Form 990 for tax year 2023

Filed by CONCEPTS FOR ADAPTIVE LEARNING INC.

Totals

Total revenue: $275,924
Total expenses: $254,402
Contributions and grants received: $192,618
Grants paid: $0
Program service revenue: $79,835
Investment income: $2,939
Other revenue: $532
Total assets, end of year: $153,888
Total liabilities, end of year: $968
Net assets or fund balances, end of year: $152,920
Program services expenses (Part IX): $156,532
Management and general expenses: $96,826
Fundraising expenses: $1,044
Program service expenses (Part III): $156,532

Program services were 61.5% 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.

1a · Federated campaigns

$47,101
1f · All other contributions, gifts and grants

$145,517
2a · Program service revenue: PROGRAM FEES

total $79,835 · related or exempt $79,835
3 · Investment income

total $2,939 · excluded $2,939
11a · Other revenue: OTHER INCOME

total $532 · excluded $532
11e · Other revenue, total

$532

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $64,274 · program services $32,137 · management and general $32,137
7 · Other salaries and wages

total $140,134 · program services $100,511 · management and general $39,623
10 · Payroll taxes

total $15,983 · program services $10,617 · management and general $5,366
11c · Fees: accounting

total $1,171 · management and general $1,171
11g · Fees: other

total $243 · management and general $243
13 · Office expenses

total $16,010 · program services $10,683 · management and general $4,859 · fundraising $468
16 · Occupancy

total $3,763 · management and general $3,763
17 · Travel

total $2,623 · program services $2,564 · management and general $58 · fundraising $1
19 · Conferences, conventions and meetings

total $162 · management and general $162
23 · Insurance

total $4,938 · management and general $4,938
24a · Other expenses: EQUIPMENT REPAIRS

total $1,473 · management and general $1,473
24b · Other expenses: REGISTRATION FEES

total $895 · management and general $895
24c · Other expenses: EVENT COSTS

total $368 · fundraising $368
24e · All other expenses

total $2,365 · program services $20 · management and general $2,138 · fundraising $207

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $55,356 · end of year $74,762
2 · Savings and temporary cash investments

beginning of year $76,187 · end of year $79,126
10a · Land, buildings and equipment: cost or other basis

$24,086
10b · Land, buildings and equipment: accumulated depreciation

$24,086
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $145 · end of year $968
27 · Net assets without donor restrictions

beginning of year $131,398 · end of year $152,920

Mission and programs · 2023

Mission

TO INCREASE THE KNOWLEDGE AND USE OF TECHNOLOGY OF YOUTH AND ADULTS PREPARING THEM FOR SUCCESS, IN BOTH SCHOOL AND CAREER, AND IN A CONSTANTLY CHANGING DIGITAL SOCIETY. (SEE SCHEDULE O)WE USE THE RESOURCES OF TECHNOLOGY TO:1. FURTHER DIGITAL LEARNING FOR CHILDREN USING MEASURABLE PROGRAMS.2. PROVIDE FREE COMPUTERS TO FAMILIES THAT DO NOT HAVE A WORKING COMPUTER AT HOME.3. PROVIDE BASIC COMPUTER TRAINING FOR ADULTS TO FOR WORKFORCE DEVELOPMENT AND ADVANCEMENT.TO CLOSE THE TECHNOLOGY GAP, CONCEPTS FOR ADAPTIVE LEARNING (CFAL) PROGRAMS AND SERVICES OFFER FREE TECHNOLOGY TRAINING AND RESOURCES FOR YOUTH AND ADULTS.

Activities or mission (Part I)

TO INCREASE THE KNOWLEDGE AND USE OF TECHNOLOGY OF YOUTH AND ADULTS (SEE SCHEDULE O).PREPARING THEM FOR SUCCESS, IN BOTH SCHOOL AND CAREER, AND IN A CONSTANTLY CHANGING DIGITAL SOCIETY.

YOUTH PROGRAMMING-IN PARTNERSHIP WITH LOCAL YOUTH PROGRAMS, CFAL OFFERS AFTERSCHOOL AND SUMMER PROGRAMMING. PARTICIPANTS LEARN BUILDING AND CODING ROBOTS, PHOTO EDITING AND MORE. HIGH SCHOOL AGED YOUTH HAVE THE OPPORTUNITY TO REFURBISH THEIR OWN COMPUTERS. ALL OUR YOUTH TECHNOLOGY PROGRAMS ARE FREE. AGES 8 THROUGH 15-PROGRAMS FOR THIS AGE GROUP ARE IN PARTNERSHIP WITH LOCAL YOUTH AGENCIES. WE OFFER AFTER SCHOOL AND SUMMER PROGRAMMING AT THEIR LOCATIONS. YOUTH LEARN CODING, ROBOTICS, CREATING AND EDITING VIDEOS. (SEE SCH. O)AGES 16 THROUGH 18-HIGH SCHOOL AGED STUDENTS LEARN HOW TO REBUILD A COMPUTER. THEY ALSO LEARN SOFTWARE AND HARDWARE APPLICATIONS. AT THE END OF THE PROGRAM THEY GET TO KEEP A LAPTOP THAT THEY WORKED ON. THE COMPUTERS THAT THEY WORK ON GO BACK INTO THE COMMUNITY TO FAMILIES THAT DO NOT HAVE A COMPUTER IN THE HOME. THE STUDENTS ALSO GAIN COMMUNITY SERVICE HOURS.

Expenses $64,712
ADULT PROGRAMMING-ALL OUR ADULT PROGRAMS ARE FREE.INTRODUCTION TO COMPUTERS - 4 HALF-DAY, IN-PERSON PROGRAMS FOR ADULTS TO LEARN BASIC COMPUTER USE INCLUDING INTRODUCTIONS TO WORD, EXCEL, CANVA, POWERPOINT, RESUME BUILDING AND WORKFORCE DEVELOPMENT. PARTICIPANTS THAT DO NOT HAVE WORKING COMPUTER IN THE HOME, ARE PROVIDED WITH A COMPUTER THAT COMES WITH MICROSOFT OFFICE.

Expenses $89,560 · Revenue $7,500
THE AFFORDABLE CONNECTIVITY PROGRAM (ACP) IS A FEDERAL FUNDED PROGRAM THAT HELPS PEOPLE PAY FOR THEIR INTERNET SERVICE. THIS PROGRAM WAS MANAGED BY THE FCC. CFAL WAS A SUBCONTRACTOR WITH THE CITY OF NEW HAVEN. THE CONTRACT WAS SCHEDULED TO RUN FOR TWO YEARS, BUT THE GOVERNMENT CHOSE NOT TO CONTINUE TO FUND THE ACP. OUR CONTRACT WITH THE CITY OF NEW HAVEN FOR THIS PROGRAM RAN FROM 10/1/23 THROUGH 2/7/24. OUR CONTRACT WITH THE CITY OF NEW HAVEN WAS TO WORK WITH FAMILIES TO HELP THEM SIGN UP FOR THE ACP SO THAT THEY COULD GET $30.00 FROM THE GOVERNMENT TO HELP COVER THEIR INTERNET COSTS. IF APPROVED, THE $30 WENT DIRECTLY FROM THE GOVERNMENT TO THE INTERNET PROVIDER. CFAL HELD EVENTS AT PUBLIC SPACES SUCH AS THE HOUSING AUTHORITY, PUBLIC LIBRARY BRANCHES AND PRIVATE PROVIDERS. (SEE SCHEDULE O)AT THESE EVENTS, CFAL STAFF ASSISTED PARTICIPANTS WITH APPLYING FOR THE ACP AND ASSISTED THEM IN FINDING AN INTERNET PROVIDER.

Expenses $2,260

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Amy PacelliAMY PACELLI

BOARD VICE CHAIR & SECRETARY

Total calculated

$0

Hours/week

1
Toni HarpTONI HARP

DIRECTOR

Total calculated

$0

Hours/week

1
Dashawn Robinson SrDASHAWN ROBINSON SR

BOARD CHAIR

Total calculated

$0

Hours/week

1
Gary SmithGARY SMITH

TREASURER

Total calculated

$0

Hours/week

1
Earl McCoy JrEARL MCCOY JR

DIRECTOR

Total calculated

$0

Hours/week

1
Gail ChaconGAIL CHACON

DIRECTOR

Total calculated

$0

Hours/week

1
Shine K PaulSHINE K PAUL

DIRECTOR (JOINED 2024)

Total calculated

$0

Hours/week

1
Kirk EustaquioKIRK EUSTAQUIO

DIRECTOR (JOINED 2024)

Total calculated

$0

Hours/week

1
Tesha Tramontano KellyTESHA TRAMONTANO KELLY

EXECUTIVE DIRECTOR

Total calculated

$65,000

From this org

$65,000

From related orgs

$0

Other

$0

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: 2023
Filed: 14 April 2025
IRS schema version: 2023v6.0
Source object: 202511059349300941

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