Totals
- Total revenue
- $2,705,013
- Total expenses
- $1,758,257
- Contributions and grants received
- $2,667,119
- Grants paid
- $0
- Program service revenue
- $37,100
- Investment income
- $0
- Other revenue
- $794
- Total assets, end of year
- $3,885,476
- Total liabilities, end of year
- $2,485
- Net assets or fund balances, end of year
- $3,882,991
- Program services expenses (Part IX)
- $1,514,025
- Management and general expenses
- $131,163
- Fundraising expenses
- $113,069
- Program service expenses (Part III)
- $1,514,025
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$77,579
-
1f · All other contributions, gifts and grants
$2,589,540
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $37,100 · related or exempt $37,100
-
11d · All other revenue
total $794 · excluded $794
-
11e · Other revenue, total
$794
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,362 · program services $118,239 · management and general $6,718 · fundraising $9,405
-
7 · Other salaries and wages
total $977,499 · program services $853,570 · management and general $48,874 · fundraising $75,055
-
9 · Other employee benefits
total $108,757 · program services $95,706 · management and general $5,438 · fundraising $7,613
-
10 · Payroll taxes
total $105,392 · program services $92,745 · management and general $5,270 · fundraising $7,377
-
11c · Fees: accounting
total $36,056 · management and general $36,056
-
11g · Fees: other
total $37,167 · program services $27,137 · management and general $7,704 · fundraising $2,326
-
13 · Office expenses
total $103,075 · program services $88,239 · management and general $11,534 · fundraising $3,302
-
14 · Information technology
total $43,767 · program services $40,953 · management and general $1,410 · fundraising $1,404
-
17 · Travel
total $20,499 · program services $15,113 · fundraising $5,386
-
19 · Conferences, conventions and meetings
total $25,936 · program services $24,268 · management and general $835 · fundraising $833
-
20 · Interest
total $127 · management and general $127
-
22 · Depreciation, depletion and amortization
total $153,285 · program services $153,285
-
23 · Insurance
total $7,335 · program services $4,770 · management and general $2,197 · fundraising $368
-
24a · Other expenses: BAD DEBT
total $5,000 · management and general $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,474,439 · end of year $2,414,473
-
3 · Pledges and grants receivable
end of year $980,758
-
4 · Accounts receivable
beginning of year $298,810 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $20,267 · end of year $7,187
-
10a · Land, buildings and equipment: cost or other basis
$716,999
-
10b · Land, buildings and equipment: accumulated depreciation
$238,941
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $478,058
-
14 · Intangible assets
beginning of year $274,067
-
17 · Accounts payable and accrued expenses
beginning of year $38,769 · end of year $2,485
-
19 · Deferred revenue
beginning of year $15,000
-
24 · Unsecured notes and loans payable
beginning of year $77,579
-
27 · Net assets without donor restrictions
beginning of year $2,263,335 · end of year $2,969,381
-
28 · Net assets with donor restrictions
beginning of year $672,900 · end of year $913,610
Mission and programs · 2022
Mission
TO DEMOCRATIZE ACCESS TO ACADEMIC SUPPORT SO THAT ALL STUDENTS HAVE AN EQUAL OPPORTUNITY TO FINISH HIGH SCHOOL, ATTEND COLLEGE, AND ACHIEVE UPWARD MOBILITY.
Activities or mission (Part I)
WE CONNECT LOW-INCOME YOUTH WITH LIVE ACADEMIC SUPPORT TO HELP THEM ON THEIR PATH TO ACHIEVING UPWARD MOBILITY.
-
ONLINE ACADEMIC SUPPORT - WE PROVIDE FREE, ONLINE, AND ON-DEMAND ACADEMIC SUPPORT TO LOW-INCOME STUDENTS IN THE US. IN 2022, THESE SERVICES INCLUDED MATH TUTORING, SCIENCE TUTORING, HUMANITIES TUTORING, AND BASIC COLLEGE COUNSELING. IN ORDER TO DELIVER THESE SERVICES TO STUDENTS, WE 1) BUILD TECHNOLOGY TO FACILITATE ON-DEMAND ACADEMIC SUPPORT SESSIONS BETWEEN STUDENTS AND VOLUNTEERS, 2) RECRUIT, TRAIN, AND CERTIFY VOLUNTEERS TO BE ACADEMIC COACHES ON OUR PLATFORM, AND 3) ESTABLISH PARTNERSHIPS WITH SCHOOLS, NONPROFITS, AND COMPANIES TO BRING STUDENTS AND VOLUNTEERS ONTO OUR PLATFORM.
Expenses $1,514,025 · Revenue $37,100
As filed on the 2022 return.
Listed in Part VII
-
ALYSA MURRAY
CHAIR/EXECUTIVE DIRECTOR
- Total calculated
- $134,362
- From this org
- $121,317
- From related orgs
- $0
- Other
- $13,045
- Hours/week
- 50
-
MARGARET BOUSHELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICE HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRI-ANN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMIA AFRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN ELLIOTT LAIRD
DIRECTOR OF PROGRAMS
- Total calculated
- $116,384
- From this org
- $115,000
- From related orgs
- $0
- Other
- $1,384
- Hours/week
- 40
-
JERICHO APO
DIRECTOR OF GROWTH MARKETING
- Total calculated
- $130,210
- From this org
- $104,716
- From related orgs
- $0
- Other
- $25,494
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349304475
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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