Communities In Schools Of Federal Way
- Assets
- $680.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Federal Way, WA
- Founding
- 07/1993
- Data as of
- 06/2021
- EIN
- 94-3181464
Organization Overview
Communities In Schools Of Federal Way is located in Federal Way, WA. The organization was established in 1993. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Communities In Schools Of Federal Way employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Federal Way 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 06/2021, Communities In Schools Of Federal Way generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 15.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CISFWH (COMMUNITIES IN SCHOOLS FEDERAL WAY-HIGHLINE) PRIMARY ACHIEVEMENTS FOCUS AROUND OUR CIS MODEL THAT PROVIDES TIER I III SERVES TO STUDENTS IN PARTNERSHIP WITH (2) SCHOOL DISTRICTS EMPOWERING STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE. OUR SITE OUTREACH COORDINATORS ARE PLACED IN SCHOOLS TO SUPPORT THE BASIC AND ACADEMICS NEEDS OF STUDENTS VIA CASE MANAGEMENT SERVICES. DURING THE 2020 2021, STUDENTS RETURNED TO SCHOOL WITH ELEVATED SOCIAL AND EMOTIONS NEEDS DUE TO THE PANDEMIC AND PHYSICALLY BEING OUT OF SCHOOL. WORKING WITH SCHOOL TEAMS, THE COMMUNITY AND PARTNERS CISFWH WAS ABLE TO HELP ALLEVIATE ANXIETIES AND HELP STUDENTS GET INTO A PLACE TO BE READY TO ACADEMICALLY LEARN AGAIN. ADDITION, CISFWH WAS EXTREMELY ACTIVE IN PROVIDING RESOURCES TO HELP AND BENEFIT THE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Oster Executive Director Until 12 | Officer | 40 | $83,288 |
Jennifer Rojas Youngblood Executive Director From 122 | Officer | 40 | $60,002 |
Brett Hulse Treasurer | OfficerTrustee | 1.6 | $0 |
Darcy Webb Secretary | OfficerTrustee | 1.5 | $0 |
Mary Bigham President | OfficerTrustee | 1.5 | $0 |
Jennifer Cox Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,195 |
| Related organizations | $0 |
| Government grants | $993,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,255 |
| Noncash contributions included in lines 1a–1f | $95,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,549,475 |
| Total Program Service Revenue | $0 |
| Investment income | $348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$229 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,549,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,645 |
| Compensation of current officers, directors, key employees. | $17,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $769,304 |
| Pension plan accruals and contributions | $13,854 |
| Other employee benefits | $101,411 |
| Payroll taxes | $68,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,925 |
| Office expenses | $4,469 |
| Information technology | $2,083 |
| Royalties | $0 |
| Occupancy | $17,117 |
| Travel | $513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,611 |
| All other expenses | $1,959 |
| Total functional expenses | $1,272,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,928 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,550 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $680,478 |
| Accounts payable and accrued expenses | $22,633 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| 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 | $14,803 |
| Total liabilities | $49,936 |
| Net assets without donor restrictions | $630,542 |
| Net assets with donor restrictions | $0 |
| 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 | $680,478 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Communities In Schools Of Federal Way has recieved totaling $140,115.
| Awarding Organization | Amount |
|---|---|
Manzana Foundation Yakima, WA PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMS | $62,000 |
Building Changes Seattle, WA PURPOSE: Student COVID | $20,000 |
Project Beauty Share Spokane, WA PURPOSE: TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. | $19,198 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,214 |
Pledgeling Foundation Venice, CA PURPOSE: GENERAL | $11,203 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; F5 TECH FOR GOOD GRANT | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Center For Education Results Seattle, WA | $4,292,283 | $3,853,537 |
Global Online Academy Seattle, WA | $5,265,890 | $6,995,921 |
Jubilee Reach Bellevue, WA | $2,991,502 | $5,791,514 |
Washington Interscholastic Activities Association Renton, WA | $6,377,638 | $2,712,424 |
Oak Tree Foundation Inc Forest Grove, OR | $27,615,846 | $2,467,715 |
Communities In Schools Of Federal Way Federal Way, WA | $680,478 | $1,549,594 |
Mecop Inc Albany, OR | $1,636,907 | $815,043 |
Readiness To Learn Langley, WA | $178,642 | $488,837 |
Bend Science Station Bend, OR | $2,529,770 | $492,258 |
Associated Students Of Linfield College McMinnville, OR | $189,568 | $395,411 |
Snohomish Education Foundation Snohomish, WA | $1,773,384 | $615,656 |
Alumni Association Of Western Washington University Bellingham, WA | $5,154,525 | $301,731 |