2023-11-15T06:05:52-08:00 2022-12-31 274435968 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2022-01-01 464404323 Called To Serve CDC Inc CALL 2156051137 3600 N Broad Street Philadelphia PA 19140 Michael Major Board member 2023-11-15 true Michael Major 999009999 true WILLIAM C OSWALD P01223342 6108821000 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3600 N Broad Street Philadelphia PA 19140 1879687 false X calledtoservecdc.org X 2014 PA Community and economic development. 6 6 13 3 0 450513 1868240 0 0 1000 3805 451513 1872045 0 0 285575 364625 0 136036 71129 446062 356704 810687 94809 1061358 201563 1448988 15471 138538 186092 1310450 Community and economic development. false false 523163 1868240 CTS mission is to serve as an anchor for community renewal and to support endeavors that break intergenerational poverty, primarily in the Tioga neighborhood. We fulfill this mission by developing innovative solutions that strengthen and sustain Tioga in all its community manifestations. Through partnership, energy and a collective vision, Called to Serve CDC is prepared to work and engage with all groups and individuals who share our mission and common vision for Tioga and the Philadelphia region.LIST OF ACTIVITIES[A] "READ BY 4TH" IS A PHILADELPHIA CITYWIDE EFFORT AIMED AT BOOSTING THE NUMBER OF STUDENTS ENTERING 4TH GRADE, READING AT GRADE LEVEL BY 2020. A SUBSET OF CITYWIDE "READ BY 4TH" CAMPAIGN, CTS' HAS PARTNERED WITH THE AARP EXPERIENCE CORPS TO BOOST THE READING SKILLS OF KENDERTON ELEMENTARY SCHOOL. AARP FOUNDATION EXPERIENCE CORPS IS AN INTERGENERATIONAL VOLUNTEER-BASED TUTORING PROGRAM THAT IS PROVEN TO HELP CHILDREN WHO ARENT READING AT GRADE LEVEL BECOME GREAT READERS BY THE END OF THIRD GRADE. CTS IS A SPONSOR OF THE PROGRAM AT KENDERTON [B] STEM IS THE ACRONYM OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS - A SPACE UNDERREPRESENTED BY WOMEN AND MINORITIES. CTS IS THE SPONSOR FOR KENDERTONS PENNSYLVANIA MESA (MATH, ENGINEERING, SCIENCE, AND ACHIEVEMENT) TEAM. PENNSYLVANIA MESA IS PRE-COLLEGE ACADEMIC PROGRAM HOSTED BY TEMPLE UNIVERSITY COLLEGE OF ENGINEERING THAT EQUIPS UNDERREPRESENTED STUDENTS WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). [C] BETHUNE BAND: BETHUNE BAND IS A PROGRAM THAT CELEBRATES BETHUNE STUDENTS FOR DEMONSTRATING POSITIVE BEHAVIOR, PUTTING FORTH EFFORT AND TRYING TO BETTER THEMSELVES BOTH ACADEMICALLY AND SOCIALLY. AS A PART OF OUR PARTNERSHIP WITH BETHUNE, CTS PROVIDES A CATERED LUNCH ON A QUARTERLY BASIS TO THE STUDENTS CHOSEN TO RECEIVE A BETHUNE BAND. [D] RETURNING CITIZENS WORKFORCE DEVELOPMENT THROUGH A CONTRACT WITH THE CITY OF PHILADELPHIA COMMERCE DEPARTMENT CTS EMPLOYS RETURNING CITIZENS TO ASSIST ITS EFFORTS IN SPURRING ECONOMIC GROWTH ALONG THE BROAD, GERMANTOWN AND ERIE NEIGHBORHOOD COMMERCIAL CORRIDOR. THE RETURNING CITIZENS ARE EMPLOYED TO AID IN KEEPING THE CORRIDOR CLEAN AS ONE OF THE PILLARS FOR ENCOURAGING BUSINESS GROWTH AND DEVELOPMENT ON THE CORRIDOR. 523163 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 13 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false false false false false true true false false false false false false false PA X Michael Major 2156051137 3600 North Broad Street Philadelphia PA 19140 JEFFREY HARLEY Executive Dir. 40.00 0.00 X 63000 0 0 Michael Major President 1.00 0.00 X X 0 0 0 Ebaby K Benold Treasurer 0.50 0.00 X X 0 0 0 Mallory Sanford Secretary 0.50 0.00 X X 0 0 0 Christina Kind Board member 0.50 0.00 X 0 0 0 Shani Newton Board member 0.50 0.00 X 0 0 0 Dwight Nelson Board member 0.50 0.00 X 0 0 0 63000 0 false false false 0 273186 1595054 1868240 0 0 0 0 0 0 11447 7642 3805 0 0 0 1872045 0 0 0 0 63000 0 256227 243416 12811 0 23611 20069 3542 21787 20698 1089 0 20031 20031 18750 18750 0 0 0 0 3000 3000 0 1177 1177 0 0 686 686 0 0 515 515 0 0 4646 491 4155 OUTSIDE CONTRACTORS 193201 193201 DEVELOPMENT 71500 1500 70000 Fundraising fees 65878 65878 SUPPLIES 14698 12247 2293 158 51980 31541 20439 810687 523163 88488 136036 84840 1330893 0 0 114362 115150 0 0 0 0 2361 2945 0 0 0 0 0 0 201563 1448988 138538 15471 15471 138538 X 186092 331213 979237 186092 1310450 201563 1448988 1061358 X false true X true false X 93363 159464 179464 199991 1595054 2227336 0 0 93363 159464 179464 199991 1595054 2227336 0 2227336 0 0 0 2227336 1.00000 0.93810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1879687 7642 7642 1872045 1872045 818329 7642 7642 810687 810687 Part X : FIN48 Footnote THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS THAT ARE REQUIRED TO BE DISCLOSED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SE Expenses are netted against revenue $7642 Part XII, Line 2d: Other expenses and losses per audited F/S SE Expenses are netted against revenue $7642 Form 990, Part VI, Section B, Line 11b A draft of the 990 is given to the Board president, Executive Director and the CFO/accountant who review the 990 in detail and have a question & answer session with the preparer. Once any questions are resolved they vote to approve the 990 for filing. Form 990, Part VI, Section C, Line 19 No documents available to the public.