Form 990 for tax year 2022
Filed by COMMUNITIES IN SCHOOLS PUYALLUP.
Totals
- Total revenue
- $587,067
- Total expenses
- $496,663
- Contributions and grants received
- $583,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,367
- Other revenue
- $0
- Total assets, end of year
- $1,096,674
- Total liabilities, end of year
- $11,829
- Net assets or fund balances, end of year
- $1,084,845
- Program services expenses (Part IX)
- $257,352
- Management and general expenses
- $238,264
- Fundraising expenses
- $1,047
- Program service expenses (Part III)
- $257,352
Program services were 51.8% 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)
$347,305
-
1f · All other contributions, gifts and grants
$236,395
-
1g · Noncash contributions included above
$63,727
-
3 · Investment income
total $3,367 · excluded $3,367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,325 · program services $44,384 · management and general $42,941
-
7 · Other salaries and wages
total $285,922 · program services $145,324 · management and general $140,598
-
10 · Payroll taxes
total $37,054 · program services $18,795 · management and general $18,259
-
11c · Fees: accounting
total $21,255 · program services $10,597 · management and general $10,658
-
11g · Fees: other
total $2,793 · program services $1,393 · management and general $1,400
-
12 · Advertising and promotion
total $4,781 · program services $2,582 · management and general $2,199
-
13 · Office expenses
total $15,067 · program services $9,711 · management and general $5,356
-
16 · Occupancy
total $1,000 · fundraising $1,000
-
17 · Travel
total $9,949 · program services $5,119 · management and general $4,830
-
23 · Insurance
total $1,619 · program services $807 · management and general $812
-
24a · Other expenses: ADMIN COSTS
total $24,843 · program services $15,283 · management and general $9,560
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $3,376 · program services $1,798 · management and general $1,578
-
24c · Other expenses: MISCELLANEOUS
total $1,679 · program services $1,559 · management and general $73 · fundraising $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,281 · end of year $1,018,276
-
3 · Pledges and grants receivable
beginning of year $176,737 · end of year $72,463
-
15 · Other assets
beginning of year $2,112 · end of year $5,935
-
17 · Accounts payable and accrued expenses
beginning of year $23,521 · end of year $11,829
-
27 · Net assets without donor restrictions
beginning of year $844,372 · end of year $1,049,595
-
28 · Net assets with donor restrictions
beginning of year $204,237 · end of year $35,250
Mission and programs · 2022
Mission
THE MISSION OF COMMUNITIES IN SCHOOLS (CIS) OF PUYALLUP IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Activities or mission (Part I)
THE MISSION OF COMMUNITIES IN SCHOOLS OF PUYALLUP (CIS) IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
SITE COORDINATION: THROUGH SITE COORDINATION A SITE COORDINATOR FILLS A PIVOTAL ROLE IN SCHOOLS AS THE SINGLE POINT OF CONTACT WORKING INSIDE THE SCHOOLS TO CONNECT COMMUNITY RESOURCES TO STUDENTS AND FAMILIES IN NEED OF THESE RESOURCES. THESE RESOURCES CAN BE BAGS OF FOOD FOR THE STUDENTS THAT RECEIVED WEEKEND FOOD, THE HOLIDAY HELP SUPPORT THAT WAS GIVEN TO STUDENTS OR THE TIME GIVEN BY VOLUNTEERS TO TUTOR STUDENTS. SITE COORDINATORS CAN DETERMINE THE SPECIFIC NEEDS OF THE SCHOOL AND INDIVIDUAL STUDENTS AND ALIGN RESOURCES IN OUR COMMUNITY TO MEET THOSE NEEDS. THIS FORM OF INTEGRATED SERVICES PROVES TO BE SUCCESSFUL, WITH OVER 8 OUT OF 10 STUDENTS RECEIVING ONGOING SERVICES MEETING AT LEAST ONE OF THEIR ASSIGNED GOALS.
Expenses $257,352
As filed on the 2022 return.
Listed in Part VII
-
Greg HeathGREG HEATH
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie StambaughMELANIE STAMBAUGH
EXITING CHAIR- INTERIM SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lane TanabeLANE TANABE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy YangKATHY YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrownKEVIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CresswellREBECCA CRESSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina LimmerTINA LIMMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tamar JacksonTAMAR JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly BallHOLLY BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison DixonALLISON DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty SummersPATTY SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian AloyceIAN ALOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail BakerABIGAIL BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karissa ThompsonKARISSA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manuella ZengMANUELLA ZENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara HarknessTARA HARKNESS
EXECUTIVE DIRECTOR
- Total calculated
- $64,897
- From this org
- $64,897
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349302006
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.