEVERAL SEATTLE SCHOOLS. THE ORGANIZATION PROVIDES THOUSANDS OF STUDENTS WITH BACKPACKS AND SCHOOL SUPPLIES ANNUALLY. FOOD SUPPORT, CONNECTIONS TO CLOTHING, AND PERSONAL HYGIENE ITEMS ARE GIVEN TO STUDENTS AND FAMILIES WHO CAN LEAST AFFORD THESE ITEMS. THE ORGANIZATION ALSO CONNECTS OTHER COMMUNITY SERVICES AND PROGRAMS TO SCHOOLS, BASED ON SCHOOL NEEDS.

    Expenses $388,587 · Grants $53,241

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Hodges

    EXEC. DIR. T

    Total calculated
    $67,404
    From this org
    $67,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sam McVeety

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Bini Teklehaimanot

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Alison Aw

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Corcoran

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Absa Samba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rich Meagley Left 112022

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cis Of Renton-Tukwila

    CONTRACT EXE

    Total calculated
    $0
    Hours/week
    5

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
202411319349303071

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.