Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF NORTHEAST WASHINGTON.
Totals
- Total revenue
- $2,526,287
- Total expenses
- $2,175,808
- Contributions and grants received
- $2,085,972
- Grants paid
- $0
- Program service revenue
- $490,864
- Investment income
- $11,994
- Other revenue
- -$62,543
- Total assets, end of year
- $1,469,367
- Total liabilities, end of year
- $160,035
- Net assets or fund balances, end of year
- $1,309,332
- Program services expenses (Part IX)
- $1,957,330
- Management and general expenses
- $174,056
- Fundraising expenses
- $44,422
- Program service expenses (Part III)
- $1,957,330
Program services were 90.0% 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.
-
1c · Fundraising events
$115,170
-
1f · All other contributions, gifts and grants
$1,970,802
-
1g · Noncash contributions included above
$373,298
-
2a · Program service revenue: SCHOOL PROGRAMS
total $490,864 · related or exempt $490,864
-
3 · Investment income
total $11,994 · excluded $11,994
-
8a · Fundraising events: gross income
$58,011
-
8a · Fundraising events: contributions included on line 1c
$115,170
-
8b · Fundraising events: direct expenses
$120,554
-
8c · Net income from fundraising events
total -$62,543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $46,593 · management and general $19,210 · fundraising $14,197
-
7 · Other salaries and wages
total $1,185,327 · program services $1,112,710 · management and general $55,593 · fundraising $17,024
-
8 · Pension plan contributions
total $6,668 · program services $6,109 · management and general $394 · fundraising $165
-
9 · Other employee benefits
total $78,418 · program services $71,847 · management and general $4,636 · fundraising $1,935
-
10 · Payroll taxes
total $125,297 · program services $114,798 · management and general $7,407 · fundraising $3,092
-
11c · Fees: accounting
total $17,750 · management and general $17,750
-
11g · Fees: other
total $20,569 · program services $5,200 · management and general $7,748 · fundraising $7,621
-
12 · Advertising and promotion
total $6,099 · management and general $6,099
-
13 · Office expenses
total $18,821 · management and general $18,821
-
14 · Information technology
total $1,696 · management and general $1,696
-
16 · Occupancy
total $25,908 · program services $12,280 · management and general $13,240 · fundraising $388
-
17 · Travel
total $21,033 · program services $21,033
-
19 · Conferences, conventions and meetings
total $25,871 · program services $16,407 · management and general $9,464
-
23 · Insurance
total $8,220 · management and general $8,220
-
24a · Other expenses: PROGRAM EXPENSE
total $550,353 · program services $550,353
-
24e · All other expenses
total $3,778 · management and general $3,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,047 · end of year $782,510
-
2 · Savings and temporary cash investments
beginning of year $252,142 · end of year $264,136
-
3 · Pledges and grants receivable
beginning of year $193,599 · end of year $250,240
-
4 · Accounts receivable
beginning of year $149,618 · end of year $90,886
-
9 · Prepaid expenses and deferred charges
beginning of year $7,888 · end of year $4,029
-
11 · Investments: publicly traded securities
beginning of year $24,784 · end of year $29,815
-
15 · Other assets
beginning of year $67,993 · end of year $47,751
-
17 · Accounts payable and accrued expenses
beginning of year $114,875 · end of year $110,856
-
25 · Other liabilities
beginning of year $69,022 · end of year $49,179
-
27 · Net assets without donor restrictions
beginning of year $732,576 · end of year $1,083,087
-
28 · Net assets with donor restrictions
beginning of year $224,598 · end of year $226,245
Mission and programs · 2023
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY (CISSC) WORKS TO EMPOWER STUDENTS FACING CHALLENGES INSIDE AND OUTSIDE THE CLASSROOM BY PROVIDING WRAPAROUND SUPPORTS THAT HELP THEM COME TO SCHOOL READY TO LEARN AND SUCCEED. OUR INTEGRATED SUPPORT MODEL PLACES A CIS STUDENT SUPPORT COORDINATOR DIRECTLY IN SCHOOLS TO ASSESS STUDENT NEEDS, DEVELOP TAILORED PLANS, AND COORDINATE A VARIETY OF RESOURCES AND SERVICES. WE COLLABORATE WITH LOCAL PARTNERS, INCLUDING SOCIAL SERVICE AGENCIES, HEALTHCARE PROVIDERS, AND VOLUNTEERS, TO ENSURE THAT STUDENTS RECEIVE THE SUPPORT THEY NEED TO OVERCOME BARRIERS TO ACADEMIC SUCCESS. SEE CONTINUATION ON SCHEDULE O.
Expenses $1,957,330 · Revenue $490,684
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra RaubDEBRA RAUB
EXECUTIVE DI
- Total calculated
- $86,091
- From this org
- $80,256
- From related orgs
- $0
- Other
- $5,835
- Hours/week
- 40
-
Melody Chang HeatonMELODY CHANG HEATON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ellie McIntyreELLIE MCINTYRE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dan EvansDAN EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HesterAMANDA HESTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Addie GrowADDIE GROW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erik PuthoffERIK PUTHOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather SulpizioHEATHER SULPIZIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MaroniJON MARONI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua BergmanJOSHUA BERGMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larayna YevtushukLARAYNA YEVTUSHUK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darnell SimmonsDARNELL SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Preston PotratzPRESTON POTRATZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422999349301832
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