Totals
- Total revenue
- $5,805,293
- Total expenses
- $4,564,250
- Contributions and grants received
- $1,562,789
- Grants paid
- $280,059
- Program service revenue
- $3,913,378
- Investment income
- $275,082
- Other revenue
- $54,044
- Total assets, end of year
- $18,111,318
- Total liabilities, end of year
- $2,990,843
- Net assets or fund balances, end of year
- $15,120,475
- Program services expenses (Part IX)
- $3,775,487
- Management and general expenses
- $474,600
- Fundraising expenses
- $314,163
- Program service expenses (Part III)
- $3,775,487
Program services were 82.7% 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
$32,482
-
1f · All other contributions, gifts and grants
$1,530,307
-
1g · Noncash contributions included above
$422,850
-
2a · Program service revenue: NORTHSTAR ACADEMY
total $3,000,789 · related or exempt $3,000,789
-
2b · Program service revenue: CAREER CENTER
total $912,589 · related or exempt $912,589
-
3 · Investment income
total $275,082 · excluded $275,082
-
8a · Fundraising events: gross income
$105,967
-
8a · Fundraising events: contributions included on line 1c
$32,482
-
8b · Fundraising events: direct expenses
$56,300
-
8c · Net income from fundraising events
total $49,667 · excluded $49,667
-
11a · Other revenue: MISCELLANEOUS
total $4,377 · excluded $4,377
-
11e · Other revenue, total
$4,377
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $280,059 · program services $280,059
-
5 · Compensation of officers, directors and key employees
total $247,614 · program services $80,642 · management and general $156,038 · fundraising $10,934
-
7 · Other salaries and wages
total $2,615,829 · program services $2,216,703 · management and general $196,891 · fundraising $202,235
-
8 · Pension plan contributions
total $64,087 · program services $55,941 · management and general $3,492 · fundraising $4,654
-
9 · Other employee benefits
total $158,444 · program services $149,361 · fundraising $9,083
-
10 · Payroll taxes
total $207,600 · program services $174,371 · management and general $18,220 · fundraising $15,009
-
11c · Fees: accounting
total $35,884 · management and general $35,884
-
11g · Fees: other
total $30,705 · program services $16,551 · management and general $14,144 · fundraising $10
-
12 · Advertising and promotion
total $80,987 · program services $74,420 · fundraising $6,567
-
13 · Office expenses
total $64,915 · program services $59,754 · management and general $1,319 · fundraising $3,842
-
14 · Information technology
total $57,274 · program services $51,952 · management and general $1,219 · fundraising $4,103
-
16 · Occupancy
total $264,264 · program services $231,341 · management and general $22,893 · fundraising $10,030
-
17 · Travel
total $8,839 · program services $8,626 · management and general $142 · fundraising $71
-
19 · Conferences, conventions and meetings
total $25,910 · program services $23,669 · management and general $1,255 · fundraising $986
-
20 · Interest
total $65,731 · program services $57,339 · management and general $4,196 · fundraising $4,196
-
22 · Depreciation, depletion and amortization
total $112,479 · program services $98,247 · management and general $7,116 · fundraising $7,116
-
24a · Other expenses: LUNCH COSTS
total $81,818 · program services $81,818
-
24b · Other expenses: EDUCATIONAL EXPENSES
total $64,410 · program services $64,410
-
24c · Other expenses: OTHER EXPENSES
total $62,913 · program services $40,795 · management and general $11,791 · fundraising $10,327
-
24d · Other expenses: BAD DEBT EXPENSE
total $34,488 · program services $9,488 · fundraising $25,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $5,966,560 · end of year $8,131,440
-
3 · Pledges and grants receivable
beginning of year $5,020,500 · end of year $1,589,214
-
4 · Accounts receivable
beginning of year $183,315 · end of year $308,394
-
9 · Prepaid expenses and deferred charges
beginning of year $35,780 · end of year $37,850
-
10a · Land, buildings and equipment: cost or other basis
$8,741,574
-
10b · Land, buildings and equipment: accumulated depreciation
$732,974
-
10c · Land, buildings and equipment, net
beginning of year $6,089,766 · end of year $8,008,600
-
14 · Intangible assets
beginning of year $2,880 · end of year $2,520
-
15 · Other assets
beginning of year $33,600 · end of year $33,000
-
17 · Accounts payable and accrued expenses
beginning of year $419,393 · end of year $731,570
-
19 · Deferred revenue
beginning of year $192,647 · end of year $159,273
-
24 · Unsecured notes and loans payable
beginning of year $2,900,000 · end of year $2,100,000
-
27 · Net assets without donor restrictions
beginning of year $8,150,007 · end of year $9,331,228
-
28 · Net assets with donor restrictions
beginning of year $5,670,654 · end of year $5,789,247
Mission and programs · 2023
Mission
AT NORTHSTAR ACADEMY, WE PROMOTE EDUCATIONAL EXCELLENCE AND CAREER OPPORTUNITIES FOR STUDENTS WITH DISABILITIES WHO HAVE ACADEMIC, PHYSICAL, OR SOCIAL CHALLENGES. NORTHSTAR ACADEMY EMPOWERS STUDENTS TO DEVELOP AND VALUE THEIR DIVERSE ABILITIES, CHART A SUCCESSFUL COURSE FOR THEIR LIVES, AND CREATE THEIR OWN FUTURES. WE CULTIVATE COMMUNITIES WHERE PEOPLE OF ALL ABILITIES THRIVE.
-
NORTHSTAR ACADEMY SERVES YOUNG PEOPLE GRADES K-12 WITH A WIDE VARIETY OF DISABILITIES. WE ENSURE AN EDUCATIONAL EXPERIENCE THAT IS BOTH TRADITIONAL AND UNCONVENTIONAL, RECOGNIZING THE UNIQUE NEEDS OF EACH STUDENT. WE SERVE STUDENTS WITH DISABILITIES IN 12 OF THE 13 CATEGORIES DEFINED BY THE INDIVIDUALS WITH DISABILITIES ACT. EACH PROGRAM USES STRATEGIES THAT APPEAL TO STUDENTS WITH A VARIETY OF LEARNING STYLES SUCH AS VISUAL, AUDITORY, OR TACTILE. OUR FLAGSHIP PROGRAMS INCLUDE DISCOVERING ABILITIES THROUGH ART, LINDAMOOD-BELL LANGUAGE AND MATH PROGRAMS, AND SPECIALIZED SOCIAL SKILL INSTRUCTION. DURING FY24, NORTHSTAR ACADEMY SERVED 102 STUDENTS.
Expenses $3,014,307 · Grants $265,359 · Revenue $3,000,789
-
NORTHSTAR CAREER CENTER IS A CAREER AND TECHNICAL EDUCATION PROGRAM FOR STUDENTS WITH DISABILITIES AGES 16-14. AT THE CAREER ACADEMY, WE PREPARE YOUTH WITH DISABILITIES TO BE PRODUCTIVE CITIZENS. THE PROGRAM INCLUDES THREE COMPONENTS: JOB SKILLS, SPECIALIZED WORKPLACE SOCIAL SKILLS CALLED COUNTDOWN TO EMPLOYMENT, AND PRODUCTIVITY. THROUGH BOTH CLASSROOM INSTRUCTION AND OFF-CAMPUS WORKSITE EXPERIENCES WITH BUSINESS PARTNERS IN OUR COMMUNITY, WE ARE EMPOWERING STUDENTS TO DEVELOP THE SELF-DETERMINATION AND SELF-ADVOCACY SKILLS NECESSARY FOR ACHIEVING INDEPENDENT LIVING, EMPLOYMENT, AND/OR POST-SECONDARY EDUCATION. DURING FY24, THE CAREER CENTER ASSISTED 22 STUDENTS.
Expenses $761,180 · Grants $14,700 · Revenue $912,589
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICHARD L BENNETT JR
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT BENAICHA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY VOLANTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY DEAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEMUEL DOSS III
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN E COREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER H DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
F ROBERTSON HERSHEY ROB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM R B HERSHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J MICHAEL JARVIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W MICHAEL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PIERCE WALMSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL TRENT
HEAD OF SCHOOL
- Total calculated
- $130,341
- From this org
- $119,010
- From related orgs
- $0
- Other
- $11,331
- Hours/week
- 40
-
FELICITY MORRIS
DIRECTOR OF FINANCE
- Total calculated
- $57,083
- From this org
- $53,117
- From related orgs
- $0
- Other
- $3,966
- 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
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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