Ccsa Foundation
- Assets
- $38.7m
- Revenue
- $3.5m
- Investments
- $3.4m
- Employees
- 4
- Location
- Glenside, PA
- Founding
- 09/2006
- Data as of
- 06/2022
- EIN
- 20-3297449
Organization Overview
Ccsa Foundation is located in Glenside, PA. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Ccsa Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccsa Foundation 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, Ccsa Foundation generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. 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
THE MISSION OF CCSA FOUNDATION IS TO PROVIDE CHESTER CHILDREN WITH A HIGH QUALITY EDUCATION THROUGH SUPPORT FOR SPECIALIZED ARTS AND ACADEMIC PROGRAMMING AT CHESTER CHARTER SCHOLARS ACADEMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCSA FOUNDATION IS WORKING TO SUPPORT SPECIALIZED ARTS AND ACADEMIC PROGRAMS FOR THE CHILDREN OF CHESTER, PENNSYLVANIA, THROUGH CHESTER CHARTER SCHOLARS ACADEMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hanlon Executive Dir. | Officer | 40 | $111,000 |
Robert N Speare Chair | Trustee | 1 | $0 |
Grant Gegwich Board Member | Trustee | 1 | $0 |
Patricia Adams Board Member | Trustee | 1 | $0 |
Bruce Carthon Board Member | Trustee | 1 | $0 |
Scott Carroll Board Member | Trustee | 1 | $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 | $1,773,674 |
| Noncash contributions included in lines 1a–1f | $75,034 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,773,674 |
| Total Program Service Revenue | $1,986,927 |
| Investment income | -$216,502 |
| 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 | $3,544,099 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,000 |
| 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. | $112,000 |
| Compensation of current officers, directors, key employees. | $112,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,044 |
| Payroll taxes | $14,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,073 |
| Advertising and promotion | $0 |
| Office expenses | $11,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,436,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $777,710 |
| Insurance | $15,940 |
| All other expenses | $0 |
| Total functional expenses | $3,196,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,269,161 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $748,719 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,049,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,609 |
| Net Land, buildings, and equipment | $24,250,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,376,784 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,977,521 |
| Total assets | $38,680,103 |
| Accounts payable and accrued expenses | $239,647 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $22,107,879 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,257,056 |
| Unsecured mortgages and notes payable | $505,455 |
| Other liabilities | $0 |
| Total liabilities | $30,110,037 |
| Net assets without donor restrictions | $8,456,126 |
| Net assets with donor restrictions | $113,940 |
| 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 | $38,680,103 |