Form 990 for tax year 2023
Filed by ST GEORGES SCHOLAR INSTITUTE INC.
Totals
- Total revenue
- $652,524
- Total expenses
- $692,642
- Contributions and grants received
- $651,147
- Grants paid
- $0
- Program service revenue
- $988
- Investment income
- $0
- Other revenue
- $389
- Total assets, end of year
- $100,667
- Total liabilities, end of year
- $100,000
- Net assets or fund balances, end of year
- $667
- Program services expenses (Part IX)
- $577,637
- Management and general expenses
- $85,138
- Fundraising expenses
- $29,867
- Program service expenses (Part III)
- $577,637
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$401,411
-
1f · All other contributions, gifts and grants
$249,736
-
2a · Program service revenue: SUMMER PROGRAM
total $988 · related or exempt $988
-
11a · Other revenue: MISC INCOME
total $389 · excluded $389
-
11e · Other revenue, total
$389
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,597 · program services $48,448 · management and general $11,627 · fundraising $4,522
-
7 · Other salaries and wages
total $148,416 · program services $111,312 · management and general $26,715 · fundraising $10,389
-
9 · Other employee benefits
total $6,361 · program services $4,771 · management and general $1,145 · fundraising $445
-
10 · Payroll taxes
total $17,239 · program services $12,929 · management and general $3,103 · fundraising $1,207
-
11c · Fees: accounting
total $4,282 · management and general $4,282
-
11g · Fees: other
total $40,083 · program services $30,063 · management and general $7,215 · fundraising $2,805
-
12 · Advertising and promotion
total $9,820 · program services $7,365 · fundraising $2,455
-
13 · Office expenses
total $6,940 · program services $3,470 · management and general $2,082 · fundraising $1,388
-
14 · Information technology
total $20,708 · program services $13,460 · management and general $5,177 · fundraising $2,071
-
16 · Occupancy
total $3,300 · program services $2,475 · management and general $594 · fundraising $231
-
20 · Interest
total $3,972 · management and general $3,972
-
22 · Depreciation, depletion and amortization
total $5,101 · management and general $5,101
-
23 · Insurance
total $8,101 · management and general $8,101
-
24a · Other expenses: PROGRAM EXPENSES
total $327,570 · program services $327,570
-
24b · Other expenses: VEHICLE EXPENSES
total $19,293 · program services $14,470 · management and general $3,473 · fundraising $1,350
-
24c · Other expenses: FUNDRAISING EXPENSES
total $3,004 · fundraising $3,004
-
24d · Other expenses: MISCELLANEOUS
total $2,173 · program services $1,304 · management and general $869
-
24e · All other expenses
total $1,682 · management and general $1,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,701 · end of year $57,310
-
10a · Land, buildings and equipment: cost or other basis
$63,071
-
10b · Land, buildings and equipment: accumulated depreciation
$21,096
-
10c · Land, buildings and equipment, net
beginning of year $5,728 · end of year $41,975
-
15 · Other assets
end of year $1,382
-
17 · Accounts payable and accrued expenses
beginning of year $2,644
-
23 · Secured mortgages and notes payable
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $40,785 · end of year $667
Mission and programs · 2023
Mission
TO EMBRACE, EDUCATE, AND EMPOWER YOUTH IN LOUISVILLE, KENTUCKY.
-
TO EMBRACE, EDUCATE, AND EMPOWER YOUTH IN LOUISVILLE, KENTUCKY.
Expenses $577,637 · Revenue $988
As filed on the 2023 return.
Listed in Part VII
-
ARTHUR COX
EXECUTIVE DI
- Total calculated
- $64,597
- From this org
- $64,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KHRIS ROMAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTA DRESCHER-BURKE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ABIGAIL JOYCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JERICA KELSO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HENLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH HUYCK
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
ALFORD BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHERINE CARTER-PICKET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PHILIP ESCHELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THE REVEREND DR DRU KEMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AARON MARCUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402199349301315
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