NonprofitsCommunities In Schools Of Lakewood Wa

Youth Development

Communities In Schools Of Lakewood Wa

LAKEWOOD, WA

Total revenue

$1.3M

Total expenses

$989K

Net assets

$486K

Grants received

$893K

29 grants

EIN

911732922

Tax year

2023

Mission

Cisl surrounds students with a community of support, empowering them to stay in school and achieve in life. From elementary through high school, students are supported through school-wide activities, targeted group supports and individualized interventions.

Programs

3 programs

Middle school supports: cisl served 44 middle school students with individualized 1:1 case management and supported the students and school communities of lochburn middle school through school-wide supports. Site coordinators complete needs assessments then school support plans that focused on improving a school-wide goal and individual student goals and meet student basic needs in partnership with our various support services.

Expenses: $110K

. High school supports: cisl served 103 high school students with individualized 1:1 case management and supported the students and school community of clover park high school through school-wide supports. Site coordinators complete needs assessments then school support plans that focused on improving a school-wide goal and individual student goals and meet student basic needs in partnership with our various support services.

Expenses: $75K

Elementary school supports: cisl served 57 elementary students with individualized 1:1 case management and supported the students and school communities of tillicum and four heroes elementary schools school-wide supports. Site coordinators complete needs assessments then school support plans that focused on improving a school-wide goal and individual student goals and meet student basic needs in partnership with our various support services.

Expenses: $46K

Financials

FY 2023

Revenue

Contributions & grants$1.4M
Program service revenue
Investment income
Other revenue
Total revenue$1.3M

Expenses

Grants paid
Salaries & benefits$761K
Fundraising$27K
Other expenses$228K
Total expenses$989K
Total assets$549K
Net assets$486K

People

9 listed

NameRoleCompensation

KERRI PEDRICK

EXECUTIVE DIRECTOR

Board

$84K

40 hrs/wk

MIMI JOHNSON

DIRECTOR

Board

3 hrs/wk

DARWIN PETERS

SECRETARY

Board

5 hrs/wk

TRESVAN O'NEAL

CHAIR

Board

5 hrs/wk

MATTHEW CAMPBELL

DIRECTOR

Board

3 hrs/wk

CARLOS ALVAREZ

DIRECTOR

Board

3 hrs/wk

ISABELA REED

TREASURER

Board

5 hrs/wk

JESICCA CLARK HIATT

DIRECTOR

Board

3 hrs/wk

YVETTE LYONS

VICE-CHAIR

Board

5 hrs/wk

Grants received

Showing 29 of 29

FromAmountPurposeYear
$25K
Program Support
2024
$10K
OPERATIONS
2024
$5K
In-School Supports fund
2024
$191K
PROGRAM SUPPORTS
2023
$95K
PROGRAM SUPPORT
2023
$20K
GENERAL OPERATING
2023
$19K
EXPANDED LEARNING OPPORTUNITY FUND
2023
$10K
To end the cycle of child abuse
2023
$5K
GENERAL OPERATING
2023
$186K
PROGRAM SUPPORTS
2022
$16K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2022
$6K
OPERATING SUPPORT
2022
$3K
EDUCATION
2022
$95K
PROGRAM SUPPORTS
2021
$40K
Washington Youth Development Nonprofit Relief Fund
2021
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA.
2021
$7K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2021
$58K
PROGRAM SUPPORTS
2020
$22K
WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND GRANT
2020
$11K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2020
$6K
COVID-19 RESPONSE ACTIVITIES
2020
$5K
CONTRIBUTION FROM THE MULTICARE COMMUNITY PARTNERSHIP FUND: GENERAL SUPPORT
2020
$5K
General & Unrestricted
2020
$5K
ONGOING 2020 CENSUS WORK
2020
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2019
$5K
For grant recipient's exempt purposes
2018
$13K
TO END THE CYCLE OF CHILD ABUSE AND NEGLECT
2017

Funded by

$893K from 16 funders · 29 grants · 2017–2024

Communities In Schools Of

$530K · 4 grants · 2020–2023

Franciscan Health System

$95K · 1 grant · 2023

NW Childrens Foundation

$69K · 6 grants · 2017–2023

School's Out Washington

$62K · 2 grants · 2020–2021

United Way Of Pierce County

$25K · 1 grant · 2024

Woodworth Family Foundation

$23K · 3 grants · 2019–2024

Medina Foundation

$20K · 1 grant · 2023

Foundation For Tacoma Students

$19K · 1 grant · 2023

Details

EIN911732922
NTEE codeO50
Subsection03
Ruling date1997-02
Formed1996
Employees21
Volunteers40
COMMUNITIES IN SCHOOLS OF LAKEWOOD WA — Mission, Financials & Grants Received | Grantivo