2026-06-10T13:48:13-07:00 2025-12-31 274435968 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2025-01-01 464404323 Called To Serve CDC Inc CALL 2156051137 3600 N Broad Street Philadelphia PA 19140 Michael Major Executive Director 2026-06-10 true WILLIAM C OSWALD P01223342 6108821000 2025 2025-03-06 01:10:19Z 3600 N Broad Street Philadelphia PA 19140 1719642 false X calledtoservecdc.org X 2014 PA Community and economic development. 6 6 24 20 0 2506430 1572045 0 10899 140125 29453 -5908 2546782 1706262 0 0 420990 412880 0 51761 200661 832117 621651 1244997 1925131 461265 11987162 12050700 8133845 7736118 3853317 4314582 Community and economic development. false false 1081917 681015 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 reading at grade level. In addition, Goal 1 of the School District of Philadelphia is the percentage of students in grades 3-8 who are proficient on the state ELA assessment will grow from 34.0% in August 2023 to 65.0% by August 2030. In support of these efforts, CTS has partnered with the Philadelphia Literacy Initiative, a high-intensity reading intervention and enrichment support for kindergarten through grade three scholars. CTS is a sponsor of the program at Kenderton. [B] The CTS BriDDge (Bridging the Digital Divide) program leverages Esports to develop social-emotional learning skills among school-age children. The program seeks to help youth build goal-setting, foster intentional self-regulation, and foster strong relationships between peers, coaches, and students. The program operates as an after-school program and summer camp. [C] CTS sponsors a quarterly awards luncheon celebrating academic achievement for students at Bethune Elementary [D] Through a contract with the City of Philadelphia's Philadelphia Taking Care of Business (PHL TCB) program, CTS's Workforce Development Program takes a double bottom-line approach to economic development in underserved communities. The program provides career pathways for returning citizens while spurring neighborhood commercial revitalization and economic growth by keeping the commercial corridor as one of the pillars for encouraging growth and development on the Broad, Germantown, and Erie commercial corridors. 1081917 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 24 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 true true false false true true true true false false false false false PA X Michael Major 2156051137 3600 North Broad Street Philadelphia PA 19140 X Amelia Price 0.00 0.00 75000 0 0 Teisa Brown Board Member 0.50 0.00 X 0 0 0 Michael Major Executive Dir. 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 Interim Chair 0.50 0.00 X 0 0 0 Shani Newton Board Member 0.50 0.00 X 0 0 0 75000 0 false false false 0 38482 424911 1108652 1572045 0 140125 140125 0 0 0 0 7086 38482 13380 -6294 0 0 misc. 386 386 386 1706262 140511 0 0 0 0 0 0 360271 342500 17771 0 21060 20007 1053 31549 29997 1552 0 9288 9288 46485 46485 0 0 0 0 0 0 876 876 0 0 257 257 0 0 0 0 0 12292 12292 interest expense 575240 575240 Fundraising fees 48660 48660 SUPPLIES 22874 22874 loan origination fees 22511 22511 93634 59500 31033 3101 1244997 1081917 111319 51761 183631 176614 0 39273 92836 0 0 0 0 0 16602 16050 1033446 1031122 1033446 0 0 0 0 10716534 10731754 11987162 12050700 16633 14104 8117212 7722014 8133845 7736118 X 3819317 4284554 34000 30028 3853317 4314582 11987162 12050700 461265 X false true X true false X 199991 1595054 564931 2124505 1108652 5593133 0 0 199991 1595054 564931 2124505 1108652 5593133 1580543 4012590 10899 140125 151024 0 0 5744157 0.69860 0.65360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1033446 1033446 1033446 contribution receivable LOAN RECEIVABLE 10664000 OTHER RECEIVABLE 67754 10731754 X 1719642 13380 13380 1706262 1706262 1258377 13380 13380 1244997 1244997 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 special event expenses net against reven $13380 Part XII, Line 2d: Other expenses and losses per audited F/S special event expenses net against reven $13380 false golf outing 45568 38482 7086 13380 45568 38482 7086 13380 13380 -6294 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 B, Line 12c conflict of interest policies are signed annually by board members. Form 990, Part VI, Section C, Line 19 No documents available to the public.