Totals
- Total revenue
- $242,944
- Total expenses
- $200,574
- Contributions and grants received
- $209,014
- Grants paid
- $49,659
- Program service revenue
- $24,243
- Investment income
- $7,907
- Other revenue
- $1,780
- Total assets, end of year
- $389,062
- Total liabilities, end of year
- $128,032
- Net assets or fund balances, end of year
- $261,030
- Program services expenses (Part IX)
- $175,388
- Management and general expenses
- $10,523
- Fundraising expenses
- $14,663
- Program service expenses (Part III)
- $175,388
Program services were 87.4% 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
$908
-
1e · Government grants (contributions)
$43,542
-
1f · All other contributions, gifts and grants
$164,564
-
2a · Program service revenue: FEE FOR SERVICE CONTRA
total $23,000 · related or exempt $23,000
-
2b · Program service revenue: MANAGEMENT FEE INCOME
total $792 · related or exempt $792
-
2c · Program service revenue: OTHER INCOME
total $451 · related or exempt $451
-
3 · Investment income
total $7,907 · excluded $7,907
-
8a · Fundraising events: gross income
$18,478
-
8b · Fundraising events: direct expenses
$16,698
-
8c · Net income from fundraising events
total $1,780 · excluded $1,780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,659 · program services $49,659
-
5 · Compensation of officers, directors and key employees
total $37,641 · program services $27,478 · management and general $1,882 · fundraising $8,281
-
7 · Other salaries and wages
total $4,344 · program services $3,171 · management and general $217 · fundraising $956
-
9 · Other employee benefits
total $751 · program services $548 · management and general $38 · fundraising $165
-
10 · Payroll taxes
total $3,629 · program services $2,649 · management and general $182 · fundraising $798
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11g · Fees: other
total $615 · management and general $615
-
12 · Advertising and promotion
total $2,528 · program services $1,846 · management and general $126 · fundraising $556
-
13 · Office expenses
total $6,634 · program services $4,871 · management and general $347 · fundraising $1,416
-
14 · Information technology
total $262 · program services $191 · management and general $13 · fundraising $58
-
16 · Occupancy
total $2,500 · program services $1,825 · management and general $125 · fundraising $550
-
23 · Insurance
total $1,278 · management and general $1,278
-
24a · Other expenses: SCHOOL FOOD PANTRY PROG
total $36,864 · program services $36,864
-
24b · Other expenses: SUMMER BACKPACK PROGRAM
total $29,605 · program services $29,605
-
24c · Other expenses: INSTRUMENT REPAIR
total $7,966 · program services $7,966
-
24d · Other expenses: ALBANY GOES GREEN PROGR
total $2,332 · program services $2,332
-
24e · All other expenses
total $8,466 · program services $6,383 · management and general $200 · fundraising $1,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,979 · end of year $95,206
-
2 · Savings and temporary cash investments
beginning of year $263,066 · end of year $287,004
-
3 · Pledges and grants receivable
beginning of year $1,400 · end of year $2,350
-
7 · Other notes and loans receivable
beginning of year $3,020 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,042 · end of year $1,273
-
15 · Other assets
beginning of year $0 · end of year $3,229
-
17 · Accounts payable and accrued expenses
beginning of year $13,816 · end of year $25,257
-
19 · Deferred revenue
end of year $31,458
-
25 · Other liabilities
beginning of year $85,031 · end of year $71,317
-
27 · Net assets without donor restrictions
beginning of year $196,268 · end of year $225,432
-
28 · Net assets with donor restrictions
beginning of year $22,392 · end of year $35,598
Mission and programs · 2024
Mission
THE ORGANIZATION WAS FORMED TO SUPPORT PROGRAMS AND PROJECTS OF CITY OF ALBANY NY SCHOOLS.
-
GRANTS PROGRAM - ALBANY FUND FOR EDUCATION GRANTS ALLOW TEACHERS AND SCHOOL PERSONNEL TO TRY INNOVATIVE PROJECTS AND COLLABORATIONS, EXPOSE THEIR STUDENTS TO NEW PLACES, PEOPLE, AND IDEAS, AND ENHANCE OPPORTUNITIES FOR STUDENTS TO LEARN, GROW, AND SUCCEED.
Expenses $42,476 · Grants $42,476
-
SUMMER BACKPACK PROGRAM - PROVIDE 435 STUDENTS WHO WOULD OTHERWISE GO HUNGRY ON WEEKENDS OVER THE SUMMER WITH FOOD BAGS CONTAINING FRESH PRODUCE, BREAD, SHELF STABLE FOODS, AND COUPONS REDEEMABLE FOR MILK AND EGGS EACH WEEKEND FOR EIGHT WEEKS OVER THE SUMMER.
Expenses $29,605 · Revenue $23,000
-
SCHOOL PANTRY PROGRAM - EQUIP FOOD PANTRIES IN FOUR ELEMENTARY SCHOOLS WITH ALL EQUIPMENT NECESSARY TO RUN A FULL-SERVICE SCHOOL FOOD PANTRY FOR STUDENTS, INCLUDING REFRIGERATORS, FREEZERS, AND STORAGE SUPPLIES. PROVIDE ALL SCHOOL DISTRICT FOOD PANTRIES WITH FUNDS TO PURCHASE FOOD FROM THE REGIONAL FOOD BANK AND TO PURCHASE CULTURALLY SPECIFIC FOODS FOR THEIR STUDENTS.
Expenses $36,864
-
OTHER PROGRAMS
Expenses $66,443 · Grants $7,183 · Revenue $1,243
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathryn BambergerKATHRYN BAMBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul Collins-HackettPAUL COLLINS-HACKETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten A HernandezKIRSTEN A HERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rich PeckhamRICH PECKHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ginnie FarrellGINNIE FARRELL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura FranzLAURA FRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Khalel HamlinKHALEL HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ChappleASHLEY CHAPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean FitzsimonsSEAN FITZSIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orah LehockeyORAH LEHOCKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke RaveendranathBROOKE RAVEENDRANATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Vaughan-CherubinDANIEL VAUGHAN-CHERUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip QuindaraPHILLIP QUINDARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney MaloneWHITNEY MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natisha AlexanderNATISHA ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Haley ThomsonLISA HALEY THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari ShopsisMARI SHOPSIS
EXECUTIVE DIRECTOR
- Total calculated
- $37,900
- From this org
- $0
- From related orgs
- $37,900
- Other
- $0
- Hours/week
- 30
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
-
THE FEED AND READ PROGRAM ADMINISTERED BY HATAS
-
CITY SCHOOL DISTRICT OF ALBANY
$6,575
GRANTS FOR PROGRAMS AND FIELD TRIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611349349311701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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