Totals
- Total revenue
- $599,927
- Total expenses
- $580,911
- Contributions and grants received
- $512,531
- Grants paid
- $452,824
- Program service revenue
- $0
- Investment income
- $42,962
- Other revenue
- $44,434
- Total assets, end of year
- $751,937
- Total liabilities, end of year
- $346
- Net assets or fund balances, end of year
- $751,591
- Program services expenses (Part IX)
- $470,995
- Management and general expenses
- $105,453
- Fundraising expenses
- $4,463
- Program service expenses (Part III)
- $470,995
Program services were 81.1% 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
$22,133
-
1f · All other contributions, gifts and grants
$490,398
-
3 · Investment income
total $25,660 · related or exempt $25,660
-
7a · Gross sales of assets other than inventory
securities $253,477
-
7b · Less cost or other basis and sales expenses
securities $236,175
-
7c · Gain or loss
securities $17,302
-
7d · Net gain or loss
total $17,302 · excluded $17,302
-
8a · Fundraising events: gross income
$159,349
-
8a · Fundraising events: contributions included on line 1c
$22,133
-
8b · Fundraising events: direct expenses
$114,915
-
8c · Net income from fundraising events
total $44,434 · unrelated business $44,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $198,438 · program services $198,438
-
2 · Grants to domestic individuals
total $254,386 · program services $254,386
-
11a · Fees: management
total $73,820 · program services $12,000 · management and general $61,820
-
11c · Fees: accounting
total $6,043 · management and general $6,043
-
11d · Fees: lobbying
total -$100 · management and general -$100
-
11f · Fees: investment management
total $1,123 · management and general $1,123
-
11g · Fees: other
total $100 · program services $100
-
12 · Advertising and promotion
total $14,416 · management and general $14,416
-
13 · Office expenses
total $29,151 · program services $6,071 · management and general $18,617 · fundraising $4,463
-
17 · Travel
total $1,119 · management and general $1,119
-
23 · Insurance
total $2,000 · management and general $2,000
-
24a · Other expenses: TAX REGISTRATION & FILING FE
total $135 · management and general $135
-
24e · All other expenses
total $280 · management and general $280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,788 · end of year $366,503
-
2 · Savings and temporary cash investments
beginning of year $82,426 · end of year $85,328
-
4 · Accounts receivable
end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,320 · end of year $500
-
11 · Investments: publicly traded securities
beginning of year $280,950 · end of year $298,606
-
17 · Accounts payable and accrued expenses
beginning of year $14,077 · end of year $346
-
27 · Net assets without donor restrictions
beginning of year $113,101 · end of year $108,261
-
28 · Net assets with donor restrictions
beginning of year $609,306 · end of year $643,330
Mission and programs · 2025
Mission
THE FOUNDATION WAS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO THE VARIOUS EXTRA CURRICULAR ACTIVITIES AT THE NEW HAVEN UNIFIED SCHOOL DISTRICT AND TO AWARD SCHOLARSHIPS
-
PROVIDED SCHOLARSHIPS TO VARIOUS STUDENTS AND ORGANIZATIONS OF NEW HAVEN SCHOOLS
Expenses $470,995 · Grants $254,666
As filed on the 2025 return.
Listed in Part VII
-
John ShockleyJOHN SHOCKLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael RitchieMICHAEL RITCHIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jerry WilliamsJERRY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina Bobadilla-MastelTINA BOBADILLA-MASTEL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Don Del PilarDON DEL PILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lance NishihiraLANCE NISHIHIRA
EC
- Total calculated
- $0
- Hours/week
- 4
-
Shamsa Rafay KhawajaSHAMSA RAFAY KHAWAJA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Jill StavoskyJILL STAVOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vipan BajwaVIPAN BAJWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HudsonMICHELLE HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lydia IdemLYDIA IDEM
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Chuck KennedyCHUCK KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shruti KumarSHRUTI KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tommie LindseyTOMMIE LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mikey McKelveyMIKEY MCKELVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Omy RonquilloOMY RONQUILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne SerpaJEANNE SERPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hiral ShahHIRAL SHAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Fatima SilvaFATIMA SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ZhuJULIE ZHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mireya CasarezMIREYA CASAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheris Crocker-RootCHERIS CROCKER-ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kalani CalderonKALANI CALDERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Francis RojasFRANCIS ROJAS
EC
- Total calculated
- $0
- Hours/week
- 4
-
Helen KennedyHELEN KENNEDY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 20 related
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
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602589349302900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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