Civic Intelligence

Dwight Hall at Yale

990 • Fiscal year 2019 • EIN 06-0653140

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

PO Box 209008New Haven, CT 06520-9008

(203) 432-2420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-10.0%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$128,457

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,183,221

Up $44,163 (+0.4%) from 2018

Net Assets

Down

$10,029,217

Down $43,045 (-0.4%) from 2018

Liabilities

Up

$154,004

Up $87,208 (+131%) from 2018

Revenue

Down

$1,217,364

Down $94,477 (-7.2%) from 2018

Expenses

Up

$1,338,714

Up $296,976 (+29%) from 2018

Net Income

Down

-$121,350

Down $391,453 (-145%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,502,185Liabilities 2010: $338,571Net Assets 2010: $5,163,6142010Assets 2011: $5,763,539Liabilities 2011: $63,814Net Assets 2011: $5,699,7252011Assets 2012: $8,116,617Liabilities 2012: $125,692Net Assets 2012: $7,990,9252012Assets 2013: $6,068,482Liabilities 2013: $69,518Net Assets 2013: $5,998,9642013Assets 2014: $6,252,842Liabilities 2014: $113,364Net Assets 2014: $6,139,4782014Assets 2015: $7,762,205Liabilities 2015: $348,506Net Assets 2015: $7,413,6992015Assets 2016: $8,646,163Liabilities 2016: $101,295Net Assets 2016: $8,544,8682016Assets 2017: $9,292,142Liabilities 2017: $104,776Net Assets 2017: $9,187,3662017Assets 2018: $10,139,058Liabilities 2018: $66,796Net Assets 2018: $10,072,2622018Assets 2019: $10,183,221Liabilities 2019: $154,004Net Assets 2019: $10,029,2172019Assets 2020: $10,590,517Liabilities 2020: $321,304Net Assets 2020: $10,269,2132020Assets 2021: $14,166,310Liabilities 2021: $123,383Net Assets 2021: $14,042,9272021Assets 2022: $13,977,266Liabilities 2022: $205,875Net Assets 2022: $13,771,3912022Assets 2023: $13,718,595Liabilities 2023: $204,376Net Assets 2023: $13,514,2192023Assets 2024: $14,414,767Liabilities 2024: $404,599Net Assets 2024: $14,010,1682024

Highlighted filing

2019

Assets$10,183,221
Liabilities$154,004
Net Assets$10,029,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $739,4592010Expenses 2011: $755,4732011Expenses 2012: $957,5092012Revenue 2013: $890,673Expenses 2013: $832,349Net Income 2013: $58,3242013Revenue 2014: $783,446Expenses 2014: $716,517Net Income 2014: $66,9292014Revenue 2015: $964,861Expenses 2015: $886,468Net Income 2015: $78,3932015Revenue 2016: $2,061,256Expenses 2016: $824,371Net Income 2016: $1,236,8852016Revenue 2017: $1,067,804Expenses 2017: $913,733Net Income 2017: $154,0712017Revenue 2018: $1,311,841Expenses 2018: $1,041,738Net Income 2018: $270,1032018Revenue 2019: $1,217,364Expenses 2019: $1,338,714Net Income 2019: -$121,3502019Revenue 2020: $1,616,823Expenses 2020: $1,532,546Net Income 2020: $84,2772020Revenue 2021: $1,991,502Expenses 2021: $1,479,429Net Income 2021: $512,0732021Revenue 2022: $2,335,221Expenses 2022: $2,173,874Net Income 2022: $161,3472022Revenue 2023: $2,607,765Expenses 2023: $2,550,058Net Income 2023: $57,7072023Revenue 2024: $3,754,581Expenses 2024: $3,325,553Net Income 2024: $429,0282024

Highlighted filing

2019

Revenue$1,217,364
Expenses$1,338,714
Net Income-$121,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,217,364
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,322,698$9,404,584▲ $81,886
Savings and Temporary Cash Investments$346,870$439,850▲ $92,980
Land, Buildings, and Equipment, Net$9,027$169,306▲ $160,279
Cash and Non-Interest-Bearing Accounts$297,180$163,331▼ $133,849
Prepaid Expenses and Deferred Charges$77,826$0▼ $77,826
Pledges and Grants Receivable$85,000$4,150▼ $80,850
Accounts Receivable$457$2,000▲ $1,543
Total Assets$10,139,058$10,183,221▲ $44,163
Liabilities
Other Liabilities$13,569$94,458▲ $80,889
Accounts Payable and Accrued Expenses$53,227$42,074▼ $11,153
Deferred Revenue-$17,472-
Total Liabilities$66,796$154,004▲ $87,208
Net Assets / Fund Balance
Unrestricted Net Assets$7,847,151$7,715,665▼ $131,486
Temporarily Rstr Net Assets$2,218,611$2,307,052▲ $88,441
Permanently Rstr Net Assets$6,500$6,500→ $0
Total Net Assets Fund Balance$10,072,262$10,029,217▼ $43,045
Total Liabilities and Net Assets / Fund Balance$10,139,058$10,183,221▲ $44,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,306$67,603$236,909
Other Securities$9,404,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,162,007-▲ $487,140$408,784$9,232,020
2017$8,446,423$100,200▲ $1,019,226$395,985$9,162,007
2016$7,967,848-▲ $868,669$382,505$8,446,423
2015$6,950,670$1,122,100▲ $213,854$312,603$7,967,848
2014$6,536,163-▲ $715,741$295,399$6,950,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter CrumlishExecutive DirectorFT$105,993$22,464$128,457

Board Members and Trustees

NameTitle
Dara KovelAudit Committee Chair
John MeeskeChair
Kate CooneyDevelopment Chair
Carl EiflerInvestment Chair
Laura HuizarNominating Chair
David DodsonVice Chair
Abie BenitezDirector
Anika LemarDirector
Benjamin StaubDirector
Madeline KernerDirector
Megan BarnettDirector
Pamela GegorgeDirector
Reverand J Philip ZaederDirector
Reverand Kevin EwingDirector
Tim TompkinsDirector
Zoe Mercer-goldenDirector
Sandra LeeSecretary
John TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,754
Program Service Revenue
$63,484
Investment Income
$415,906
Other Revenue
$16,220
All Other Contributions
$552,944
Change in Net Assets
$-121,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$447,363
Total Revenue per Audited Statements
$1,664,727
Total Revenue per Form 990
$1,217,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,851
Other Expenses$469,863
Total Fundraising Expense$95,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,460$49,094$46,150$609,704
Current Officers, Directors, Trustees, and Key Employees$115,007$14,376$14,376$143,759
Fees for Services Other$41,653$95,554-$137,207
Other Employee Benefits$77,919$23,024$14,445$115,388
Travel$35,161$2,470$220$37,851
Office Expenses$4,031$19,918$10,767$34,716
Other Expenses$23,365$818$3,269$27,452
Depreciation Depletion$16,830$1,870-$18,700
Insurance$1,609$5,149-$6,758
Total Functional Expenses$1,024,874$218,087$95,753$1,338,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,707,770
Expenses per Audited Statements$1,338,714
Total Expenses per Form 990$1,338,714
Expenses Not Reported on Form 990$369,056
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Yale$94,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by our independent accounts. The finance director and executive director provide additional information and review the draft return. The draft is then reviewed by the officers with their comments incorporated into the return to be filed with the irs. The final version of the form 990 is circulated to the board of directors via email.

Form 990, Part VI, Section B, Line 12C

Each member of the board fills out a conflict of interest annually. The governance committee reviews all forms and any issues are discussed with the executive committee for action.

Form 990, Part VI, Section B, Line 15

The board of directors determine the salary of the executive director through comparison with the connecticut nonprofit compensation study and peer institutions. All other key employees receive periodic review by their direct supervisor.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public its governing documents, conflict of interest policy and financial statements, in accordance with applicable state law.

FORM 990; PART VII: ADDITIONAL INFORMATION

The instructors of the cas program as well as certain other program staff are employed and paid by dwight hall at yale. The remainder of management and staff are employed by yale university. The payroll and benefit cost of those employees is charged to dwight hall at yale by the university.

Filing and Contact Details

Filer

Filer Name
Dwight Hall at Yale
EIN
06-0653140
Phone
2034322420
Address
PO BOX 209008, NEW HAVEN, CT 06520-9008

Signing Officer

Name
Peter Crumlish
Title
Executive Director
Phone
2034322420
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Crumlish
Formed
1898
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
4,115

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Francis Broderick
Phone
2037876527
Supplemental Narrative

Additional Explanations

FORM 990; PART 1; LINE 1 - ORGANIZATION'S MISSION

Dwight hall at yale's mission is to nurture and inspire students as leaders of social change and to advance justice and service in new haven and around the world. As such, dwight hall at yale supports students as they seek meaningful service opportunities, develops the capacity for civic leadership among the student body, and creates a collaborative space where social issues are discussed, analyzed and acted upon in concrete ways. With a strong history of service and social justice that goes back to 1886, the organization supports service for more than 85 student-run member groups that engage approximately 4,100 students, or nearly 2/3, of yale's undergraduates each year. Dwight hall enables students to design, manage, evaluate and adapt responses to a wide range of local, national and global needs,then supports those efforts through training, peer mentorship, and reflection opportunities. This culture of action and reflection encourages student leaders to share best practices, learn from successful leaders, and collaborate on solving societal challenges. Dwight hall at yale also seeks to further the core mission and values of the organization through non-traditional means, which results in collaborative, progressive, and experimental learning opportunities such as the socially responsible investment fund, and the establishment of a community-based learning curriculum at yale. Its outreach currently includes alumni and students from the graduate and professional school at the university and through yale clubs. A more extensive and intergernerational community enhances the experience of undergraduates while furthering social change through increased volunteerism and activism.

Form 990, Part IX, Line 11G

Consulting: program service expenses 41,653. Management and general expenses 95,554. Fundraising expenses 0. Total expenses 137,207.

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IRS990/Desc0STUDENT SERVICE OPPORTUNITIES AND LEADERSHIP DEVELOPMENT - COMPRISING 85 GROUPS, STUDENT-LED PROGRAMMING IS A CORE ASPECT OF THE WORK OF DWIGHT HALL AT YALE. LED BY A STUDENT EXECUTIVE COMMITTEE THAT PROVIDES GOVERNANCE AND GUIDANCE, THE GROUPS FORGE TRUSTED PARTNERSHIPS WITH NEW HAVEN NEIGHBORHOODS AND COMMUNITIES AROUND THE WORLD. STUDENT LED MEMBER GROUPS WORK ON DIVERSE CAUSES AND ISSUES, INCLUDING MENTORSHIP AND TUTORING, HUNGER, HOMELESSNESS, CRIMINAL JUSTICE, PEACE, AND HEALTH EDUCATION. WHILE DWIGHT HALL RESOURCES SUCH AS FUNDING, TRANSPORTATION, WORKING SPACE, AND PUBLICITY ARE USED, IT IS THE TRAINING, MENTORING, AND REFLECTION THAT PROVIDE THE GREATEST SUPPORT TO OUR STUDENT GROUPS. IN THE 2018-2019 ACADEMIC YEAR, THE ORGANIZATION ENGAGED 4,115 VOLUNTEERS WHO CONTRIBUTED MORE THAN 81,000 HOURS OF DIRECT SERVICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105993
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01898
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IRS990/GovernmentGrantsAmt0168810
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01217364
IRS990/GrossRentsGrp/RealAmt016220
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt018
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IRS990/InsuranceGrp/ProgramServicesAmt01609
IRS990/InsuranceGrp/TotalAmt06758
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0415906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09322698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09404584
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067603
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169306
IRS990/LandBldgEquipCostOrOtherBssAmt0236909
IRS990/LegalDomicileStateCd0CT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt078927
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04031
IRS990/OfficeExpensesGrp/TotalAmt034716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115388
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt06526
IRS990/OtherExpensesGrp/FundraisingAmt13269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ProgramServicesAmt0194839
IRS990/OtherExpensesGrp/ProgramServicesAmt123365
IRS990/OtherExpensesGrp/TotalAmt0207179
IRS990/OtherExpensesGrp/TotalAmt127452
IRS990/OtherLiabilitiesGrp/BOYAmt013569
IRS990/OtherLiabilitiesGrp/EOYAmt094458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609704
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER CRUMLISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063484
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIPS AND EXPERIENTIAL LEARNING - DWIGHT HALL AT YALE OFFERS 21 FELLOWSHIPS, LEADERSHIP, AND INTERNSHIP PROGRAMS, AS WELL AS OTHER LEADERSHIP OPPORTUNITIES FOR STUDENTS. THROUGH THE SUPPORT OF DWIGHT HALL AT YALE STAFF, STUDENTS ENGAGE WITH INTERNAL YALE COMMUNITIES AND EXTERNAL ORGANIZATIONS AND AGENCIES DEDICATED TO A PARTICULAR AREA OF SERVICE. DWIGHT HALL URBAN FELLOWS SEEK TO UNCOVER AND COUNTER URBAN CHALLENGES THROUGH NEIGHBORHOOD EMPOWERMENT, COMMUNITY-BUILDING, AND ECONOMIC DEVELOPMENT. DWIGHT HALL SUMMER FELLOWS IS AN INSTITUTIONAL PROGRAM THROUGH WHICH STUDENTS MUST DESIGN A PROJECT IN CONJUNCTION WITH FIELD EXPERTS THAT IS REALISTIC, WILL SHOW DEMONSTRATABLE RESULTS, AND CONTRIBUTES POSITIVELY TO THE COMMUNITY. THE PUBLIC SCHOOL INTERNS SERVCE AS LIAISONS BETWEEN THE YALE COMMUNITY AND A NEW HAVEN PUBLIC SCHOOL TO WHICH THEY ARE ASSIGNED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017811
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OP AFTER SCHOOL - A MARQUEE PROGRAM OF DWIGHT HALL AT YALE, CO-OP AFTER SCHOOL (CAS) IS THE ONLY AFTER SCHOOL MODEL IN THE COUNTRY THAT CONTINUALLY EVOLVES AROUND THE NEEDS OF HIGH SCHOOL STUDENTS TO ACCOMODATE THEIR VOLUNTARY PARTICIPATION. SINCE 2010, DWIGHT HALL AT YALE HAS BEEN THE RECIPIENT OF THE CONNECTICUT STATE DEPARTMENT OF EDUCATION'S AFTER SCHOOL GRANT, AND HAS MANAGED AND OPERATED THE PROGRAM IN CONJUNCTION WITH NEW HAVEN'S COOPERATIVE ARTS AND HUMANITIES INTERDISTRICT MAGNET HIGH SCHOOL (CO-OP). THE PROGRAM MODEL IS BUILT ON FREEDOM OF CHOICE AND BREADTH OF OPPORTUNITY, WHICH LEADS TO A DEPTH OF EXPERIENCE MANIFESTED IN POSITIVE SOCIAL RELATIONSHIPS, INCREASED SELF-EXPRESSION, AND HIGHER ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0J-Z AMP- FUNDED BY THE JOHN AND MARIE ZIMMERMANN FUND, INC., THE JONES-ZIMMERMANN ACADEMIC MENTORING PROGRAM (J-Z AMP) IS A THREE-YEAR INITIATIVE THAT PAIRS SOPHOMORE MENTORS WITH 6TH GRADE MENTEES. MENTORING RELATIONSHIPS ARE SUSTAINED THROUGH THE PARTICIPANT'S RESPECTIVE GRADUATIONS, WHEN MENTORS FINISH THEIR YALE UNIVERSITY CAREER AND MENTEES ENTER HIGH SCHOOL. DEPLOYING UP TO 20 MENTORS, THE PROGRAM IDENTIFIES YOUTH WHO STRUGGLE ACADEMICALLY AND EMPLOYS A TRIANGULAR MENTORING MODEL THAT FOSTERS AN ACADEMIC-CENTERED RELATIONSHIP THAT ALSO ALLOWS THE CHILD TO DEVELOP PERSONALLY. EACH WEEK, THE MENTOR/MENTEE SPEND TIME DEVELOPING ACADEMICS, BUT ADDITIONAL TIME IS BUILT IN FOR PERSONAL EXPRESSION AND UNIQUE LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400346
IRS990/PYOtherExpensesAmt0375309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087616
IRS990/PYRevenuesLessExpensesAmt0270103
IRS990/PYSalariesCompEmpBnftPaidAmt0666429
IRS990/PYTotalExpensesAmt01041738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016220
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03661992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01797867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66780
IRS990ScheduleA/PublicSupportPY170Pct00.63910
IRS990ScheduleA/PublicSupportTotal170Amt03646189
IRS990ScheduleA/SubstantialContributorsTotAmt015803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01382832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03661992
IRS990ScheduleA/TotalSupportAmt05459859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08343
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09162007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09232020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487140
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0408784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08446423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09162007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01019226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0395985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.40$14.0$3.75$3.33$0.43
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.20$13.5$2.61$2.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.21$13.8$2.34$2.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.12$14.0$1.99$1.48$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.32$10.3$1.62$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.15$10.0$1.22$1.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.07$10.1$1.31$1.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.10$9.19$1.07$0.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.65$0.10$8.54$2.06$0.82$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.35$7.41$0.96$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.11$6.14$0.78$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.07$6.00$0.89$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.13$7.99$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.06$5.70$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.34$5.16$0.74