Totals
- Total revenue
- $2,147,373
- Total expenses
- $963,015
- Contributions and grants received
- $1,980,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $166,463
- Other revenue
- $0
- Total assets, end of year
- $5,066,144
- Total liabilities, end of year
- $8,319
- Net assets or fund balances, end of year
- $5,057,825
- Program services expenses (Part IX)
- $747,114
- Management and general expenses
- $157,602
- Fundraising expenses
- $58,299
- Program service expenses (Part III)
- $747,114
Program services were 77.6% 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.
-
1f · All other contributions, gifts and grants
$1,980,910
-
1g · Noncash contributions included above
$264,293
-
3 · Investment income
total $168,418 · excluded $168,418
-
7a · Gross sales of assets other than inventory
securities $287,428
-
7b · Less cost or other basis and sales expenses
securities $289,383
-
7c · Gain or loss
securities -$1,955
-
7d · Net gain or loss
total -$1,955 · excluded -$1,955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $40,500 · management and general $13,500 · fundraising $36,000
-
7 · Other salaries and wages
total $613,981 · program services $509,173 · management and general $90,000 · fundraising $14,808
-
9 · Other employee benefits
total $14,720 · program services $11,494 · management and general $2,164 · fundraising $1,062
-
10 · Payroll taxes
total $66,266 · program services $51,740 · management and general $9,743 · fundraising $4,783
-
11c · Fees: accounting
total $16,886 · management and general $16,886
-
11g · Fees: other
total $3,329 · management and general $3,329
-
12 · Advertising and promotion
total $3,408 · management and general $3,408
-
13 · Office expenses
total $2,735 · management and general $2,735
-
16 · Occupancy
total $20,192 · program services $15,766 · management and general $2,969 · fundraising $1,457
-
22 · Depreciation, depletion and amortization
total $2,615 · program services $2,042 · management and general $384 · fundraising $189
-
23 · Insurance
total $11,734 · management and general $11,734
-
24a · Other expenses: PROGRAM DELIVERY EXPENS
total $70,608 · program services $70,608
-
24b · Other expenses: TRANSPORTATION EXPENSES
total $45,131 · program services $45,131
-
24c · Other expenses: RECRUITING EXPENSE
total $750 · management and general $750
-
24d · Other expenses: ADMISSIONS EXPENSE
total $660 · program services $660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,538 · end of year $139,680
-
2 · Savings and temporary cash investments
beginning of year $2,964,434 · end of year $4,196,625
-
3 · Pledges and grants receivable
beginning of year $703,045 · end of year $711,071
-
9 · Prepaid expenses and deferred charges
beginning of year $4,579 · end of year $12,984
-
10a · Land, buildings and equipment: cost or other basis
$13,074
-
10b · Land, buildings and equipment: accumulated depreciation
$8,959
-
10c · Land, buildings and equipment, net
beginning of year $6,730 · end of year $4,115
-
11 · Investments: publicly traded securities
beginning of year $25,360 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $1,669
-
17 · Accounts payable and accrued expenses
beginning of year $1,245 · end of year $8,319
-
27 · Net assets without donor restrictions
beginning of year $3,728,441 · end of year $4,849,848
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $207,977
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
ALEXANDER TWILIGHT ACADEMY, INC. PREPARES MIDDLE SCHOOL STUDENTS TO EARN ADMISSION TO AND THRIVE AT THE NATION'S TOP HIGH SCHOOLS, COLLEGES, AND BEYOND.
-
ALEXANDER TWILIGHT ACADEMY IS A FREE, LONGITUDINAL HIGH SCHOOL AND COLLEGE ACCESS PROGRAM THAT PROVIDES HARD-WORKING, HIGH-POTENTIAL BOSTON-AREA STUDENTS FROM UNDER-RESOURCED BACKGROUNDS WITH THE HIGHEST QUALITY EDUCATIONAL AND LIFE-ENRICHING OPPORTUNITIES. THROUGH RIGOROUS, YEAR-ROUND ACADEMIC PROGRAMMING, COURSEWORK, SUPPORT, ADVOCACY, ENRICHMENT, AND MENTORSHIP, ATA PREPARES MIDDLE SCHOOL STUDENTS TO EARN ADMISSION AND THRIVE AT THE NATION'S TOP HIGH SCHOOLS AND COLLEGES. ATA MAKES A LONG-TERM COMMITMENT TO SERVE EACH STUDENT AND FAMILY WE ADMIT FOR 11+ YEARS - FROM MIDDLE SCHOOL THROUGH HIGH SCHOOL, COLLEGE, AND BEYOND.
Expenses $747,114
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne L WeinbergANNE L WEINBERG
FOUNDER AND EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lewis Hamilton ClarkLEWIS HAMILTON CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mohammed ToureMOHAMMED TOURE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sarah DemersSARAH DEMERS
DIRECTOR (FROM 1/18/24 ONWARD)
- Total calculated
- $0
- Hours/week
- 2
-
Laurie GrauerLAURIE GRAUER
DIRECTOR (FROM 10/12/23 ONWARD)
- Total calculated
- $0
- Hours/week
- 2
-
Robert Steven KaplanROBERT STEVEN KAPLAN
DIRECTOR (FROM 7/22/23 ONWARD)
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349304752
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