irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $171KPUBLICATION OF THE "OSWEGO" MAGAZINE(S).
- #2 $31KSTUDENT/PARENT PROGRAMMING INCLUDING SENIOR CLASS PROGRAMS AND SEMI-ANNUAL PARENT NEWSLETTER.
named programs · 2 · from sources
What they call their work
Oswego Magazine
Biannual publication distributed to alumni, featuring university news, alumni achievements, and campus updates
Student/Parent Programming
Hosts senior class programs and distributes a semi-annual parent newsletter to engage families of current students
activities · 3 groups
What they do
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Financial Aid and Scholarship Access Programs 1 activity
- Funding student and parent programming through grantsProvides financial support for student and parent programming by awarding grants, with $12,750 in grants awarded and an additional $11,500 granted as part of the same initiative.
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Alumni and School Community Newsletters 1 activity
- Publishing alumni magazineProduces and distributes the "Oswego" magazine, issuing two editions annually.
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School and School-Community Events 1 activity
- Student and parent programmingOrganizes and delivers programming for students and parents, including senior class events and a semi-annual parent newsletter.
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financials · form 990 · fy2024
revenue
Total revenue$356K
Contributions & grants$150K42%
Program service revenue$195K55%
Investment income$5K1%
Other revenue$7K
expenses
Total expenses$411K
Program expenses66%
Admin / overhead34%
Fundraising0%
Salaries & benefits$107K
Grants paid out$13K
Largest expense lineCompensation
balance sheet
Total assets$689K
Cash$146K
Investments$532K
Liabilities$104K
Net assets$584K
Liquid reserves19.8 mo
6 years on record · 2019–2024 · YoY revenue +7.6%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DR PETER NWOSU | EX OFFICIO | 1 | $310K |
| MARK SLAYTON | ASST. VP OF A&D FINANCE, O | 4 | $174K |
| MARY GIBBONS CANALE | EX OFFICIO | 11 | $147K |
| LAURA PAVLUS KELLY | EXECUTIVE DIRECTOR/EX OFFI | 38 | $107K |
| TRAVIS HEATH WOOD | EX OFFICIO | 11 | $85K |
board members · 20
- ADAM GLASER — BOARD MEMBER
- AUSTIN BYRD — BOARD MEMBER
- AZIZ SARIMSAKOV — BOARD MEMBER
- BRAD BERNSTEIN — BOARD MEMBER
- CAROLYN SETTZO — BOARD MEMBER
- DEE MCGOWAN PERKINS — BOARD MEMBER
- DRESDEN ENGLE — BOARD MEMBER
- HANK VOLPE — BOARD MEMBER
- HANNAH O'BRIEN — BOARD MEMBER
- HARRY BRONSON — BOARD MEMBER
- HOWARD GORDON — BOARD MEMBER
- JENNIFER WARNER JANES — BOARD MEMBER
- JUSTIN BRANTLEY — BOARD MEMBER
- MEET PATEL — STUDENT REPRESENTATIVE
- MICHAEL DEMAS — BOARD MEMBER
- PAUL AUSTIN — BOARD MEMBER
- PHILLIP GROME — PRESIDENT
- RUFARO MATOMBO — BOARD MEMBER
- SHENEYA WILSON — BOARD MEMBER
- SHOY COLBOURNE — 2ND VICE PRESIDENT