Schenley Heights Development Program
- Assets
- $748.9k
- Revenue
- $438.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Pittsburgh, PA
- Founding
- 12/1995
- Data as of
- 08/2021
- EIN
- 25-1769982
Organization Overview
Schenley Heights Development Program is located in Pittsburgh, PA. The organization was established in 1995. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 08/2021, Schenley Heights Development Program employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schenley Heights Development Program 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 08/2021, Schenley Heights Development Program generated $438.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $376.1k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS FOR YOUTH CHILDREN AGES 3-18 DURING AFTER SCHOOL AND SUMMER HOURS FOR THE SCHENLEY HEIGHTS AND PITTSBURGH COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AFTER-SCHOOL TUTORIAL AND ENRICHMENT PROGRAM (A-STEP) - A-STEP WAS ESTABLISHED TO PROVIDE QUALITY EXPERIENCES DURING THE NON-SCHOOL HOURS FOR SCHOOL AGE CHILDREN, KINDERGARTEN THROUGH GRADE EIGHT. THE INEXPENSIVE SERVICES PROVIDE A RANGE OF ACTIVITIES INCLUDING EDUCATIONAL AND SOCIAL ENRICHMENT MONDAY THROUGH FRIDAY 2:00 P.M. UNTIL 6:00 P.M. STAFF MEMBERS INCLUDE CERTIFIED TEACHERS, RETIRED TEACHERS, ADULT TUTORS, COLLEGE STUDENTS, AND HIGH SCHOOL TUTORS. TRANSPORTATION TO AND FROM THE SITE IS PROVIDED FOR STUDENTS IN THE HILL DISTRICT SECTION OF PITTSBURGH AND STUDENTS ARE PROVIDED WITH SNACKS UPON ARRIVAL. A-STEP HAS A WORKING RELATIONSHIP WITH THE SCHOOLS IN THE HILL DISTRICT AND IS DEDICATED TO PROVIDING FAMILIES WITH MEANINGFUL, AFFORDABLE CHILDCARE IN AN EFFORT TO KEEP CHILDREN FROM PARTICIPATING IN THE DESTRUCTIVE BEHAVIORS THAT CAN TEMPT THEM WHEN SUPERVISION IS MISSING OR MINIMAL.
THE SUMMER ENRICHMENT PROGRAM -THE SUMMER ENRICHMENT PROGRAM COMPLEMENTS THE A-STEP PROGRAM AND IS DESIGNED TO PROVIDE ENRICHING, SAFE LEARNING EXPERIENCES FOR YOUTHS FROM VARIOUS NEIGHBORHOODS OF PITTSBURGH. PARTICIPANTS ARE INVOLVED IN A MYRIAD OF ACTIVITIES INCLUDING ACADEMIC CLASSES, SERVICE PROJECTS, BUSINESS VENTURES, CULTURAL ACTIVITIES, AND FIELD TRIPS THAT PROMOTE LEARNING AND POSITIVE INTERACTION WITH PEERS DURING THE SUMMER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Simmons ESQ Chairman Of | OfficerTrustee | 1 | $0 |
Larry Wright II Board Treasu | OfficerTrustee | 1 | $0 |
Rev Gavin Walton Vice Chair | OfficerTrustee | 1 | $0 |
Cindy Young Smith Board Secret | OfficerTrustee | 1 | $0 |
Kirk Holbrook Board Member | Trustee | 1 | $0 |
Dan Paul Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $782 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,849 |
| Total Program Service Revenue | $393,467 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,316 |
| 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. | $62,164 |
| Compensation of current officers, directors, key employees. | $49,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,171 |
| Fees for services: Accounting | $20,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,159 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,898 |
| Travel | $0 |
| 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 | $30,023 |
| Insurance | $17,904 |
| All other expenses | $16,780 |
| Total functional expenses | $376,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $0 |
| 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 | $11,076 |
| Net Land, buildings, and equipment | $472,914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $748,925 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $76,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $182,963 |
| Total liabilities | $259,463 |
| Net assets without donor restrictions | $414,462 |
| Net assets with donor restrictions | $75,000 |
| 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 | $748,925 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Schenley Heights Development Program has recieved totaling $5,066.
| Awarding Organization | Amount |
|---|---|
Global Links Pittsburgh, PA PURPOSE: DONATION OF IN-KIND HOMECARE, MOBILITY AND OFFICE | $5,066 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Literacy Initiative Philadelphia, PA | $12,745,223 | $23,482,636 |
Proliteracy Worldwide Syracuse, NY | $17,604,255 | $13,411,984 |
Civic Works Inc Baltimore, MD | $12,483,552 | $12,764,474 |
Urban Youth Alliance International Inc Bronx, NY | $4,354,975 | $6,995,942 |
Kids Read Now Troy, OH | $1,305,520 | $4,930,805 |
Literacy Inc New York, NY | $4,595,330 | $3,899,705 |
Read Alliance Inc New York, NY | $3,368,825 | $3,674,607 |
Nj Leep Inc Newark, NJ | $3,780,662 | $2,866,137 |
Reading Recovery Council Of North America Worthington, OH | $1,777,303 | $1,197,918 |
We Need Diverse Books Bethesda, MD | $1,284,821 | $1,729,399 |
Reach Out And Read Of Greater New York Inc New York, NY | $1,043,771 | $1,407,811 |
Reading Is Fundamental Pittsburg Pittsburgh, PA | $3,385,621 | $940,540 |