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← COMMUNITIES IN SCHOOLS OF SOUTH KING COUNTY

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF SOUTH KING COUNTY.

Totals

Total revenue
$1,327,193
Total expenses
$1,263,375
Contributions and grants received
$1,289,016
Grants paid
$13,939
Program service revenue
$40,500
Investment income
$53
Other revenue
-$2,376
Total assets, end of year
$574,254
Total liabilities, end of year
$35,396
Net assets or fund balances, end of year
$538,858
Program services expenses (Part IX)
$992,081
Management and general expenses
$209,781
Fundraising expenses
$61,513
Program service expenses (Part III)
$992,081

Program services were 78.5% 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

    $45,641

  • 1e · Government grants (contributions)

    $1,094,564

  • 1f · All other contributions, gifts and grants

    $148,811

  • 2a · Program service revenue: DIRECTOR SERVICES

    total $40,500 · related or exempt $40,500

  • 3 · Investment income

    total $53 · excluded $53

  • 8a · Fundraising events: gross income

    $1,996

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

    $45,641

  • 8b · Fundraising events: direct expenses

    $4,372

  • 8c · Net income from fundraising events

    total -$2,376 · excluded -$2,376

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,939 · program services $13,939

  • 5 · Compensation of officers, directors and key employees

    total $141,738 · program services $56,695 · management and general $49,608 · fundraising $35,435

  • 7 · Other salaries and wages

    total $897,439 · program services $770,818 · management and general $108,182 · fundraising $18,439

  • 9 · Other employee benefits

    total $70,161 · program services $59,957 · management and general $8,610 · fundraising $1,594

  • 10 · Payroll taxes

    total $97,019 · program services $77,615 · management and general $14,553 · fundraising $4,851

  • 11b · Fees: legal

    total $628 · management and general $628

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11g · Fees: other

    total $10,000 · management and general $10,000

  • 13 · Office expenses

    total $6,051 · program services $4,841 · management and general $605 · fundraising $605

  • 16 · Occupancy

    total $9,050 · management and general $9,050

  • 17 · Travel

    total $135 · program services $95 · management and general $27 · fundraising $13

  • 23 · Insurance

    total $6,301 · management and general $6,301

  • 24a · Other expenses: TELEPHONE AND UTILITIES

    total $4,118 · program services $3,294 · management and general $412 · fundraising $412

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $3,906 · program services $3,515 · management and general $391

  • 24c · Other expenses: OTHER

    total $1,640 · program services $1,312 · management and general $164 · fundraising $164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,090 · end of year $333,448

  • 3 · Pledges and grants receivable

    beginning of year $159,591 · end of year $224,152

  • 15 · Other assets

    beginning of year $0 · end of year $16,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,641 · end of year $18,742

  • 25 · Other liabilities

    beginning of year $0 · end of year $16,654

  • 27 · Net assets without donor restrictions

    beginning of year $475,040 · end of year $538,858

Mission and programs · 2022

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 $992,081 · Grants $13,939 · Revenue $40,500

As filed on the 2022 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
    $141,738
    From this org
    $141,738
    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
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349309152

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