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 06/2022, Launch Of Philadelphia employed 186 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 06/2022, Launch Of Philadelphia generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EFFECTIVE JANUARY 1, 2020, COMMUNITIES IN SCHOOLS OF PHILADELPHIA BEGAN DOING BUSINESS AS "LAUNCH OF PHILADELPHIA". 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
DESCIRPTION OF THE THREE LARGEST MAJOR PROGRAM SERVICES IS AS FOLLOWS: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. URBAN TECHNOLOGY PROJECT. IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, LAUNCH DEVELOPED A PROGRAM TO ADDRESS DIGITAL INCLUSION ISSUES WITHIN THE CITY OF 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 PREAPPRENTICESHIP 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 ("CSS"). LAUNCH AND THE SDOP HAVE ALSO PARTNERED TO CREATE THE CSS PROGRAM. CSS PROVIDES TECHNICAL SUPPORT TO 56 SCHOOLS AND 4 CENTRAL OFFICES OF THE SDOP. THIS PROGRAM COMPLEMENTS THE DSF INITIATIVE AND ALLOWS RECENT GRADUATES THE OPPORTUNITY TO SERVE A ONE-YEARAPPRENTICESHIP WITH MASTER TECHNICIANS IN THE SCHOOL DISTRICT OF PHILADELPHIA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nyne Sellers President | OfficerTrustee | 35 | $69,308 |
Devon Starks Chairperson | OfficerTrustee | 2 | $0 |
Joseph Devine ESQ Vice-Chairperson | OfficerTrustee | 2 | $0 |
Brandon Campbell Treasurer | OfficerTrustee | 2 | $0 |
Kelly Thornton Secretary | OfficerTrustee | 2 | $0 |
Dawn Mccray Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,935,381 |
All other contributions, gifts, grants, and similar amounts not included above | $181,209 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,116,590 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $190,272 |
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 | $5,306,862 |
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. | $167,198 |
Compensation of current officers, directors, key employees. | $117,039 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,751,349 |
Pension plan accruals and contributions | $50,049 |
Other employee benefits | $193,238 |
Payroll taxes | $223,523 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $34,655 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $550,597 |
Advertising and promotion | $6,484 |
Office expenses | $59,782 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $183,453 |
Travel | $93,724 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,417 |
Interest | $98,541 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,365 |
Insurance | $83,527 |
All other expenses | $10,117 |
Total functional expenses | $4,816,293 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $919,782 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $938,382 |
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 | $12,677 |
Net Land, buildings, and equipment | $904,267 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $175,380 |
Total assets | $2,950,488 |
Accounts payable and accrued expenses | $305,974 |
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 | $1,831,500 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,137,474 |
Net assets without donor restrictions | $763,014 |
Net assets with donor restrictions | $50,000 |
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 | $2,950,488 |