Communities in Schools of Philadelphia Inc

EIN: 232410538 501(c)(3) Education

Philadelphia, PA

Total Revenue
$6,452,209
Total Expenses
$6,771,987
Total Assets
$3,670,018
Net Assets
$1,523,199
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
NYNE SELLERS
Phone
2673864600
Tax Period
2024-07-01 to 2025-06-30

Communities in Schools of Philadelphia Inc, founded in 1986, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2024.

Mission

Create educational and occupational opportunities for students and adults, launching them towards success in school and in life.

Program Service Accomplishments

Program 1
Expenses: $5,685,924

DESCIRPTION OF THE THREE LARGEST MAJOR PROGRAM SERVICES IS AS FOLLOWS: ELECT (EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING). ELECT ASSISTS PREGNANT OR PARENTING STUDENTS IN THE COMPLETION OF...

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DESCIRPTION OF THE THREE LARGEST MAJOR PROGRAM SERVICES IS AS FOLLOWS: 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. URBAN TECHNOLOGY PROJECT. IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, LAUNCH DEVELOPED A PROGRAM TO ADDRESS DIGITAL NCLUSION ISSUES WITHIN THE CITY OF 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 PREAPPRENTICESHIP 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 (""CSS""). LAUNCH AND THE SDOP HAVE ALSO PARTNERED TO CREATE THE CSS PROGRAM. CSS PROVIDES TECHNICAL SUPPORT TO 56 SCHOOLS AND 4 CENTRAL OFFICES OF THE SDOP. THIS PROGRAM COMPLEMENTS THE DSF INITIATIVE AND ALLOWS RECENT GRADUATES THE OPPORTUNITY TO SERVE A ONE OR TWO YEARS AS A PRE-APPRENTICE WITH MASTER TECHNICIANS IN THE SCHOOL DISTRICT OF PHILADELPHIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,209,944
Program Service Revenue $0
Investment Income $29,506
Other Revenue $212,759
TOTAL REVENUE $6,452,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,894,714
Fundraising Expenses $257,300
Program Expenses $5,685,924
Other Expenses $1,877,273
TOTAL EXPENSES $6,771,987

Year-over-Year Comparison

2024 2023 Change
Revenue $6,452,209 $6,769,704 0.0%
Expenses $6,771,987 $6,140,850 +0.1%
Net Income $-319,778 $628,854 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
201
Volunteers
23

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$313,870
Total Directors
10
$174,786
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
nyne sellers president 35.0
Officer Director
$151,957 $22,829 $174,786
McArthur Laws cfo 35.0
Officer
$133,177 $5,907 $139,084
devon starks chairperson 2.0
Officer Director
$0 $0 $0
joseph devine esq vice-chairperson 2.0
Officer Director
$0 $0 $0
Brandon Campbell treasurer 2.0
Officer Director
$0 $0 $0
kelly thornton secretary 2.0
Officer Director
$0 $0 $0
Dawn McCray board member 1.0
Director
$0 $0 $0
rev dr wilson goode sr board member 1.0
Director
$0 $0 $0
cassandra jones board member 1.0
Director
$0 $0 $0
Michael Athy board member 1.0
Director
$0 $0 $0
Denise Rogers board member 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,452,209 $6,771,987 $3,670,018 $-319,778
2024 No data No data No data No data
2023 $6,178,432 $5,777,323 $3,220,280 $401,109
2022 $5,306,862 $4,816,293 $2,950,488 $490,569
2021 $4,300,175 $3,523,052 $2,453,979 $777,123
2020 $3,696,163 $3,692,271 $2,298,359 $3,892
2019 $3,931,732 $4,276,132 $1,818,859 $-344,400
2018 $3,701,284 $4,167,441 $2,121,218 $-466,157
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