irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $729KCOLLEGE BOOKSTORE
- #2 $212KLAUNDRY & VENDING
named programs · 2 · from sources
What they call their work
College Bookstore
Operates a campus bookstore providing academic materials, supplies, and merchandise to students
Laundry & Vending
Manages laundry facilities and vending machines for student use on campus
activities · 1 group
What they do
-
College Auxiliary Retail and Convenience Services 2 activities
- Operate college bookstoreProvides educational materials and supplies to students through a college bookstore.
- Provide laundry and vending servicesOffers laundry and vending services to students through on-campus facilities.
-
financials · form 990 · fy2024
revenue
Total revenue$6.71M
Contributions & grants$242K4%
Program service revenue$6.43M96%
Investment income$30K0%
Other revenue$0
expenses
Total expenses$6.30M
Program expenses81%
Admin / overhead19%
Fundraising0%
Salaries & benefits$3.10M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$6.10M
Cash$4.55M
Investments$0
Liabilities$1.22M
Net assets$4.88M
Liquid reserves8.7 mo
5 years on record · 2020–2024 · YoY revenue +19.9%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JEFF TAYLOR | EXECUTIVE DIRECTOR | 40 | $187K |
board members · 12
- AMEKHAIEL ACEVEDO — MEMBER
- CASSIDY ANTWI — MEMBER
- CHRIS MARASCO — MEMBER
- COURTNEY BISH — SECRETARY
- ELIZABETH BROWN — MEMBER
- EVAN VELAZQUEZ — MEMBER
- KATHRYN KENNEDY — MEMBER
- KRISTEN ROBERTS — VICE PRESIDENT
- MICHAEL NEWTOWN — MEMBER
- MICHAELA YOUNG — MEMBER
- PRISCILLA COLLINS — PRESIDENT
- SHAWN MILLER — TREASURER