Totals
- Total revenue
- $803,284
- Total expenses
- $1,290,544
- Contributions and grants received
- $274,940
- Grants paid
- $158,927
- Program service revenue
- $0
- Investment income
- $320,989
- Other revenue
- $207,355
- Total assets, end of year
- $9,424,483
- Total liabilities, end of year
- $1,358,239
- Net assets or fund balances, end of year
- $8,066,244
- Program services expenses (Part IX)
- $895,502
- Management and general expenses
- $282,680
- Fundraising expenses
- $112,362
- Program service expenses (Part III)
- $895,502
Program services were 69.4% 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.
-
1f · All other contributions, gifts and grants
$274,940
-
1g · Noncash contributions included above
$41,240
-
3 · Investment income
total $320,989 · related or exempt $320,989
-
8a · Fundraising events: gross income
$239,642
-
8b · Fundraising events: direct expenses
$49,742
-
8c · Net income from fundraising events
total $189,900 · excluded $189,900
-
11a · Other revenue: MISCELLANEOUS
total $17,455 · related or exempt $17,455
-
11e · Other revenue, total
$17,455
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $158,927 · program services $158,927
-
5 · Compensation of officers, directors and key employees
total $152,070 · program services $38,018 · management and general $38,017 · fundraising $76,035
-
7 · Other salaries and wages
total $508,507 · program services $410,926 · management and general $97,581
-
9 · Other employee benefits
total $75,043 · program services $50,279 · management and general $15,759 · fundraising $9,005
-
10 · Payroll taxes
total $43,293 · program services $29,006 · management and general $9,092 · fundraising $5,195
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
16 · Occupancy
total $54,356 · program services $54,356
-
17 · Travel
total $12,951 · program services $12,951
-
20 · Interest
total $67,962 · management and general $67,962
-
22 · Depreciation, depletion and amortization
total $62,758 · program services $62,758
-
24a · Other expenses: PROGRAM ADMINISTRATION
total $110,901 · program services $65,396 · management and general $27,670 · fundraising $17,835
-
24b · Other expenses: NATIONAL ASSESSMENT
total $28,614 · program services $5,723 · management and general $18,599 · fundraising $4,292
-
24c · Other expenses: PROGRAM SUPPLIES
total $7,162 · program services $7,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439 · end of year $47,180
-
2 · Savings and temporary cash investments
beginning of year $218,180 · end of year $102,122
-
3 · Pledges and grants receivable
beginning of year $370,000 · end of year $200,000
-
9 · Prepaid expenses and deferred charges
beginning of year $850 · end of year $1,429
-
10a · Land, buildings and equipment: cost or other basis
$3,205,896
-
10b · Land, buildings and equipment: accumulated depreciation
$938,583
-
10c · Land, buildings and equipment, net
beginning of year $1,779,662 · end of year $2,267,313
-
11 · Investments: publicly traded securities
beginning of year $7,054,195 · end of year $6,806,439
-
17 · Accounts payable and accrued expenses
beginning of year $65,316 · end of year $101,763
-
23 · Secured mortgages and notes payable
beginning of year $1,338,791 · end of year $1,256,476
-
27 · Net assets without donor restrictions
beginning of year $6,257,607 · end of year $7,196,039
-
28 · Net assets with donor restrictions
beginning of year $1,761,612 · end of year $870,205
Mission and programs · 2023
Mission
TO HELP ACADEMICALLY-CAPABLE AND MOTIVATED CHILDREN-IN-NEED TO MEET THEIR FULL POTENTIAL AND BECOME MEN AND WOMEN BY PROVIDING VALUE-CENTERED, FAMILY-LIKE HOMES, OPPORTUNITIES AND EDUCATION THROUGH COLLEGE.
-
OUR RESIDENTIAL PROGRAM FUNCTIONS AS A LOVING AND NURTURING FAMILY ATMOSPHERE, A DYNAMIC ENVIRONMENT WITH A SENSE OF BELONGING, CENTRAL TO HEALTHY ADOLESCENT DEVELOPMENT. WE NOT ONLY PREPARE OUR SCHOLARS FOR ALL ASPECTS AND CHALLENGES OF THE COLLEGE EXPERIENCE, BUT CONTINUE TO PROVIDE ACADEMIC, SOCIAL, EMOTIONAL AND FINANCIAL SUPPORT THROUGH COLLEGE GRADUATION AND INTO THEIR FIRST CAREER.
Expenses $895,502
As filed on the 2023 return.
Listed in Part VII
-
Ali BrushALI BRUSH
EXECUTIVE DIRECTOR
- Total calculated
- $67,099
- From this org
- $67,099
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betsy BrownBETSY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Rosanne OberleitnerSR ROSANNE OBERLEITNER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ShanleyLISA SHANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent JerniganBRENT JERNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LingeGEORGE LINGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Christy HillSR CHRISTY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith LeyMEREDITH LEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin OstbyKRISTIN OSTBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark M SherwinMARK M SHERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louisa ShinLOUISA SHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea CurtisANDREA CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela VicarioANGELA VICARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ZackMATT ZACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kate JoyceMARY KATE JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria BernierMARIA BERNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yalanda WellsYALANDA WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amit GroverAMIT GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew W JohnsonMATTHEW W JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
F Duffy HannaF DUFFY HANNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Megan DuffyMEGAN DUFFY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shannon RohrSHANNON ROHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lacey AndersonLACEY ANDERSON
TREASURER
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · NATIONAL AFFILIATE PROVIDING SAME SERVICES · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349312355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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