Phase 4 Learning Center Inc
- Assets
- $2.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Pittsburgh, PA
- Founding
- 12/2003
- Data as of
- 06/2023
- EIN
- 16-1680512
Organization Overview
Phase 4 Learning Center Inc is located in Pittsburgh, PA. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Phase 4 Learning Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phase 4 Learning 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 06/2023, Phase 4 Learning Center Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AN EXCEPTIONAL EDUCATION FOR AT-RISK INDIVIDUALS THAT FOCUSES ON THEIR ACADEMIC, SOCIAL, BEHAVORIAL AND FUTURE NEEDS, ENABLING THEM TO GRADUATE FROM HIGH SCHOOL PREPARED FOR A CAREER PATHWAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVE EDUCATION PROGRAM THIS PROGRAM SERVES AT-RISK STUDENTS FROM GRADES 7-12, ADDRESSING THE ACADEMIC, SOCIAL, BEHAVIORAL AND FUTURE NEEDS OF EACH INDIVIDUAL STUDENT. ENROLLED STUDENTS FROM MULTIPLE DISTRICTS ATTEND CLASSES AT PHASE 4 SCHOOLS TO COMPLETE REQUIRED HIGH SCHOOL COURSEWORK. DIPLOMA RETRIEVAL PROGRAM THIS PROGRAM TARGETS THOSE STUDENTS WHO HAVE WITHDRAWN FROM SCHOOL AND CHOOSE TO RETURN IN ORDER TO EARN THEIR HIGH SCHOOL DIPLOMA AND PREPARE FOR THEIR FUTURES. DIPLOMA RETRIEVAL STUDENTS ARE APPROVED BY THE DISTRICT TO RECEIVE A DIPLOMA UPON COMPLETION OF REQUIRED COURSEWORK. LEARN AND EARN HELPS ECONOMICALLY DISADVANTAGED YOUTH FIND SUMMER WORK. SUMMER SCHOOL CREDIT RECOVERY PROGRAM. PHASE 4 PROVIDES CAREER PREPAREDNESS TRAINING INCLUDING MENTORING, JOB-SITE READINESS, INTERNSHIPS AND JOB PLACEMENTS. ESTABLISHES PARTNERSHIPS WITH EMPLOYERS, HIGHER EDUCATION PROGRAMS, THE US MILITARY AND COMMUNITY ORGANIZATIONS TO MEET THE NEEDS OF THE REGIONS EMPLOYMENT SECTORS BY PREPARING AND CONNECTING PHASE 4S PARTICIPANTS TO THE APPROPRIATE CAREER PATH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrie Suica-Reed Executive Director | OfficerTrustee | 70 | $241,715 |
Dr Joe Disarro Member | Trustee | 4 | $0 |
Catherine Mickolay Member | OfficerTrustee | 4 | $0 |
Dr Anne Stephens Member | Trustee | 4 | $0 |
Frank Botta Member | Trustee | 4 | $0 |
Robert Kepics Member | Trustee | 4 | $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 | $553,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,974 |
| Total Program Service Revenue | $3,494,025 |
| 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 | $4,325,526 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,084,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,161 |
| Payroll taxes | $187,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $87,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,765 |
| Advertising and promotion | $20,059 |
| Office expenses | $26,765 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $295,209 |
| Travel | $5,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,391 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,883 |
| Insurance | $52,866 |
| All other expenses | $237,440 |
| Total functional expenses | $3,793,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,764,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,420 |
| 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 | $907 |
| Net Land, buildings, and equipment | $57,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,817 |
| Total assets | $2,864,858 |
| Accounts payable and accrued expenses | $49,990 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,990 |
| Net assets without donor restrictions | $2,672,368 |
| Net assets with donor restrictions | $142,500 |
| 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 | $2,864,858 |