Perry School Community Services Center Inc
- Assets
- $2.1m
- Revenue
- $616.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 02/1993
- Data as of
- 09/2023
- EIN
- 52-1722904
Organization Overview
Perry School Community Services Center Inc is located in Washington, DC. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 09/2023, Perry School Community Services Center Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perry School Community Services Center 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 09/2023, Perry School Community Services Center Inc generated $616.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $902.2k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PERRY SCHOOL COLLABORATES TO COMBAT POVERTY RESULTING IN LASTING CHANGE IN DC'S WARDS 2, 5, & 6.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PERRY SCHOOL COMMUNITY SERVICES CENTER IS DEDICATED TO THE HOLISTIC BETTERMENT OF OUR COMMUNITY THROUGH PROGRAM AREAS THAT CREATE POSITIVE, LASTING CHANGE FOR THE COMMUNITY WE SERVE AS A VITAL HUB FOR DIVERSE NONPROFIT COMMUNITY SERVICE PROVIDERS, WE ARE WORKING TO UPGRADING AND RENOVATING OUR FACILITY TO EXPAND RESOURCES AND AMPLIFY THE IMPACT OF THESE ORGANIZATIONS IN ADDRESSING THE COMMUNITY'S EVOLVING NEEDS, AND WE ARE NOW WORKING ON PRESERVING THE HISTORIC AND CULTURAL SIGNIFICANCE OF THE HISTORIC LANDMARK BUILDING THAT WE OCCUPY, M STREET HIGH SCHOOL, THE FIRST PUBLICLY FUNDED HIGH SCHOOL FOR AFRICAN AMERICANS IN THE COUNTRY, OPENED IN 1891, THROUGH EDUCATIONAL INITIATIVES, EVENTS, AND COMMUNITY ENGAGEMENT PROGRAMS, CONTRIBUTING TO THE CULTURAL IDENTITY AND PRIDE OF OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Broyles Chair | OfficerTrustee | 4 | $0 |
Donald Walker Treasurer (until December 31, 2023) | OfficerTrustee | 1 | $0 |
Janet Firshein Secretary | OfficerTrustee | 2 | $0 |
Anthony Cincere Cook Board Member | Trustee | 1 | $0 |
Michael Jenkins Board Member | Trustee | 1 | $0 |
Kenneth Ward Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,803 |
| Total Program Service Revenue | $430,912 |
| 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 | $616,715 |
| 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. | $176,390 |
| Compensation of current officers, directors, key employees. | $44,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,668 |
| Payroll taxes | $17,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,943 |
| Advertising and promotion | $0 |
| Office expenses | $11,884 |
| Information technology | $12,240 |
| Royalties | $0 |
| Occupancy | $392,067 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,000 |
| Insurance | $19,740 |
| All other expenses | $413 |
| Total functional expenses | $902,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,370 |
| 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 | $4,001 |
| Net Land, buildings, and equipment | $2,040,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,800 |
| Total assets | $2,100,832 |
| Accounts payable and accrued expenses | $85,709 |
| Grants payable | $0 |
| Deferred revenue | $5,254 |
| 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 | $6,724 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,670 |
| Total liabilities | $123,357 |
| Net assets without donor restrictions | $1,964,975 |
| Net assets with donor restrictions | $12,500 |
| 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 | $2,100,832 |