Keystone Smiles Community Learning Center Inc is located in Knox, PA. The organization was established in 1995. 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 09/2022, Keystone Smiles Community Learning Center Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Smiles Community 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 09/2022, Keystone Smiles Community Learning Center Inc generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $2.5m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) 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
TO EMPOWER AND STRENGTHEN PEOPLE OF ALL AGES, WITH A FOCUS ON CHILDREN AND YOUTH, TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH LEARNING AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAIN SERVICES INCLUDE: PRESCHOOL PROGRAMS FOR CHILDREN 3-5 YEARS OF AGE, TUTORING, MENTORING, MIDDLE/HIGH SCHOOL ALTERNATIVE EDUCATION PROGRAMS AND JOB TRAINING THROUGH COMMUNITY SERVICE PROJECTS INCLUDING COMMUNITY RENOVATION PROJECTS IN HOUSING, RECREATION, AND VOLUNTEER PROJECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joyce Fosdick Executive Di | Officer | 60 | $91,615 |
Steve Ferringer Vice Preside | OfficerTrustee | 2 | $0 |
Ubrey L Hulings Secretary | OfficerTrustee | 3 | $0 |
Terri Kahle President | OfficerTrustee | 3 | $0 |
Walter C Shattenberg Treasurer | OfficerTrustee | 2 | $0 |
Jason Hansford Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,213,684 |
All other contributions, gifts, grants, and similar amounts not included above | $302,235 |
Noncash contributions included in lines 1a–1f | $8,800 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,515,919 |
Total Program Service Revenue | $27,111 |
Investment income | $7,450 |
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 | $2,550,480 |
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 | $1,683,097 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $95,921 |
Payroll taxes | $136,530 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,750 |
Fees for services: Accounting | $9,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,362 |
Advertising and promotion | $2,301 |
Office expenses | $11,297 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $90,935 |
Travel | $332 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $173 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,077 |
Insurance | $42,301 |
All other expenses | $64,630 |
Total functional expenses | $2,531,297 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $104,157 |
Savings and temporary cash investments | $460,982 |
Pledges and grants receivable | $787,166 |
Accounts receivable, net | $4,821 |
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 | $0 |
Net Land, buildings, and equipment | $287,946 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $144,529 |
Total assets | $1,789,601 |
Accounts payable and accrued expenses | $99,895 |
Grants payable | $0 |
Deferred revenue | $998,844 |
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 | $85,322 |
Total liabilities | $1,184,061 |
Net assets without donor restrictions | $605,540 |
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 | $1,789,601 |
Over the last fiscal year, we have identified 1 grants that Keystone Smiles Community Learning Center Inc has recieved totaling $64,220.
Awarding Organization | Amount |
---|---|
Samuel And Edith@justus Charitable Trust Pittsburgh, PA PURPOSE: WEED AND SEED PROJECT | $64,220 |
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