CISSC Annual Report 2014-15 - Communities In Schools of

2014 - 2015
Annual Report
We’re
Changing
the Picture
We push for every
child in Spokane
County to graduate
from high school and
be prepared for
future education,
work, and life.
We work with our
partners to address
the root causes of
academic failure by
redirecting existing
resources from the
community into
schools.
1 in 5 Students in Spokane County
Fails to Graduate on Time
93% of students
felt their mentor
made a difference
in their lives.
We mentored 323
at-risk students
using community
volunteers through
our PrimeTime
Mentoring Program.
In partnership with public schools facing the greatest
dropout challenges, Communities In Schools brings
resources and volunteers into the school to help struggling
students get back on track. In collaboration with partners,
we are able to provide 6,342 students with basic needs, and
case management to 428 students.
COMMUNITIES IN SCHOOLS SITE COORDINATORS
• Identify children in a school who are the most at risk of
academic failure in partnership with school staff
• Set an academic goal with the child that the child
agrees to work on with the Site Coordinator
• Develop a plan to prevent the child from failing by
identifying what the child needs
THE SITE COORDINATOR THEN…
• Brokers services for the child from within the school and
outside service agencies
• Regularly checks and documents the child’s progress
• Advocates for the child and family in navigating
Personal, Social, and Health Services
• Supports the child to reach goals through a meaningful
and constant relationship within the school
Student Outcomes
Achievements
428 students received case management and
intervention services through full time Site
Coordinators placed at 8 public schools.
25 public schools received services
Of the 428 at-risk students receiving case
management, 79% met one or more academic
goal in the ABCs:
83% met their goal in school attendance
75% met their goal in school behavior
78% met their goal in school course work
151 students received dental services
257 hygiene kits distributed to students
04 students received a College Bound
3
Scholarship (worth $15.2 Million; 4 years of
paid tuition to any Washington State College or
University)
500 school backpacks distributed
(donated by Costco)
Financial Status
A five-year independent study by ICF International found
that we produce the strongest reduction in high school
dropout rates of any existing dropout prevention program.
Grants & Foundations
Other (3%)
Individuals (3%)
Corporations
Special Fundraising Events
46%
10%
13%
“For every dollar
invested in
Communities In
Schools, there is
$11.60 of economic
benefit in return.”
CIS/EMSI Economic Impact Study, 2012
TOTAL
INCOME
$
646,901.16
25%
School Districts
Fundraising Cost
7%
Administration
15%
TOTAL
EXPENSES
$
595,110.89
78%
Program Costs
756 students receiving clothing through
clothing closet
5508 weekend meal packages distributed
(Bites 2 Go)
1056 students received school supplies
14,373 boxes of food to families through 2nd
Harvest food distributions
917 students received food through school
food pantries
1548 students participated in college and
career readiness programs
2106 families served through outreach
3796 hours of mentoring by PrimeTime mentors
6342 students received services
19,717 hours of service were delivered to
students through staff
$540,280 worth of services were brokered into
partner schools
Donors
VALEDICTORIANS
$25,000+
AT&T
Communities In Schools of
Washington
Corp for National and
Community Service
Costco
Discuren Foundation
Molina Healthcare
Scott & Erika Burden
Sherry Barrett &
Tim Henkel
Washington School
Employees Credit Union
Amerigroup
At the Core
SALUTATORIANS $5,000+
Dan-vi Hoang
Backyard Public House
Charles & Tina McElligot
Boy Scouts of America
Darin & Shelley Redinger
Bank of America
Dickinson Law Firm
CarMax
Eastern Washington
University
Cheney Public Schools
Columbia Bank
Integrus Architecture
John J. Hemmingson
James Valeo Charitable
Foundation
JPMorgan Chase
Foundation
Lukins & Annis
Maloney O’Neill Insurance
Moran Education
Foundation
Mark Iverson,
Attorney at Law
Numerica Credit Union
MW Consulting Engineers
Red Lion Hotel
PACE Staffing
Spokane County
Prevention
Principal Financial Group
Wells Fargo Bank
School Employees Credit
Union of Washington
American West Bank
Goodale & Barbieri
Company
Kimberlee Wagner
Spokane Catholic Diocese
Steven Lamberton,
Attorney at Law
Community Health Plan of
Washington
Community Minded
Enterprises
Damian Butler Studios
Dr. Ridl Dental
Dutch Bros. Coffee
Safe Haven
Spokane Teachers
Credit Union
Boys & Girls Clubs of
Spokane County
Cheney Parks & Recreation
Hi Technique, LLC
Spokane Federal
Credit Union
Bethany Presbyterian
Church
Big Brothers Big Sisters
Coordinated Care
Avista Foundation
HONOR ROLL $2,500+
Washington Trust Bank
2nd Harvest
Alicia Barbieri
Comcast
Women Helping Women
Foundation
Life Roads Church
GRADUATES $1,000+
Spokane County United
Way
Harriet Cheney Cowles
Foundation
Travis L. Sines,
Attorney at law
SUPPORTERS &
PARTNERS
BDO Spokane
Empire Health Foundation
KHQ6 News
Walt & Cheryl Sines
Tom Johnson
Inland Northwest
Community Foundation
City of Spokane
Thornton Electric
and Sons
Ecova
First Presbyterian
Gateway Church
Girl Scouts of Eastern
Washington and Northern
Idaho
Global Credit Union
Gonzaga University
Goodwill
Grace Christian Fellowship
Greater Spokane
Evangelical Association
Life Center
Miller Paint
Mint Condition Dental
MLK Family Outreach
Center
Moody Bible Institution
Odyssey Youth Center
Origin Church
PACE
Pacific Northwest United
States Tennis Association
Perry Street Brewery
Prodigy Arrow
RiverRidge Ace Hardware
Sacred Heart Church
Southhill Baptist
Spokane Art Supply
Spokane Community
College
Spokane Falls
Community College
Spokane Public Schools
Standard Printing
Stay Alfred
Toothsavers, LLC
U District Mentoring
Union Gospel Mission
United Healthcare
Volunteers of America
Walker Construction
Whitworth University
YMCA of Spokane
Youth for Christ
Zentropa Pizzeria & Pub
Just American Desserts
509-413-1436
905 W Riverside, Suite 301 • Spokane WA 99201
www.spokane.ciswa.org