Totals
- Total revenue
- $243,242
- Total expenses
- $224,012
- Contributions and grants received
- $233,718
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,524
- Total assets, end of year
- $336,929
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $336,929
- Program services expenses (Part IX)
- $194,619
- Management and general expenses
- $29,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,619
Program services were 86.9% 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
$233,718
-
8a · Fundraising events: gross income
$11,358
-
8b · Fundraising events: direct expenses
$1,834
-
8c · Net income from fundraising events
total $9,524 · excluded $9,524
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,967 · program services $117,574 · management and general $29,393
-
11c · Fees: accounting
total $1,700 · program services $1,700
-
12 · Advertising and promotion
total $3,633 · program services $3,633
-
14 · Information technology
total $3,532 · program services $3,532
-
16 · Occupancy
total $15 · program services $15
-
19 · Conferences, conventions and meetings
total $822 · program services $822
-
22 · Depreciation, depletion and amortization
total $18,826 · program services $18,826
-
23 · Insurance
total $6,680 · program services $6,680
-
24a · Other expenses: SUPPLIES
total $12,133 · program services $12,133
-
24b · Other expenses: UTILITIES
total $10,631 · program services $10,631
-
24c · Other expenses: EQUIP REPAIR AND RENTAL
total $2,567 · program services $2,567
-
24d · Other expenses: IT HR AND TRANSPORT SERVICES
total $12,080 · program services $12,080
-
24e · All other expenses
total $4,426 · program services $4,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,102 · end of year $102,110
-
10a · Land, buildings and equipment: cost or other basis
$387,577
-
10b · Land, buildings and equipment: accumulated depreciation
$152,758
-
10c · Land, buildings and equipment, net
beginning of year $199,597 · end of year $234,819
-
27 · Net assets without donor restrictions
beginning of year $317,699 · end of year $336,929
Mission and programs · 2022
Mission
NO COST TUTORING FOR K-12 AND ADULT EDUCATION
-
PROVIDE EDUCATIONAL OPPORTUNITIES FOR LEARNERS OF ALL AGES, RACES, BELIEFS, AND ABILITIES AND PROVIDE A SITE FOR THESE ACTIVITIES
Expenses $194,619
As filed on the 2022 return.
Listed in Part VII
-
Danni ZumwaltDANNI ZUMWALT
EXECUTIVE DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela WernerANGELA WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JonesJESSICA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin HennemanJUSTIN HENNEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol WardCAROL WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DegabrielePETER DEGABRIELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CoussensJESSICA COUSSENS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessi FreersJESSI FREERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tyler BaarsTYLER BAARS
VP
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DonnerRYAN DONNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melanie StrongMELANIE STRONG
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349300697
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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