Totals
- Total revenue
- $1,472,546
- Total expenses
- $1,265,387
- Contributions and grants received
- $326,701
- Grants paid
- $0
- Program service revenue
- $1,145,845
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $644,679
- Total liabilities, end of year
- $437,520
- Net assets or fund balances, end of year
- $207,159
- Program services expenses (Part IX)
- $1,147,076
- Management and general expenses
- $72,394
- Fundraising expenses
- $45,849
- Program service expenses (Part III)
- $1,265,387
Program services were 90.7% 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
$326,701
-
2a · Program service revenue: Program services
total $1,145,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,698 · program services $33,510 · management and general $39,094 · fundraising $39,094
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $174,271 · program services $148,130 · management and general $26,141
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,381 · program services $19,932 · management and general $7,159 · fundraising $4,290
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $171 · program services $171
-
11c · Fees: accounting
total $83,623 · program services $83,623
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $68
-
13 · Office expenses
total $21,108 · program services $21,108
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,650 · program services $22,185 · fundraising $2,465
-
17 · Travel
total $8,936 · program services $8,936
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,189 · program services $3,189
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $22,254 · program services $22,254
-
24a · Other expenses: Artists and other contractors
total $657,861 · program services $657,861
-
24b · Other expenses: Mural Supplies
total $56,477 · program services $56,477
-
24c · Other expenses: Other program related expenses
total $16,186 · program services $16,186
-
24d · Other expenses: Automobile exppenses
total $5,607 · program services $5,607
-
24e · All other expenses
total $47,907 · program services $47,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$157,553 · end of year -$210,022
-
4 · Accounts receivable
beginning of year $341,000 · end of year $841,926
-
15 · Other assets
beginning of year $12,775 · end of year $12,775
-
17 · Accounts payable and accrued expenses
beginning of year $15,410 · end of year $35,935
-
23 · Secured mortgages and notes payable
beginning of year $353,298 · end of year $401,585
-
27 · Net assets without donor restrictions
beginning of year -$172,486 · end of year $207,159
Mission and programs · 2023
Mission
School Partners NYC celebrates and accelerates school partnerships that improve educational and life outcomes for students. We embrace partnerships as a vehicle for awareness, volunteerism, and wrap-around supports necessary for sustainable change. Our goal, simply stated, is for all NYC students and schools to thrive -- without exception or condition.
Activities or mission (Part I)
Work with students to enhance self esteem and academics
-
School Murals - provides visual arts programming that creates a platform for students to cultivate a shared vision and develop the life skills to bring that vision to life in collaboration with others.
Expenses $923,733 · Revenue $1,074,959
-
School Mentors - provides purposeful adults for yearlong, life and vocational mentoring that cultivates character and life skills, educational options, and professional relationships and networks.
Expenses $189,808 · Revenue $220,882
-
School Music - provides music teacher residencies that blend performance-based theory and appreciation and culminates in age-appropriate recitals showcasing student achievement.
Expenses $151,846 · Revenue $176,706
As filed on the 2023 return.
Listed in Part VII
-
Jeremy Del Rio
Executive Director
- Total calculated
- $111,698
- From this org
- $111,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Mill Harris
Board Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Albert Lambert
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ramos Mendez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Frederick Towles
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Steven D Quintero
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349302944
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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