NonprofitsCommunities In Schools Of Eastern Pennsylvania Inc

Communities In Schools Of Eastern Pennsylvania Inc

ALLENTOWN, PA

Total revenue

$6.7M

Total expenses

$6.5M

Net assets

$7.0M

Grants received

$15.8M

66 grants

EIN

232222874

Tax year

2023

Mission

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

Programs

2 programs

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.

Expenses: $1.7M

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.

Expenses: $588K

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$3.6M
Investment income$229K
Other revenue$109K
Total revenue$6.7M

Expenses

Grants paid
Salaries & benefits$5.5M
Fundraising$590K
Other expenses$990K
Total expenses$6.5M
Total assets$7.6M
Net assets$7.0M

People

20 listed

NameRoleCompensation

TIMOTHY MULLIGAN

PRESIDENT &

Board

$172K

40 hrs/wk

MAUREEN GORMAN

BOARD MEMBER

Board

2 hrs/wk

ANGIE GOSMAN

BOARD MEMBER

Board

2 hrs/wk

SANDRA GREEN

BOARD MEMBER

Board

2 hrs/wk

HOPE JOHNSON

BOARD MEMBER

Board

2 hrs/wk

ELLEN MILLARD KERN

BOARD MEMBER

Board

2 hrs/wk

KATELYN MACK

BOARD MEMBER

Board

2 hrs/wk

ADRIAN MARSH

VICE CHAIR

Board

2 hrs/wk

ANNE ZAYAITZ PHD

BOARD MEMBER

Board

2 hrs/wk

J STUART PIDCOCK

BOARD MEMBER

Board

2 hrs/wk

REGINALD ROMAIN

BOARD MEMBER

Board

2 hrs/wk

MICHELLE SCHMIDT

PAST CHAIR

Board

2 hrs/wk

RAYMON WILLIAMS

SECRETARY

Board

2 hrs/wk

MICHAEL ZILE

TREASURER

Board

2 hrs/wk

JOETTA CLARK DIGGS

BOARD MEMBER

Board

2 hrs/wk

LIZETTE EPPS

BOARD MEMBER

Board

2 hrs/wk

KARIANNE GELINAS

CHAIR

Board

2 hrs/wk

MICHAEL MCCORRISTIN

EXECUTIVE VI

Staff

$174K

40 hrs/wk

MARIA ESPOSITO

VICE PRESIDE

Staff

$116K

40 hrs/wk

WENDY SEIFFERT

VICE PRESIDE

Staff

$102K

40 hrs/wk

Grants received

Showing 66 of 66

FromAmountPurposeYear
$106K
2024
$61K
PARTNER AGENCY INVESTMENTS: INTEGRATED STUDENT SUPPORT; ONE-TIME GRANT: LEADERSHIP DEVELOPMENT
2024
$30K
GENERAL OPERATING SUPPORT
2024
$25K
2025 OPERATING SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$922K
DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
2023
$120K
TO UNDERWRITE LEHIGH COUNTY OPERATING EXPENSES AND PROGRAMMING IN THE ALLENTOWN SCHOOL DISTRICT.
2023
$85K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$64K
PARTNER AGENCY INVESTMENTS: INTEGRATED STUDENT SUPPORT
2023
$30K
GENERAL OPERATING SUPPORT/ANNUAL GIFT
2023
$8K
FINANCIAL SUPPORT
2023
$8K
CHAMPIONS FOR EDUCATION
2023
$961K
DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
2022
$140K
TO UNDERWRITE OPERATING EXPENSES IN THE ALLENTOWN SCHOOL DISTRICT.
2022
$80K
PARTNER AGENCY INVESTMENTS: EDUCATION; ONE-TIME GRANT: 10TH & PENN ELEMENTARY STUDENT SUPPORT
2022
$25K
CISEPA COMMUNITY SCHOOLS SUPPORT
2022
$25K
2021-23 INTEGRATED STUDENT SUPPORTS 2 OF 2
2022
$23K
VARIOUS TRAINING
2022
$22K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$20K
BUILDING BRIGHT FUTURES CAMPAIGN
2022
$13K
GENERAL OPERATING SUPPORT
2022
$7K
Family Stability
2022
$5K
PROGRAM SUPPORT
2022
$3.3M
For grant recipient's exempt purposes
2021
$3.3M
For grant recipient's exempt purposes
2021
$1.3M
DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
2021
$150K
TO UNDERWRITE OPERATING EXPENSES TO DELIVER PROGRAMS IN THE ALLENTOWN SCHOOL DISTRICT.
2021
$64K
VARIOUS TRAINING
2021
$25K
For recipient's exempt purpose
2021
$20K
ISS/EQUITABLE LEARNING FOR ALL STUDENTS
2021
$8K
CHARITABLE DONATION
2021
$5K
PROGRAM SUPPORT
2021
$2K
MATCHING GRANT FROM AIR PRODUCTS EMPLOYEES
2021
$1K
ANTI-RACISM 2X MATCHING GRANT
2021
$300
GENERAL PURPOSE
2021
$1.0M
DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
2020
$25K
INTEGRATED STUDENT SUPPORTS 2019-2021
2020
$10K
EDUCATIONAL PROGRAM
2020
$1.1M
DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
2019
$1.1M
DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS
2018
$13K
PROGRAM SUPPORT
2018
$555K
PROGRAM OPERATING COST
2017
$161K
DONOR DESIGNATED FOR GENERAL SUPPORT
2017
$95K
PROGRAM OPERATING COSTS
2017

Funded by

$15.8M from 23 funders · 66 grants · 2017–2024

United Way Of The Greater Lehigh Valley

$7.1M · 9 grants · 2017–2023

Lehigh Valley Community Foundation

$497K · 4 grants · 2018–2023

Harry C Trexler Estate

$410K · 3 grants · 2021–2023

United Way Of Berks County Inc

$206K · 3 grants · 2022–2024

Donor Advised Charitable Giving Inc

$162K · 5 grants · 2019–2023

Vanguard Charitable Endowment Program

$132K · 3 grants · 2021–2023

American Online Giving Foundation Inc

$111K · 5 grants · 2020–2024

Details

EIN232222874
Subsection03
Ruling date1986-04
Formed1994
Employees108
Volunteers16
COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC — Mission, Financials & Grants Received | Grantivo