irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $175KGRADUATION/COMMENCEMENT/YEARBOOK - PROVIDES GRADUATING SENIORS WITH CAPS AND GOWNS, YEARBOOKS, DEGREES, AND HOSPITALITY ON GRADUATION DAY.
- #2 $429KATHLETICS & RECREATION - PROVIDES FUNDING FOR ATHLETICS, COACHES, RECREATIONAL SWIMMING, EVENING SUPERVISION, INTRAMURALS, AS WELL ASINTERCOLLEGIATE GAMES AND REGIONAL AND NATIONAL COMPETITION.
named programs · 3 · from sources
What they call their work
Athletics & Recreation
Funds athletics programs, coaches, recreational swimming, intramurals, evening supervision, and participation in intercollegiate, regional, and national competitions.
Graduation/Commencement/Yearbook
Provides graduating seniors with caps and gowns, yearbooks, diplomas, and hospitality services on graduation day.
Student Clubs/Organizations/Activities
Supports student clubs, honor societies, and special educational events involving students, staff, and faculty.
activities · 3 groups
What they do
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School Sports Booster Programs 1 activity
- Funding athletics programsFunds athletics programs including coaches, recreational swimming, evening supervision, intramurals, and intercollegiate games at regional and national levels.
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Student Organization Funding and Support 1 activity
- Funding student clubs, honor societies, and educational eventsProvides funding for student clubs, honor societies, and special educational events involving students, staff, and faculty.
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Student Milestone Ceremonies & Events 1 activity
- Organizing and funding commencement ceremoniesProvides caps and gowns, yearbooks, degrees, and hospitality for graduating seniors during commencement ceremonies.
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financials · form 990 · fy2023
revenue
Total revenue$1.16M
Contributions & grants$00%
Program service revenue$1.11M96%
Investment income$23K2%
Other revenue$20K
expenses
Total expenses$1.11M
Program expenses98%
Admin / overhead2%
Fundraising0%
Salaries & benefits$239K
Grants paid out$21K
Largest expense lineCompensation
balance sheet
Total assets$2.37M
Cash$1.59M
Investments$588K
Liabilities$105K
Net assets$2.27M
Liquid reserves23.6 mo
5 years on record · 2019–2023 · YoY revenue +8.3%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| EDUARDO RIOS | TRUSTEE (RESIGNED APRIL 2024) | 1 | $315K |
| SHARON WARREN-COOK | TRUSTEE | 1 | $264K |
| EDWISIMONE RODRIGUEZ | CHAIRPERSON | 2 | $264K |
| ANDRES ESCOBAR | SECRETARY/TREASURER | 2 | $259K |
| MELISSA MERCED | VICE CHAIRPERSON | 2 | $190K |
| GEORGE KAPETANAKIS | TRUSTEE | 1 | $179K |
| MICHELE BRACCO | TRUSTEE | 1 | $139K |
board members · 11
- ADAIAH BRUNSON — TRUSTEE
- AYESHA AZAD — TRUSTEE
- FILZA ALI — TRUSTEE
- JAIDEN PINNOCK — TRUSTEE
- JOSEPH TEDESCHI — TRUSTEE
- LAILA ASIF — TRUSTEE
- MAHIR BHUIYAN — TRUSTEE
- NADIA MATTHIE — TRUSTEE
- NAWEL MESSAOUDI — TRUSTEE (FALL '23)
- NETANEL NEMET — TRUSTEE (FALL '23)
- VALERIYA SHUMYATSKAYA — TRUSTEE