Form 990 for tax year 2022
Filed by COMMUNITY ALLIANCE FOR LEARNING.
Totals
- Total revenue
- $416,952
- Total expenses
- $385,210
- Contributions and grants received
- $389,696
- Grants paid
- $0
- Program service revenue
- $27,234
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $430,432
- Total liabilities, end of year
- $1,630
- Net assets or fund balances, end of year
- $428,802
- Program services expenses (Part IX)
- $215,102
- Management and general expenses
- $71,002
- Fundraising expenses
- $99,106
- Program service expenses (Part III)
- $215,102
Program services were 55.8% 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.
-
1f · All other contributions, gifts and grants
$389,696
-
2a · Program service revenue: FEES FOR SERVICES
total $24,484 · related or exempt $24,484
-
2b · Program service revenue: LICENSING PROGRAM
total $2,750 · related or exempt $2,750
-
3 · Investment income
total $22 · excluded $22
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,500 · program services $6,850 · management and general $20,550 · fundraising $41,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $161,151 · program services $151,643 · management and general $9,508
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,877 · program services $2,494 · management and general $383
-
10 · Payroll taxes
total $21,452 · program services $17,159 · management and general $4,293
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $723 · management and general $723
-
11c · Fees: accounting
total $18,441 · management and general $18,441
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $55,200 · fundraising $55,200
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,995 · program services $4,361 · management and general $6,634
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,523 · program services $1,486 · management and general $2,037
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,200 · program services $840 · management and general $3,360
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,780 · program services $8,374 · management and general $2,406
-
24a · Other expenses: ONLINE SERVICES
total $9,759 · program services $7,745 · management and general $826 · fundraising $1,188
-
24b · Other expenses: PROGRAM EVENTS
total $5,550 · program services $5,550
-
24c · Other expenses: Printing and Publications
total $4,450 · program services $2,885 · fundraising $1,565
-
24d · Other expenses: PAYROLL FEES
total $2,766 · program services $1,971 · management and general $795
-
24e · All other expenses
total $4,843 · program services $3,744 · management and general $1,046 · fundraising $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,140 · end of year $204,107
-
2 · Savings and temporary cash investments
beginning of year $211,776 · end of year $224,143
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,904
-
10b · Land, buildings and equipment: accumulated depreciation
$3,904
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,182 · end of year $2,182
-
17 · Accounts payable and accrued expenses
beginning of year $2,982 · end of year $132
-
25 · Other liabilities
beginning of year -$947 · end of year $1,498
-
27 · Net assets without donor restrictions
beginning of year $397,063 · end of year $428,802
Mission and programs · 2022
Mission
OUR VISION IS THAT ALL STUDENTS DISCOVER THE POWER AND RICHNESS OF THEIR OWN VOICES AND LEARN TO COMMUNICATE THEIR IDEAS WITH CLARITY AND CONFIDENCE TO ENABLE THEM TO PARTICIPATE SUCCESSFULLY IN PERSONAL AND ACADEMIC CHALLENGES, CAREER OPTIONS, AND COMMUNITY CONVERSATIONS.
-
This was a great program year for Community Alliance for Learning, dba WriterCoach Connection. We served 618 middle and high school students in Contra Costa and Alameda counties with coaching in critical thinking and writing in our programs in the schools, helping the students build confidence and find their voice in writing. 170 trained volunteer coaches worked in a 1:2 ratio with the students, providing individualized attention that educators know makes a huge difference in building skills. Our impact results this year showed that 80% of students who were low-performing in a pre-coaching assessment improved or dramatically improved their writing and critical thinking abilities. Our coaches provided 2,070 hours of coaching to these students, who are predominantly from communities that have had limited access to high quality educational experiences. We also launched a new pilot program this year, wherein a school in Washington State was able to replicate our program in their school, following our training and using materials licensed by us. They served 52 students this year and were so pleased with the results they plan to serve 150 students next year. We also entered into a partnership with the Boys & Girls Club of Oakland to provide writing coaching for their young people on creative writing projects of their choice, using our proven coaching methodology, in an afterschool setting. This program is scheduled to launch in early October, 2023.
Expenses $215,102 · Revenue $138,298
As filed on the 2022 return.
Listed in Part VII
-
Maureen DixonMAUREEN DIXON
Executive Dir.
- Total calculated
- $68,500
- From this org
- $68,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sofia RomanSOFIA ROMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Susan NortanSUSAN NORTAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lynn GerberLYNN GERBER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Katie BlevinsKATIE BLEVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Curt Douglas IIICURT DOUGLAS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lones Stern-BanksLONES STERN-BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Harrison Pollak-Resigned 523HARRISON POLLAK-RESIGNED 523
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301486
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