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Nonprofiteer
← ST MARTIN DE PORRES ACADEMY INC

Form 990 for tax year 2023

Filed by ST MARTIN DE PORRES ACADEMY INC.

Totals

Total revenue
$2,820,921
Total expenses
$2,737,649
Contributions and grants received
$2,572,650
Grants paid
$176,894
Program service revenue
$58,142
Investment income
$232,318
Other revenue
-$42,189
Total assets, end of year
$7,251,785
Total liabilities, end of year
$295,956
Net assets or fund balances, end of year
$6,955,829
Program services expenses (Part IX)
$1,916,033
Management and general expenses
$320,158
Fundraising expenses
$501,458
Program service expenses (Part III)
$1,916,033

Program services were 70.0% 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

    $437,910

  • 1f · All other contributions, gifts and grants

    $2,134,740

  • 1g · Noncash contributions included above

    $177,755

  • 2a · Program service revenue: STUDENT FEES

    total $58,142 · related or exempt $58,142

  • 3 · Investment income

    total $105,992 · excluded $105,992

  • 7a · Gross sales of assets other than inventory

    securities $1,963,503

  • 7b · Less cost or other basis and sales expenses

    securities $1,837,177

  • 7c · Gain or loss

    securities $126,326

  • 7d · Net gain or loss

    total $126,326 · excluded $126,326

  • 8a · Fundraising events: gross income

    $35,634

  • 8a · Fundraising events: contributions included on line 1c

    $437,910

  • 8b · Fundraising events: direct expenses

    $77,823

  • 8c · Net income from fundraising events

    total -$42,189 · excluded -$42,189

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $176,894 · program services $176,894

  • 5 · Compensation of officers, directors and key employees

    total $297,011 · program services $221,271 · management and general $37,870 · fundraising $37,870

  • 7 · Other salaries and wages

    total $1,215,486 · program services $865,474 · management and general $50,543 · fundraising $299,469

  • 8 · Pension plan contributions

    total $73,992 · program services $21,484 · management and general $34,711 · fundraising $17,797

  • 9 · Other employee benefits

    total $86,098 · program services $59,841 · management and general $5,436 · fundraising $20,821

  • 10 · Payroll taxes

    total $115,915 · program services $77,697 · management and general $14,496 · fundraising $23,722

  • 11c · Fees: accounting

    total $44,761 · management and general $44,761

  • 11e · Fees: professional fundraising services

    total $6,623 · fundraising $6,623

  • 11g · Fees: other

    total $76,841 · program services $61,197 · management and general $15,644

  • 12 · Advertising and promotion

    total $2,078 · management and general $2,078

  • 13 · Office expenses

    total $66,193 · program services $8,893 · management and general $36,390 · fundraising $20,910

  • 16 · Occupancy

    total $116,274 · program services $104,624 · management and general $6,018 · fundraising $5,632

  • 17 · Travel

    total $30,332 · program services $24,310 · management and general $3,055 · fundraising $2,967

  • 19 · Conferences, conventions and meetings

    total $8,971 · program services $2,964 · management and general $3,994 · fundraising $2,013

  • 20 · Interest

    total $8,712 · management and general $8,712

  • 22 · Depreciation, depletion and amortization

    total $181,408 · program services $163,268 · management and general $9,070 · fundraising $9,070

  • 23 · Insurance

    total $55,763 · program services $25,999 · management and general $28,320 · fundraising $1,444

  • 24a · Other expenses: SCHOOL MATERIALS AND OF

    total $113,841 · program services $52,392 · management and general $12,685 · fundraising $48,764

  • 24b · Other expenses: FIELD TRIPS

    total $49,231 · program services $49,231

  • 24c · Other expenses: MISCELLANEOUS

    total $6,207 · program services $138 · management and general $1,713 · fundraising $4,356

  • 24d · Other expenses: PROFESSIONAL DEV.

    total $5,018 · program services $356 · management and general $4,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,561 · end of year $679,492

  • 2 · Savings and temporary cash investments

    beginning of year $2,960,114 · end of year $2,416,559

  • 4 · Accounts receivable

    beginning of year $2,602 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,420 · end of year $81,469

  • 10a · Land, buildings and equipment: cost or other basis

    $4,786,940

  • 10b · Land, buildings and equipment: accumulated depreciation

    $884,594

  • 10c · Land, buildings and equipment, net

    beginning of year $3,757,657 · end of year $3,902,346

  • 15 · Other assets

    beginning of year $149,059 · end of year $171,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,513 · end of year $45,397

  • 23 · Secured mortgages and notes payable

    beginning of year $257,343 · end of year $250,559

  • 27 · Net assets without donor restrictions

    beginning of year $6,138,246 · end of year $6,246,888

  • 28 · Net assets with donor restrictions

    beginning of year $734,311 · end of year $708,941

Mission and programs · 2023

Mission

SAINT MARTIN DE PORRES ACADEMY IS A FAITH-BASED, NATIVITYMIGUEL MIDDLE SCHOOL THAT PROVIDES A TUITION-FREE, EXTENDED DAY EDUCATION FOR UNDERSERVED GIRLS AND BOYS FROM LOW-INCOME FAMILIES IN THE NEW HAVEN AREA. WE ARE AN INDEPENDENT CATHOLIC SCHOOL COMMITTED TO A BELIEF IN THE DIGNITY AND WORTH OF EVERY PERSON. WE STRIVE TO PROVIDE EACH CHILD WITH A PROMISING START IN LIFE AND TO EQUIP THEM TO FULFILL THEIR ACADEMIC POTENTIAL WHILE ACHIEVING SPIRITUAL AND SOCIAL MATURITY. WE WELCOME CHILDREN OF ALL FAITHS, RACES AND CULTURES.

Activities or mission (Part I)

SAINT MARTIN DE PORRES ACADEMY IS A FAITH-BASED, NATIVITYMIGUEL MIDDLE SCHOOL THAT (SEE SCH O) PROVIDES A TUITION-FREE, EXTENDED DAY EDUCATION FOR UNDERSERVED GIRLS AND BOYS FROM LOW-INCOME FAMILIES IN THE NEW HAVEN AREA. WE ARE AN INDEPENDENT CATHOLIC SCHOOL COMMITTED TO A BELIEF IN THE DIGNITY AND WORTH OF EVERY PERSON. WE STRIVE TO PROVIDE EACH CHILD WITH A PROMISING START IN LIFE AND TO EQUIP THEM TO FULFILL THEIR ACADEMIC POTENTIAL WHILE ACHIEVING SPIRITUAL AND SOCIAL MATURITY. WE WELCOME CHILDREN OF ALL FAITHS, RACES AND CULTURES.

  • THE MISSION OF SMPA IS TO END THE CYCLE OF POVERTY THROUGH EDUCATION. THROUGH OUR TUITION FREE MODEL SCHOOL, WE PROVIDE MIDDLE SCHOOL STUDENTS WITH A 10 HOURS SCHOOL DAY AND AN 11 MONTH SCHOOL YEAR. OUR SCHOOL OFFERS A HOLISTIC APPROACH TO EDUCATION PROVIDING STUDENTS WITH NOT ONLY THE ACADEMICS NEEDED TO SUCCEED BUT WITH ENRICHMENT EXPERIENCES SUCH AS FIELD TRIPS, A ROBUST MUSIC PROGRAM, SPORTS AND ARTS AND SERVICES ACTIVITIES. BEYOND THE MIDDLE SCHOOL YEARS, WE CONTINUE TO SUPPORT CHILDREN ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND FINANCIALLY IN THEIR HIGH SCHOOL AND COLLEGE YEARS THROUGH OUR GRADUATE SUPPORT PROGRAM. WE PROVIDE TUTORING, STANDARDIZED TEST PREP, COLLEGE VISITS, SUPPLIES AND MATERIALS AND OTHER TOOLS FOR KIDS TO SUCCEED. OUR GRADUATE SUPPORT PROGRAM COMPRISES $472,473 OF OUR ANNUAL EXPENSES IN FYE 2024 WHICH INCLUDES $132,013 IN HIGH SCHOOL SCHOLARSHIP PAYMENTS AND $16,520 IN COLLEGE SCHOLARSHIP PAYMENTS IN ADDITION TO $28,361 OF STUDENT STIPENDS AND OTHER FINANCIAL SUPPORT. WE BOAST A 100% HIGH SCHOOL GRADUATION RATE FOR OUR GRADUATES.

    Expenses $1,916,033 · Grants $176,894 · Revenue $58,142

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jay Bowes

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Paul Sullivan Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Newton

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael McClammy

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Crotta

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kyle Ballou

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Allison Rivera

    PRESIDENT

    Total calculated
    $144,169
    From this org
    $132,820
    From related orgs
    $0
    Other
    $11,349
    Hours/week
    40

  • Kelly O'Leary

    PRINCIPAL

    Total calculated
    $138,075
    From this org
    $125,667
    From related orgs
    $0
    Other
    $12,408
    Hours/week
    40

  • Barbara Pearce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Julia McNamara

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eugene W Harris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Hart Caparulo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jerrell Dorsey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Crawford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Julius Friese

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Leo Connors

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Ellen Ryder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Dowley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Curtis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ronald Lamorte

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sandra Nelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sarah Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sherri Mignone Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sr Sheila M O'Neil Ascj PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William T Kosturko

    TRUSTEE

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (1)

    TRUST · MD · controlled entity

    Directly controlled by ST MARTIN DE PORRES ACADEMY

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202521679349300767

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