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Nonprofiteer
← BRIDGEPORT PUBLIC EDUCATION FUND INC

Form 990 for tax year 2022

Filed by BRIDGEPORT PUBLIC EDUCATION FUND INC.

Totals

Total revenue
$355,390
Total expenses
$341,458
Contributions and grants received
$355,201
Grants paid
$25,447
Program service revenue
$0
Investment income
$189
Other revenue
$0
Total assets, end of year
$627,774
Total liabilities, end of year
$24,496
Net assets or fund balances, end of year
$603,278
Program services expenses (Part IX)
$228,823
Management and general expenses
$83,658
Fundraising expenses
$28,977
Program service expenses (Part III)
$228,823

Program services were 67.0% 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.

  • 1c · Fundraising events

    $28,628

  • 1f · All other contributions, gifts and grants

    $326,573

  • 3 · Investment income

    total $189 · excluded $189

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $28,628

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,447 · program services $25,447

  • 5 · Compensation of officers, directors and key employees

    total $74,785 · program services $37,285 · management and general $33,750 · fundraising $3,750

  • 7 · Other salaries and wages

    total $107,285 · program services $107,285

  • 9 · Other employee benefits

    total $5,003 · program services $5,003

  • 10 · Payroll taxes

    total $15,503 · program services $12,673 · management and general $2,547 · fundraising $283

  • 11g · Fees: other

    total $34,100 · management and general $34,100

  • 12 · Advertising and promotion

    total $668 · program services $668

  • 13 · Office expenses

    total $5,133 · program services $3,120 · management and general $2,000 · fundraising $13

  • 16 · Occupancy

    total $14,952 · program services $13,457 · management and general $1,346 · fundraising $149

  • 19 · Conferences, conventions and meetings

    total $2,144 · program services $2,012 · management and general $119 · fundraising $13

  • 22 · Depreciation, depletion and amortization

    total $331 · program services $298 · management and general $33

  • 23 · Insurance

    total $950 · management and general $950

  • 24a · Other expenses: ANNUAL FUNDRAISING EVEN

    total $24,705 · fundraising $24,705

  • 24b · Other expenses: STUDENT STIPENDS

    total $14,571 · program services $14,571

  • 24c · Other expenses: ORGANIZATION DUES

    total $5,862 · management and general $5,862

  • 24d · Other expenses: TELEPHONE

    total $5,143 · program services $4,629 · management and general $463 · fundraising $51

  • 24e · All other expenses

    total $4,876 · program services $2,375 · management and general $2,488 · fundraising $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,692 · end of year $474,772

  • 3 · Pledges and grants receivable

    beginning of year $48,245 · end of year $43,136

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,006 · end of year $1,006

  • 10a · Land, buildings and equipment: cost or other basis

    $31,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,555

  • 10c · Land, buildings and equipment, net

    beginning of year $3,635 · end of year $3,304

  • 15 · Other assets

    beginning of year $103,065 · end of year $105,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,271 · end of year $12,110

  • 25 · Other liabilities

    beginning of year $8,286 · end of year $12,386

  • 27 · Net assets without donor restrictions

    beginning of year $368,002 · end of year $363,092

  • 28 · Net assets with donor restrictions

    beginning of year $232,084 · end of year $240,186

Mission and programs · 2022

Mission

TO INCREASE INVOLVEMENT OF THE GREATER BRIDGEPORT COMMUNITY IN THE BRIDGEPORT PUBLIC SCHOOL SYSTEM; TO ORGANIZE AND SOLICIT FINANCIAL AND OTHER SUPPORT FOR THE BRIDGEPORT PUBLIC SCHOOL SYSTEM; TO ACT AS A CATALYST FOR THE DEVELOPMENT OF NEW PROGRAMS AND NEW APPROACHES TO TEACHING AND LEARNING FOR THE BRIDGEPORT PUBLIC SCHOOL SYSTEM; TO ENCOURAGE BRIDGEPORT EDUCATORS TO BE CREATIVE, INNOVATIVE, AND EFFECTIVE, AND TO RECOGNIZE THEM FOR SUCH ACHIEVEMENTS; TO STRENGTHEN PARENTAL INVOLVEMENT IN THEIR CHILDREN'S EDUCATIONAL PROCESS; TO STRENGTHEN COMMUNICATION BETWEEN EDUCATIONAL, CIVIC, AND BUSINESS CONSTITUENCIES AND TO INCREASE PUBLIC AWARENESS OF EXCELLENCE WITHIN THE BRIDGEPORT PUBLIC SCHOOL SYSTEM AS WELL AS THE CHALLENGES FACED BY URBAN EDUCATION AND THEIR PLACE IN THE GREATER BRIDGEPORT COMMUNITY; TO BRING INFORMATION TO THE GREATER BRIDGEPORT COMMUNITY REGARDING CURRENT EDUCATIONAL THOUGHT IN THE UNITED STATES AND TO PROMOTE CHANGE IN THE BRIDGEPORT SCHOOLS.

  • ENRICHMENT PROGRAMS- FIRST DAY - A READING ENRICHMENT PROGRAM THAT ENCOURAGES READING SKILLS BY GIVING EACH FIRST GRADE STUDENT A NEW BOOK ON THE FIRST DAY OF SCHOOL, AND INTRODUCES HUNDREDS OF VOLUNTEERS TO BRIDGEPORT CLASSROOMS. ALL FIRST GRADE STUDENTS IN THE BRIDGEPORT PUBLIC SCHOOLS, NEW BEGINNINGS CHARTER SCHOOL, THE 2 REGIONAL MAGNET SCHOOLS PARTICIPATE IN FIRST DAY. COMMUNITY ENGAGEMENT: EDUCATION FORUMS TO BRING INFORMATION TO OUR COMMUNITY AND FACILITATE COMMUNITY CONVERSATIONS TO ENABLE OUR COMMUNITY TO DISCUSS ISSUES, DEVELOP SOLUTIONS, AND IMPLEMENT THEIR IDEAS. INSPIRATION EVENT: AN ANNUAL EVENT TO RECOGNIZE AND REWARD EXCELLENT EDUCATORS IN THE BRIDGEPORT PUBLIC SCHOOLS.

    Expenses $46,500 · Grants $21,397

  • MENTORING FOR ACADEMIC ACHIEVEMENT AND COLLEGE SUCCESS- IS A COLLEGE ACCESS PROGRAM THAT PAIRS HIGH SCHOOL STUDENTS WITH COLLEGE STUDENT MENTORS. THE UNIVERSITY OF BRIDGEPORT, AND SACRED HEART UNIVERSITY. STUDENTS WHO ARE IN MAACS FOR AT LEAST TWO YEARS AND ATTEND THE COLLEGE READINESS WORKSHOP IN THEIR SENIOR YEAR ARE THEN ENROLLED IN THE COLLEGE ASSISTANCE PROGRAM (CAP) WHICH WILL GIVE THEM SUPPORT: FINANCIAL, ACADEMIC,AND EMOTIONAL, ALL THROUGH COLLEGE.

    Expenses $182,323 · Grants $4,050

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Orleans

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Lopez-Cordone

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Giarratano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rina Bakalar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bellinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Batista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorie Gumbs-Tyler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Pat Healy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hamid Malakupour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wiley Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Preston Tisdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Testani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terron Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Devellis-Draper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Engram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Faith Villegas

    EXECUTIVE DIRECTOR/SECRETA

    Total calculated
    $74,785
    From this org
    $74,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202322879349300017

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