irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $288KUPK Tuition
named programs · 1 · from sources
What they call their work
UPK Tuition
Universal Pre-K program providing early childhood education to eligible children, funded through tuition revenue
activities · 1 group
What they do
-
Early Childhood Education & Development Programs 1 activity
- Provided Universal Pre-K education servicesOffered Universal Pre-K education programs, generating $303,158 in program revenue during tax year 2024.
-
financials · form 990 · fy2024
revenue
Total revenue$491K
Contributions & grants$14K3%
Program service revenue$475K97%
Investment income$570%
Other revenue$1K
expenses
Total expenses$508K
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$376K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$188K
Cash$97K
Investments$0
Liabilities$59K
Net assets$128K
Liquid reserves2.3 mo
4 years on record · 2019–2024 · YoY revenue -11.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MARIA NUNZIATA | EXECUTIVE DIRECTOR | 40 | $103K |
| LANA GILBERT | TREASURER | 10 | $11K |
board members · 1
- LISELLE TRINIDAD — CHAIR PERSON
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.