Totals
- Total revenue
- $623,845
- Total expenses
- $656,753
- Contributions and grants received
- $616,775
- Grants paid
- $257,592
- Program service revenue
- $0
- Investment income
- $6,669
- Other revenue
- $401
- Total assets, end of year
- $598,657
- Total liabilities, end of year
- $114,281
- Net assets or fund balances, end of year
- $484,376
- Program services expenses (Part IX)
- $556,803
- Management and general expenses
- $36,550
- Fundraising expenses
- $63,400
- Program service expenses (Part III)
- $556,803
Program services were 84.8% 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
$616,775
-
1g · Noncash contributions included above
$46,171
-
3 · Investment income
total $6,669 · excluded $6,669
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $401 · related or exempt $401
-
11e · Other revenue, total
$401
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $257,592 · program services $257,592
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,400 · program services $81,648 · management and general $9,072 · fundraising $22,680
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,291 · program services $85,363 · management and general $2,213 · fundraising $24,715
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,187 · program services $15,679 · management and general $1,059 · fundraising $4,449
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,066 · program services $17,033 · management and general $10,901 · fundraising $6,132
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,179 · program services $14,860 · management and general $2,440 · fundraising $4,879
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,450 · program services $4,360 · management and general $545 · fundraising $545
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,965 · management and general $9,965
-
24a · Other expenses: PROGRAM DEVELOPMENT
total $35,521 · program services $35,166 · management and general $355
-
24b · Other expenses: COLLEGE PREP & WORKSHOPS
total $39,913 · program services $39,913
-
24c · Other expenses: STUDENT SERVICES
total $5,189 · program services $5,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,559 · end of year $516,678
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $11,000 · end of year $6,000
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $34,564
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $46,654 · end of year $41,415
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,190 · end of year $16,256
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $98,025
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $433,603 · end of year $352,961
-
28 · Net assets with donor restrictions
beginning of year $79,420 · end of year $131,415
Mission and programs · 2022
Mission
SHEPHERDS' THREE PART PROGRAM PROVIDES FINANCIAL SUPPORT FOR STUDENTS TO ATTEND A PRIVATE, COLLEGE PREPARATORY HIGH SCHOOL IN THEIR LOCAL COMMUNITY, TRAINS AND COACHES ADULT VOLUNTEERS TO MENTOR EACH OF THESE STUDENTS ON A ONE-ON-ONE BASIS, AND ORGANIZES NUMEROUS EVENTS AND WORKSHOPS TO INTRODUCE ACADEMIC AND CAREER OPPORTUNITIES TO THE STUDENTS.
Activities or mission (Part I)
TO PROVIDE DISADVANTAGED INNER-CITY CONNECTICUT YOUTH WITH THE OPPORTUNITY FOR A HIGH QUALITY HIGH SCHOOL EDUCATION, AN ADULT MENTOR AND ACADEMIC AND LIFE SKILLS PROGRAM.
-
2022-2023 ACCOMPLISHMENTS -RAISED SUFFICIENT FUNDS TO PROVIDE FINANCIAL SUPPORT FOR 59 STUDENTS TO ATTEND TWO PRIVATE, COLLEGE PREPARATORY HIGH SCHOOLS, ONE IN BRIDGEPORT CT. AND THE OTHER IN WEST HAVEN CT. 14 SHEPHERDS STUDENTS GRADUATED FROM THEIR HIGH SCHOOLS AND HAD MULTIPLE COLLEGE ACCEPTANCES WITH SUFFICIENT SCHOLARSHIPS AND FINANCIAL AID TO ATTEND THE COLLEGE OF THEIR CHOICE. RECRUITED AND TRAINED 16 NEW ADULT MENTORS AND COACHED 61 MENTORS IN THEIR ROLE. PROVIDED EXTENSIVE ACADEMIC, COLLEGE PREP, AND SOCIAL AND LIFE SKILLS TO STUDENTS THROUGHOUT THE YEAR, INCLUDING COLLEGE TOURS, WRITING AND MATH SKILLS WORKSHOPS, SPORTING EVENTS AND GAME NIGHTS.
Expenses $556,803 · Revenue $401
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel McAuliffeDANIEL MCAULIFFE
EXECUTIVE DIRECTOR
- Total calculated
- $113,400
- From this org
- $113,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barnet Phillips IV EsqBARNET PHILLIPS IV ESQ
VICE-CHAIR & CO-FOUNDING DIR.
- Total calculated
- $0
- Hours/week
- 1
-
Carrie SindelarCARRIE SINDELAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick McMullenFREDERICK MCMULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg DillonGREG DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh McCroryHUGH MCCRORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisy Currier MartinezLISY CURRIER MARTINEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Louis W TaylorLOUIS W TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WynneTHOMAS WYNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J StuartTIMOTHY J STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane Albano PurcellJANE ALBANO PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James O'NeilJAMES O'NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara TiekeSARA TIEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn XavierGLENN XAVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina GarzonGINA GARZON
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343269349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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