College For Every Student Inc
- Assets
- $11.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Essex, NY
- Founding
- 12/1996
- Data as of
- 06/2021
- EIN
- 22-3159630
Organization Overview
College For Every Student Inc is located in Essex, NY. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, College For Every Student Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College For Every Student Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, College For Every Student Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING UNDERSERVED YOUTH TO PREPARE FOR AND SUCCEED IN COLLEGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSESS NEEDS, BARRIERS, RESOURCES TO CREATING EXCELLENT SCHOOL PROGRAMS, DESIGN WRITTEN PLANS, PROVIDE TRAINING WORKSHOPS AND ONGOING TECHNICAL ASSISTANCE TO ENSURE A STRONG RECORD OF RAISING GRADES, ATTENDANCE AND COLLEGE GOING RATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert F Dalton Jr President/ceo | OfficerTrustee | 60 | $229,845 |
Karen Judge Dalton Highest Paid Employee | 60 | $133,000 | |
Donald Outing Treas & V-Chair | OfficerTrustee | 5 | $0 |
J Bart Morrison Chairman | OfficerTrustee | 5 | $0 |
Gary Belske Director | Trustee | 1 | $0 |
Stephen L Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,458,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,458,208 |
| Total Program Service Revenue | $91,239 |
| Investment income | $103,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,000 |
| Net Gain/Loss on Asset Sales | $55,996 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,741,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,096 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $362,845 |
| Compensation of current officers, directors, key employees. | $54,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,004 |
| Pension plan accruals and contributions | $127,945 |
| Other employee benefits | $137,577 |
| Payroll taxes | $43,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $51,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $128,474 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,857 |
| Insurance | $15,589 |
| All other expenses | $354,952 |
| Total functional expenses | $1,984,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,306,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,281 |
| Net Land, buildings, and equipment | $1,400,324 |
| Investments—publicly traded securities | $7,866,084 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $11,597,286 |
| Accounts payable and accrued expenses | $704,200 |
| Grants payable | $0 |
| Deferred revenue | $450,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,154,200 |
| Net assets without donor restrictions | $10,443,086 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,597,286 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that College For Every Student Inc has recieved totaling $565,460.
| Awarding Organization | Amount |
|---|---|
Clark Foundation New York, NY PURPOSE: LEATHERSTOCKING CONSORTIUM | $300,000 |
Clark Foundation New York, NY PURPOSE: LEATHERSTOCKING CONSORTIUM | $200,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: EDUCATIONAL PROGRAMS & OTHER STUDENT SVC | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,460 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR SUPPORT OF 15 ESSEX COUNTY SCHOOLS | $15,000 |
Adirondack Foundation Lake Placid, NY PURPOSE: FOR HYBRID COLLEGE AND CAREER READINESS SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |
Horizon Village Inc Sanborn, NY | $19,517,446 | $18,747,224 |
Evangelical Services For The Aging Warminster, PA | $27,952,324 | $19,280,063 |
Life At Lourdes Inc Pennsauken, NJ | $24,117,814 | $24,014,115 |
Avi Chai Foundation New York, NY | $417,433,923 | $38,425,354 |
50 Broadway Realty Corp New York, NY | $106,628,317 | $16,489,338 |
Bell Socialization Services Inc York, PA | $8,348,943 | $17,857,924 |
Robert Treat Academy Charter School Inc Newark, NJ | $3,987,701 | $14,176,967 |
Center For Community Alternatives Syracuse, NY | $5,921,893 | $12,987,614 |
Technical Assistance Collaborative Inc Boston, MA | $7,617,476 | $12,320,567 |
Starbridge Services Inc Rochester, NY | $4,814,747 | $13,376,433 |
Community Health Action Of Staten Island Inc Staten Island, NY | $10,310,732 | $11,148,216 |