irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.14MProgram account funding is available to 14 different programs the largest being Scholarships $625,000, second largest President's office $171,418,third largest Admissions $65,496 and fourth largest Better Tomorrow Fund $74,638.
- #2 $387KRed Dragon Outfitters provides a wide selection of school supplies, logo merchandise and gifts.
named programs · 4 · from sources
What they call their work
Better Tomorrow Fund
Supports student success and campus enhancement initiatives at SUNY Oneonta
Damascene
Provides new, used, rental, and e-book textbooks to SUNY Oneonta students
Red Dragon Outfitters
Operates a campus retail store offering school supplies, logo merchandise, and gifts
Scholarships
Provides financial aid to students at SUNY Oneonta, with annual funding exceeding $600,000
activities · 2 groups
What they do
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Local High School Scholarship Programs 1 activity
- Funding scholarships and institutional programsAllocates annual funding to scholarships and various institutional programs including the President's office, Admissions, and the Better Tomorrow Fund, with scholarship support ranging from $550,000 to $625,000 annually across 13–14 programs.
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College Auxiliary Retail and Convenience Services 1 activity
- Operating campus retail and textbook servicesOperates Red Dragon Outfitters, which sells school supplies, logo merchandise, gifts, and computer software, and Damascene, which provides new, used, rental, and e-book textbooks to support student needs.
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financials · form 990 · fy2024
revenue
Total revenue$5.76M
Contributions & grants$60K1%
Program service revenue$00%
Investment income$512K9%
Other revenue$5.19M
expenses
Total expenses$4.83M
Program expenses68%
Admin / overhead32%
Fundraising0%
Salaries & benefits$1.71M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$14.83M
Cash$4.76M
Investments$7.06M
Liabilities$3.49M
Net assets$11.34M
Liquid reserves29.3 mo
6 years on record · 2019–2024 · YoY revenue +0.4%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Diane M Williams | Outgo Exec Dir | 40 | $223K |
| Darrin Lyons | Manager/Exec dir | 40 | $192K |
| Susan Obergefell | Controller | 40 | $149K |
board members · 8
- 3 student body members — Board member
- Alec Hodge — Vice President
- Cindy Lehr — board member
- Dr Tracy Johnson — BOARD MEMBER
- Graig Eichler — Secretary
- Julie Piscitello — Treasurer
- Karen Brown — Board member
- Oscar Oberkircher — President