Citrs Inc
- Assets
- $101.5k
- Revenue
- $310.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Bryn Mawr, PA
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 46-2397316
Organization Overview
Citrs Inc is located in Bryn Mawr, PA. The organization was established in 2013. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Citrs Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citrs 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 12/2021, Citrs Inc generated $310.6k 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 (3.5%) each year. All expenses for the organization totaled $898.6k during the year ending 12/2021. 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
EMPOWERING PEOPLE TO ACHIEVE SUCCESS BY BUILDING A STRONG FOUNDATION OF CHARACTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITRS AND CHARACTER COUNTS! HAVE PARTNERED AND IMPLEMENTED A GROUNDBREAKING THREE-YEAR COMPREHENSIVE CHARACTER DEVELOPMENT INITIATIVE IN 21 BUFFALO PUBLIC SCHOOL DISTRICT (BPSD) SCHOOLS. THE OVERARCHING GOAL OF THE INITIATIVE WAS TO CULTIVATE ETHICAL, RESPECTFUL, AND CARING SCHOOL ENVIRONMENTS, IN WHICH STUDENTS CAN THRIVE AND SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. APPROXIMATELY 14,000 PRE-K - 12 STUDENTS IN THE CITY OF BUFFALO ARE BENEFITTING FROM THIS INITIATIVE, AS WELL AS TEACHERS, PARENTS, AND THE SURROUNDING COMMUNITY. IN 2021, THE INITIATIVE MOVED TO A MAINTENANCE STAGE WHICH IS SUPPORTED LOCALLY BY TWO MENTORS/COACHES IN BUFFALO, THREE MEMBERS OF THE CITRS STAFF LOCATED IN PHILADELPHIA, AND THREE MEMBERS OF THE CC! NATIONAL STAFF.
CITRS PROVIDES CHARACTER EDUCATION THROUGH WORKSHOPS AND PROFESSIONAL DEVELOPMENT AND CHARACTER DEVELOPMENT PROGRAMS. SERVICES ARE PROVIDED BY ONE MENTOR/COACH IN NIAGARA FALLS, AND BY CONTRACTORS AND THREE MEMBERS OF THE CITRS STAFF LOCATED IN PHILADELPHIA.
GROW MODEL IS A 4 PHASE EVIDENCE-DRIVEN CONTINUOUS IMPROVEMENT MODEL FIRST FOCUSED ON STAFF, TEACHER AND ADMINISTRATION NEEDS AND SUPPORT, STRENGTHENING THE RESEARCH-VALIDATED VARIABLES CRITICAL TO BEING A HIGHLY SUCCESSFUL SCHOOL. THE GOAL IS TO EMPOWER A HEALTHIER SCHOOL CLIMATE BY HELPING EDUCATORS FIND GREATER SATISFACTION IN THEIR WORK AND HELPING THEM TO BECOME A MORE COHESIVE AND SUCCESSFUL TEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clay W Hamlin III Chairman | OfficerTrustee | 15 | $0 |
Eugene Miller President | OfficerTrustee | 20 | $0 |
Frank Zazzera Treasurer | OfficerTrustee | 1 | $0 |
Bari Gilbert Secretary | OfficerTrustee | 2.8 | $8,050 |
Jayson Bronchetti Director | Trustee | 1 | $0 |
Melissa Nunez Former COO | Officer | 39.6 | $143,550 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Josephson Institute Of Ethics Character Counts | 12/30/18 | $183,832 |
Suzanne Bracci Character Counts | 12/30/18 | $111,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,135 |
| Related organizations | $0 |
| Government grants | $51,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,908 |
| Total Program Service Revenue | $16,541 |
| 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 | $26,124 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,573 |
| 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. | $230,252 |
| Compensation of current officers, directors, key employees. | $79,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,347 |
| Payroll taxes | $28,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,444 |
| Advertising and promotion | $8,779 |
| Office expenses | $31,377 |
| Information technology | $9,633 |
| Royalties | $0 |
| Occupancy | $41,006 |
| Travel | $8,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $7,449 |
| Total functional expenses | $898,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,667 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $95,841 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,508 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $26,322 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,582,218 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,608,540 |
| Net assets without donor restrictions | -$1,507,032 |
| 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 | $101,508 |