Form 990 for tax year 2024
Filed by UTICA SAFE SCHOOL HEALTHY STUDENTS PARTNERSHIP INC.
Totals
- Total revenue
- $3,679,053
- Total expenses
- $2,885,675
- Contributions and grants received
- $9,934
- Grants paid
- $0
- Program service revenue
- $3,178,454
- Investment income
- $4,465
- Other revenue
- $486,200
- Total assets, end of year
- $2,462,161
- Total liabilities, end of year
- $75,442
- Net assets or fund balances, end of year
- $2,386,719
- Program services expenses (Part IX)
- $2,581,588
- Management and general expenses
- $304,087
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,581,588
Program services were 89.5% 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
$9,934
-
2a · Program service revenue: CONTRACT REVENUE
total $3,178,454 · related or exempt $3,178,454
-
3 · Investment income
total $4,465 · excluded $4,465
-
11a · Other revenue: ERTC
total $226,167 · related or exempt $226,167
-
11b · Other revenue: SETTLEMENT
total $225,000 · related or exempt $225,000
-
11c · Other revenue: MISCELLANEOUS
total $35,033 · related or exempt $35,033
-
11e · Other revenue, total
$486,200
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,235,197 · program services $2,034,029 · management and general $201,168
-
10 · Payroll taxes
total $308,644 · program services $280,866 · management and general $27,778
-
11c · Fees: accounting
total $25,874 · program services $25,874
-
13 · Office expenses
total $98,740 · program services $32,951 · management and general $65,789
-
16 · Occupancy
total $63,929 · program services $58,069 · management and general $5,860
-
17 · Travel
total $7,046 · program services $7,046
-
19 · Conferences, conventions and meetings
total $578 · program services $578
-
22 · Depreciation, depletion and amortization
total $13,672 · program services $13,672
-
23 · Insurance
total $36,780 · program services $33,470 · management and general $3,310
-
24a · Other expenses: CONTRACTED SERVICES
total $76,494 · program services $76,494
-
24b · Other expenses: SUPPLIES
total $17,716 · program services $17,716
-
24c · Other expenses: STAFF DEVELOPMENT
total $912 · program services $730 · management and general $182
-
24d · Other expenses: MISCELLANEOUS OTHER
total $93 · program services $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,015,908 · end of year $1,724,276
-
2 · Savings and temporary cash investments
end of year $349,611
-
4 · Accounts receivable
beginning of year $543,376 · end of year $338,646
-
10a · Land, buildings and equipment: cost or other basis
$234,036
-
10b · Land, buildings and equipment: accumulated depreciation
$184,408
-
10c · Land, buildings and equipment, net
beginning of year $63,300 · end of year $49,628
-
17 · Accounts payable and accrued expenses
beginning of year $29,243 · end of year $75,442
-
27 · Net assets without donor restrictions
beginning of year $1,593,341 · end of year $2,386,719
Mission and programs · 2024
Mission
SAFE SCHOOLS MOHAWK VALLEY IS A NOT FOR PROFIT ORGANIZATION THAT WORKS WITH AT-RISK YOUTH AND THEIR FAMILIES TO KEEP THEM IN SCHOOL OR GRADUATE HIGH SCHOOL AND BE COLLEGE AND/OR CAREER READY. USING RESEARCH AND EVIDENCE BASED PROGRAMMING, WE CREATE INDIVIDULAIZED PLANS FOR AT-RISK YOUTH TO MEET THEIR GOALS FOR FUTURE SUCCESS. SAFE SCHOOLS MOHAWK VALLEY IS A UNIQUE SCHOOL AND COMMUNITY BASED PROVIDER WORKING TO FOSTER A SEAMLESS APPROACH TO SERVICE COORDINATION AMONGST FAMILIES, STUDENTS, SCHOOLS AND THE COMMUNITY
-
PREVENTION AND EDUCATIONAL PROGRAMS ARE CONDUCTED TO CREATE AN ENVIRONMENT OF NONVIOLENCE WITHIN THE VARIOUS LOCAL SCHOOL DISTRICTS
Expenses $2,581,588
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAURA COHEN
MEMBER
- Total calculated
- $0
-
ROSS KRAFT
MEMBER
- Total calculated
- $0
-
ROBERT SWENSZKOWSKI
MEMBER
- Total calculated
- $0
-
JENNIFER VAN WAGONER
MEMBER
- Total calculated
- $0
-
DIANE DIMEO
VICE PRESIDE
- Total calculated
- $0
-
ANNE LANSING
CHIEF EXECUT
- Total calculated
- $0
-
CARRIE MCMURRAY
PRESIDENT
- Total calculated
- $0
-
JOHN SYROTYNSKI
TREASURER
- Total calculated
- $0
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
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202632099349301328
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