Totals
- Total revenue
- $2,138,546
- Total expenses
- $2,260,796
- Contributions and grants received
- $2,087,142
- Grants paid
- $1,361,803
- Program service revenue
- $0
- Investment income
- $113,245
- Other revenue
- -$61,841
- Total assets, end of year
- $5,250,940
- Total liabilities, end of year
- $29,247
- Net assets or fund balances, end of year
- $5,221,693
- Program services expenses (Part IX)
- $1,920,741
- Management and general expenses
- $180,944
- Fundraising expenses
- $159,111
- Program service expenses (Part III)
- $1,920,741
Program services were 85.0% 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.
-
1c · Fundraising events
$202,619
-
1f · All other contributions, gifts and grants
$1,884,523
-
3 · Investment income
total $113,245 · excluded $113,245
-
8a · Fundraising events: gross income
$8,150
-
8a · Fundraising events: contributions included on line 1c
$202,619
-
8b · Fundraising events: direct expenses
$69,991
-
8c · Net income from fundraising events
total -$61,841 · excluded -$61,841
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,361,803 · program services $1,361,803
-
5 · Compensation of officers, directors and key employees
total $505,206 · program services $303,124 · management and general $101,041 · fundraising $101,041
-
7 · Other salaries and wages
total $189,783 · program services $138,177 · management and general $25,803 · fundraising $25,803
-
9 · Other employee benefits
total $99,963 · program services $59,977 · management and general $19,993 · fundraising $19,993
-
11c · Fees: accounting
total $21,750 · management and general $21,750
-
12 · Advertising and promotion
total $11,216 · program services $8,412 · fundraising $2,804
-
13 · Office expenses
total $8,661 · program services $4,856 · management and general $2,336 · fundraising $1,469
-
14 · Information technology
total $14,473 · program services $8,683 · management and general $2,895 · fundraising $2,895
-
16 · Occupancy
total $18,340 · program services $11,004 · management and general $3,668 · fundraising $3,668
-
17 · Travel
total $8,308 · program services $7,662 · fundraising $646
-
22 · Depreciation, depletion and amortization
total $2,941 · program services $1,765 · management and general $588 · fundraising $588
-
23 · Insurance
total $1,157 · program services $579 · management and general $578
-
24a · Other expenses: PROGRAM AND EVENT EXPEN
total $10,016 · program services $10,016
-
24b · Other expenses: CONSULTING
total $3,500 · program services $3,500
-
24c · Other expenses: ADMINISTRATIVE FEES
total $1,368 · program services $78 · management and general $1,273 · fundraising $17
-
24d · Other expenses: TELEPHONE/INTERNET
total $937 · program services $563 · management and general $187 · fundraising $187
-
24e · All other expenses
total $1,374 · program services $542 · management and general $832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,987 · end of year $18,915
-
2 · Savings and temporary cash investments
beginning of year $4,839,196 · end of year $5,030,914
-
3 · Pledges and grants receivable
beginning of year $516,900 · end of year $180,771
-
9 · Prepaid expenses and deferred charges
beginning of year $8,105 · end of year $2,536
-
10a · Land, buildings and equipment: cost or other basis
$15,680
-
10b · Land, buildings and equipment: accumulated depreciation
$7,646
-
10c · Land, buildings and equipment, net
beginning of year $7,058 · end of year $8,034
-
15 · Other assets
beginning of year $0 · end of year $9,770
-
17 · Accounts payable and accrued expenses
beginning of year $38,937 · end of year $18,462
-
25 · Other liabilities
beginning of year $2,366 · end of year $10,785
-
27 · Net assets without donor restrictions
beginning of year $1,139,718 · end of year $2,113,338
-
28 · Net assets with donor restrictions
beginning of year $4,204,225 · end of year $3,108,355
Mission and programs · 2022
Mission
THE MISSION IS TO ENCOURAGE COLLEGE PREPAREDNESS, ATTENDANCE, AND SUCCESS FOR STUDENTS FROM THE HIGH SCHOOLS LOCATED IN THE CITY OF HARTFORD, CONNECTICUT BY ADMINISTERING A SCHOLARSHIP PROGRAM AND PROVIDING OTHER SUPPORT.
Activities or mission (Part I)
TO ENCOURAGE COLLEGE AND OTHER PREPAREDNESS, ATTENDANCE, AND SUCCESS THROUGH SCHOLARSHIPS AND OTHER SUPPORT TO GRADUATES OF HIGH SCHOOLS IN HARTFORD, CONNECTICUT.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,249,956 · Grants $1,249,956 · Revenue $523,012
-
THE ORGANIZATION ENRICHED NUMEROUS HIGH SCHOOL GRADUATES OF HARTFORD, CONNECTICUT WITH ENCOURAGEMENT AND PROVIDED SCHOLARSHIPS FOR FINANCIAL SUPPORT TO QUALIFIED CANDIDATES. THE ORGANIZATION ENCOURAGES COLLEGE PREPAREDNESS, ATTENDANCE, AND SUCCESS FOR QUALIFIED HIGH SCHOOL GRADUATES.
Expenses $588,116 · Grants $29,178 · Revenue $18,000
-
THE ORGANIZATION DISBURSED SCHOLARSHIPS AND OTHER SUPPORT FOR STUDENTS ATTENDING THE UNIVERSITY OF HARTFORD.
Expenses $82,669 · Grants $82,669 · Revenue $90,000
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Hugh F Murray IIIHUGH F MURRAY III
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert E PatricelliROBERT E PATRICELLI
DIRECTOR, CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark ScheinbergMARK SCHEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Torres-RodriguezLESLIE TORRES-RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diedre TaveraDIEDRE TAVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walt HarrisonWALT HARRISON
DIRECTOR, CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Denise ZamoreDENISE ZAMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie KlippelCHARLIE KLIPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura MarziLAURA MARZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin HabermanERIN HABERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wizdom PowellDR WIZDOM POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LewisSARAH LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl BurkeSHERYL BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SousaANDREA SOUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina BaldwinKRISTINA BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty PfinsgraffMARTY PFINSGRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richardson MersanRICHARDSON MERSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thea MontanezTHEA MONTANEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SugarmanRICHARD SUGARMAN
EXECUTIVE DIRECTOR, PRESID
- Total calculated
- $199,233
- From this org
- $195,751
- From related orgs
- $0
- Other
- $3,482
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,751
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,482
- Filer's total
- $199,233
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410639349300306
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