COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY

EIN: 261581358 501(c)(3) Education

SPOKANE, WA

Total Revenue
$2,526,287
Total Expenses
$2,175,808
Total Assets
$1,469,367
Net Assets
$1,309,332
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WA
Principal Officer
DEBRA RAUB
Phone
5094131436
Tax Period
2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY, founded in 2008, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 14% surplus.

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,957,330 Revenue: $490,684

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,085,972
Program Service Revenue $490,864
Investment Income $11,994
Other Revenue $-62,543
TOTAL REVENUE $2,526,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,475,710
Fundraising Expenses $44,422
Program Expenses $1,957,330
Other Expenses $700,098
TOTAL EXPENSES $2,175,808

Year-over-Year Comparison

2023 2022 Change
Revenue $2,526,287 $2,531,751 0.0%
Expenses $2,175,808 $2,445,484 -0.1%
Net Income $350,479 $86,267 +3.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
52
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$86,091
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA RAUB EXECUTIVE DI 40.00
Officer
$80,256 $5,835 $86,091
MELODY CHANG HEATON PRESIDENT 1.00
Officer Director
$0 $0 $0
ELLIE MCINTYRE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DAN EVANS TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA HESTER SECRETARY 1.00
Officer Director
$0 $0 $0
ADDIE GROW MEMBER 1.00
Director
$0 $0 $0
ERIK PUTHOFF MEMBER 1.00
Director
$0 $0 $0
HEATHER SULPIZIO MEMBER 1.00
Director
$0 $0 $0
JON MARONI MEMBER 1.00
Director
$0 $0 $0
JOSHUA BERGMAN MEMBER 1.00
Director
$0 $0 $0
LARAYNA YEVTUSHUK MEMBER 1.00
Director
$0 $0 $0
DARNELL SIMMONS MEMBER 1.00
Director
$0 $0 $0
PRESTON POTRATZ MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,526,287 $2,175,808 $1,469,367 $350,479
2023 $2,531,751 $2,445,484 $1,141,071 $86,267
2022 $2,306,817 $2,008,442 $950,960 $298,375
2021 $2,640,632 $2,389,448 $756,086 $251,184
2020 $1,963,013 $1,861,222 $489,785 $101,791
2019 $1,225,494 $1,027,010 $274,062 $198,484
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