Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY.
Totals
- Total revenue
- $1,689,166
- Total expenses
- $1,152,992
- Contributions and grants received
- $1,434,396
- Grants paid
- $0
- Program service revenue
- $229,069
- Investment income
- $17,130
- Other revenue
- $8,571
- Total assets, end of year
- $1,897,074
- Total liabilities, end of year
- $23,966
- Net assets or fund balances, end of year
- $1,873,108
- Program services expenses (Part IX)
- $776,333
- Management and general expenses
- $306,381
- Fundraising expenses
- $70,278
- Program service expenses (Part III)
- $776,333
Program services were 67.3% 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
$15,000
-
1e · Government grants (contributions)
$1,096,892
-
1f · All other contributions, gifts and grants
$322,504
-
1g · Noncash contributions included above
$20,500
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $229,069 · related or exempt $229,069
-
3 · Investment income
total $17,130 · excluded $17,130
-
11a · Other revenue: MISC. INCOME
total $8,571 · excluded $8,571
-
11e · Other revenue, total
$8,571
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,080 · program services $61,050 · management and general $20,882 · fundraising $6,148
-
7 · Other salaries and wages
total $697,352 · program services $483,345 · management and general $165,335 · fundraising $48,672
-
9 · Other employee benefits
total $109,354 · program services $75,795 · management and general $25,927 · fundraising $7,632
-
10 · Payroll taxes
total $66,960 · program services $46,410 · management and general $15,876 · fundraising $4,674
-
11c · Fees: accounting
total $21,004 · management and general $21,004
-
12 · Advertising and promotion
total $264 · program services $253 · fundraising $11
-
13 · Office expenses
total $38,553 · management and general $38,553
-
16 · Occupancy
total $13,276 · management and general $13,276
-
17 · Travel
total $19,610 · program services $15,405 · management and general $4,205
-
23 · Insurance
total $1,323 · management and general $1,323
-
24a · Other expenses: SUPPLIES
total $76,716 · program services $73,575 · fundraising $3,141
-
24b · Other expenses: IN-KIND SUPPORT
total $20,500 · program services $20,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,130,494 · end of year $1,511,020
-
3 · Pledges and grants receivable
end of year $386,054
-
4 · Accounts receivable
beginning of year $227,596
-
10a · Land, buildings and equipment: cost or other basis
$1,020
-
10b · Land, buildings and equipment: accumulated depreciation
$1,020
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,156 · end of year $23,966
-
27 · Net assets without donor restrictions
beginning of year $1,236,934 · end of year $1,673,108
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $200,000
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
OUR ANNUAL ORGANIZATIONAL EFFORTS PROVIDE LOW-INCOME (AND EXTREMELY LOW INCOME) STUDENTS AND THEIR FAMILIES WITH BASIC NEEDS, RESOURCES, RESILIENCY-BUILDING EFFORTS, AND SOCIAL-EMOTIONAL INTERVENTIONS, ALONG WITH CARING EXPERTISE THAT SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO SUCCEED IN SCHOOL AND LIFE. 100% OF ELEMENTARY AND MIDDLE SCHOOL STUDENTS WHO RECEIVED OUR SERVICES WERE PROMOTED TO THE NEXT GRADE LEVEL, AND IN THE CASE OF HIGH SCHOOL STUDENTS, 100% OF CIS SUPPORTED STUDENTS GRADUATED DURING THIS REPORTING PERIOD. DURING THIS REPORTING YEAR, CIS OF WHATCOM SKAGIT SERVED 214 STUDENTS INDIVIDUALLY THROUGH INTENSE MENTAL HEALTH AND MENTORING CASE-MANAGEMENT INTERVENTIONS. ON A BROADER SCALE, THE AGENCY SUPPORTED 82,214 DUPLICATED STUDENTS (AND THEIR FAMILIES) IN WHATCOM AND SKAGIT COUNTY THROUGH A VARIETY OF BEFORE SCHOOL, DURING SCHOOL AND AFTER-SCHOOL PROGRAMMING AND ACTIVITIES THAT INCREASED SOCIAL CAPITAL, RESILIENCE, BELONGING, ACADEMIC SUCCESS AND COLLEGE AND CAREER READINESS. 53% OF STUDENTS SERVED WERE BLACK, INDIGENOUS AND/OR PEOPLE OF COLOR (BIPOC); 88% EXPERIENCED TRAUMA, AND 67% WERE EXTREMELY LOW-INCOME. AGAINST ALL EXTENUATING LIFE CIRCUMSTANCES, 100% OF CIS SUPPORTED STUDENTS STAYED IN SCHOOL.
Expenses $776,333 · Revenue $229,069
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Aaron PerzigianDR AARON PERZIGIAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michal WilsonMICHAL WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nahrin AzizNAHRIN AZIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Iris CariasIRIS CARIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geof MorganGEOF MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melinda HerreraMELINDA HERRERA
EXECUTIVE DIRECTOR
- Total calculated
- $78,272
- From this org
- $73,061
- From related orgs
- $0
- Other
- $5,211
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349315217
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