Totals
- Total revenue
- $5,743,451
- Total expenses
- $2,629,577
- Contributions and grants received
- $4,992,011
- Grants paid
- $1,737,019
- Program service revenue
- $440,715
- Investment income
- $310,725
- Other revenue
- $0
- Total assets, end of year
- $8,413,974
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,413,974
- Program services expenses (Part IX)
- $2,530,512
- Management and general expenses
- $99,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,530,512
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,992,011
-
2a · Program service revenue: Tuition
total $440,715 · related or exempt $440,715
-
3 · Investment income
total $310,725 · unrelated business $310,725
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,737,019 · program services $1,737,019
-
11a · Fees: management
total $33,991 · management and general $33,991
-
13 · Office expenses
total $39,730 · management and general $39,730
-
16 · Occupancy
total $698,605 · program services $698,605
-
24a · Other expenses: BANK CHARGES
total $7,268 · management and general $7,268
-
24b · Other expenses: FOOD
total $94,888 · program services $94,888
-
24c · Other expenses: INSURANCE
total $536 · management and general $536
-
24d · Other expenses: REPAIRS
total $17,540 · management and general $17,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,298,642 · end of year $8,411,411
-
3 · Pledges and grants receivable
end of year $1,105
-
10a · Land, buildings and equipment: cost or other basis
$1,458
-
10c · Land, buildings and equipment, net
beginning of year $1,458 · end of year $1,458
-
27 · Net assets without donor restrictions
beginning of year $5,300,100 · end of year $8,413,974
Mission and programs · 2023
Mission
Our mission is to build strong people who are committed to spreading light wherever they go, and expressing themselves in a spiritually aligned way.
-
Our organization provides a safe and comfortable environment for ourstudents to grow at their own pace. The students have constant supportfrom teachers and mentors who are there to help them with anythingthey need. In addition, we provide additional help outside theclassroom to students who require a slower pace. We also have lots ofevents, programs, trips and retreats that give our students the chanceto explore themselves in different settings. We give each studenta comfortable place to live and three nutritious meals a day.
Expenses $2,530,512 · Grants $1,737,019 · Revenue $440,715
As filed on the 2023 return.
Listed in Part VII
-
Robert Grunfeld
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Moshey Y Brandman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Engel
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349300521
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