Called To Serve Cdc Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 13
- Location
- Philadelphia, PA
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-4404323
Organization Overview
Called To Serve Cdc Inc is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Called To Serve Cdc Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Called To Serve Cdc 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 12/2022, Called To Serve Cdc Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 70.7% each year . All expenses for the organization totaled $810.7k during the year ending 12/2022. While expenses have increased by 54.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
COMMUNITY AND ECONOMIC DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CTS MISSION IS TO SERVE AS AN ANCHOR FOR COMMUNITY RENEWAL AND TO SUPPORT ENDEAVORS THAT BREAK INTERGENERATIONAL POVERTY, PRIMARILY IN THE TIOGA NEIGHBORHOOD. WE FULFILL THIS MISSION BY DEVELOPING INNOVATIVE SOLUTIONS THAT STRENGTHEN AND SUSTAIN TIOGA IN ALL ITS COMMUNITY MANIFESTATIONS. THROUGH PARTNERSHIP, ENERGY AND A COLLECTIVE VISION, CALLED TO SERVE CDC IS PREPARED TO WORK AND ENGAGE WITH ALL GROUPS AND INDIVIDUALS WHO SHARE OUR MISSION AND COMMON VISION FOR TIOGA AND THE PHILADELPHIA REGION.LIST OF ACTIVITIES[A] "READ BY 4TH" IS A PHILADELPHIA CITYWIDE EFFORT AIMED AT BOOSTING THE NUMBER OF STUDENTS ENTERING 4TH GRADE, READING AT GRADE LEVEL BY 2020. A SUBSET OF CITYWIDE "READ BY 4TH" CAMPAIGN, CTS' HAS PARTNERED WITH THE AARP EXPERIENCE CORPS TO BOOST THE READING SKILLS OF KENDERTON ELEMENTARY SCHOOL. AARP FOUNDATION EXPERIENCE CORPS IS AN INTERGENERATIONAL VOLUNTEER-BASED TUTORING PROGRAM THAT IS PROVEN TO HELP CHILDREN WHO ARENT READING AT GRADE LEVEL BECOME GREAT READERS BY THE END OF THIRD GRADE. CTS IS A SPONSOR OF THE PROGRAM AT KENDERTON [B] STEM IS THE ACRONYM OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS - A SPACE UNDERREPRESENTED BY WOMEN AND MINORITIES. CTS IS THE SPONSOR FOR KENDERTONS PENNSYLVANIA MESA (MATH, ENGINEERING, SCIENCE, AND ACHIEVEMENT) TEAM. PENNSYLVANIA MESA IS PRE-COLLEGE ACADEMIC PROGRAM HOSTED BY TEMPLE UNIVERSITY COLLEGE OF ENGINEERING THAT EQUIPS UNDERREPRESENTED STUDENTS WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). [C] BETHUNE BAND: BETHUNE BAND IS A PROGRAM THAT CELEBRATES BETHUNE STUDENTS FOR DEMONSTRATING POSITIVE BEHAVIOR, PUTTING FORTH EFFORT AND TRYING TO BETTER THEMSELVES BOTH ACADEMICALLY AND SOCIALLY. AS A PART OF OUR PARTNERSHIP WITH BETHUNE, CTS PROVIDES A CATERED LUNCH ON A QUARTERLY BASIS TO THE STUDENTS CHOSEN TO RECEIVE A BETHUNE BAND. [D] RETURNING CITIZENS WORKFORCE DEVELOPMENT THROUGH A CONTRACT WITH THE CITY OF PHILADELPHIA COMMERCE DEPARTMENT CTS EMPLOYS RETURNING CITIZENS TO ASSIST ITS EFFORTS IN SPURRING ECONOMIC GROWTH ALONG THE BROAD, GERMANTOWN AND ERIE NEIGHBORHOOD COMMERCIAL CORRIDOR. THE RETURNING CITIZENS ARE EMPLOYED TO AID IN KEEPING THE CORRIDOR CLEAN AS ONE OF THE PILLARS FOR ENCOURAGING BUSINESS GROWTH AND DEVELOPMENT ON THE CORRIDOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Harley Executive Dir. | Trustee | 40 | $63,000 |
Michael Major President | OfficerTrustee | 1 | $0 |
Ebaby K Benold Treasurer | OfficerTrustee | 0.5 | $0 |
Mallory Sanford Secretary | OfficerTrustee | 0.5 | $0 |
Christina Kind Board Member | Trustee | 0.5 | $0 |
Shani Newton Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $273,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,595,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,868,240 |
| 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 | $3,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,872,045 |
| 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. | $63,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,611 |
| Payroll taxes | $21,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,031 |
| Fees for services: Accounting | $18,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,000 |
| Office expenses | $0 |
| Information technology | $1,177 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,646 |
| All other expenses | $51,980 |
| Total functional expenses | $810,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,330,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,150 |
| 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 | $2,945 |
| 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 | $1,448,988 |
| Accounts payable and accrued expenses | $138,538 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,538 |
| Net assets without donor restrictions | $331,213 |
| Net assets with donor restrictions | $979,237 |
| 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 | $1,448,988 |