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← COMMUNITIES IN SCHOOLS PUYALLUP

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS PUYALLUP.

Totals

Total revenue
$666,042
Total expenses
$742,076
Contributions and grants received
$659,735
Grants paid
$0
Program service revenue
$0
Investment income
$6,307
Other revenue
$0
Total assets, end of year
$952,426
Total liabilities, end of year
$8,615
Net assets or fund balances, end of year
$943,811
Program services expenses (Part IX)
$452,645
Management and general expenses
$289,431
Fundraising expenses
$0
Program service expenses (Part III)
$452,645

Program services were 61.0% 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)

    $267,244

  • 1f · All other contributions, gifts and grants

    $392,491

  • 1g · Noncash contributions included above

    $90,594

  • 3 · Investment income

    total $6,307 · excluded $6,307

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,603 · program services $49,492 · management and general $21,111

  • 7 · Other salaries and wages

    total $449,247 · program services $314,917 · management and general $134,330

  • 9 · Other employee benefits

    total $936 · program services $677 · management and general $259

  • 10 · Payroll taxes

    total $45,897 · program services $33,185 · management and general $12,712

  • 11c · Fees: accounting

    total $16,800 · management and general $16,800

  • 11g · Fees: other

    total $14,301 · management and general $14,301

  • 12 · Advertising and promotion

    total $2,323 · program services $189 · management and general $2,134

  • 13 · Office expenses

    total $63,710 · program services $42,357 · management and general $21,353

  • 17 · Travel

    total $279 · program services $279

  • 23 · Insurance

    total $10,286 · program services $517 · management and general $9,769

  • 24a · Other expenses: IN-KIND

    total $25,594 · management and general $25,594

  • 24b · Other expenses: MISCELLANEOUS

    total $19,548 · program services $605 · management and general $18,943

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $11,710 · program services $22 · management and general $11,688

  • 24d · Other expenses: SUPPORT SERVICES SUPPLI

    total $10,842 · program services $10,405 · management and general $437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,018,276 · end of year $860,820

  • 3 · Pledges and grants receivable

    beginning of year $72,463 · end of year $90,100

  • 15 · Other assets

    beginning of year $5,935 · end of year $1,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,829 · end of year $8,615

  • 27 · Net assets without donor restrictions

    beginning of year $1,049,595 · end of year $862,061

  • 28 · Net assets with donor restrictions

    beginning of year $35,250 · end of year $81,750

Mission and programs · 2023

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 $452,645

As filed on the 2023 return.

Listed in Part VII

  • GREG HEATH

    INTERIM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MELANIE STAMBAUGH

    EXITING CHAIR- INTERIM SEC

    Total calculated
    $0
    Hours/week
    1

  • LANE TANABE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATHY YANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA CRESSWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA LIMMER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TAMAR JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLY BALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLISON DIXON

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATTY SUMMERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IAN ALOYCE

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABIGAIL BAKER

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARISSA THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANUELLA ZENG

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARA HARKNESS

    EXECUTIVE DIRECTOR

    Total calculated
    $90,600
    From this org
    $90,600
    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
2023
Filed
21 May 2025
IRS schema version
2023v6.0
Source object
202521419349301412

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