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Nonprofiteer
← NATIVITY SCHOOL OF HARRISBURG

Form 990 for tax year 2023

Filed by NATIVITY SCHOOL OF HARRISBURG.

Totals

Total revenue
$1,072,774
Total expenses
$1,277,888
Contributions and grants received
$979,224
Grants paid
$80,400
Program service revenue
$0
Investment income
$2,931
Other revenue
$90,619
Total assets, end of year
$1,643,235
Total liabilities, end of year
$87,712
Net assets or fund balances, end of year
$1,555,523
Program services expenses (Part IX)
$923,069
Management and general expenses
$267,882
Fundraising expenses
$86,937
Program service expenses (Part III)
$923,069

Program services were 72.2% 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.

  • 1a · Federated campaigns

    $65,433

  • 1e · Government grants (contributions)

    $135,000

  • 1f · All other contributions, gifts and grants

    $778,791

  • 3 · Investment income

    total $2,931 · excluded $2,931

  • 6a · Gross rents

    real property $53,034

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $53,034

  • 6d · Net rental income or loss

    total $53,034 · excluded $53,034

  • 8a · Fundraising events: gross income

    $56,333

  • 8b · Fundraising events: direct expenses

    $18,748

  • 8c · Net income from fundraising events

    total $37,585 · excluded $37,585

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $80,400 · program services $80,400

  • 5 · Compensation of officers, directors and key employees

    total $109,417 · program services $73,309 · management and general $25,166 · fundraising $10,942

  • 7 · Other salaries and wages

    total $505,348 · program services $337,254 · management and general $118,949 · fundraising $49,145

  • 9 · Other employee benefits

    total $113,137 · program services $75,530 · management and general $26,577 · fundraising $11,030

  • 10 · Payroll taxes

    total $46,189 · program services $30,845 · management and general $10,831 · fundraising $4,513

  • 11c · Fees: accounting

    total $28,550 · management and general $28,550

  • 11g · Fees: other

    total $41,764 · program services $38,244 · management and general $3,520

  • 12 · Advertising and promotion

    total $2,175 · management and general $2,175

  • 13 · Office expenses

    total $14,794 · program services $550 · management and general $11,143 · fundraising $3,101

  • 14 · Information technology

    total $25,257 · program services $14,710 · management and general $6,742 · fundraising $3,805

  • 16 · Occupancy

    total $99,919 · program services $93,822 · management and general $4,523 · fundraising $1,574

  • 17 · Travel

    total $14,445 · program services $14,445

  • 20 · Interest

    total $5,895 · program services $5,293 · management and general $542 · fundraising $60

  • 22 · Depreciation, depletion and amortization

    total $55,962 · program services $52,547 · management and general $2,534 · fundraising $881

  • 23 · Insurance

    total $20,958 · program services $10,060 · management and general $9,012 · fundraising $1,886

  • 24a · Other expenses: MEALS

    total $43,566 · program services $43,566

  • 24b · Other expenses: STUDENT ACTIVITIES

    total $42,666 · program services $42,666

  • 24c · Other expenses: MISCELLANEOUS

    total $9,223 · management and general $9,223

  • 24d · Other expenses: SCHOOL SUPPLIES

    total $8,065 · program services $8,065

  • 24e · All other expenses

    total $10,158 · program services $1,763 · management and general $8,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,224 · end of year $3,850

  • 2 · Savings and temporary cash investments

    beginning of year $44,818 · end of year $35,553

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

    $1,829,412

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

    $226,192

  • 10c · Land, buildings and equipment, net

    beginning of year $1,609,542 · end of year $1,603,220

  • 15 · Other assets

    beginning of year $612 · end of year $612

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,559 · end of year $20,891

  • 23 · Secured mortgages and notes payable

    end of year $66,821

  • 27 · Net assets without donor restrictions

    beginning of year $1,617,513 · end of year $1,545,613

  • 28 · Net assets with donor restrictions

    beginning of year $143,124 · end of year $9,910

Mission and programs · 2023

Mission

TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR UNDERSERVED INNER-CITY BOYS.

  • THE NATIVITY SCHOOL OF HARRISBURG IS A PRIVATELY RUN, INDEPENDENT, NON-DENOMINATIONAL, FAITH-BASED PREPARATORY MIDDLE SCHOOL THAT EXISTS TO BREAK THE CYCLE OF POVERTY FOR LOW INCOME, INNER-CITY BOYS BY PROVIDING A COMPREHENSIVE MIDDLE SCHOOL EDUCATION AND BY CONTINUING TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES THROUGHOUT HIGH SCHOOL AND COLLEGE. WE AID TO CULTIVATE A DESIRE FOR LIFE-LONG LEARNING AND A COMMITMENT TO A LIFESTYLE OF MORAL CHARACTER AND PERSONAL DETERMINATION.

    Expenses $923,069 · Grants $80,400

As filed on the 2023 return.

Listed in Part VII

  • BRYAN SHIRTLIFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NICK NICHOLS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRISTYAN SEAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHERI PHILLIPS LANE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD POLLARD JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD HEALEY SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCHAUN HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARMENTA HINTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TED WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY PAGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMIE PASCOTTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM RENZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN ZAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK SOURBEER JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAVELLE MUHAMMAD

    PRINCIPAL / EXECUTIVE DIRECTOR

    Total calculated
    $106,917
    From this org
    $96,417
    From related orgs
    $0
    Other
    $10,500
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349303770

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