irs program accomplishments · form 990 part iii · fy2020
What they reported doing
- #1 primary $148KUPK OBJECTIVES ARE THE SAME AS ABOVE EXCEPT AGE APPROPRIATE FOR FOUR YEAR OLDS. SIX SESSIONS OF 15 - 18 STUDENTS MEETS 5 DAYS PER WEEK, 2.5 HOURS A DAY. THE PROGRAM IS FREE TO CHILDREN WHO LIVE IN THE UTICA CITY SCHOOL DISTRICT AND IS FUNDED BY A GRANT THOUGH THE UTICA CITY SCHOOL DISTRICT.
named programs · 2 · from sources
What they call their work
Nursery School
Early childhood education program for children ages 3 to 5 focused on kindergarten readiness through age-appropriate curriculum and activities.
Universal Pre-K
Free pre-kindergarten program for four-year-olds living in the Utica City School District; offers six sessions of 15–18 students meeting five days per week for 2.5 hours each day.
activities · 1 group
What they do
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Early Childhood Education & Development Programs 1 activity
- Operate Universal Pre-K sessions for four-year-oldsOperates six sessions of Universal Pre-K for four-year-olds, meeting five days per week for 2.5 hours per day, free of charge to children in the Utica City School District.
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financials · form 990 · fy2020
revenue
Total revenue$163K
Contributions & grants$108K66%
Program service revenue$1280%
Investment income$00%
Other revenue$55K
expenses
Total expenses$154K
Program expenses97%
Admin / overhead3%
Fundraising0%
Salaries & benefits$130K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$0
Cash$25K
Investments$0
Liabilities$35K
Net assets$0
Liquid reserves0.9 mo
2 years on record · 2019–2020 · YoY revenue -50.3%
leadership · form 990 part vii · fy2020
Who runs it
board members · 1
- NADEAN GLEITSMANN — EDUCATIONAL
relationships · 1
Who they work with
- Utica City School District Government — Receives grant funding through the Utica City School District to operate its Universal Pre-K program.
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.