Totals
- Total revenue
- $2,811,020
- Total expenses
- $3,217,753
- Contributions and grants received
- $2,764,468
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,389
- Other revenue
- $23,163
- Total assets, end of year
- $2,012,508
- Total liabilities, end of year
- $184,320
- Net assets or fund balances, end of year
- $1,828,188
- Program services expenses (Part IX)
- $2,767,796
- Management and general expenses
- $261,181
- Fundraising expenses
- $188,776
- Program service expenses (Part III)
- $2,767,796
Program services were 86.0% 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.
-
1d · Related organizations
$673,735
-
1e · Government grants (contributions)
$1,228,704
-
1f · All other contributions, gifts and grants
$862,029
-
1g · Noncash contributions included above
$565,347
-
3 · Investment income
total $23,389 · excluded $23,389
-
8a · Fundraising events: gross income
$23,646
-
8b · Fundraising events: direct expenses
$483
-
8c · Net income from fundraising events
total $23,163
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,902,613 · program services $1,719,369 · management and general $59,111 · fundraising $124,133
-
8 · Pension plan contributions
total $171,065 · program services $120,607 · management and general $50,458
-
9 · Other employee benefits
total $175,637 · program services $119,677 · management and general $55,960
-
10 · Payroll taxes
total $156,607 · program services $137,836 · management and general $8,599 · fundraising $10,172
-
11c · Fees: accounting
total $27,690 · management and general $27,690
-
11f · Fees: investment management
total $6,934 · management and general $6,934
-
11g · Fees: other
total $84,635 · program services $276 · management and general $34,359 · fundraising $50,000
-
13 · Office expenses
total $45,156 · program services $38,928 · management and general $3,572 · fundraising $2,656
-
16 · Occupancy
total $25,438 · program services $21,930 · management and general $2,012 · fundraising $1,496
-
17 · Travel
total $7,796 · program services $7,266 · management and general $530
-
22 · Depreciation, depletion and amortization
total $372 · program services $321 · management and general $29 · fundraising $22
-
24a · Other expenses: PROGRAM SUPPLIES AND EXP
total $595,902 · program services $595,538 · management and general $364
-
24b · Other expenses: BANK CHARGES
total $6,896 · management and general $6,896
-
24c · Other expenses: EDUCATION AND TRAINING
total $5,633 · program services $1,691 · management and general $3,942
-
24d · Other expenses: INSURANCE
total $5,054 · program services $4,357 · management and general $400 · fundraising $297
-
24e · All other expenses
total $325 · management and general $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,318,967 · end of year $1,214,997
-
3 · Pledges and grants receivable
beginning of year $240,892 · end of year $410,296
-
4 · Accounts receivable
end of year $3,749
-
9 · Prepaid expenses and deferred charges
end of year $10,802
-
10a · Land, buildings and equipment: cost or other basis
$2,601
-
10b · Land, buildings and equipment: accumulated depreciation
$372
-
10c · Land, buildings and equipment, net
beginning of year $2,601 · end of year $2,229
-
11 · Investments: publicly traded securities
beginning of year $288,315 · end of year $317,509
-
15 · Other assets
beginning of year $5,749 · end of year $52,926
-
17 · Accounts payable and accrued expenses
beginning of year $52,874 · end of year $29,145
-
25 · Other liabilities
beginning of year $112,220 · end of year $155,175
-
27 · Net assets without donor restrictions
beginning of year $1,674,806 · end of year $1,722,317
-
28 · Net assets with donor restrictions
beginning of year $16,624 · end of year $105,871
Mission and programs · 2023
Mission
COMMUNITIES IN SCHOOLS OF GREATER KING COUNTY (FORMERLY COMMUNITIES IN SCHOOLS OF RENTON-TUKWILA) (CISGKC) FOCUSES ON STUDENTS WHO HAVE HISTORICALLY BEEN THE FURTHEST FROM EDUCATIONAL JUSTICE IN ELEMENTARY AND SECONDARY SCHOOLS WITHIN THE RENTON, TUKWILA, LAKE WASHINGTON, ISSAQUAH, AND SEATTLE SCHOOL DISTRICTS. THEIR SOCIAL SERVICE PROFESSIONAL TEAM WORK DIRECTLY INSIDE K-12 SCHOOLS TO ADDRESS THE IDENTIFIED NEEDS OF EACH SCHOOL AND INDIVIDUAL STUDENTS WHO ARE FACING NON-ACADEMIC BARRIERS TO SUCCESS THROUGH INDIVIDUALIZED CASE MANAGEMENT. STUDENTS ARE REFERRED FOR A VARIETY OF REASONS INCLUDING FOOD INSECURITY; LIVING IN UNSAFE ENVIRONMENTS; EXPERIENCING SOME OTHER FORM OF TRAUMA; LACK OF A CARING ADULT; OR DISENGAGED IN SCHOOL.
-
COMMUNITIES IN SCHOOLS OF GREATER KING COUNTY (FORMERLY COMMUNITIES IN SCHOOLS OF RENTON-TUKWILA) (CISGKC) FOCUSES ON STUDENTS WHO HAVE HISTORICALLY BEEN THE FURTHEST FROM EDUCATIONAL JUSTICE IN ELEMENTARY AND SECONDARY SCHOOLS WITHIN THE RENTON, TUKWILA, LAKE WASHINGTON, ISSAQUAH, AND SEATTLE SCHOOL DISTRICTS. THEIR SOCIAL SERVICE PROFESSIONAL TEAM WORK DIRECTLY INSIDE K-12 SCHOOLS TO ADDRESS THE IDENTIFIED NEEDS OF EACH SCHOOL AND INDIVIDUAL STUDENTS WHO ARE FACING NON-ACADEMIC BARRIERS TO SUCCESS THROUGH INDIVIDUALIZED CASE MANAGEMENT. STUDENTS ARE REFERRED FOR A VARIETY OF REASONS INCLUDING FOOD INSECURITY; LIVING IN UNSAFE ENVIRONMENTS; EXPERIENCING SOME OTHER FORM OF TRAUMA; LACK OF A CARING ADULT; OR DISENGAGED IN SCHOOL.
Expenses $2,767,796
-
MANY VOLUNTEERS HAVE DONATED THEIR TIME TO COMMUNITIES IN SCHOOLS OF RENTON-TUKWILA'S PROGRAM SERVICES AND ACTIVITIES. THE CONTRIBUTION IS RECOGNIZED IF THE SERVICE EITHER CREATE OR ENHANCE NONFINANCIAL ASSETS OR REQUIRED SPECIALIZED SKILLS THAT ARE PROVIDED BY INDIVIDUALS POSSESSING THOSE SKILLS AND WOULD TYPICALLY NEED TO BE PURCHASED IF NOT PROVIDED BY DONATION. DONATION OF OFFICE AND PROGRAM SUPPLIES: 565,347.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian FellonBRIAN FELLON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Amadou YattassayeAMADOU YATTASSAYE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Lynn DesmaraisLYNN DESMARAIS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Andrea DombroskiANDREA DOMBROSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan WongJONATHAN WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Capree BellCAPREE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alison AwALISON AW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Johnny PhuJOHNNY PHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew CorcoranANDREW CORCORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Zhakaysha GarrettZHAKAYSHA GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sam McVeetySAM MCVEETY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 26 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540579349302009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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