Elevate 215, operating under the name Philadelphia Schools Partnership, is located in Philadelphia, PA. The organization was established in 2010. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 12/2021, Philadelphia Schools Partnership employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Schools Partnership 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 12/2021, Philadelphia Schools Partnership generated $10.5m 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 (6.2%) each year. All expenses for the organization totaled $9.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Philadelphia Schools Partnership has awarded 281 individual grants totaling $44,862,692. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE NUMBER OF HIGH PERFORMING SCHOOLS IN PHILADELPHIA SO THAT ALL CHILDREN HAVE ACCESS TO A QUALITY EDUCATION AND ARE PREPARED TO PURSUE THEIR POST-SECONDARY GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AND TALENT INVESTMENTS THE ORGANIZATION MAKES GRANTS TO SCHOOL OPERATORS TO SUPPORT THE DEVELOPMENT, EXPANSION, OR THE IMPROVEMENT OF SCHOOLS. GRANT FUNDING SUPPORTS THE EXPENSES OF STARTUP, GROWTH AND/OR TRANSFORMATION COSTS OVER THE COURSE OF A SINGLE OR MULTIPLE YEARS. THE ORGANIZATION SCREENS PROSPECTIVE APPLICATIONS BY CONDUCTING EXTENSIVE DUE DILIGENCE ON THE APPLICANTS BEFORE APPROVING GRANTS, INCLUDING EXAMINATION OF QUANTITATIVE DATA ON ACADEMIC OUTCOMES, ANALYSIS OF STUDENT ATTENDANCE, ATTRITION, GRADUATION AND MATRICULATION DATA, FINANCIAL ANALYSIS, REVIEW OF STRATEGIC GROWTH PLANS, ASSESSMENT OF ORGANIZATIONAL LEADERSHIP CAPACITY, INTERVIEWS WITH SCHOOL LEADERS, AND SCHOOL SITE VISITS. GRANTEES MAY ALSO APPLY FOR TECHNICAL ASSISTANCE GRANTS WHICH TARGET DISCRETE CHALLENGES AND OPPORTUNITIES. THE ORGANIZATION ALSO MAKES TALENT DEVELOPMENT GRANTS, WHICH ARE FOCUSED ON SUPPORTING SCHOOLS IN DEVELOPING AND STRENGTHENING THE SKILLS OF SCHOOL LEADERS AND TEACHERS. FUNDS ARE ALSO MADE AVAILABLE TO SUPPORT DIRECT COACHING OF SCHOOL LEADERSHIP TEAMS. IN 2021, THE GREAT SCHOOLS FUND SUPPORTED 28 ORGANIZATIONS. COMMUNITY RESOURCES THE ORGANIZATION DEVELOPS AND MAINTAINS TWO TECHNOLOGY-BASED RESOURCES TO SUPPORT FAMILIES IN SELECTING SCHOOLS THAT ARE A GOOD FIT FOR THEIR CHILDREN. GREATPHILLYSCHOOLS.ORG IS A MULTIMEDIA INFORMATION RESOURCE THAT HELPS PARENTS AND GUARDIANS TO LEARN ABOUT SCHOOLS IN PHILADELPHIA BY SHARING INFORMATION ON SCHOOL SERVICES AND PERFORMANCE RATINGS FOR MORE THAN 2,000 PRE-KINDERGARTEN AND K-12 SCHOOLS; IT ALSO FEATURES ADVICE AND ANSWERS TO FREQUENTLY ASKED QUESTIONS ON VARIOUS TOPICS, INCLUDING SCHOOL APPLICATION PROCESSES SPECIFIC BY SECTOR, SCHOLARSHIPS, HOW TO APPLY TO HIGH SCHOOLS, INTERACTING WITH A STUDENT'S TEACHER, AND MUCH MORE. IN 2020, OVER 200,000 FAMILIES UTILIZED THE WEBSITE. GREAT PHILLY SCHOOLS ALSO MANAGES THE HIGH SCHOOL FAIR, WHICH IS AN ANNUAL EVENT IN OCTOBER WHERE OVER 100 SCHOOLS PROVIDE INFORMATION TO 10,000 STUDENTS AND FAMILIES. THE SECOND TECHNOLOGY PLATFORM IS APPLY PHILLY CHARTER. LAUNCHED BY THE ORGANIZATION IN 2019, APPLY PHILLY CHARTER IS AN ONLINE STANDARD APPLICATION SYSTEM WHICH FACILITATES THE ENROLLMENT AND ACCEPTANCE PROCESS FOR A MAJORITY OF THE PUBLIC CHARTER SCHOOLS IN PHILADELPHIA ON A SINGLE WEBSITE. POLICY AND ADVOCACY TO ENSURE THAT THE CONDITIONS EXIST IN PHILADELPHIA AND PENNSYLVANIA TO SUPPORT THE GROWTH AND IMPROVEMENT OF QUALITY SCHOOLS, THE ORGANIZATION OCCASIONALLY ADVOCATES IN SUPPORT OF EDUCATION-RELATED POLICIES AND MAKES GRANTS TO SUPPORT SUCH ADVOCACY. THE ORGANIZATION'S ADVOCACY IS ALWAYS NONPARTISAN; IT DOES NOT SUPPORT OR ADVOCATE ON BEHALF OF CANDIDATES FOR ELECTED OFFICE OR EDUCATION LEGISLATION.
EQUITABLE ENROLLMENT INITIATIVES- THE ORGANIZATION SUPPORTS STUDENTS AND FAMILIES WITH THE HIGH SCHOOL ENROLLMENT PROCESS THROUGH THE MANAGEMENT OF APPLY PHILLY CHARTER, WHICH IS AN ONLINE STANDARD APPLICATION SYSTEM WHICH FACILITATES THE ENROLLMENT AND ACCEPTANCE PROCESS FOR 80+ PUBLIC CHARTER SCHOOLS IN PHILADELPHIA ON A SINGLE WEBSITE. THIS SYSTEM IS USED BY OVER 10,000 FAMILIES PER YEAR TO MANAGE THE HIGH SCHOOL ENROLLMENT PROCESS IN OVER 80+ SCHOOLS CITYWIDE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Miriam S Zahavy Managing Dir.-Comm. Resources | 40 | $212,581 | |
Mark J Gleason End 82021 Executive Director | 40 | $187,116 | |
Stacy E Holland Executive Director | Officer | 40 | $123,163 |
Matthew Kelley Co-Director - Development | 40 | $116,919 | |
Salma K Khan Sr. Director - Comm. Eng. | 40 | $113,654 | |
Samuel Davidson Director - Development | 40 | $107,750 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The New Teacher Project Inc Program Development Consulting | 12/30/14 | $1,143,480 |
The Achievement Network Ltd Education Consultants | 12/30/14 | $258,750 |
Sr Wojdak & Assoc Lp Lobbying | 12/30/14 | $162,500 |
Stradley Ronon Stevens And Young Llp Lobbying | 12/30/14 | $158,021 |
Public Impact Education And Education Policy Consultan | 12/30/14 | $131,300 |
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 | $10,390,783 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,390,783 |
Total Program Service Revenue | $114,000 |
Investment income | $3,020 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $10,517 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,518,985 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,472,946 |
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. | $343,035 |
Compensation of current officers, directors, key employees. | $30,823 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,298,505 |
Pension plan accruals and contributions | $48,185 |
Other employee benefits | $87,789 |
Payroll taxes | $119,571 |
Fees for services: Management | $0 |
Fees for services: Legal | $54,720 |
Fees for services: Accounting | $105,506 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,017,442 |
Advertising and promotion | $66,885 |
Office expenses | $29,419 |
Information technology | $37,602 |
Royalties | $0 |
Occupancy | $84,743 |
Travel | $1,025 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,962 |
Insurance | $10,243 |
All other expenses | $165,085 |
Total functional expenses | $8,959,663 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,855,775 |
Savings and temporary cash investments | $6,813,335 |
Pledges and grants receivable | $1,243,016 |
Accounts receivable, net | $31,500 |
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 | $23,871 |
Net Land, buildings, and equipment | $17,886 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,474 |
Total assets | $9,991,857 |
Accounts payable and accrued expenses | $125,438 |
Grants payable | $767,726 |
Deferred revenue | $57,000 |
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 | $4,605 |
Total liabilities | $954,769 |
Net assets without donor restrictions | $7,291,410 |
Net assets with donor restrictions | $1,745,678 |
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 | $9,991,857 |
Over the last fiscal year, Elevate 215 has awarded $5,488,791 in support to 23 organizations.
Grant Recipient | Amount |
---|---|
Philadelphia, PA PURPOSE: Startup Expenses | $958,333 |
Philadelphia, PA PURPOSE: Technical Assistance | $625,000 |
Philadelphia, PA PURPOSE: Capacity building | $533,000 |
Philadelphia, PA PURPOSE: Startup Expenses | $400,000 |
Philadelphia, PA PURPOSE: Strategic Planning | $396,668 |
Philadelphia, PA PURPOSE: Startup Expenses | $375,000 |
Over the last fiscal year, we have identified 4 grants that Elevate 215 has recieved totaling $134,000.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $54,000 |
Howley Foundation Ua 05192016 Cleveland, OH PURPOSE: PLEDGE | $35,000 |
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $30,000 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Say Yes Buffalo Scholarship Inc Buffalo, NY | $26,879,466 | $14,014,941 |
The Heckscher Foundation For Children New York, NY | $236,760,119 | $11,760,357 |
United Federation Of Teachers Educational Foundation Inc New York, NY | $18,651,586 | $11,866,585 |
Vista Foundation Hershey, PA | $12,658,681 | $12,905,128 |
Caroline & Joseph S Gruss Life Monument Funds Inc New York, NY | $48,124,527 | $2,679,769 |
Storehouse For Teachers Pittsburgh, PA | $4,365,823 | $11,202,988 |
Suny Impact Foundation Inc New York, NY | $1,805,430 | $8,847,404 |
Poughkeepsie Public School Teachers Asso Trust Fund Poughkeepsie, NY | $14,239,734 | $11,580,276 |
Elevate 215 Philadelphia, PA | $9,991,857 | $10,518,985 |
Battelle For Kids Hilliard, OH | $8,986,527 | $5,810,919 |
Meged Shomayim Airmont, NY | $573,750 | $8,461,954 |
Nli Usa Inc New York, NY | $11,341,396 | $10,639,057 |