Totals
- Total revenue
- $1,245,236
- Total expenses
- $1,475,176
- Contributions and grants received
- $1,171,464
- Grants paid
- $361,771
- Program service revenue
- $0
- Investment income
- $53
- Other revenue
- $73,719
- Total assets, end of year
- $1,764,196
- Total liabilities, end of year
- $3,559
- Net assets or fund balances, end of year
- $1,760,637
- Program services expenses (Part IX)
- $1,163,214
- Management and general expenses
- $235,794
- Fundraising expenses
- $76,168
- Program service expenses (Part III)
- $1,163,214
Program services were 78.9% 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.
-
1a · Federated campaigns
$34,710
-
1e · Government grants (contributions)
$39,798
-
1f · All other contributions, gifts and grants
$1,096,956
-
3 · Investment income
total $53 · related or exempt $53
-
6a · Gross rents
real property $45,612
-
6c · Rental income or loss
real property $45,612
-
6d · Net rental income or loss
total $45,612 · excluded $45,612
-
8a · Fundraising events: gross income
$35,608
-
8b · Fundraising events: direct expenses
$8,383
-
8c · Net income from fundraising events
total $27,225
-
11a · Other revenue: MISCELLANEOUS
total $882 · related or exempt $882
-
11e · Other revenue, total
$882
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $361,771 · program services $361,771
-
5 · Compensation of officers, directors and key employees
total $102,000 · program services $68,115 · management and general $23,919 · fundraising $9,966
-
7 · Other salaries and wages
total $428,467 · program services $286,130 · management and general $100,476 · fundraising $41,861
-
9 · Other employee benefits
total $75,537 · program services $50,444 · management and general $17,713 · fundraising $7,380
-
10 · Payroll taxes
total $39,888 · program services $26,637 · management and general $9,354 · fundraising $3,897
-
11c · Fees: accounting
total $7,639 · management and general $7,639
-
11g · Fees: other
total $23,006 · program services $21,206 · management and general $1,800
-
12 · Advertising and promotion
total $1,681 · management and general $1,681
-
13 · Office expenses
total $16,341 · program services $569 · management and general $12,715 · fundraising $3,057
-
14 · Information technology
total $17,409 · program services $10,097 · management and general $4,700 · fundraising $2,612
-
16 · Occupancy
total $163,535 · program services $150,297 · management and general $10,718 · fundraising $2,520
-
17 · Travel
total $16,423 · program services $16,423
-
22 · Depreciation, depletion and amortization
total $52,658 · program services $49,445 · management and general $2,384 · fundraising $829
-
23 · Insurance
total $44,954 · program services $21,578 · management and general $19,330 · fundraising $4,046
-
24a · Other expenses: MEALS
total $46,056 · program services $46,056
-
24b · Other expenses: STUDENT ACTIVITIES
total $40,873 · program services $40,873
-
24c · Other expenses: SCHOOL SUPPLIES
total $12,047 · program services $12,047
-
24d · Other expenses: MISCELLANEOUS
total $11,438 · management and general $11,438
-
24e · All other expenses
total $13,453 · program services $1,526 · management and general $11,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,226 · end of year $109,224
-
2 · Savings and temporary cash investments
beginning of year $61,945 · end of year $44,818
-
10a · Land, buildings and equipment: cost or other basis
$1,779,772
-
10b · Land, buildings and equipment: accumulated depreciation
$170,230
-
10c · Land, buildings and equipment, net
beginning of year $1,636,228 · end of year $1,609,542
-
15 · Other assets
beginning of year $612 · end of year $612
-
17 · Accounts payable and accrued expenses
beginning of year $7,434 · end of year $3,559
-
27 · Net assets without donor restrictions
beginning of year $1,847,453 · end of year $1,617,513
-
28 · Net assets with donor restrictions
beginning of year $143,124 · end of year $143,124
Mission and programs · 2022
Mission
EDUCATION OF LOW INCOME FAMILIES.
-
THE NATIVITY SCHOOL OF HARRISBURG IS A PRIVATELY RUN, INDEPENDENT, NON- DENOMINATIONAL, FAITH-BASED PREPARATORY MIDDLE SCHOOL THAT EXISTS TO BREAK THE CYCLE OF POVERTY FOR LOW INCOME, INNER-CITY BOYS BY PROVIDING A COMPREHENSIVE MIDDLE SCHOOL EDUCATION AND BY CONTINUING TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES THROUGHOUT HIGH SCHOOL AND COLLEGE. WE AID TO CULTIVATE A DESIRE FOR LIFE-LONG LEARNING AND A COMMITMENT TO A LIFESTYLE OF MORAL CHARACTER AND PERSONAL DETERMINATION.
Expenses $1,163,214 · Grants $361,771
As filed on the 2022 return.
Listed in Part VII
-
BRYAN SHIRTLIFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE DAVIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ZAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHERI PHILLIPS-LANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WILDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCHAUN HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE PASCOTTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM RENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTYAN SEAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR AMENTA HINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD HEALEY SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAVELLE MUHAMMAD
PRINCIPAL /
- Total calculated
- $102,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $7,000
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402789349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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