Totals
- Total revenue
- $705,326
- Total expenses
- $806,643
- Contributions and grants received
- $200,586
- Grants paid
- $13,000
- Program service revenue
- $504,740
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $32,985
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $32,985
- Program services expenses (Part IX)
- $679,164
- Management and general expenses
- $101,417
- Fundraising expenses
- $26,062
- Program service expenses (Part III)
- $679,164
Program services were 84.2% 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
$200,586
-
2a · Program service revenue: EDUCATIONAL PROGRAM
total $504,740 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,000 · program services $13,000
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $40,500 · management and general $4,500 · fundraising $0
-
7 · Other salaries and wages
total $388,625 · program services $349,763 · management and general $38,862 · fundraising $0
-
9 · Other employee benefits
total $105,396 · program services $94,856 · management and general $10,540 · fundraising $0
-
10 · Payroll taxes
total $37,328 · program services $33,595 · management and general $3,733 · fundraising $0
-
11b · Fees: legal
total $1,075 · program services $0 · management and general $1,075 · fundraising $0
-
11c · Fees: accounting
total $6,150 · program services $0 · management and general $6,150 · fundraising $0
-
12 · Advertising and promotion
total $2,249 · program services $0 · management and general $1,125 · fundraising $1,124
-
13 · Office expenses
total $5,593 · program services $0 · management and general $5,593 · fundraising $0
-
14 · Information technology
total $3,312 · program services $0 · management and general $3,312 · fundraising $0
-
16 · Occupancy
total $67,225 · program services $67,225 · management and general $0 · fundraising $0
-
17 · Travel
total $17,869 · program services $0 · management and general $8,935 · fundraising $8,934
-
19 · Conferences, conventions and meetings
total $4,979 · program services $4,979 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,530 · program services $19,530 · management and general $0 · fundraising $0
-
24a · Other expenses: TECHNOLOGY
total $1,037 · program services $1,037 · management and general $0 · fundraising $0
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $5,289 · program services $5,289 · management and general $0 · fundraising $0
-
24c · Other expenses: PAYROLL SERVICE FEES
total $2,795 · program services $2,516 · management and general $279 · fundraising $0
-
24d · Other expenses: PROFESSIONAL FEES
total $31,679 · program services $31,679 · management and general $0 · fundraising $0
-
24e · All other expenses
total $48,512 · program services $15,195 · management and general $17,313 · fundraising $16,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,302 · end of year $32,985
-
27 · Net assets without donor restrictions
beginning of year $134,302 · end of year $32,985
Mission and programs · 2024
Mission
TO PROVIDE AN INDIVIDUALIZED EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS WHO CAN BENEFIT FROM AN ACADEMICALLY SUPPORTIVE ENVIRONMENT AND TO PROVIDE THEM WITH THE RESOURCES AND OPPORTUNITY TO BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
-
EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS NEEDING ADDITIONAL ACADEMIC ASSISTANCE
Expenses $679,164 · Revenue $504,740
As filed on the 2024 return.
Listed in Part VII
-
BRACHA COHEN
PRESIDENT
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BARRY STEIN
SECRETARY
- Total calculated
- $6,150
- From this org
- $6,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
CORINNE JUDASIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SHMUEL GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
-
$7,000
TO FURTHER ORGANIZATIONS MISSION
-
$6,000
TO FURTHER ORGANIZATIONS MISSION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349304828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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