irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $8.38MTUITION ASSISTANCE PROGRAMS: GRANT PAYMENTS FOR SCHOLARSHIPS IN PARTNERSHIP WITH THE CHILDREN'S SCHOLARSHIP FUND, THE ARCHDIOCESE OF NEW YORK, AND STUDENT SPONSOR PARTNERS.
- #2 $752KFINANCIAL AID GRANTS: FINANCIAL AID GRANTS FOR UNDER-SERVICED CATHOLIC SCHOOLS, AND DEPARTMENT OF EDUCATION OF THE ARCHDIOCESE OF NEW YORK. THESE GRANTS COULD BE FOR STUDENT SCHOLARSHIPS, ENRICHMENT, OPPORTUNITIES, AND CAPITAL REPAIRS OR GENERAL OPERATIONS.
named programs · 6 · from sources
What they call their work
Be A Student’s Friend
Matches individual sponsors with students in Catholic elementary or high schools; sponsors correspond twice yearly and students must maintain adequate grades.
Emergency Tuition Assistance
Offers one-time grants to families facing unforeseen financial hardships to prevent students from leaving their Catholic schools.
General Assistance Programs
Provides tuition assistance to low-income families transferring from public schools or continuing in Catholic elementary (K-8) or high school (9-12) within the Archdiocese of New York.
Job Opportunities Program
Provides high school juniors with job-readiness workshops and paid summer internships at major New York companies.
Junior Board
Engages young professionals in volunteer activities that provide enriching experiences for Catholic school students.
Learning to Look
Trains volunteers to teach a six-session art appreciation course culminating in a field trip to the Metropolitan Museum of Art.
activities · 4 groups
What they do
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Private K–12 School Support 4 activities
- Administers donor sponsorship programs for scholarship recipientsMatches individual sponsors with students enrolled in Catholic schools through the Be A Student’s Friend program, facilitating annual correspondence between students and donors or endowment supporters as part of a sponsored scholarship relationship.
- Funds financial aid and enrichment programs for Catholic schoolsProvides financial aid grants to underserved Catholic schools and the Department of Education of the Archdiocese of New York, supporting student scholarships, enrichment opportunities, capital repairs, and general operations.
- Offers emergency financial aid grants to prevent student withdrawalProvides one-time emergency grants to families experiencing unexpected financial hardships to ensure continuity of education in Catholic schools and prevent student withdrawal due to economic strain.
- Provides K–12 Catholic school scholarships for low-income studentsFunds tuition assistance and scholarships for students from low-income families to attend Catholic elementary and high schools in the Archdiocese of New York, with awards based on financial need. Programs include the Cardinal Scholarship Fund and general tuition assistance, covering up to 75% of subsidized tuition.
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Youth One-on-One Mentoring 1 activity
- Engages young professionals in student support through Junior BoardProvides hands-on support to Catholic school students through the Junior Board, a group of young professionals from recent college graduates to those in their mid-thirties who volunteer to mentor and assist students.
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Youth Workforce Readiness Programs 1 activity
- Offers job-readiness training and paid internships for high school studentsProvides job-readiness workshops, career preparation seminars, and paid summer internships for high school juniors at inner-city Catholic schools in the Archdiocese of New York, equipping students with skills to acquire and retain entry-level employment.
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Museum-Based Educational Outreach 1 activity
- Provides enrichment programs through volunteer engagementDelivers enrichment programs to thousands of students from underserved neighborhoods in New York City through volunteer-led initiatives, including the Learning to Look program and field trips to cultural institutions such as the Metropolitan Museum of Art.
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financials · form 990 · fy2023
revenue
Total revenue$26.51M
Contributions & grants$23.46M88%
Program service revenue$00%
Investment income$3.78M14%
Other revenue$-725K
expenses
Total expenses$21.46M
Program expenses83%
Admin / overhead6%
Fundraising11%
Salaries & benefits$2.15M
Grants paid out$17.36M
Largest expense lineCompensation
balance sheet
Total assets$121.33M
Cash$14.77M
Investments$86.61M
Liabilities$1.23M
Net assets$120.10M
Liquid reserves56.7 mo
5 years on record · 2019–2023 · YoY revenue +37.2%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JILL LLOYD | EXECUTIVE DIRECTOR | 35 | $249K |
| MARY C BROWN | CHIEF OPERATING OFFICER | 35 | $179K |
| PAUL COSTIGLIO | DIRECTOR OF MARKETING | 35 | $160K |
| ALBERTO ROBAINA | CHIEF OF STAFF, SPECIAL COUNSEL | 35 | $148K |
board members · 21
- ANA L DIEZ DE RIVERA-LAFFONT — TRUSTEE
- ANTHONY J DE NICOLA — TRUSTEE/VICE PRESIDENT
- ARMANDO RODRIGUEZ JR — TRUSTEE
- ARTHUR J MAHON — TRUSTEE
- BISHOP EDMUND J WHALEN — TRUSTEE
- CARDINAL TIMOTHY DOLAN — CHAIRMAN
- CATHERINE M KEATING — TRUSTEE/VICE PRESIDENT
- CHRISTINE H SCHWARZMAN — TRUSTEE
- DONNA KALAJIAN LAGANI — TRUSTEE
- DOUGLAS J BAND — TRUSTEE
- EDWARD D HERLIHY — TRUSTEE
- FREDERIC V SALERNO — TRUSTEE
- JAMES M NAUGHTON — TRUSTEE
- JOHN P CAHILL — TREASURER
- JOHN Q DOYLE — TRUSTEE
- LAWRENCE B BENENSON — TRUSTEE
- LEON F DEJULIUS JR — TRUSTEE (BEG 2/21/24)
- LYNN C MARTIN — TRUSTEE
- MARGARET CROTTY — TRUSTEE
- MARTIN J SULLIVAN — TRUSTEE
- MELANIE SHUGART — TRUSTEE
relationships · 10
Who they work with
- Archdiocese of New York Government — Administrative and operational partner for the Job Opportunities Program, serving students in inner-city Catholic schools.
- Archdiocese of New York Government — Hosts the Junior Board volunteer sign-up survey through archny.org, indicating an administrative or operational affiliation.
- Archdiocese of New York Government — Partner in administering and supporting Catholic schools for low-income students
- Archdiocese of New York Government — Primary geographic and administrative partner for Catholic school education supported by scholarship funding.
- Archdiocese of New York Partner — Partners on scholarship and financial aid programs for Catholic schools.
- Archdiocese of New York Partner — Partners to administer tuition assistance programs for students in Catholic schools.
- Children's Scholarship Fund Partner — Collaborates on tuition assistance programs and scholarship grants.
- Children’s Scholarship Fund Partner — Collaborates to provide general tuition assistance to low-income families in the Archdiocese of New York.
- FRIENDS of Inner-City Executive Committee Partner — Guides Inner-City's volunteer programs through strategic oversight.
- Metropolitan Museum of Art Partner — Partner organization hosting field trips for students in the Learning to Look program.
strategies · 2
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.
- Scholarship Model with Reciprocal Engagementmethodology: sponsor_student_engagementBy coupling financial aid with structured student-sponsor communication, we increase student accountability and donor commitment because personal relationships reinforce responsibility and long-term investment in educational success.
- Values-Based Education as a Pathway to Improved Life Outcomesmethodology: values_based_educationBy providing access to values-based Catholic education, we improve long-term life outcomes for children from low-income families because the moral and academic structure fosters resilience, discipline, and personal responsibility.