Communities In Schools Of Philadelphia Inc, operating under the name Launch Of Philadelphia, is located in Philadelphia, PA. The organization was established in 1988. As of 06/2021, Launch Of Philadelphia employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Launch Of Philadelphia 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 06/2021, Launch Of Philadelphia generated $4.3m 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 (5.2%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) 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
NAME CHANGE: EFFECTIVE JANUARY 1, 2020, COMMUNITIES IN SCHOOLS OF PHILADELPHIA BEGAN DOING BUSINESS AS "LAUNCH OF PHILADELPHIA" ( "LAUNCH- OR "THE ORGANIZATION". THE LEGAL ENTITY, COMMUNITIES IN SCHOOLS OF PHILADELPHIA, INC., CONTINUES IN EXISTENCE AS THE LEGAL NAME OF THE ORGANIZATION. THE NAME CHANGE IS THE RESULT OF LAUNCH'S EXIT FROM THE NATIONAL NETWORK OF COMMUNITIES IN SCHOOLS, INC., WHICH BECAME EFFECTIVE DECEMBER 31, 2019. MISSION: LAUNCH'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. LAUNCH FULFILLS ITS MISSION BY ENTERING INTO SERVICE CONTRACTS WITH THE SCHOOL DISTRICT OF PHILADELPHIA AND COMMUNITY ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROGRAM SERVICE ACCOMPLISHMENTS A DESCRIPTION OF THE MAJOR CONTRACTS AND SERVICES FOLLOWS: 1.ELECT (EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING). ELECT ASSISTS PREGNANT OR PARENTING STUDENTS IN THE COMPLETION OF THEIR HIGH SCHOOL EDUCATION OR EQUIVALENCY. ELECT STUDENTS RECEIVE TRAINING AND SUPPORT TO ENABLE THEM TO MAKE SUCCESSFUL TRANSITIONS INTO SELF-SUFFICIENCY AND PARENTHOOD. LAUNCH'S SITE COORDINATORS PROVIDE INTENSIVE CASE MANAGEMENT; PARENTING AND CHILD DEVELOPMENT TRAINING; HEALTH AND NUTRITION SEMINARS; ACADEMIC AND SOCIAL SERVICES SUPPORT; AND LIFE SKILLS DEVELOPMENT. A COMPONENT OF ELECT IS A FATHERHOOD INITIATIVE DEDICATED TO YOUNG MEN WHO ARE PARENTING. 2.URBAN TECHNOLOGY PROJECT. IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, LAUNCH DEVELOPED A PROGRAM TO ADDRESS DIGITAL INCLUSION ISSUES WITHIN PHILADELPHIA. THE URBAN TECHNOLOGY PROJECT PROVIDES YOUTH WITH OPPORTUNITIES FOR MEANINGFUL ACCESS TO INFORMATION TECHNOLOGY TOOLS AND EDUCATION, PROMOTING OWNERSHIP OF KNOWLEDGE, PROBLEM SOLVING, AND SELF-RELIANCE. THE URBAN TECHNOLOGY PROJECT INCLUDES THE DIGITAL SERVICE FELLOWS AND COMPUTER SUPPORT SPECIALISTS DESCRIBED BELOW. DIGITAL SERVICE FELLOWS (DSF). DSF IS A FULL-TIME AMERICORPS INFORMATION TECHNOLOGY PRE-APPRENTICESHIP PROGRAM FOR RECENT HIGH SCHOOL GRADUATES WHO HAVE AN INTEREST IN BOTH SERVING THEIR COMMUNITIES AND IN PURSUING THE INFORMATION TECHNOLOGY FIELD. DSF PARTICIPANTS LEARN UNDER THE GUIDANCE OF A SCHOOL DISTRICT OF PHILADELPHIA INFORMATION TECHNOLOGY PROFESSIONAL AND ACTIVELY APPLY THE SKILLS LEARNED BY INSTALLING NEW EQUIPMENT OR REPAIRING EXISTING EQUIPMENT IN SCHOOLS AND BY LEADING SCHOOL-BASED TECHNOLOGY PROGRAMS AND WORKSHOPS. COMPUTER SUPPORT SPECIALISTS. LAUNCH AND THE SCHOOL DISTRICT OF PHILADELPHIA HAVE ALSO PARTNERED TO CREATE THE COMPUTER SUPPORT SPECIALISTS PROGRAM. COMPUTER SUPPORT SPECIALISTS PROVIDE TECHNICAL SUPPORT TO 56 SCHOOLS AND 4 CENTRAL OFFICES OF THE SCHOOL DISTRICT OF PHILADELPHIA. THIS PROGRAM COMPLEMENTS THE DSF INITIATIVE AND ALLOWS RECENT GRADUATES THE OPPORTUNITY TO SERVE A ONE-YEAR APPRENTICESHIP WITH MASTER TECHNICIANS IN THE SCHOOL DISTRICT. 3.OUT OF SCHOOL TIME PROGRAMS HAVE BEEN PROVIDING ENGAGING AND QUALITY BASED AFTER SCHOOL PROGRAMS AND SIX WEEK SUMMER CAMPS IN TWO ELEMENTARY SCHOOLS SINCE 2003. THE CITY OF PHILADELPHIA'S DEPARTMENT OF HUMAN SERVICES (DHS) HAS BEEN THE SOLE FUNDER OF THIS INITIATIVE. THE DHS OUT OF SCHOOL TIME PROJECT HAS EVOLVED SINCE 2008 TO COMPLIMENT THE AGENCY'S EFFORTS TO DEVELOP HIGHER ACCOUNTABILITY STANDARDS AND MEASUREABLE RESULTS AS EVIDENCED BY THE IMPLEMENTATION OF THE IMPROVING OUTCOMES FOR CHILDREN INITIATIVE (IOC). THE GOAL OF THIS INITIATIVE IS TO ENSURE ACCESS TO CHILDREN AND YOUTH PARTICULARLY THOSE RECEIVING DHS SERVICES LIVING IN DISTRESSED SECTIONS OF THE CITY. THESE AFTERSCHOOL PROGRAMS HAVE GROWN DRAMATICALLY SINCE 2008. ANNUALLY, THE CITY HAS INCREASED THE CENTER SLOT LEVELS. FUNDING IS BASED ON THE SLOT UTILIZATION AND ATTENDANCE. SLOT UTILIZATION AT BOTH LOCATIONS IS CONSISTENTLY OVER 95%. OUR SITES HAVE ACHIEVED LICENSURE FROM THE DEPARTMENT OF PUBLIC WELFARE, OFFICE OF EARLY LEARNING AND CHILD DEVELOPMENT AS WELL AS KEYSTONE STARS LEVEL ONE CERTIFICATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Treena Reid Chief Progra | Officer | 40 | $75,609 |
Nyne Sellers President & | Officer | 40 | $72,692 |
Devon Starks Chairperson | OfficerTrustee | 2 | $0 |
Joseph Devine ESQ Vice-Chairpe | OfficerTrustee | 1 | $0 |
Kelly A Thornton Secretary | OfficerTrustee | 1 | $0 |
Cassandra Jones Edd Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,584,457 |
All other contributions, gifts, grants, and similar amounts not included above | $2,942 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,587,399 |
Total Program Service Revenue | $0 |
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 | $4,300,175 |
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. | $167,861 |
Compensation of current officers, directors, key employees. | $84,862 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,443,758 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $458,689 |
Advertising and promotion | $1,318 |
Office expenses | $44,510 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $32,799 |
Travel | $14,710 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,515 |
Interest | $121,080 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $55,699 |
Insurance | $72,817 |
All other expenses | $9,763 |
Total functional expenses | $3,523,052 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $463,061 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $831,051 |
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 | $9,747 |
Net Land, buildings, and equipment | $962,632 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $187,488 |
Total assets | $2,453,979 |
Accounts payable and accrued expenses | $257,763 |
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 | $1,873,771 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,131,534 |
Net assets without donor restrictions | $322,445 |
Net assets with donor restrictions | $0 |
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 | $2,453,979 |
Over the last fiscal year, we have identified 3 grants that Communities In Schools Of Philadelphia Inc has recieved totaling $371,706.
Awarding Organization | Amount |
---|---|
Philadelphia Works Inc Philadelphia, PA PURPOSE: JOB-TRAINING | $269,907 |
Drexel University Philadelphia, PA PURPOSE: RESEARCH | $90,000 |
Jobs For The Future Inc Boston, MA PURPOSE: TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | $11,799 |
Organization Name | Assets | Revenue |
---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Caney Creek Community Center Pippa Passes, KY | $136,427,755 | $30,649,937 |
Baker College Flint, MI | $33,908,610 | $19,974,450 |
Tatnall School Inc Wilmington, DE | $48,687,568 | $19,526,911 |
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |