irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $242KAUXILLARY ACTIVITIES FOR STUDENTS, INCLUDING CLUBS & ATHLETICS.
named programs · 1 · from sources
What they call their work
Auxiliary Activities for Students
Extracurricular programs including student clubs and athletic activities that support holistic development alongside academic instruction
activities · 1 group
What they do
-
Student Club and Organization Support 1 activity
- Operating student clubs and athletics programsProvides auxiliary activities for students, including clubs and athletics, as part of its educational offerings.
-
financials · form 990 · fy2024
revenue
Total revenue$3.57M
Contributions & grants$418K12%
Program service revenue$2.82M79%
Investment income$149K4%
Other revenue$181K
expenses
Total expenses$3.67M
Program expenses66%
Admin / overhead34%
Fundraising0%
Salaries & benefits$2.12M
Grants paid out$715K
Largest expense lineCompensation
balance sheet
Total assets$2.11M
Cash$336K
Investments$233K
Liabilities$1.62M
Net assets$496K
Liquid reserves1.9 mo
6 years on record · 2019–2024 · YoY revenue -3.4%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| VINCENT MONTORO | PRINCIPAL | 40 | $77K |
board members · 8
- JAY SACKETT — Director
- JESSE JERGE — Treasurer
- JESSICA PAPPAS — Director
- KAREN JONES — President
- MATTHEW CARSON — Secretary
- MATTHEW STEWART — Director
- REBEKAH LATTIMER — Director
- ZACH KASHEVAROFF — Director