Issaquah Schools Foundation
- Assets
- $1.9m
- Revenue
- $950.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Issaquah, WA
- Founding
- 06/1992
- Data as of
- 08/2022
- EIN
- 94-3050254
Organization Overview
Issaquah Schools Foundation is located in Issaquah, WA. The organization was established in 1992. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2022, Issaquah Schools Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Issaquah Schools Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Issaquah Schools Foundation generated $950.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ISSAQUAH SCHOOLS FOUNDATION IN PARTNERSHIP WITH THE ISSAQUAH SD DRIVES RESOURCES TO HELP STUDENTS REACH THE PROMISE OF THEIR POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORT - PROVIDED FUNDS FOR CERTIFIED STAFF TO HELP STUDENTS IN MATH, READING OR WRITING - PROVIDED STUDENT ACADEMIC GRANTS FOR STUDENTS TO OBTAIN OUTSIDE TUTORING THROUGH APPROVED TUTORING SERVICES DUE TO LACK OF TEACHER TIME FOR AFTER SCHOOL ACADEMIC SUPPORT -SUMMER SCHOOL SUPPORT -LITERACY SUPPORT -GIBSON EK PROJECT GRANTS
PROFESSIONAL DEVELOPMENT -TEACHER CLASSROOM GRANTS -SUPPORT FOR PROFESSIONAL DEVELOPMENT CERTIFICATION -SUPPORT FOR PROFESSIONAL DEVELOPMENT CONFERENCES
BASIC STUDENT NEEDS (INCLUDING MENTAL HEALTH SUPPORT) - FOOD SUPPORT THROUGHOUT THE YEAR - BACKPACKS AND SUPPLIES FOR LOW INCOME STUDENTS - BEHAVIORAL HEALTH SUPPORT IN CHARACTER STRONG CURRICULUM - FIRST AID MENTAL HEALTH TRAINING FOR ISD STAFF ASSISTING STUDENTS IN CRISIS -FOOD SUPPORT THROUGHOUT THE YEAR -SUPPORT FOR PARENTWISER SPEAKER SERIES ON MENTAL HEALTH TOPICS -SUPPORT FOR STUDENT INTERVENTION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cornelia Atwater Executive Director | Officer | 40 | $121,935 |
Monica Abel Covp Finance | OfficerTrustee | 1.2 | $0 |
Ian Terry Covp Finance | OfficerTrustee | 1 | $0 |
Shindy Skaar Secretary | OfficerTrustee | 1.7 | $0 |
Trisha Marshall VP Programs Oversight | OfficerTrustee | 4 | $0 |
Jenell Tamaela President | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $290,129 |
| Related organizations | $0 |
| Government grants | $11,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $899,439 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $950,914 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $365,073 |
| Grants and other assistance to domestic individuals. | $46,374 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,604 |
| Compensation of current officers, directors, key employees. | $27,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,108 |
| Payroll taxes | $32,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,423 |
| Advertising and promotion | $29,879 |
| Office expenses | $40,410 |
| Information technology | $6,004 |
| Royalties | $0 |
| Occupancy | $3,020 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $652 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,398 |
| All other expenses | $195,283 |
| Total functional expenses | $1,148,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,597 |
| Savings and temporary cash investments | $1,732 |
| Pledges and grants receivable | $58,345 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $996 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,440,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,709 |
| Total assets | $1,853,145 |
| Accounts payable and accrued expenses | $103,892 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,892 |
| Net assets without donor restrictions | $1,652,644 |
| Net assets with donor restrictions | $96,609 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,853,145 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Issaquah Schools Foundation has recieved totaling $243,148.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $139,622 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $37,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $27,200 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $18,651 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $12,500 |
Toys For Kids Issaquah, WA PURPOSE: SCHOOL SUPPLIES | $5,010 |
Endowment Analysis
| Beg. Balance | $1,642,326 |
| Earnings | -$214,781 |
| Net Contributions | $13,221 |
| Ending Balance | $1,440,766 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Oregon Social Learning Center Inc Eugene, OR | $1,429,393 | $6,701,221 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |