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← COMMUNITIES IN SCHOOLS OF PENNSYLVANIA INC

Form 990 for tax year 2023

Filed by COMMUNITIES IN SCHOOLS OF PENNSYLVANIA INC.

Totals

Total revenue
$5,077,250
Total expenses
$3,647,923
Contributions and grants received
$2,835,896
Grants paid
$0
Program service revenue
$2,178,157
Investment income
$55,941
Other revenue
$7,256
Total assets, end of year
$3,963,010
Total liabilities, end of year
$279,555
Net assets or fund balances, end of year
$3,683,455
Program services expenses (Part IX)
$3,213,976
Management and general expenses
$331,261
Fundraising expenses
$102,686
Program service expenses (Part III)
$3,213,976

Program services were 88.1% 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)

    $1,607,500

  • 1f · All other contributions, gifts and grants

    $1,228,396

  • 1g · Noncash contributions included above

    $157,164

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $2,178,157 · related or exempt $2,178,157

  • 3 · Investment income

    total $57,238 · excluded $57,238

  • 7a · Gross sales of assets other than inventory

    securities $302,525

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

    securities $303,822

  • 7c · Gain or loss

    securities -$1,297

  • 7d · Net gain or loss

    total -$1,297 · excluded -$1,297

  • 11a · Other revenue: MISCELLANEOUS

    total $7,256 · related or exempt $7,256

  • 11e · Other revenue, total

    $7,256

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,727 · program services $70,739 · management and general $41,387 · fundraising $27,601

  • 7 · Other salaries and wages

    total $2,271,206 · program services $2,172,600 · management and general $52,059 · fundraising $46,547

  • 8 · Pension plan contributions

    total $8,631 · program services $8,031 · management and general $335 · fundraising $265

  • 9 · Other employee benefits

    total $139,014 · program services $129,351 · management and general $5,388 · fundraising $4,275

  • 10 · Payroll taxes

    total $208,036 · program services $193,575 · management and general $8,063 · fundraising $6,398

  • 11a · Fees: management

    total $34,186 · management and general $34,186

  • 11c · Fees: accounting

    total $23,793 · management and general $23,793

  • 11d · Fees: lobbying

    total $49,774 · program services $49,774

  • 11e · Fees: professional fundraising services

    total $17,600 · fundraising $17,600

  • 11f · Fees: investment management

    total $1,991 · management and general $1,991

  • 11g · Fees: other

    total $145,482 · program services $25,468 · management and general $120,014

  • 12 · Advertising and promotion

    total $27,835 · program services $23,660 · management and general $4,175

  • 13 · Office expenses

    total $53,022 · program services $45,068 · management and general $7,954

  • 14 · Information technology

    total $37,403 · program services $31,793 · management and general $5,610

  • 16 · Occupancy

    total $51,160 · program services $43,486 · management and general $7,674

  • 17 · Travel

    total $46,003 · program services $39,103 · management and general $6,900

  • 23 · Insurance

    total $13,098 · program services $11,133 · management and general $1,965

  • 24a · Other expenses: PROGRAM EXPENSES

    total $337,342 · program services $337,342

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $18,254 · program services $15,516 · management and general $2,738

  • 24c · Other expenses: MISCELLANEOUS

    total $14,305 · program services $12,159 · management and general $2,146

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,092 · program services $5,178 · management and general $914

  • 24e · All other expenses

    total $3,969 · management and general $3,969

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $245,860 · end of year $756,038

  • 3 · Pledges and grants receivable

    beginning of year $104,215 · end of year $82,226

  • 4 · Accounts receivable

    beginning of year $53,889 · end of year $416,446

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,869 · end of year $41,102

  • 11 · Investments: publicly traded securities

    beginning of year $1,924,025 · end of year $2,595,559

  • 15 · Other assets

    beginning of year $11,596 · end of year $71,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,451 · end of year $115,109

  • 19 · Deferred revenue

    beginning of year $127,865 · end of year $95,125

  • 25 · Other liabilities

    beginning of year $0 · end of year $69,321

  • 27 · Net assets without donor restrictions

    beginning of year $1,911,401 · end of year $2,536,725

  • 28 · Net assets with donor restrictions

    beginning of year $228,737 · end of year $1,146,730

Mission and programs · 2023

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 $3,213,976 · Revenue $2,185,413

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Knapp

    PRES. & STATE DIR.

    Total calculated
    $128,751
    From this org
    $126,965
    From related orgs
    $0
    Other
    $1,786
    Hours/week
    40

  • Kim Staudt

    CHAIR

    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

    Total calculated
    $0
    Hours/week
    1

  • Amy Beitel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morgan Madden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robyn Maitoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Ryan

    BOARD MEMBER

    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
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202530309349301813

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