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← COMMUNITIES IN SCHOOLS OF PENNSYLVANIA INC

Form 990 for tax year 2022

Filed by COMMUNITIES IN SCHOOLS OF PENNSYLVANIA INC.

Totals

Total revenue
$3,004,517
Total expenses
$3,564,312
Contributions and grants received
$977,274
Grants paid
$0
Program service revenue
$2,000,500
Investment income
$5,519
Other revenue
$21,224
Total assets, end of year
$2,342,454
Total liabilities, end of year
$202,316
Net assets or fund balances, end of year
$2,140,138
Program services expenses (Part IX)
$3,057,340
Management and general expenses
$404,246
Fundraising expenses
$102,726
Program service expenses (Part III)
$3,057,340

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $133,733

  • 1f · All other contributions, gifts and grants

    $843,541

  • 1g · Noncash contributions included above

    $133,189

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $2,000,500 · related or exempt $2,000,500

  • 3 · Investment income

    total $50,143 · excluded $50,143

  • 6a · Gross rents

    real property $7,804

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,804

  • 6d · Net rental income or loss

    total $7,804 · excluded $7,804

  • 7a · Gross sales of assets other than inventory

    securities $562,990

  • 7b · Less cost or other basis and sales expenses

    securities $575,492 · other assets $32,122

  • 7c · Gain or loss

    securities -$12,502 · other assets -$32,122

  • 7d · Net gain or loss

    total -$44,624 · excluded -$44,624

  • 11a · Other revenue: MISCELLANEOUS

    total $13,420 · related or exempt $13,420

  • 11e · Other revenue, total

    $13,420

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,849 · program services $64,820 · management and general $37,811 · fundraising $25,218

  • 7 · Other salaries and wages

    total $2,268,869 · program services $2,170,197 · management and general $51,137 · fundraising $47,535

  • 8 · Pension plan contributions

    total $7,427 · program services $6,926 · management and general $276 · fundraising $225

  • 9 · Other employee benefits

    total $137,570 · program services $128,288 · management and general $5,105 · fundraising $4,177

  • 10 · Payroll taxes

    total $209,893 · program services $195,732 · management and general $7,790 · fundraising $6,371

  • 11a · Fees: management

    total $60,000 · management and general $60,000

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11d · Fees: lobbying

    total $58,511 · program services $58,511

  • 11e · Fees: professional fundraising services

    total $19,200 · fundraising $19,200

  • 11f · Fees: investment management

    total $12,371 · management and general $12,371

  • 11g · Fees: other

    total $193,657 · program services $16,064 · management and general $177,593

  • 12 · Advertising and promotion

    total $29,019 · program services $24,666 · management and general $4,353

  • 13 · Office expenses

    total $55,764 · program services $47,399 · management and general $8,365

  • 14 · Information technology

    total $31,003 · program services $26,353 · management and general $4,650

  • 16 · Occupancy

    total $27,365 · program services $23,260 · management and general $4,105

  • 17 · Travel

    total $30,753 · program services $26,140 · management and general $4,613

  • 22 · Depreciation, depletion and amortization

    total $6,028 · management and general $6,028

  • 23 · Insurance

    total $8,485 · program services $7,212 · management and general $1,273

  • 24a · Other expenses: PROGRAM EXPENSES

    total $229,039 · program services $229,039

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $27,309 · program services $23,213 · management and general $4,096

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,606 · program services $5,615 · management and general $991

  • 24d · Other expenses: MISCELLANEOUS

    total $4,594 · program services $3,905 · management and general $689

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $266,061 · end of year $245,860

  • 3 · Pledges and grants receivable

    beginning of year $130,000 · end of year $104,215

  • 4 · Accounts receivable

    beginning of year $570,671 · end of year $53,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,420 · end of year $2,869

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $38,150 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,804,760 · end of year $1,924,025

  • 15 · Other assets

    beginning of year $11,600 · end of year $11,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,315 · end of year $74,451

  • 19 · Deferred revenue

    beginning of year $84,679 · end of year $127,865

  • 27 · Net assets without donor restrictions

    beginning of year $2,034,734 · end of year $1,911,401

  • 28 · Net assets with donor restrictions

    beginning of year $571,934 · end of year $228,737

Mission and programs · 2022

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS OF PENNSYLVANIA, INC. IS TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.

Activities or mission (Part I)

ASSIST AT RISK STUDENTS STAY IN SCHOOL.

  • INTEGRATED STUDENT SERVICES CIS PROVIDES AN EVIDENCE-BASED MODEL, INTEGRATED STUDENT SERVICES (ISS) FOR MORE THAN 18,000 STUDENTS AT 27 SCHOOLS IN 12 SCHOOL DISTRICTS. ISS UTILIZES A SITE COORDINATOR, WHO LEVERAGES COMMUNITY RESOURCES WHILE ALSO PROVIDING SUPPORT SERVICES, LIFE SKILLS, TARGETED INTERVENTIONS, AFTER SCHOOL PROGRAMS, PARENT ENGAGEMENT AND BASIC NEEDS. THE DESIGN OF THIS INTERVENTION IS BASED OFF A STAKEHOLDER NEEDS ASSESSMENT AND RESOURCE MAP OF SERVICES COMING INTO THE SCHOOL. THE SITE COORDINATORS BRING TOGETHER MANY PARTNERS TO OFFER A RANGE OF SUPPORTS AND OPPORTUNITIES FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. CONTINUED ON SCHEDULE OFULL-SERVICE COMMUNITY SCHOOLS CIS SERVES AS THE LEAD PARTNER FOR SEVEN FULL-SERVICE COMMUNITY SCHOOLS. THIS PROGRAM LEVERAGES PARTNERSHIPS AND VITAL COMMUNITY RESOURCES FOR USE IN THE SCHOOL THAT ARE DELIVERED TO BOTH STUDENTS AND FAMILIES. THE FOCUS OF A COMMUNITY SCHOOL IS TO CENTER THE SCHOOL BUILDING AS A COMMUNITY HUB, WHERE THE WHOLE STUDENT AND THE WHOLE FAMILY CAN BE SERVED WITH HOLISTIC, WRAPAROUND SUPPORTS.

    Expenses $3,057,340 · Revenue $2,013,920

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenna Lewis

    PRES. & STATE DIR.

    Total calculated
    $129,504
    From this org
    $127,397
    From related orgs
    $0
    Other
    $2,107
    Hours/week
    40

  • Kim Staudt

    CHAIR (APRIL 2023 THRU CURRENT)

    Total calculated
    $0
    Hours/week
    1

  • Nyne Sellers

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Nicole Conway

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shea Saman

    TREASURER (APRIL 2023 THRU CURRENT)

    Total calculated
    $0
    Hours/week
    1

  • Amy Beitel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reid Carpenter

    BOARD MEMBER (THRU MARCH 2023)

    Total calculated
    $0
    Hours/week
    1

  • David Kerr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robyn Maitoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Damian Zamias

    CHAIR (THRU MARCH 2023)

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 January 2024
IRS schema version
2022v5.0
Source object
202430349349300708

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