Shepherds Inc
- Assets
- $519.2k
- Revenue
- $675.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Bridgeport, CT
- Founding
- 10/2000
- Data as of
- 06/2022
- EIN
- 31-1724639
Organization Overview
Shepherds Inc is located in Bridgeport, CT. The organization was established in 2000. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2022, Shepherds Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds 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 06/2022, Shepherds Inc generated $675.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $574.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DISADVANTAGED INNER-CITY CONNECTICUT YOUTH WITH THE OPPORTUNITY FOR A HIGH QUALITY HIGH SCHOOL EDUCATION, AN ADULT MENTOR AND ACADEMIC AND LIFE SKILLS PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021-2022 ACCOMPLISHMENTS -RAISED SUFFICIENT FUNDS TO PROVIDE FINANCIAL SUPPORT FOR 59 STUDENTS TO ATTEND NON-PUBLIC HIGH SCHOOLS IN THEIR LOCAL COMMUNITIES. -PERSEVERED THROUGH A SECOND YEAR OF COVID PANDEMIC WITH ALL SHEPHERDS SUCCESSFULLY COMPLETING THEIR ACADEMIC YEAR, 15 STUDENTS GRADUATING, AND MENTORS FULFILLING THEIR EXPECTED RESPONSIBILIIES. -INNOVATED ADDITIONAL VIRTUAL AND IN-PERSON CULTURAL, ACADEMIC AND CAREER WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Mcauliffe Executive Director | Officer | 40 | $108,000 |
Barnet Phillips IV ESQ Vice-Chair & Co-Founding Dir. | OfficerTrustee | 1 | $0 |
Hugh Mccrory Secretary | OfficerTrustee | 1 | $0 |
Lisy Currier Martinez Chair | OfficerTrustee | 1 | $0 |
Louis W Taylor Treasurer | OfficerTrustee | 1 | $0 |
Carrie Sindelar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $630,961 |
| Noncash contributions included in lines 1a–1f | $45,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,135 |
| Total Program Service Revenue | $1,834 |
| Investment income | $268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $242,345 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,000 |
| Compensation of current officers, directors, key employees. | $8,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,754 |
| Advertising and promotion | $0 |
| Office expenses | $16,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,635 |
| All other expenses | $0 |
| Total functional expenses | $574,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,559 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,000 |
| Accounts receivable, net | $0 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $46,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $519,213 |
| Accounts payable and accrued expenses | $6,190 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,190 |
| Net assets without donor restrictions | $433,603 |
| Net assets with donor restrictions | $79,420 |
| 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 | $519,213 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Shepherds Inc has recieved totaling $72,325.
| Awarding Organization | Amount |
|---|---|
New Alliance Foundation Inc New Haven, CT PURPOSE: TO SUPPORT STUDENTS IN THE SHEPHERDS PROGRAM AT NOTRE DAME WEST HAVEN HIGH SCHOOL (MOST MATRICULATING FROM ST. MARTIN DE PORRES ACADEMY). GRANT WILL HELP FUND TUITION AND PROGRAM COSTS ASSOCIATED WITH BOOSTING THEIR ACADEMIC SKILLS, COLLEGE PREP AND ONGOING TRAINING AND SUPPORT FOR THEIR MENTORS. | $15,000 |
Young Mens Christian Assn Westport Westport, CT PURPOSE: The Bedford Family Social Responsibility Fund supports organizations that provide direct or supplemental educational opportunities. | $12,500 |
Sovereign Military Hospitaller Order Of St John Of Jerusalem Of New York, NY PURPOSE: GENERAL SUPPORT | $9,000 |
High Pines Foundation Darien, CT PURPOSE: HIGH SCHOOL SCHOLARSHIP FUND | $7,500 |
High Pines Foundation Darien, CT PURPOSE: HIGH SCHOOL SCHOLARSHIP FUND | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,100 |
Endowment Analysis
| Beg. Balance | $55,780 |
| Earnings | $38 |
| Admin Expense | $229 |
| Grants | $10,000 |
| Ending Balance | $45,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Massachusetts Higher Education Assistance Corporation Boston, MA | $1,090,709,677 | $124,087,298 |
Mastercard Impact Fund Purchase, NY | $207,268,769 | $96,050,288 |
Arcus Foundation New York, NY | $264,733,626 | $35,703,685 |
Edward P Evans Andover, MA | $242,161,195 | $13,916,833 |
The Childrens Scholarship Fund New York, NY | $36,136,002 | $24,710,520 |
Math For America Inc New York, NY | $15,709,494 | $20,036,646 |
Ja Worldwide Inc Boston, MA | $14,229,210 | $21,801,943 |
The Posse Foundation Inc New York, NY | $120,660,725 | $44,739,225 |
Inner-City Scholarship Fund Inc New York, NY | $115,829,957 | $24,751,034 |
Joan And Irwin Jacobs Technion-Cornell Innovation Instit New York, NY | $205,040,861 | $18,316,542 |
Tikvah Fund New York, NY | $103,047,859 | $6,270,985 |