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← COMMUNITIES IN SCHOOLS PUYALLUP

Form 990 for tax year 2024

Filed by COMMUNITIES IN SCHOOLS PUYALLUP.

Totals

Total revenue
$821,784
Total expenses
$783,371
Contributions and grants received
$812,997
Grants paid
$0
Program service revenue
$0
Investment income
$8,787
Other revenue
$0
Total assets, end of year
$952,630
Total liabilities, end of year
$43,256
Net assets or fund balances, end of year
$909,374
Program services expenses (Part IX)
$454,389
Management and general expenses
$281,415
Fundraising expenses
$47,567
Program service expenses (Part III)
$454,389

Program services were 58.0% 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.

  • 1a · Federated campaigns

    $5,063

  • 1e · Government grants (contributions)

    $395,673

  • 1f · All other contributions, gifts and grants

    $412,261

  • 1g · Noncash contributions included above

    $62,404

  • 3 · Investment income

    total $8,787 · excluded $8,787

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,033 · program services $49,805 · management and general $26,747 · fundraising $5,481

  • 7 · Other salaries and wages

    total $481,414 · program services $292,283 · management and general $156,968 · fundraising $32,163

  • 9 · Other employee benefits

    total $7,868 · management and general $7,868

  • 10 · Payroll taxes

    total $47,413 · program services $28,542 · management and general $15,678 · fundraising $3,193

  • 11c · Fees: accounting

    total $40,173 · management and general $40,173

  • 11g · Fees: other

    total $3,080 · program services $22 · management and general $3,058

  • 12 · Advertising and promotion

    total $341 · program services $178 · management and general $163

  • 13 · Office expenses

    total $22,744 · program services $9,463 · management and general $13,224 · fundraising $57

  • 16 · Occupancy

    total $148 · program services $148

  • 19 · Conferences, conventions and meetings

    total $14,676 · program services $6,252 · management and general $1,751 · fundraising $6,673

  • 23 · Insurance

    total $7,911 · management and general $7,911

  • 24a · Other expenses: SUPPORT SERVICES

    total $64,421 · program services $64,421

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,867 · program services $2,696 · management and general $1,171

  • 24e · All other expenses

    total $7,282 · program services $579 · management and general $6,703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $860,820 · end of year $5,356

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $789,511

  • 3 · Pledges and grants receivable

    beginning of year $90,100 · end of year $156,284

  • 15 · Other assets

    beginning of year $1,506 · end of year $1,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,615 · end of year $43,256

  • 27 · Net assets without donor restrictions

    beginning of year $862,061 · end of year $815,271

  • 28 · Net assets with donor restrictions

    beginning of year $81,750 · end of year $94,103

Mission and programs · 2024

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS OF PUYALLUP (CISP) IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Activities or mission (Part I)

COORDINATE HUMAN SERVICES AND DELIVER THEM TO AT-RISK YOUTH IN THE PUYALLUP, WASHINGTON SCHOOL DISTRICT AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS SITES OR ALTERNATE EDUCATION SITES.

  • THROUGH SITE COORDINATION, TRAINED SITE COORDINATORS SERVE AS A CONSISTENT, ON-SITE POINT OF CONTACT WITHIN SCHOOLS, WORKING IN PARTNERSHIP WITH STUDENTS, FAMILIES, SCHOOL STAFF, AND COMMUNITY PARTNERS TO ADDRESS BARRIERS TO STUDENT SUCCESS. SITE COORDINATORS ASSESS SCHOOLWIDE AND INDIVIDUAL STUDENT NEEDS AND COORDINATE INTEGRATED SUPPORTS THAT MAY INCLUDE ACADEMIC, ATTENDANCE, BEHAVIORAL, SOCIAL-EMOTIONAL, AND BASIC NEEDS ASSISTANCE.SUPPORTS ARE DELIVERED THROUGH A TIERED FRAMEWORK THAT INCLUDES SCHOOLWIDE PREVENTION EFFORTS, TARGETED INTERVENTIONS, AND INDIVIDUALIZED CASE MANAGEMENT. SITE COORDINATORS ALIGN SCHOOL AND COMMUNITY RESOURCES TO MEET IDENTIFIED NEEDS, COORDINATE SERVICES, AND MONITOR STUDENT PROGRESS TOWARD ESTABLISHED GOALS.THIS INTEGRATED APPROACH HAS DEMONSTRATED STRONG OUTCOMES, WITH MORE THAN 80 PERCENT OF STUDENTS RECEIVING ONGOING SERVICES MEETING AT LEAST ONE OF THEIR IDENTIFIED GOALS.

    Expenses $454,389

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Heath

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Summers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Stambaugh Bapst

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lane Tanabe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Limmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karissa Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Yang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Cresswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Oh

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Kidd

    DIRECTOR (FROM OCTOBER 2024)

    Total calculated
    $0
    Hours/week
    1

  • Tamar Jackson

    DIRECTOR (THRU JANUARY 2025)

    Total calculated
    $0
    Hours/week
    1

  • Kayla Tremper

    EXECUTIVE DIRECTOR

    Total calculated
    $78,087
    From this org
    $78,087
    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
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202601269349302005

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