Civic Intelligence

Communities in Schools of Philadelphia Inc.

990 • Fiscal year 2019 • EIN 23-2410538

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

5407 Grays AvenuePhiladelphia, PA 19143

(267) 386-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,568

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,818,859

Down $302,359 (-14%) from 2018

Net Assets

Down

-$458,570

Down $344,400 (-302%) from 2018

Liabilities

Up

$2,277,429

Up $42,041 (+1.9%) from 2018

Revenue

Up

$3,931,732

Up $230,448 (+6.2%) from 2018

Expenses

Up

$4,276,132

Up $108,691 (+2.6%) from 2018

Net Income

Up

-$344,400

Up $121,757 (+26%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,431,847Liabilities 2010: $2,384,704Net Assets 2010: $2,047,1432010Assets 2011: $4,209,988Liabilities 2011: $2,573,933Net Assets 2011: $1,636,0552011Assets 2012: $3,955,715Liabilities 2012: $2,373,306Net Assets 2012: $1,582,4092012Assets 2013: $3,990,742Liabilities 2013: $3,174,642Net Assets 2013: $816,1002013Assets 2014: $2,615,400Liabilities 2014: $2,743,890Net Assets 2014: -$128,4902014Assets 2015: $3,063,199Liabilities 2015: $2,832,814Net Assets 2015: $230,3852015Assets 2016: $3,026,663Liabilities 2016: $2,681,261Net Assets 2016: $345,4022016Assets 2017: $2,624,340Liabilities 2017: $2,272,353Net Assets 2017: $351,9872017Assets 2018: $2,121,218Liabilities 2018: $2,235,388Net Assets 2018: -$114,1702018Assets 2019: $1,818,859Liabilities 2019: $2,277,429Net Assets 2019: -$458,5702019Assets 2020: $2,298,359Liabilities 2020: $2,753,037Net Assets 2020: -$454,6782020Assets 2021: $2,453,979Liabilities 2021: $2,131,534Net Assets 2021: $322,4452021Assets 2022: $2,950,488Liabilities 2022: $2,137,474Net Assets 2022: $813,0142022Assets 2023: $3,220,280Liabilities 2023: $2,006,157Net Assets 2023: $1,214,1232023Assets 2024: $4,061,780Liabilities 2024: $2,218,803Net Assets 2024: $1,842,9772024

Highlighted filing

2019

Assets$1,818,859
Liabilities$2,277,429
Net Assets-$458,570

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $18,712,1392010Expenses 2011: $16,448,1402011Expenses 2012: $11,992,5512012Expenses 2013: $12,192,9572013Revenue 2014: $7,664,929Expenses 2014: $8,609,519Net Income 2014: -$944,5902014Revenue 2015: $6,700,808Expenses 2015: $6,341,933Net Income 2015: $358,8752015Revenue 2016: $5,913,873Expenses 2016: $5,798,856Net Income 2016: $115,0172016Revenue 2017: $5,149,613Expenses 2017: $5,143,028Net Income 2017: $6,5852017Revenue 2018: $3,701,284Expenses 2018: $4,167,441Net Income 2018: -$466,1572018Revenue 2019: $3,931,732Expenses 2019: $4,276,132Net Income 2019: -$344,4002019Revenue 2020: $3,696,163Expenses 2020: $3,692,271Net Income 2020: $3,8922020Revenue 2021: $4,300,175Expenses 2021: $3,523,052Net Income 2021: $777,1232021Revenue 2022: $5,306,862Expenses 2022: $4,816,293Net Income 2022: $490,5692022Revenue 2023: $6,178,432Expenses 2023: $5,777,323Net Income 2023: $401,1092023Revenue 2024: $6,769,704Expenses 2024: $6,140,850Net Income 2024: $628,8542024

Highlighted filing

2019

Revenue$3,931,732
Expenses$4,276,132
Net Income-$344,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,931,732
Mission and Program Overview

Mission

Launch's mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Launch fulfills its mission by entering into service contracts with the school district of philadelphia and community organizations.

Name change: effective january 1, 2020, communities in schools of philadelphia changed its name to launch of philadelphia. The legal entity, communities in schools of philadelphia, inc. Continues in existence as the legal name of the organization, but the organization is doing business as launch of philadelphia ("launch- or "the organization"). The name change is the result of launch's exit from the national network of communities in schools, inc., which became effective december 31, 2019. Mission: launch's mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Launch fulfills its mission by entering into service contracts with the school district of philadelphia and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,238$868,364▼ $39,874
Pledges and Grants Receivable$855,102$556,004▼ $299,098
Cash and Non-Interest-Bearing Accounts$146,364$142,233▼ $4,131
Accounts Receivable$39,490$69,683▲ $30,193
Prepaid Expenses and Deferred Charges$9,484--
Total Assets$2,121,218$1,818,859▼ $302,359
Other Assets Total$162,540$182,575▲ $20,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,700$1,290,200▼ $61,500
Accounts Payable and Accrued Expenses$441,688$545,229▲ $103,541
Other Liabilities$442,000$442,000→ $0
Total Liabilities$2,235,388$2,277,429▲ $42,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,000-
Unrestricted Net Assets$-114,170$-508,570▼ $394,400
Total Net Assets Fund Balance$-114,170$-458,570▼ $344,400
Total Liabilities and Net Assets / Fund Balance$2,121,218$1,818,859▼ $302,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,603$792,095$1,549,698
Equipment-$258,213$258,213
Land$110,761-$110,761
Leasehold Improvements-$33,758$33,758
Other Assets Org$182,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nyne SellersPresident &FT$70,000$15,568$85,568
Raquel C EasleyCFOFT$63,000$10,308$73,308

Board Members and Trustees

NameTitle
See Attached Board ListingIndividual T
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,310
All Other Contributions
$704,773
Change in Net Assets
$-344,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,931,732
Revenue Not Reported on Form 990
$140,280
Total Revenue per Audited Statements
$4,072,012
Total Revenue per Form 990
$3,931,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,096,193
Other Expenses$1,179,939
Total Fundraising Expense$117,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,464$172,102$86,052$2,418,618
Other Employee Benefits$259,992$20,711$10,356$291,059
Fees for Services Other$220,290$61,376-$281,666
Payroll Taxes$169,397$13,494$6,747$189,638
Current Officers, Directors, Trustees, and Key Employees$141,918$11,305$5,652$158,875
Interest-$104,673-$104,673
Insurance$80,275$6,395$3,197$89,867
Travel$64,373$22,704-$87,077
Office Expenses$11,149$72,568$444$84,161
Fees for Services Accounting$60,477$16,850-$77,327
Occupancy-$51,726-$51,726
Depreciation Depletion-$39,874-$39,874
Pension Plan Contributions$33,947$2,704$1,352$38,003
All Other Expenses$6,086$27,349$105$33,540
Other Expenses$21,119$1,682$841$23,642
Conferences and Meetings$2,436$5,484-$7,920
Advertising--$1,160$1,160
Fees for Services Legal$900$250-$1,150
Total Functional Expenses$3,525,046$633,869$117,217$4,276,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,416,412
Expenses per Audited Statements$4,276,132
Total Expenses per Form 990$4,276,132
Expenses Not Reported on Form 990$140,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$442,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee of the board reviews the 990 with the management. They then vote to recommend approving the 990 to be sent for filing.

Form 990, Page 6, Part VI, Line 12C

All members are required to file a conflict of interest form with the organization annually at the beginning of the fiscal year.

Form 990, Page 6, Part VI, Line 15A

Organization had a study done by independent company to determine the salary ranges of the top management staff. Salary ranges are then maintained by the board of directors and adjusted accordingly.

Form 990, Page 6, Part VI, Line 15B

Same process as top official.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
23-2410538
Phone
2673864600
Address
5407 GRAYS AVENUE, PHILADELPHIA, PA 19143
Doing Business As
Launch of Philadelphia

Signing Officer

Name
Nyne Sellers
Title
President & CEO
Phone
2673864624
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyne Sellers
Formed
1986
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
179
Volunteers
48

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
Preparer
John Milligan CPA
Phone
2154969100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Name change: effective january 1, 2020, communities in schools of philadelphia changed its name to launch of philadelphia. The legal entity, communities in schools of philadelphia, inc. Continues in existence as the legal name of the organization, but the organization is doing business as launch of philadelphia ("launch- or "the organization"). The name change is the result of launch's exit from the national network of communities in schools, inc., which became effective december 31, 2019. Mission: launch's mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Launch fulfills its mission by entering into service contracts with the school district of philadelphia and community organizations.

Form 990, Page 2, Part III, Line 4A

Organization program service accomplishments elect (education leading to employment and career training). Elect assists pregnant or parenting students in the completion of their high school education or equivalency. Elect students receive training and support to enable them to make successful transitions into self-sufficiency and parenthood. Launch's site coordinators provide intensive case management; parenting and child development training; health and nutrition seminars; academic and social services support; and life skills development. A component of elect is a fatherhood initiative dedicated to young men who are parenting. Employment today for a better 2morrow. Employment today for a better 2morrow provides workforce development services for youth (17 to 24) who have or are aging out of foster care. Individuals enrolled are offered employment skill training, the ability to earn an industry-recognized credential, and job placement assistance. Urban technology project. In partnership with the school district of philadelphia, launch developed a program to address digital inclusion issues within philadelphia. The urban technology project provides youth with opportunities for meaningful access to information technology tools and education, promoting ownership of knowledge, problem solving, and self-reliance. The urban technology project includes the digital service fellows and computer support specialists described below. Digital service fellows (dsf). Dsf is a full-time americorps information technology pre-apprenticeship program for recent high school graduates who have an interest in both serving their communities and in pursuing the information technology field. Dsf participants learn under the guidance of a school district of philadelphia information technology professional and actively apply the skills learned by installing new equipment or repairing existing equipment in schools and by leading school-based technology programs and workshops. Computer support specialists. Launch and the school district of philadelphia have also partnered to create the computer support specialists program. Computer support specialists provide technical support to 56 schools and 4 central offices of the school district of philadelphia. This program complements the dsf initiative and allows recent graduates the opportunity to serve a one-year apprenticeship with master technicians in the school district. Out of school time programs have been providing engaging and quality based after school programs and six week summer camps in two elementary schools since 2003. The city of philadelphia's department of human services (dhs) has been the sole funder of this initiative. The dhs out of school time project has evolved since 2008 to compliment the agency's efforts to develop higher accountability standards and measureable results as evidenced by the implementation of the improving outcomes for children initiative (ioc). The goal of this initiative is to ensure access to children and youth particularly those receiving dhs services living in distressed sections of the city. These afterschool programs have grown dramatically since 2008. Annually, the city has increased the center slot levels. Funding is based on the slot utilization and attendance. Slot utilization at both locations is consistently over 95%. Both sites have achieved licensure from the department of public welfare, office of early learning and child development as well as keystone stars level one certification.

Financial Statement Notes

Schedule D, Page 3, Part X

Cisp is exempt from federal income tax under irc section 501(a) as an organization described in section 501(c)(3). Since its initial filing for tax-exempt status, cisp has not received any notice from the internal revenue service ("irs") that such tax-exempt status has been challenged or changed. There was no taxable income as of june 30, 2019 and 2018; therefore, no provision for income taxes has been included in the financial statements. The preparation of financial statements in conformity with gaap requires cisp to report information regarding its exposure to various tax positions taken by cisp. Cisp has determined whether any tax positions met the recognition threshold and has measured cisp's exposure to those tax positions. Management believes cisp has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Cisp is subject to routine audits by the taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2016.

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IRS990/Desc0ORGANIZATION PROGRAM SERVICE ACCOMPLISHMENTS ELECT (EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING). ELECT ASSISTS PREGNANT OR PARENTING STUDENTS IN THE COMPLETION OF THEIR HIGH SCHOOL EDUCATION OR EQUIVALENCY. ELECT STUDENTS RECEIVE TRAINING AND SUPPORT TO ENABLE THEM TO MAKE SUCCESSFUL TRANSITIONS INTO SELF-SUFFICIENCY AND PARENTHOOD. LAUNCH'S SITE COORDINATORS PROVIDE INTENSIVE CASE MANAGEMENT; PARENTING AND CHILD DEVELOPMENT TRAINING; HEALTH AND NUTRITION SEMINARS; ACADEMIC AND SOCIAL SERVICES SUPPORT; AND LIFE SKILLS DEVELOPMENT. A COMPONENT OF ELECT IS A FATHERHOOD INITIATIVE DEDICATED TO YOUNG MEN WHO ARE PARENTING. EMPLOYMENT TODAY FOR A BETTER 2MORROW. EMPLOYMENT TODAY FOR A BETTER 2MORROW PROVIDES WORKFORCE DEVELOPMENT SERVICES FOR YOUTH (17 TO 24) WHO HAVE OR ARE AGING OUT OF FOSTER CARE. INDIVIDUALS ENROLLED ARE OFFERED EMPLOYMENT SKILL TRAINING, THE ABILITY TO EARN AN INDUSTRY-RECOGNIZED CREDENTIAL, AND JOB PLACEMENT ASSISTANCE. URBAN TECHNOLOGY PROJECT. IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, LAUNCH DEVELOPED A PROGRAM TO ADDRESS DIGITAL INCLUSION ISSUES WITHIN PHILADELPHIA. THE URBAN TECHNOLOGY PROJECT PROVIDES YOUTH WITH OPPORTUNITIES FOR MEANINGFUL ACCESS TO INFORMATION TECHNOLOGY TOOLS AND EDUCATION, PROMOTING OWNERSHIP OF KNOWLEDGE, PROBLEM SOLVING, AND SELF-RELIANCE. THE URBAN TECHNOLOGY PROJECT INCLUDES THE DIGITAL SERVICE FELLOWS AND COMPUTER SUPPORT SPECIALISTS DESCRIBED BELOW. DIGITAL SERVICE FELLOWS (DSF). DSF IS A FULL-TIME AMERICORPS INFORMATION TECHNOLOGY PRE-APPRENTICESHIP PROGRAM FOR RECENT HIGH SCHOOL GRADUATES WHO HAVE AN INTEREST IN BOTH SERVING THEIR COMMUNITIES AND IN PURSUING THE INFORMATION TECHNOLOGY FIELD. DSF PARTICIPANTS LEARN UNDER THE GUIDANCE OF A SCHOOL DISTRICT OF PHILADELPHIA INFORMATION TECHNOLOGY PROFESSIONAL AND ACTIVELY APPLY THE SKILLS LEARNED BY INSTALLING NEW EQUIPMENT OR REPAIRING EXISTING EQUIPMENT IN SCHOOLS AND BY LEADING SCHOOL-BASED TECHNOLOGY PROGRAMS AND WORKSHOPS. COMPUTER SUPPORT SPECIALISTS. LAUNCH AND THE SCHOOL DISTRICT OF PHILADELPHIA HAVE ALSO PARTNERED TO CREATE THE COMPUTER SUPPORT SPECIALISTS PROGRAM. COMPUTER SUPPORT SPECIALISTS PROVIDE TECHNICAL SUPPORT TO 56 SCHOOLS AND 4 CENTRAL OFFICES OF THE SCHOOL DISTRICT OF PHILADELPHIA. THIS PROGRAM COMPLEMENTS THE DSF INITIATIVE AND ALLOWS RECENT GRADUATES THE OPPORTUNITY TO SERVE A ONE-YEAR APPRENTICESHIP WITH MASTER TECHNICIANS IN THE SCHOOL DISTRICT. OUT OF SCHOOL TIME PROGRAMS HAVE BEEN PROVIDING ENGAGING AND QUALITY BASED AFTER SCHOOL PROGRAMS AND SIX WEEK SUMMER CAMPS IN TWO ELEMENTARY SCHOOLS SINCE 2003. THE CITY OF PHILADELPHIA'S DEPARTMENT OF HUMAN SERVICES (DHS) HAS BEEN THE SOLE FUNDER OF THIS INITIATIVE. THE DHS OUT OF SCHOOL TIME PROJECT HAS EVOLVED SINCE 2008 TO COMPLIMENT THE AGENCY'S EFFORTS TO DEVELOP HIGHER ACCOUNTABILITY STANDARDS AND MEASUREABLE RESULTS AS EVIDENCED BY THE IMPLEMENTATION OF THE IMPROVING OUTCOMES FOR CHILDREN INITIATIVE (IOC). THE GOAL OF THIS INITIATIVE IS TO ENSURE ACCESS TO CHILDREN AND YOUTH PARTICULARLY THOSE RECEIVING DHS SERVICES LIVING IN DISTRESSED SECTIONS OF THE CITY. THESE AFTERSCHOOL PROGRAMS HAVE GROWN DRAMATICALLY SINCE 2008. ANNUALLY, THE CITY HAS INCREASED THE CENTER SLOT LEVELS. FUNDING IS BASED ON THE SLOT UTILIZATION AND ATTENDANCE. SLOT UTILIZATION AT BOTH LOCATIONS IS CONSISTENTLY OVER 95%. BOTH SITES HAVE ACHIEVED LICENSURE FROM THE DEPARTMENT OF PUBLIC WELFARE, OFFICE OF EARLY LEARNING AND CHILD DEVELOPMENT AS WELL AS KEYSTONE STARS LEVEL ONE CERTIFICATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CISP IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SINCE ITS INITIAL FILING FOR TAX-EXEMPT STATUS, CISP HAS NOT RECEIVED ANY NOTICE FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT SUCH TAX-EXEMPT STATUS HAS BEEN CHALLENGED OR CHANGED. THERE WAS NO TAXABLE INCOME AS OF JUNE 30, 2019 AND 2018; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES CISP TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY CISP. CISP HAS DETERMINED WHETHER ANY TAX POSITIONS MET THE RECOGNITION THRESHOLD AND HAS MEASURED CISP'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES CISP HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CISP IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME CHANGE: EFFECTIVE JANUARY 1, 2020, COMMUNITIES IN SCHOOLS OF PHILADELPHIA CHANGED ITS NAME TO LAUNCH OF PHILADELPHIA. THE LEGAL ENTITY, COMMUNITIES IN SCHOOLS OF PHILADELPHIA, INC. CONTINUES IN EXISTENCE AS THE LEGAL NAME OF THE ORGANIZATION, BUT THE ORGANIZATION IS DOING BUSINESS AS LAUNCH OF PHILADELPHIA ("LAUNCH- OR "THE ORGANIZATION"). THE NAME CHANGE IS THE RESULT OF LAUNCH'S EXIT FROM THE NATIONAL NETWORK OF COMMUNITIES IN SCHOOLS, INC., WHICH BECAME EFFECTIVE DECEMBER 31, 2019. MISSION: LAUNCH'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. LAUNCH FULFILLS ITS MISSION BY ENTERING INTO SERVICE CONTRACTS WITH THE SCHOOL DISTRICT OF PHILADELPHIA AND COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROGRAM SERVICE ACCOMPLISHMENTS ELECT (EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING). ELECT ASSISTS PREGNANT OR PARENTING STUDENTS IN THE COMPLETION OF THEIR HIGH SCHOOL EDUCATION OR EQUIVALENCY. ELECT STUDENTS RECEIVE TRAINING AND SUPPORT TO ENABLE THEM TO MAKE SUCCESSFUL TRANSITIONS INTO SELF-SUFFICIENCY AND PARENTHOOD. LAUNCH'S SITE COORDINATORS PROVIDE INTENSIVE CASE MANAGEMENT; PARENTING AND CHILD DEVELOPMENT TRAINING; HEALTH AND NUTRITION SEMINARS; ACADEMIC AND SOCIAL SERVICES SUPPORT; AND LIFE SKILLS DEVELOPMENT. A COMPONENT OF ELECT IS A FATHERHOOD INITIATIVE DEDICATED TO YOUNG MEN WHO ARE PARENTING. EMPLOYMENT TODAY FOR A BETTER 2MORROW. EMPLOYMENT TODAY FOR A BETTER 2MORROW PROVIDES WORKFORCE DEVELOPMENT SERVICES FOR YOUTH (17 TO 24) WHO HAVE OR ARE AGING OUT OF FOSTER CARE. INDIVIDUALS ENROLLED ARE OFFERED EMPLOYMENT SKILL TRAINING, THE ABILITY TO EARN AN INDUSTRY-RECOGNIZED CREDENTIAL, AND JOB PLACEMENT ASSISTANCE. URBAN TECHNOLOGY PROJECT. IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, LAUNCH DEVELOPED A PROGRAM TO ADDRESS DIGITAL INCLUSION ISSUES WITHIN PHILADELPHIA. THE URBAN TECHNOLOGY PROJECT PROVIDES YOUTH WITH OPPORTUNITIES FOR MEANINGFUL ACCESS TO INFORMATION TECHNOLOGY TOOLS AND EDUCATION, PROMOTING OWNERSHIP OF KNOWLEDGE, PROBLEM SOLVING, AND SELF-RELIANCE. THE URBAN TECHNOLOGY PROJECT INCLUDES THE DIGITAL SERVICE FELLOWS AND COMPUTER SUPPORT SPECIALISTS DESCRIBED BELOW. DIGITAL SERVICE FELLOWS (DSF). DSF IS A FULL-TIME AMERICORPS INFORMATION TECHNOLOGY PRE-APPRENTICESHIP PROGRAM FOR RECENT HIGH SCHOOL GRADUATES WHO HAVE AN INTEREST IN BOTH SERVING THEIR COMMUNITIES AND IN PURSUING THE INFORMATION TECHNOLOGY FIELD. DSF PARTICIPANTS LEARN UNDER THE GUIDANCE OF A SCHOOL DISTRICT OF PHILADELPHIA INFORMATION TECHNOLOGY PROFESSIONAL AND ACTIVELY APPLY THE SKILLS LEARNED BY INSTALLING NEW EQUIPMENT OR REPAIRING EXISTING EQUIPMENT IN SCHOOLS AND BY LEADING SCHOOL-BASED TECHNOLOGY PROGRAMS AND WORKSHOPS. COMPUTER SUPPORT SPECIALISTS. LAUNCH AND THE SCHOOL DISTRICT OF PHILADELPHIA HAVE ALSO PARTNERED TO CREATE THE COMPUTER SUPPORT SPECIALISTS PROGRAM. COMPUTER SUPPORT SPECIALISTS PROVIDE TECHNICAL SUPPORT TO 56 SCHOOLS AND 4 CENTRAL OFFICES OF THE SCHOOL DISTRICT OF PHILADELPHIA. THIS PROGRAM COMPLEMENTS THE DSF INITIATIVE AND ALLOWS RECENT GRADUATES THE OPPORTUNITY TO SERVE A ONE-YEAR APPRENTICESHIP WITH MASTER TECHNICIANS IN THE SCHOOL DISTRICT. OUT OF SCHOOL TIME PROGRAMS HAVE BEEN PROVIDING ENGAGING AND QUALITY BASED AFTER SCHOOL PROGRAMS AND SIX WEEK SUMMER CAMPS IN TWO ELEMENTARY SCHOOLS SINCE 2003. THE CITY OF PHILADELPHIA'S DEPARTMENT OF HUMAN SERVICES (DHS) HAS BEEN THE SOLE FUNDER OF THIS INITIATIVE. THE DHS OUT OF SCHOOL TIME PROJECT HAS EVOLVED SINCE 2008 TO COMPLIMENT THE AGENCY'S EFFORTS TO DEVELOP HIGHER ACCOUNTABILITY STANDARDS AND MEASUREABLE RESULTS AS EVIDENCED BY THE IMPLEMENTATION OF THE IMPROVING OUTCOMES FOR CHILDREN INITIATIVE (IOC). THE GOAL OF THIS INITIATIVE IS TO ENSURE ACCESS TO CHILDREN AND YOUTH PARTICULARLY THOSE RECEIVING DHS SERVICES LIVING IN DISTRESSED SECTIONS OF THE CITY. THESE AFTERSCHOOL PROGRAMS HAVE GROWN DRAMATICALLY SINCE 2008. ANNUALLY, THE CITY HAS INCREASED THE CENTER SLOT LEVELS. FUNDING IS BASED ON THE SLOT UTILIZATION AND ATTENDANCE. SLOT UTILIZATION AT BOTH LOCATIONS IS CONSISTENTLY OVER 95%. BOTH SITES HAVE ACHIEVED LICENSURE FROM THE DEPARTMENT OF PUBLIC WELFARE, OFFICE OF EARLY LEARNING AND CHILD DEVELOPMENT AS WELL AS KEYSTONE STARS LEVEL ONE CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 WITH THE MANAGEMENT. THEY THEN VOTE TO RECOMMEND APPROVING THE 990 TO BE SENT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST FORM WITH THE ORGANIZATION ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAD A STUDY DONE BY INDEPENDENT COMPANY TO DETERMINE THE SALARY RANGES OF THE TOP MANAGEMENT STAFF. SALARY RANGES ARE THEN MAINTAINED BY THE BOARD OF DIRECTORS AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME PROCESS AS TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.22$1.84$6.77$6.14$0.63
2023Summary only. Only limited summary data is available for this year.$3.22$2.01$1.21$6.18$5.78$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.14$0.81$5.31$4.82$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.13$0.32$4.30$3.52$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.75$0.45$3.70$3.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.28$0.46$3.93$4.28$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.24$0.11$3.70$4.17$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.27$0.35$5.15$5.14$0.01
2016Summary only. Only limited summary data is available for this year.$3.03$2.68$0.35$5.91$5.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.83$0.23$6.70$6.34$0.36
2014Summary only. Only limited summary data is available for this year.$2.62$2.74$0.13$7.66$8.61$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.17$0.82$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.37$1.58$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.57$1.64$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.38$2.05$18.7