Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2222874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$7,634,643
Up $410,486 (+5.7%) from 2023
Net Assets
Up$6,961,637
Up $467,872 (+7.2%) from 2023
Liabilities
Down$673,006
Down $57,386 (-7.9%) from 2023
Revenue
Up$6,737,168
Up $417,476 (+6.6%) from 2023
Expenses
Up$6,480,126
Up $466,672 (+7.8%) from 2023
Net Income
Down$257,042
Down $49,196 (-16%) from 2023
The organization's mission is to surround students with a community of support, empowering them to stay in school and achieve in life.
The organizations mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Continuation of program descriptions: outcomes: cis reported the following metrics on 1,977 students receiving case-management through integrated student supports in the 2023-2024 school year. 92% graduation rate 96% promotion rate 82% made progress in social emotional goals 79% made progress toward academic goals 78% made progress toward behavior goals 63% made progress toward attendance goals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,311,022 | $3,652,467 | ▲ $341,445 |
| Savings and Temporary Cash Investments | $2,037,649 | $2,287,866 | ▲ $250,217 |
| Accounts Receivable | $509,621 | $713,742 | ▲ $204,121 |
| Pledges and Grants Receivable | $665,847 | $445,670 | ▼ $220,177 |
| Cash and Non-Interest-Bearing Accounts | $270,361 | $165,106 | ▼ $105,255 |
| Land, Buildings, and Equipment, Net | $76,247 | $67,655 | ▼ $8,592 |
| Prepaid Expenses and Deferred Charges | $27,216 | $38,463 | ▲ $11,247 |
| Total Assets | $7,224,157 | $7,634,643 | ▲ $410,486 |
| Other Assets Total | $326,194 | $263,674 | ▼ $62,520 |
| Liabilities | |||
| Other Liabilities | $610,201 | $549,906 | ▼ $60,295 |
| Accounts Payable and Accrued Expenses | $23,624 | $68,335 | ▲ $44,711 |
| Deferred Revenue | $96,567 | $54,765 | ▼ $41,802 |
| Total Liabilities | $730,392 | $673,006 | ▼ $57,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,706,643 | $5,768,642 | ▲ $61,999 |
| Net Assets With Donor Restrictions | $787,122 | $1,192,995 | ▲ $405,873 |
| Total Net Assets Fund Balance | $6,493,765 | $6,961,637 | ▲ $467,872 |
| Total Liabilities and Net Assets / Fund Balance | $7,224,157 | $7,634,643 | ▲ $410,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $64,019 | $95,319 | $159,338 |
| Other Land Buildings | - | $81,805 | $81,805 |
| Equipment | $3,636 | $36,276 | $39,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Mulligan | President & | FT | $171,666 | $11,416 | $183,082 |
| Timothy Mulligan | President & CEO | - | $171,666 | $11,416 | $183,082 |
| Michael Mccorristin | Executive Vi | FT | $173,695 | $6,526 | $180,221 |
| Michael Mccorristin | Executive Vice Presi | - | $173,695 | $6,526 | $180,221 |
| Maria Esposito | Vice Preside | FT | $116,066 | $4,986 | $121,052 |
| Wendy Seiffert | Vice Preside | FT | $102,107 | $9,161 | $111,268 |
| Name | Title |
|---|---|
| Karianne Gelinas | Chair |
| Michelle Schmidt | Past Chair |
| Adrian Marsh | Vice Chair |
| Angie Gosman | Board Member |
| Anne Zayaitz Phd | Board Member |
| Ellen Millard Kern | Board Member |
| Hope Johnson | Board Member |
| J Stuart Pidcock | Board Member |
| Joetta Clark Diggs | Board Member |
| Katelyn Mack | Board Member |
| Lizette Epps | Board Member |
| Maureen Gorman | Board Member |
| Reginald Romain | Board Member |
| Sandra Green | Board Member |
| Raymon Williams | Secretary |
| Michael Zile | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $42,610 |
| Total Noncash Contributions | 2 | $42,610 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,490,007 |
| Other Expenses | $990,119 |
| Total Fundraising Expense | $589,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,942,533 | $380,908 | $358,949 | $4,682,390 |
| Other Employee Benefits | $370,895 | $42,869 | $28,375 | $442,139 |
| Payroll Taxes | $310,488 | $27,652 | $27,338 | $365,478 |
| All Other Expenses | $68,930 | $39,239 | $28,874 | $137,043 |
| Occupancy | $71,445 | $19,372 | $4,449 | $95,266 |
| Other Expenses | $43,802 | $2,053 | $47,140 | $49,193 |
| Insurance | $41,655 | $5,049 | $2,449 | $49,153 |
| Conferences and Meetings | $24,258 | $6,671 | $4,078 | $35,007 |
| Office Expenses | $8,107 | $9,560 | $11,033 | $28,700 |
| Information Technology | $18,553 | $2,372 | $1,093 | $22,018 |
| Fees for Service Investment Mgmnt Fees | - | $16,721 | - | $16,721 |
| Depreciation Depletion | $13,559 | $1,595 | $798 | $15,952 |
| Total Functional Expenses | $5,331,122 | $559,334 | $589,670 | $6,480,126 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,480,126 |
| Expenses per Audited Statements | $6,414,314 |
| Total Expenses per Audited Statements | $6,414,314 |
| Expenses Not Reported on Financial Statements | $65,812 |
| Other Expense Adjustments | $49,091 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,519 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $135,019 | $107,519 | - | $107,519 |
| Total Events | $135,019 | $107,519 | - | $107,519 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $266,257 |
| Operating Lease Liability | $219,869 |
| Current Portion of Operating Lease | $63,780 |
“The management and the governing board of the organization is given a draft copy of the form 990 tax return. At this point changes are made upon request of the governing board and/or management. The final form 990 tax return is reviewed and approved by the governing board of the organization and signed by a board member prior to filing.”
“Each year board members, officers, and key employees are required to sign a new conflict of interest policy.”
“The salary of the executive director is determined by the board of directors.”
“The salary of officers or key employees is determined by the board of directors.”
“No documents available to the public”
“Integrated student supports: integrated student supports (iss) is a shorthand for how we bring together the different kinds of resources, relationships, and services that students and their families need to come to school ready to learn. Our evidence- based model places site coordinators directly in each of our schools, where they form trusting relationships with students,diminishing the nonacademic barriers that keep kids from succeeding in school. Site coordinators offer support at three different levels: school-wide, small-group, and one-on- one. Site coordinators work together with students, family members, teachers, and guidance counselors to help students set goals to improve academics, behavior, and/or attendance. The model of iss follows a continued cycle of assessment, planning, support, monitoring, and evaluation: 1. Needs assessment: site coordinator analyzes multiple sources of data to identify key needs of school and individual students. 2. Planning: site coordinators lead their support team in developing a site plan that prioritizes supports for academic and non-academic needs. 3. Integrated students supports: site coordinator and partners deliver support to school, students, and families through three different tiers. Tier i supports target school-wide goals (tier i example: clothing drive, family engagement night). Tier ii supports target small groups of at-risk students who share a common need (tier ii example: tutoring, grief counseling group). Tier iii supports target a smaller population of referred, high-need students who receive intensive one-on-one case- management. 4. Monitoring and adjusting: site coordinator continuously monitors student and school progress and adjusts supports to optimize results. 5. Evaluation: site coordinator continues assessment of partners and student supports to demonstrate results and improve practice.”
“Community schools: cis has served as a founding partner in the community school work in the lehigh valley since 2006. Cis serves as lead partner at 13 community schools in the lehigh valley in partnership with united way of the greater lehigh valley. A community school is both a physical place and a network of partnerships among school, family, and community. The community school model is an innovative strategy designed to open the doors of a school in a way that transforms the school into a central hub for learning, family engagement, and community impact. Through its integrated focus on academics, health, social services, and family - paired with a foundation of resources and programs provided by community partners - the community school model empowers all stakeholders in the shared school community to bring about total school transformation. With this strategy for school and community wide engagement also comes a critical focus on accountability and measurement. Most important to the community school model is its data- driven programs, decisions, and strategies. Community school coordinators leverage relationships and resources that connect students and families to engagement events and various forms of support. Coordinators also connect school leadership, volunteers, community partners, and parents in ways that guide positive change and buy-in from all stakeholders. The community school vision as a whole focuses on programs that target chronic absenteeism and low reading proficiency.”
“General youth services: cis provides intensive afterschool programming to students in four schools that serve as 21st century community learning centers. These programs serve students four days per week for three hours each day, and they target low income students with documented academic needs. A program manager at these sites leads teams of teachers, support staff, and community partners in coordinating and delivering academic assistance and enrichment programming in the after-school hours. Students receive free afternoon snacks and dinners with transportation home after programs if needed. During the summer, students attend programs and weekly field trips for academic enrichment at no cost to them. The allentown reengagement center (arec) is a collaborative initiative in the city of allentown that targets 16-24 year-olds who have dropped out of high school. Cis recognizes that students who have already dropped out of school are also at risk for life-altering setbacks without a high school diploma. Through consistent outreach, our arec staff empower young adults to re-enroll in a school learning pathway in classroom or online) toward their high school diploma or ged. Since the programs inception in 2015, the arec has reengaged more than 500 former high school dropouts, while over 200 of these students have graduated with their high school diploma or ged.”
“Direct benefits to donors -49,091 direct benefits to donors 49,091”
“Direct benefits to donors 49,091”
“Direct benefits to donors 49,091”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 509621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 713742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CONTINUATION OF PROGRAM DESCRIPTIONS: OUTCOMES: CIS REPORTED THE FOLLOWING METRICS ON 1,977 STUDENTS RECEIVING CASE-MANAGEMENT THROUGH INTEGRATED STUDENT SUPPORTS IN THE 2023-2024 SCHOOL YEAR. 92% GRADUATION RATE 96% PROMOTION RATE 82% MADE PROGRESS IN SOCIAL EMOTIONAL GOALS 79% MADE PROGRESS TOWARD ACADEMIC GOALS 78% MADE PROGRESS TOWARD BEHAVIOR GOALS 63% MADE PROGRESS TOWARD ATTENDANCE GOALS |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137043 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
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| IRS990/Desc | 0 | INTEGRATED STUDENT SUPPORTS: INTEGRATED STUDENT SUPPORTS (ISS) IS A SHORTHAND FOR HOW WE BRING TOGETHER THE DIFFERENT KINDS OF RESOURCES, RELATIONSHIPS, AND SERVICES THAT STUDENTS AND THEIR FAMILIES NEED TO COME TO SCHOOL READY TO LEARN. OUR EVIDENCE- BASED MODEL PLACES SITE COORDINATORS DIRECTLY IN EACH OF OUR SCHOOLS, WHERE THEY FORM TRUSTING RELATIONSHIPS WITH STUDENTS,DIMINISHING THE NONACADEMIC BARRIERS THAT KEEP KIDS FROM SUCCEEDING IN SCHOOL. SITE COORDINATORS OFFER SUPPORT AT THREE DIFFERENT LEVELS: SCHOOL-WIDE, SMALL-GROUP, AND ONE-ON- ONE. SITE COORDINATORS WORK TOGETHER WITH STUDENTS, FAMILY MEMBERS, TEACHERS, AND GUIDANCE COUNSELORS TO HELP STUDENTS SET GOALS TO IMPROVE ACADEMICS, BEHAVIOR, AND/OR ATTENDANCE. THE MODEL OF ISS FOLLOWS A CONTINUED CYCLE OF ASSESSMENT, PLANNING, SUPPORT, MONITORING, AND EVALUATION: 1. NEEDS ASSESSMENT: SITE COORDINATOR ANALYZES MULTIPLE SOURCES OF DATA TO IDENTIFY KEY NEEDS OF SCHOOL AND INDIVIDUAL STUDENTS. 2. PLANNING: SITE COORDINATORS LEAD THEIR SUPPORT TEAM IN DEVELOPING A SITE PLAN THAT PRIORITIZES SUPPORTS FOR ACADEMIC AND NON-ACADEMIC NEEDS. 3. INTEGRATED STUDENTS SUPPORTS: SITE COORDINATOR AND PARTNERS DELIVER SUPPORT TO SCHOOL, STUDENTS, AND FAMILIES THROUGH THREE DIFFERENT TIERS. TIER I SUPPORTS TARGET SCHOOL-WIDE GOALS (TIER I EXAMPLE: CLOTHING DRIVE, FAMILY ENGAGEMENT NIGHT). TIER II SUPPORTS TARGET SMALL GROUPS OF AT-RISK STUDENTS WHO SHARE A COMMON NEED (TIER II EXAMPLE: TUTORING, GRIEF COUNSELING GROUP). TIER III SUPPORTS TARGET A SMALLER POPULATION OF REFERRED, HIGH-NEED STUDENTS WHO RECEIVE INTENSIVE ONE-ON-ONE CASE- MANAGEMENT. 4. MONITORING AND ADJUSTING: SITE COORDINATOR CONTINUOUSLY MONITORS STUDENT AND SCHOOL PROGRESS AND ADJUSTS SUPPORTS TO OPTIMIZE RESULTS. 5. EVALUATION: SITE COORDINATOR CONTINUES ASSESSMENT OF PARTNERS AND STUDENT SUPPORTS TO DEMONSTRATE RESULTS AND IMPROVE PRACTICE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY MULLIGAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY SEIFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOETTA CLARK DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZETTE EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARIANNE GELINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGIE GOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOPE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN MILLARD KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATELYN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADRIAN MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE ZAYAITZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J STUART PIDCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGINALD ROMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAYMON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL ZILE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107519 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1471113 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3305335 |
| IRS990/GrossReceiptsAmt | 0 | 9963638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1093 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22018 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2449 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3311022 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3652467 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281055 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3226470 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6493765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6961637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107519 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 210830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5706643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5768642 |
| IRS990/NoncashContributionsAmt | 0 | 42610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4449 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263674 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442139 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM & ADMIN FACILIT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2403 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 47140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 610201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 549906 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1335 |
| IRS990/OtherRevenueTotalAmt | 0 | 1335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 358949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 380908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3942533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4682390 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 665847 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 445670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38463 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCCORRISTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT SERVICES-SD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORT SERVICES-UW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2848891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 735419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2848891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 735419 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SCHOOLS: CIS HAS SERVED AS A FOUNDING PARTNER IN THE COMMUNITY SCHOOL WORK IN THE LEHIGH VALLEY SINCE 2006. CIS SERVES AS LEAD PARTNER AT 13 COMMUNITY SCHOOLS IN THE LEHIGH VALLEY IN PARTNERSHIP WITH UNITED WAY OF THE GREATER LEHIGH VALLEY. A COMMUNITY SCHOOL IS BOTH A PHYSICAL PLACE AND A NETWORK OF PARTNERSHIPS AMONG SCHOOL, FAMILY, AND COMMUNITY. THE COMMUNITY SCHOOL MODEL IS AN INNOVATIVE STRATEGY DESIGNED TO OPEN THE DOORS OF A SCHOOL IN A WAY THAT TRANSFORMS THE SCHOOL INTO A CENTRAL HUB FOR LEARNING, FAMILY ENGAGEMENT, AND COMMUNITY IMPACT. THROUGH ITS INTEGRATED FOCUS ON ACADEMICS, HEALTH, SOCIAL SERVICES, AND FAMILY - PAIRED WITH A FOUNDATION OF RESOURCES AND PROGRAMS PROVIDED BY COMMUNITY PARTNERS - THE COMMUNITY SCHOOL MODEL EMPOWERS ALL STAKEHOLDERS IN THE SHARED SCHOOL COMMUNITY TO BRING ABOUT TOTAL SCHOOL TRANSFORMATION. WITH THIS STRATEGY FOR SCHOOL AND COMMUNITY WIDE ENGAGEMENT ALSO COMES A CRITICAL FOCUS ON ACCOUNTABILITY AND MEASUREMENT. MOST IMPORTANT TO THE COMMUNITY SCHOOL MODEL IS ITS DATA- DRIVEN PROGRAMS, DECISIONS, AND STRATEGIES. COMMUNITY SCHOOL COORDINATORS LEVERAGE RELATIONSHIPS AND RESOURCES THAT CONNECT STUDENTS AND FAMILIES TO ENGAGEMENT EVENTS AND VARIOUS FORMS OF SUPPORT. COORDINATORS ALSO CONNECT SCHOOL LEADERSHIP, VOLUNTEERS, COMMUNITY PARTNERS, AND PARENTS IN WAYS THAT GUIDE POSITIVE CHANGE AND BUY-IN FROM ALL STAKEHOLDERS. THE COMMUNITY SCHOOL VISION AS A WHOLE FOCUSES ON PROGRAMS THAT TARGET CHRONIC ABSENTEEISM AND LOW READING PROFICIENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1668072 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 730895 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL YOUTH SERVICES: CIS PROVIDES INTENSIVE AFTERSCHOOL PROGRAMMING TO STUDENTS IN FOUR SCHOOLS THAT SERVE AS 21ST CENTURY COMMUNITY LEARNING CENTERS. THESE PROGRAMS SERVE STUDENTS FOUR DAYS PER WEEK FOR THREE HOURS EACH DAY, AND THEY TARGET LOW INCOME STUDENTS WITH DOCUMENTED ACADEMIC NEEDS. A PROGRAM MANAGER AT THESE SITES LEADS TEAMS OF TEACHERS, SUPPORT STAFF, AND COMMUNITY PARTNERS IN COORDINATING AND DELIVERING ACADEMIC ASSISTANCE AND ENRICHMENT PROGRAMMING IN THE AFTER-SCHOOL HOURS. STUDENTS RECEIVE FREE AFTERNOON SNACKS AND DINNERS WITH TRANSPORTATION HOME AFTER PROGRAMS IF NEEDED. DURING THE SUMMER, STUDENTS ATTEND PROGRAMS AND WEEKLY FIELD TRIPS FOR ACADEMIC ENRICHMENT AT NO COST TO THEM. THE ALLENTOWN REENGAGEMENT CENTER (AREC) IS A COLLABORATIVE INITIATIVE IN THE CITY OF ALLENTOWN THAT TARGETS 16-24 YEAR-OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL. CIS RECOGNIZES THAT STUDENTS WHO HAVE ALREADY DROPPED OUT OF SCHOOL ARE ALSO AT RISK FOR LIFE-ALTERING SETBACKS WITHOUT A HIGH SCHOOL DIPLOMA. THROUGH CONSISTENT OUTREACH, OUR AREC STAFF EMPOWER YOUNG ADULTS TO RE-ENROLL IN A SCHOOL LEARNING PATHWAY IN CLASSROOM OR ONLINE) TOWARD THEIR HIGH SCHOOL DIPLOMA OR GED. SINCE THE PROGRAMS INCEPTION IN 2015, THE AREC HAS REENGAGED MORE THAN 500 FORMER HIGH SCHOOL DROPOUTS, WHILE OVER 200 OF THESE STUDENTS HAVE GRADUATED WITH THEIR HIGH SCHOOL DIPLOMA OR GED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 587692 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2311183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40098 |
| IRS990/PYOtherExpensesAmt | 0 | 652529 |
| IRS990/PYOtherRevenueAmt | 0 | 1596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3966815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5360925 |
| IRS990/PYTotalExpensesAmt | 0 | 6013454 |
| IRS990/PYTotalRevenueAmt | 0 | 6319692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2842640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2037649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2287866 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,943 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2815176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2311183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4062387 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.