Totals
- Total revenue
- $3,071,045
- Total expenses
- $2,284,652
- Contributions and grants received
- $2,543,430
- Grants paid
- $87,440
- Program service revenue
- $104,655
- Investment income
- $325,209
- Other revenue
- $97,751
- Total assets, end of year
- $13,939,633
- Total liabilities, end of year
- $249,526
- Net assets or fund balances, end of year
- $13,690,107
- Program services expenses (Part IX)
- $1,765,181
- Management and general expenses
- $138,791
- Fundraising expenses
- $380,680
- Program service expenses (Part III)
- $1,765,181
Program services were 77.3% 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
$183,396
-
1f · All other contributions, gifts and grants
$2,360,034
-
2a · Program service revenue: FEES AND REIMBURSEMENT
total $104,655 · related or exempt $104,655
-
3 · Investment income
total $305,824 · excluded $305,824
-
7a · Gross sales of assets other than inventory
securities $19,385
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $19,385
-
7d · Net gain or loss
total $19,385 · related or exempt $19,385
-
8a · Fundraising events: gross income
$33,850
-
8a · Fundraising events: contributions included on line 1c
$183,396
-
8b · Fundraising events: direct expenses
$38,812
-
8c · Net income from fundraising events
total -$4,962 · excluded -$4,962
-
11a · Other revenue: OTHER
total $102,713 · related or exempt $102,713
-
11e · Other revenue, total
$102,713
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $87,440 · program services $87,440
-
5 · Compensation of officers, directors and key employees
total $120,519 · program services $46,288 · management and general $13,971 · fundraising $60,260
-
7 · Other salaries and wages
total $1,044,041 · program services $839,498 · management and general $38,749 · fundraising $165,794
-
8 · Pension plan contributions
total $33,164 · program services $22,726 · management and general $4,217 · fundraising $6,221
-
9 · Other employee benefits
total $75,754 · program services $60,267 · fundraising $15,487
-
10 · Payroll taxes
total $96,680 · program services $74,634 · management and general $3,251 · fundraising $18,795
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11f · Fees: investment management
total $28,147 · management and general $28,147
-
11g · Fees: other
total $30,812 · program services $25,878 · management and general $3,659 · fundraising $1,275
-
13 · Office expenses
total $89,788 · program services $60,788 · management and general $2,545 · fundraising $26,455
-
14 · Information technology
total $31,113 · program services $10,594 · management and general $8,948 · fundraising $11,571
-
16 · Occupancy
total $231,685 · program services $222,417 · management and general $4,634 · fundraising $4,634
-
19 · Conferences, conventions and meetings
total $10,080 · program services $3,354 · management and general $250 · fundraising $6,476
-
22 · Depreciation, depletion and amortization
total $169,814 · program services $163,022 · management and general $3,396 · fundraising $3,396
-
24a · Other expenses: ACTIVITIES AND EVENTS
total $137,821 · program services $83,224 · management and general $2,186 · fundraising $52,411
-
24b · Other expenses: MEAL PROGRAM
total $55,321 · program services $55,321
-
24c · Other expenses: OTHER
total $27,473 · program services $9,730 · management and general $9,838 · fundraising $7,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,194 · end of year $157,155
-
2 · Savings and temporary cash investments
beginning of year $2,214,761 · end of year $1,406,683
-
3 · Pledges and grants receivable
beginning of year $406,037 · end of year $172,018
-
4 · Accounts receivable
beginning of year $3,663 · end of year $320
-
9 · Prepaid expenses and deferred charges
beginning of year $25,100 · end of year $20,974
-
10a · Land, buildings and equipment: cost or other basis
$5,919,221
-
10b · Land, buildings and equipment: accumulated depreciation
$1,038,003
-
10c · Land, buildings and equipment, net
beginning of year $3,616,033 · end of year $4,881,218
-
11 · Investments: publicly traded securities
beginning of year $5,678,546 · end of year $6,547,034
-
12 · Investments: other securities
beginning of year $711,717 · end of year $754,231
-
17 · Accounts payable and accrued expenses
beginning of year $236,307 · end of year $249,526
-
27 · Net assets without donor restrictions
beginning of year $9,657,455 · end of year $10,771,818
-
28 · Net assets with donor restrictions
beginning of year $2,918,289 · end of year $2,918,289
Mission and programs · 2023
Mission
TO PROVIDE A HIGH QUALITY, HOLISTIC EDUCATION FOR BOYS FROM DIVERSE AND CHALLENGING BACKGROUNDS.
-
OFFER STATE APPROVED, NEASC ACCREDITED, INDEPENDENT MIDDLE SCHOOL (GRADES 5-8) EDUCATION FOR UP TO 64 BOYS FROM UNDERSERVED COMMUNITIES IN THE GREATER PROVIDENCE AREA AND PREPARE THEM FOR EITHER PRIVATE OR PUBLIC HIGH SCHOOLS WHEN THEY GRADUATE. OVER 97% OF SAN MIGUEL'S OPERATING BUDGET IS FINANCED BY THE GENEROUS CONTRIBUTIONS OF PRIVATE INDIVIDUALS, CORPORATIONS AND FOUNDATIONS.
Expenses $1,358,604 · Revenue $104,655
-
OFFER A GRADUATE SUPPORT PROGRAM WHICH PROVIDES ACADEMIC SUPPORT AND COUNSELING TO OUR STUDENTS AS THEY TRANSITION INTO HIGH SCHOOL,COLLEGE, AND BEYOND. THE SCHOOL IS ALSO ABLE TO PROVIDE FINANCIAL AID TO GRADUATES TO HELP BRIDGE THE TUITION GAP OF ATTENDING PRIVATE HIGH SCHOOLS.
Expenses $247,301 · Grants $87,440
-
OFFER A WIDE ARRAY OF AFTER SCHOOL PROGRAMMING (ACADEMIC, ATHLETICS, ARTS, COMMUNITY SERVICE, ETC.) AND SUMMER CAMPS DURING THE MONTHS OF JULY AND AUGUST.
Expenses $159,276
As filed on the 2023 return.
Listed in Part VII
-
Kimberly ButlerKIMBERLY BUTLER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Paul MahoneyPAUL MAHONEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Michael CostelloMICHAEL COSTELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bert CooperBERT COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jamal BurkJAMAL BURK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlon HenryMARLON HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel Del RosarioJOEL DEL ROSARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert McMahonROBERT MCMAHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael NerbonneMICHAEL NERBONNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PattonCHRISTOPHER PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris RogersCHRIS ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SchwartzJOSEPH SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie SpatcherKATIE SPATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott StevensonSCOTT STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack WalshJACK WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell TiahMITCHELL TIAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Br Joseph MacioceBR JOSEPH MACIOCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James WorrellJAMES WORRELL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Justin MartineauJUSTIN MARTINEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WolfJOHN WOLF
EXECUTIVE DIRECTOR
- Total calculated
- $116,534
- From this org
- $77,811
- From related orgs
- $0
- Other
- $38,723
- Hours/week
- 50
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349310403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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