Nonprofit · EIN 64-0956619
COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY
Tax-exempt · BELLINGHAM, WA 98227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $690,276 | $1,452,154 | -$761,878 | $1,306,982 | $62,211 | $1,244,771 |
| June 30, 2024 | 990 | $1,689,166 | $1,152,992 | $536,174 | $1,897,074 | $23,966 | $1,873,108 |
| June 30, 2023 | 990 | $1,107,186 | $847,993 | $259,193 | $1,358,090 | $21,156 | $1,336,934 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $445,812
- of which government grants
- $271,066
- Program service revenue
- $225,222
- Investment income
- $15,444
- Other revenue
- $3,798
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,979
- Other salaries and wages
- $1,049,379
- Salaries, compensation and benefits (total)
- $1,333,805
- Professional fundraising fees
- $0
- Accounting fees
- $19,168
- Occupancy
- $10,176
- Travel
- $16,194
- Program services (functional)
- $986,869
- Management and general (functional)
- $395,221
- Fundraising (functional)
- $70,064
Balance sheet and other
- Total assets, start of year
- $1,897,074
- Total assets, end of year
- $1,306,982
- Total liabilities, end of year
- $62,211
- Net assets, end of year
- $1,244,771
- Net assets without donor restrictions
- $1,039,529
- Net assets with donor restrictions
- $205,242
- Gross receipts
- $690,276
- Employees
- 26
- Volunteers
- 5
- Year formed
- 2006
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA HERRERA | EXECUTIVE DIRECTOR Officer | 40 | $82,259 |
| LANI MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAL WILSON | TREASURER Trustee or director, Officer | 1 | $0 |
| NAHRIN AZIZ | CHAIR Trustee or director, Officer | 1 | $0 |
| IRIS CARIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA O'CONNOR | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELINDA HERRERA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $73,061 | $5,211 |
| DR AARON PERZIGIAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAL WILSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NAHRIN AZIZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IRIS CARIAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEOF MORGAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA HERRERA | BOARD MEMBER/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $73,061 |
| AARON PERZIGIAN | CHAIR Trustee or director, Officer | 1 | $0 |
| NAHRIN AZIZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAL WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| IRIS CARIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAL WILSON | TREASURER Trustee or director, Officer | 2 | $0 |
| RON SPANGER | CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6071, BELLINGHAM, WA 98227-6071
- In care of
- % GEOFFREY B MORGAN
- Principal officer (990 for 2024)
- JOHN STEACH, PO BOX 6071, BELLINGHAM, WA 98227
- Signed the 990
- JOHN STEACH, TREASURER
- Phone
- (360) 676-6470
- Website
- WHATCOMSKAGIT.CISWA.ORG
- Return prepared by
- LARSON GROSS ADVISORS LLC
Mission
SEE SCHEDULE O
Program accomplishments
- OUR ANNUAL ORGANIZATIONAL EFFORTS PROVIDE LOW-INCOME (AND EXTREMELY LOW INCOME) STUDENTS AND THEIR FAMILIES WITH BASIC NEEDS, RESOURCES, RESILIENCY-BUILDING EFFORTS, AND SOCIAL-EMOTIONAL INTERVENTIONS, ALONG WITH CARING EXPERTISE THAT SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO SUCCEED IN SCHOOL AND LIFE. WE SERVED 383 CASE-MANAGED STUDENTS AT 15 SCHOOLS ACROSS SIX SCHOOL DISTRICTS, IN FOUR ELEMENTARY SCHOOLS, SEVEN MIDDLE SCHOOLS, AND FOUR HIGH SCHOOLS. 15 SITE COORDINATORS PROVIDED 4,388 HOURS OF TIER 1 WHOLE SCHOOL SUPPORTS, 2,065 HOURS OF TIER 2 SMALL GROUP SUPPORTS AND 2,137 HOURS OF TIER 3 ONE-ON-ONE INDIVIDUAL SUPPORTS. A VERY IMPORTANT TIER 1 SUPPORT WE PROVIDE STUDENTS IS BASIC NEEDS ITEMS AND WE PROVIDE 32,077 ITEMS DURING THE AY 24-25.Expenses $986,869 · revenue $225,222
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0956619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,306,982
- Income (IRS master file)
- $690,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $690,276 | $1,452,154 | $1,306,982 | IRS |
| 990 | June 2024 | $1,689,166 | $1,152,992 | $1,897,074 | IRS |
| 990 | June 2023 | $1,107,186 | $847,993 | $1,358,090 | XML |
| 990 | June 2022 | $1,002,504 | $701,431 | $985,352 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0956619).
Questions about COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY
- What is the EIN of COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY?
- The employer identification number (EIN) of COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY is 64-0956619.
- Is COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY?
- The 990 for the year ended June 30, 2025 names JOHN STEACH.
- Who are the officers and directors of COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $82,259 (MELINDA HERRERA, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITIES IN SCHOOLS OF WHATCOM COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $690,276, expenses of $1,452,154 and total assets of $1,306,982 at year end.
Other nonprofits in BELLINGHAM
- WHATCOM EDUCATIONAL CREDIT UNION EIN 91-0712539 · last filed 990-N for 2025
- OPPORTUNITY COUNCIL EIN 91-0787820 · last filed 990 for 2024
- SOCIETY OF PHOTO OPTICAL INSTRUMENTATION ENGINEER EIN 95-2142678 · last filed 990 for 2025
- UNITY CARE NORTHWEST EIN 91-2168190 · last filed 990 for 2024
- INDUSTRIAL CREDIT UNION OF WHATCOM COUNTY EIN 91-0587877 · last filed 990-N for 2025
- NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH EIN 81-4680689 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF WASHINGTON EIN 91-0581775 · last filed 990 for 2024
- WHATCOM COMMUNITY FOUNDATION EIN 91-1726410 · last filed 990 for 2025