Communities In Schools Of Pennsylvania Inc
- Assets
- $2.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 51
- Location
- Harrisburg, PA
- Founding
- 07/1994
- Data as of
- 06/2022
- EIN
- 25-1728518
Organization Overview
Communities In Schools Of Pennsylvania Inc is located in Harrisburg, PA. The organization was established in 1994. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Communities In Schools Of Pennsylvania Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities In Schools Of Pennsylvania Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Communities In Schools Of Pennsylvania Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 17.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST AT RISK STUDENTS STAY IN SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED STUDENT SERVICES - CIS PROVIDES AN EVIDENCE-BASED MODEL, INTEGRATED STUDENT SERVICES (ISS) FOR MORE THAN 8,000 STUDENTS AT 17 SCHOOLS IN 7 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 OF 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 OCOMMUNITY SCHOOLS - CIS SERVES AS THE LEAD PARTNER FOR 9 SCHOOL SITES IN DEPLOYING THE COMMUNITY SCHOOL MODEL. THIS PROGRAM LEVERAGES PARTNERSHIPS AND VITAL COMMUNITY RESOURCES FOR USE IN THE SCHOOL THAT ARE DELIVERED TO BOTH STUDENTS AND FAMILIES. WHILE COMMUNITY SCHOOLS FOCUS IS TO IMPROVE SCHOOL WIDE PERFORMANCE, THERE IS A SPECIALIZED FOCUS IN EACH BUILDING THAT IS DESIGNED AND ANNUALLY UPDATED THROUGH A NEEDS ASSESSMENT AND ASSET MAP. REENGAGEMENT THE PROGRAMMING IDENTIFIES AND RE-ENROLLS OUT-OF-SCHOOL YOUTH OR DISCONNECTED YOUTH INTO A SUCCESSFUL PATH TO A HIGH SCHOOL DIPLOMA OR GED, CAREER TRAINING AND OVER-ALL PREPAREDNESS TO ENTER THE WORKFORCE. REENGAGEMENT PROGRAMMING DIFFERS SUBSTANTIALLY FROM TRADITIONAL PUBLIC SCHOOL IN THAT STUDENTS ARE PROVIDED WITH INDIVIDUALIZED ACADEMIC PLANS AS WELL AS CASE-MANAGERS AND WRAP-AROUND STUDENT SERVICES THAT ADDRESS NON-ACADEMIC BARRIERS THAT PREVENTED A YOUTH FROM SUCCEEDING IN A TRADITIONAL SCHOOL SETTING, INCLUDING REFERRALS TO HOUSING, CHILDCARE, EMPLOYMENT, SUBSTANCE ABUSE ASSISTANCE, MENTAL HEALTH AND MEDICAL CARE, AS WELL AS OTHER NECESSARY SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Lewis Pres. & State Dir. | Officer | 40 | $126,888 |
Nicole Conway Secretary | OfficerTrustee | 1 | $0 |
Damian Zamias Chair | OfficerTrustee | 1 | $0 |
Kim Staudt Treasurer & Vice Chair | OfficerTrustee | 1 | $0 |
Reid Carpenter Past Chair | Trustee | 1 | $0 |
Amy Beitel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $890,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,611,710 |
| Noncash contributions included in lines 1a–1f | $262,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,501,882 |
| Total Program Service Revenue | $1,411,204 |
| Investment income | $6,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,427 |
| Net Gain/Loss on Asset Sales | -$7,154 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,927,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,674 |
| Compensation of current officers, directors, key employees. | $38,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,799,197 |
| Pension plan accruals and contributions | $4,856 |
| Other employee benefits | $109,453 |
| Payroll taxes | $174,112 |
| Fees for services: Management | $59,689 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $46,298 |
| Fees for services: Fundraising | $19,200 |
| Fees for services: Investment Management | $1,664 |
| Fees for services: Other | $143,485 |
| Advertising and promotion | $18,071 |
| Office expenses | $40,526 |
| Information technology | $24,559 |
| Royalties | $0 |
| Occupancy | $47,495 |
| Travel | $19,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,575 |
| Insurance | $6,627 |
| All other expenses | $0 |
| Total functional expenses | $2,952,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $266,061 |
| Pledges and grants receivable | $130,000 |
| Accounts receivable, net | $570,671 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,420 |
| Net Land, buildings, and equipment | $38,150 |
| Investments—publicly traded securities | $1,804,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,600 |
| Total assets | $2,841,662 |
| Accounts payable and accrued expenses | $150,315 |
| Grants payable | $0 |
| Deferred revenue | $84,679 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $234,994 |
| Net assets without donor restrictions | $2,034,734 |
| Net assets with donor restrictions | $571,934 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,841,662 |
Grants Awarded
Over the last fiscal year, Communities In Schools Of Pennsylvania Inc has awarded $100,000 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Gettysburg, PA PURPOSE: AWARDED PRIZE MONEY FOR STUDENTS WHO PUT ON A POSITIVE MESSAGING CAMPAIGN | $5,000 |
Du Bois, PA PURPOSE: AWARDED PRIZE MONEY FOR STUDENTS WHO PUT ON A POSITIVE MESSAGING CAMPAIGN | $5,000 |
Bedford, PA PURPOSE: AWARDED PRIZE MONEY FOR STUDENTS WHO PUT ON A POSITIVE MESSAGING CAMPAIGN | $5,000 |
Shelocta, PA PURPOSE: AWARDED PRIZE MONEY FOR STUDENTS WHO PUT ON A POSITIVE MESSAGING CAMPAIGN | $5,000 |
BUTLER COUNTY PREVENTION COUNCIL PURPOSE: AWARDED PRIZE MONEY FOR STUDENTS WHO PUT ON A POSITIVE MESSAGING CAMPAIGN | $5,000 |
CUMBERLAND-PERRY SUBSTANCE ABUSE PREVENTION COALTION PURPOSE: AWARDED PRIZE MONEY FOR STUDENTS WHO PUT ON A POSITIVE MESSAGING CAMPAIGN | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Communities In Schools Of Pennsylvania Inc has recieved totaling $300,013.
| Awarding Organization | Amount |
|---|---|
United Way Of Lebanon County Inc Annville, PA PURPOSE: HEALTH & HUMAN SERVICES | $155,000 |
United Way Of York County York, PA PURPOSE: COMMUNITIES IN SCHOOLS | $65,000 |
Ppl Foundation Allentown, PA PURPOSE: PROGRAM SUPPORT | $30,000 |
Donley Foundation Radnor, PA PURPOSE: COMMUNITIES IN SCHOOLS PENNSYLVANIA: SERVICES AT WILLIAM PENN HIGH SCHOOL | $25,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $15,000 |
Pryor E Arlene R Neuber Charitable Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
Collier Services Wickatunk, NJ | $8,471,748 | $15,685,679 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |
Families For Excellent Schools Inc Wilmington, DE | $10,176 | $5,945,808 |