Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2410538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nyne Sellers | President & | FT | $70,000 | $15,568 | $85,568 |
| Raquel C Easley | CFO | FT | $63,000 | $10,308 | $73,308 |
| Name | Title |
|---|---|
| See Attached Board Listing | Individual T |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $442,000 |
“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.”
“All members are required to file a conflict of interest form with the organization annually at the beginning of the fiscal year.”
“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.”
“Same process as top official.”
“The governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 441688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 545229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1160 |
| IRS990/AllOtherContributionsAmt | 0 | 704773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUNCH OF PHILADELPHIA DBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2673864600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5407 GRAYS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3801422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1179939 |
| IRS990/CYOtherRevenueAmt | 0 | 130310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3096193 |
| IRS990/CYTotalExpensesAmt | 0 | 4276132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3931732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39874 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAUNCH OF PHILADELPHIA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3525046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60477 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77327 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281666 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE ATTACHED BOARD LISTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAQUEL C EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NYNE SELLERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INDIVIDUAL T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3096649 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3931732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 130272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 104673 |
| IRS990/InterestGrp/TotalAmt | 0 | 104673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1084066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 908238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1952430 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -458570 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130272 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 291059 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER TECHNICAL SUPPOR |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 841 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1682 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23642 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13494 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189638 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38003 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 556004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9484 |
| IRS990/PrincipalOfficerNm | 0 | NYNE SELLERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3603342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 954787 |
| IRS990/PYOtherRevenueAmt | 0 | 97942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -466157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3212654 |
| IRS990/PYTotalExpensesAmt | 0 | 4167441 |
| IRS990/PYTotalRevenueAmt | 0 | 3701284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 130272 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 74,260 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6428067 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24804354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1549698 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258213 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 140280 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4276132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110761 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33758 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNEMPLOYMENT TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 442000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3931732 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 182575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4276132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 442000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3931732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4072012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4416412 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST FORM WITH THE ORGANIZATION ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME PROCESS AS TOP OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1818859 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1818859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3801422 |
| IRS990/TotalEmployeeCnt | 0 | 179 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117217 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 633869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3525046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4276132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2235388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2277429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2235388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2277429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -114170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -458570 |
| IRS990/TotalOtherCompensationAmt | 0 | 25876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3525046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 130272 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3931732 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2121218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1818859 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22704 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.