Totals
- Total revenue
- $1,646,576
- Total expenses
- $1,845,612
- Contributions and grants received
- $1,039,866
- Grants paid
- $722,392
- Program service revenue
- $606,710
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,828,825
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,828,825
- Program services expenses (Part IX)
- $1,664,270
- Management and general expenses
- $181,342
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,664,270
Program services were 90.2% 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
$1,039,866
-
2a · Program service revenue: Tuition
total $606,710 · related or exempt $606,710
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,875 · program services $3,875
-
3 · Grants to foreign organizations and individuals
total $718,517 · program services $718,517
-
11a · Fees: management
total $146,497 · management and general $146,497
-
11b · Fees: legal
total $30,000 · management and general $30,000
-
13 · Office expenses
total $40,000 · program services $40,000
-
16 · Occupancy
total $349,766 · program services $349,766
-
24a · Other expenses: CREDIT CARD FEES
total $116,210 · program services $116,210
-
24b · Other expenses: FOOD
total $64,733 · program services $64,733
-
24c · Other expenses: STIPENDS
total $371,169 · program services $371,169
-
24d · Other expenses: BANK CHARGES
total $4,845 · management and general $4,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,025,203 · end of year $7,826,167
-
3 · Pledges and grants receivable
beginning of year $1,200 · end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$1,458
-
10c · Land, buildings and equipment, net
beginning of year $1,458 · end of year $1,458
-
27 · Net assets without donor restrictions
beginning of year $8,027,861 · end of year $7,828,825
Mission and programs · 2025
Mission
Our mission is to build strong people who are committed to spreading light wherever they go, and expressing themselves in a spiritually aligned way.
-
Our organization provides a safe and comfortable environment for our students to grow at their own pace. The students have constant support from teachers and mentors who are there to help them with anything they need. In addition, we provide additional help outside the classroom to students who require a slower pace. We also have lots of events, programs, trips and retreats that give our students the chance to explore themselves in different settings. We give each student a comfortable place to live and three nutritious meals a day.
Expenses $1,664,270 · Grants $722,392 · Revenue $606,710
As filed on the 2025 return.
Listed in Part VII
-
Daniel Engel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Moshey Y Brandman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Grunfeld
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
-
$19,415
FINANCIAL ASSISTANCE
-
SDI Wholesalers Co
$15,750
FINANCIAL ASSISTANCE
-
$6,930
FINANCIAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642439349300819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.