Totals
- Total revenue
- $460,735
- Total expenses
- $460,700
- Contributions and grants received
- $383,189
- Grants paid
- $353,779
- Program service revenue
- $0
- Investment income
- $12,626
- Other revenue
- $64,920
- Total assets, end of year
- $694,383
- Total liabilities, end of year
- $3,803
- Net assets or fund balances, end of year
- $690,580
- Program services expenses (Part IX)
- $426,559
- Management and general expenses
- $17,979
- Fundraising expenses
- $16,162
- Program service expenses (Part III)
- $426,559
Program services were 92.6% 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
$5,753
-
1f · All other contributions, gifts and grants
$377,436
-
3 · Investment income
total $19,346 · excluded $19,346
-
7a · Gross sales of assets other than inventory
securities $259,362
-
7b · Less cost or other basis and sales expenses
securities $266,082
-
7c · Gain or loss
securities -$6,720
-
7d · Net gain or loss
total -$6,720 · excluded -$6,720
-
8a · Fundraising events: gross income
$161,635
-
8a · Fundraising events: contributions included on line 1c
$5,753
-
8b · Fundraising events: direct expenses
$96,715
-
8c · Net income from fundraising events
total $64,920 · unrelated business $64,920
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $353,779 · program services $353,779
-
11a · Fees: management
total $51,280 · program services $41,024 · management and general $5,128 · fundraising $5,128
-
11c · Fees: accounting
total $8,050 · management and general $8,050
-
11f · Fees: investment management
total $1,251 · management and general $1,251
-
11g · Fees: other
total $2,598 · program services $2,598
-
12 · Advertising and promotion
total $7,389 · fundraising $7,389
-
13 · Office expenses
total $34,590 · program services $27,672 · management and general $3,459 · fundraising $3,459
-
17 · Travel
total $89 · program services $71 · management and general $9 · fundraising $9
-
23 · Insurance
total $1,769 · program services $1,415 · management and general $177 · fundraising $177
-
24a · Other expenses: TAXREGISTRATION & FILING FE
total -$95 · management and general -$95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,160 · end of year $372,602
-
2 · Savings and temporary cash investments
beginning of year $76,922 · end of year $79,540
-
4 · Accounts receivable
beginning of year $2,000 · end of year $1,924
-
11 · Investments: publicly traded securities
beginning of year $229,706 · end of year $240,317
-
17 · Accounts payable and accrued expenses
beginning of year $5,258 · end of year $3,803
-
27 · Net assets without donor restrictions
beginning of year $125,710 · end of year $107,183
-
28 · Net assets with donor restrictions
beginning of year $549,820 · end of year $583,397
Mission and programs · 2023
Mission
THE FOUNDATION WAS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO THE VARIOUS EXTRA CURRICULAR ACTIVITIES AT THE NEW HAVEN UNIFIED SCHOOL DISTRICT AND TO AWARD SCHOLARSHIPS
-
PROVIDED SCHOLARSHIPS TO VARIOUS STUDENTS AND ORGANIZATIONS OF NEW HAVEN SCHOOLS
Expenses $426,559 · Grants $353,779 · Revenue $377,530
As filed on the 2023 return.
Listed in Part VII
-
Joan MalloyJOAN MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mikey McKelveyMIKEY MCKELVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn NateGLENN NATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tommie LindseyTOMMIE LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat GacoscosPAT GACOSCOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lydia IdemLYDIA IDEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shruti KumarSHRUTI KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fatima SilvaFATIMA SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teaerra WebbTEAERRA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ZhuJULIE ZHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hiral ShahHIRAL SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Omy RonquilloOMY RONQUILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Genevieve RandolphGENEVIEVE RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne SerpaJEANNE SERPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don Del PilarDON DEL PILAR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Josemari GalangJOSEMARI GALANG
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda NeagleRHONDA NEAGLE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Jerry WilliamsJERRY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Subru BhatSUBRU BHAT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tina Bobadilla-MastelTINA BOBADILLA-MASTEL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Lance NishihiraLANCE NISHIHIRA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HudsonMICHELLE HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vipan BajwaVIPAN BAJWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shamsa Rafay KhawajaSHAMSA RAFAY KHAWAJA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Jill StavoskyJILL STAVOSKY
EXECUTIVE COMMITTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
John ShockleyJOHN SHOCKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael RitchieMICHAEL RITCHIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Helen KennedyHELEN KENNEDY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 20 related
-
Chuck KennedyCHUCK KENNEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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