Totals
- Total revenue
- $1,680,740
- Total expenses
- $1,858,570
- Contributions and grants received
- $1,375,792
- Grants paid
- $0
- Program service revenue
- $3,533
- Investment income
- $190,783
- Other revenue
- $110,632
- Total assets, end of year
- $11,033,275
- Total liabilities, end of year
- $1,732,986
- Net assets or fund balances, end of year
- $9,300,289
- Program services expenses (Part IX)
- $1,449,014
- Management and general expenses
- $319,702
- Fundraising expenses
- $89,854
- Program service expenses (Part III)
- $1,449,014
Program services were 78.0% 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.
-
1f · All other contributions, gifts and grants
$1,375,792
-
2a · Program service revenue: FEE INCOME
total $3,533 · related or exempt $3,533
-
3 · Investment income
total $190,783 · excluded $190,783
-
6a · Gross rents
real property $112,214
-
6b · Less rental expenses
real property $2,889
-
6c · Rental income or loss
real property $109,325
-
6d · Net rental income or loss
total $109,325 · excluded $109,325
-
11a · Other revenue: OTHER INCOME
total $1,307 · related or exempt $1,307
-
11e · Other revenue, total
$1,307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,397 · program services $116,787 · management and general $13,740 · fundraising $6,870
-
6 · Compensation of disqualified persons
total $754,530 · program services $641,351 · management and general $75,453 · fundraising $37,726
-
9 · Other employee benefits
total $140,990 · program services $119,841 · management and general $14,100 · fundraising $7,049
-
10 · Payroll taxes
total $75,620 · program services $64,277 · management and general $7,562 · fundraising $3,781
-
11c · Fees: accounting
total $16,356 · program services $6,139 · management and general $10,217
-
11f · Fees: investment management
total $8,833 · management and general $8,833
-
11g · Fees: other
total $212,615 · program services $79,804 · management and general $132,811
-
12 · Advertising and promotion
total $6,623 · fundraising $6,623
-
13 · Office expenses
total $6,858 · program services $1,898 · management and general $3,711 · fundraising $1,249
-
14 · Information technology
total $17,012 · management and general $17,012
-
16 · Occupancy
total $58,865 · program services $42,043 · management and general $4,947 · fundraising $11,875
-
17 · Travel
total $8,564 · program services $2,271 · fundraising $6,293
-
19 · Conferences, conventions and meetings
total $2,599 · program services $2,599
-
22 · Depreciation, depletion and amortization
total $66,717 · program services $59,645 · management and general $7,072
-
23 · Insurance
total $51,119 · program services $43,451 · management and general $5,112 · fundraising $2,556
-
24a · Other expenses: STUDENT ACTIVITIES
total $129,795 · program services $129,795
-
24b · Other expenses: REPAIRS & MAINT.
total $103,610 · program services $88,069 · management and general $10,361 · fundraising $5,180
-
24c · Other expenses: SUPPLIES
total $36,690 · program services $27,603 · management and general $8,520 · fundraising $567
-
24d · Other expenses: TUITION ASSISTANCE
total $23,312 · program services $23,312
-
24e · All other expenses
total $465 · program services $129 · management and general $251 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,103 · end of year $164,108
-
2 · Savings and temporary cash investments
beginning of year $4,663,278 · end of year $4,865,788
-
3 · Pledges and grants receivable
beginning of year $400,000
-
4 · Accounts receivable
beginning of year $19,264 · end of year $12,006
-
9 · Prepaid expenses and deferred charges
beginning of year $20,536 · end of year $1,574
-
10a · Land, buildings and equipment: cost or other basis
$6,197,428
-
10b · Land, buildings and equipment: accumulated depreciation
$1,298,393
-
10c · Land, buildings and equipment, net
beginning of year $4,888,804 · end of year $4,899,035
-
11 · Investments: publicly traded securities
beginning of year $1,002,570 · end of year $1,090,764
-
17 · Accounts payable and accrued expenses
beginning of year $42,478 · end of year $27,582
-
23 · Secured mortgages and notes payable
beginning of year $1,763,206 · end of year $1,705,404
-
27 · Net assets without donor restrictions
beginning of year $3,614,960 · end of year $3,136,378
-
28 · Net assets with donor restrictions
beginning of year $6,163,911 · end of year $6,163,911
Mission and programs · 2024
Mission
PROVIDE A LEARNING EXPERIENCE FOR SOCIOECONOMICALLY DISADVANTAGED AND AT-RISK BOYS WHO MIGHT NOT OTHERWISE HAVE ACCESS TO A QUALITY EDUCATION.
-
PROVIDE A LEARNING ENVIRONMENT FOR BOYS IN GRADES 6 THROUGH 8.
Expenses $1,449,014 · Revenue $4,840
As filed on the 2024 return.
Listed in Part VII
-
Jeanne HowardJEANNE HOWARD
BOARD MEMBER
- Total calculated
- $17,397
- From this org
- $17,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jim BakerJIM BAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mark HigginsMARK HIGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephfon WaltonSTEPHFON WALTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brendan MoylanBRENDAN MOYLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Polly YearganPOLLY YEARGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deven PatelDEVEN PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruby ThompkinsRUBY THOMPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manal El-RamlyMANAL EL-RAMLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug NorryDOUG NORRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derric GregoryDERRIC GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Bhada PorterCARRIE BHADA PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry ThomasLARRY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike EnrightMIKE ENRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany AlrefaeTIFFANY ALREFAE
HEAD OF SCHOOL
- Total calculated
- $120,000
- From this org
- $120,000
- 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
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349307970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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