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Home My WebLink AboutCommittee of the Whole - 18 Sep 2023 - Agenda - Pdf CITY OF RENTON AGENDA - Committee of the Whole Meeting 6:00 PM - Monday, September 18, 2023 7th Floor Council Chambers/Videoconference 1. COMMUNITIES IN SCHOOLS OF GREATER KING COUNTY UPDATE a) 2022-2023 Annual Report b) Presentation If you would like to attend this week's meeting remotely, you can do so by going to https://us02web.zoom.us/j/86753290028?pwd=M2pOc09HWWNrY05uVnlIWnpGS1E4UT09 Zoom Meeting ID: 867 5329 0028, Passcode: 881839 You can call through Zoom at (253) 215-8782 and use the Meeting ID. 85% 15% 92.9% 7.1% exposed totrauma* 86% 14% students ofcolor housinginsecure English languagelearner 95% 5% our students are much morethan their demographics 933 86% 709,498$ 13,96838 low socioeconomicstatus enrichment student supports ANNUAL basic needs COLLABORATION EQUITY s c h o o l s academic assistance college & career prep social-emotional familyengagement 85 improvedattendance % OPPORTUNITY improvedbehavior 92% improvedcoursework REPORT in schools and beyond studentssupported throughschool-wide services in-kind donations student outcomes community support *as defined by Adverse Childhood Experiences 20% 36% 87% 93% 87% 155 communitypartners improved social-emotional 95% *% reflects students with that goal * * * 2 0 2 2 -2 0 2 3 Renton School District 23 Schools Seattle School District 4 Schools LakeWashington School District 7 Schools case-managed students * 5,605 sportsscholarships$ 76,217 direct assistance tofamilies $Tukwila School District 4 Schools gift cards, rent/utilities AGENDA ITEM #1. a) 82% 16% 2% 82% 12% 6% 425.278.85821055 South Grady Way, Renton, WA 98057 gkc.ciswa.org Our vision is that success will no longer be predictable based on one's race or socioeconomic status. revenue expenses contributions: $379,012 grants: $1,960,391 events: $39,894 total revenue: $2,379,297 program: $1,753,156 fundraising: $120,602 admin: $252,291 total expenses: $2,126,049ANNUAL OPERATING BUDGETcontributions 16% grants 82% events 2% program 82% fundraising 6% admin 12% looking ahead 2023/24 budget $2.25M BOARD OF DIRECTORSJonathan Wong, Chair Costco Wholesale Andrew Corcoran, Vice Chair Bill & Melinda Gates Foundation Andrea Dombroski, Secretary Puget Sound Educational Service Dist. Alison Aw, Treasurer Salesforce Capree Bell Amazon Lynn Desmarais, Treasurer Community Volunteer Brian Fellon Puget Sound Energy Zhakaysha Garrett Paccar Tyrell Hardtke Kent School District Cathy Martinez Legacy Dev. & Management Sam McVeety Google Johnny Phu Lake Washington School District Jennifer Ward Rainier Scholars Jaime Greene Executive Director PURPOSE-DRIVEN MERGERSeattle Tukwila Renton Lake Washington (Kirkland, Redmond) Issaquah Both boards spent a great deal of time working with a consultant exploring this merger and ultimately made the decision using their commitment to Purpose-Driven Board Leadership focused on deepening our impact for educational equity. Our 2023-24 King County footprint: RENTON- TUKWILA SEATTLE GREATER KINGCOUNTY As of July 1, 2023, CIS Renton-Tukwila and CIS Seattle merged to become CIS of Greater King County. *2023/24 board list AGENDA ITEM #1. a) AGENDA ITEM #1. b) Organizational Update AGENDA ITEM #1. b) 1994-Present 3 AGENDA ITEM #1. b) AGENDA ITEM #1. b) MacKenzie Scott Investment Investment Total – Feb. 2022 $133.5M total across the CIS network $5.85M total in WA state to 3 affiliates and the State Office $800,000 unrestricted to CIS Renton-Tukwila Action Plan •Increased SC salaries 40%, bringing the avg. salary to $57,000 o 62% of the increase comes from the donation o 38% will come from increased fundraising o The MS donation will last a little over 4 years, giving us time to fill the gap •We also increased our retirement contribution from 3% to 10% regardless of how much, if any, staff contribute AGENDA ITEM #1. b) Purpose-Driven Board Leadership Purpose before organization: prioritizing the organization's purpose, versus the organization itself. Respect for ecosystem: acknowledging that the organization's actions can positively or negatively impact its surrounding ecosystem, and a commitment to being a respectful and responsible ecosystem player. Equity mindset: committing to advancing equitable outcomes and interrogating and avoiding the ways in which the organization's strategies and work may reinforce systemic inequities. Authorized voice and power: recognizing that organizational power and voice must be authorized by those impacted by the organization's work.AGENDA ITEM #1. b) RENTON SCHOOL DISTRICT SUPPORT AGENDA ITEM #1. b) SCHOOLS SUPPORTED Elementary Bryn Mawr Campbell Hill Cascade Highlands Honey Dew Lakeridge Renton Park Tiffany Park Middle Dimmitt McKnight Nelsen High Lindbergh Renton Specialty MS College & Career Readiness Coordinator Post-Secondary Coordinator (unaccompanied HS minors) Family Outreach Coordinator (7 ES)AGENDA ITEM #1. b) RSD 2022-23 OUTCOMES AGENDA ITEM #1. b) ANNUAL BACK-TO-SCHOOL BLOCK PARTY AGENDA ITEM #1. b) BLOCK PARTY SUCCESS •Over 1,000 backpacks •Over 800 school supply kits •1,200 pairs of socks •90 pairs of shoes •30 haircuts •230 helmets AGENDA ITEM #1. b) Areas of Focus 12 AGENDA ITEM #1. b) THANK YOU FOR YOUR PARTNERSHIP AGENDA ITEM #1. b)