irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $30KBenefits paid to or for members. Insurance premiums and Health QSEHRA payments including Health care, Workers Compensation, Accident, and Disability protection for 40 students and 11 regular staff.
- #2 $50KSupplies, toys, and consumables. Books, games, puzzles, arts and crafts supplies, furniture, etc. Food for lunches, snacks, cooking and pet care. For use with 40 students.
named programs · 3 · from sources
What they call their work
Early Childhood Education Program
Comprehensive pre-school curriculum for children aged 2–5, including cognitive, social, and physical development activities
Student and Staff Health Benefits
Health QSEHRA, Workers Compensation, Accident, and Disability protection for students and regular staff
Supplies and Consumables Program
Provision of educational materials, toys, furniture, and food for snacks, lunches, cooking, and pet care
activities · 2 groups
What they do
-
Back-to-School Supply Distribution 1 activity
- Providing educational and consumable supplies for studentsSupplied educational and consumable materials including books, games, arts and crafts supplies, furniture, and food for lunches, snacks, cooking activities, and pet care for 35 to 40 students. These supplies support the school’s educational programming and daily operations.
-
-
Union and Association Benefit Funds 1 activity
- Providing health and insurance benefits to students and staffProvided health and insurance benefits, including health care, workers compensation, accident, and disability protection for students and staff. Coverage was provided for 40 students and 11 staff members in one reporting period and 35 students and 9 staff members in another.
-
financials · form 990 · fy2023
revenue
Total revenue$645K
Contributions & grants$35K5%
Program service revenue$608K94%
Investment income$9210%
Other revenue$100
expenses
Total expenses$698K
Program expenses86%
Admin / overhead14%
Fundraising0%
Salaries & benefits$567K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$253K
Cash$253K
Investments$0
Liabilities$0
Net assets$253K
Liquid reserves4.3 mo
4 years on record · 2020–2023 · YoY revenue -15.8%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Andrea Weisinger-Ilardi | Director | 42 | $77K |