Totals
- Total revenue
- $1,049,683
- Total expenses
- $972,281
- Contributions and grants received
- $2,517
- Grants paid
- $0
- Program service revenue
- $1,008,227
- Investment income
- $2,239
- Other revenue
- $36,700
- Total assets, end of year
- $1,635,689
- Total liabilities, end of year
- $384,486
- Net assets or fund balances, end of year
- $1,251,203
- Program services expenses (Part IX)
- $777,826
- Management and general expenses
- $194,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $777,826
Program services were 80.0% 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
$2,517
-
2a · Program service revenue: CONSULTATION INCOME
total $17,100 · related or exempt $17,100
-
2b · Program service revenue: TUITION AND FEES
total $991,127 · related or exempt $991,127
-
3 · Investment income
total $2,239 · excluded $2,239
-
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
-
11a · Other revenue: OTHER REVENUE
total $36,700 · related or exempt $36,700
-
11e · Other revenue, total
$36,700
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 $195,802 · program services $156,641 · management and general $39,161
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $455,054 · program services $364,043 · management and general $91,011
-
8 · Pension plan contributions
total $1,181 · program services $945 · management and general $236
-
9 · Other employee benefits
total $23,127 · program services $18,502 · management and general $4,625
-
10 · Payroll taxes
total $36,896 · program services $29,517 · management and general $7,379
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,793 · program services $3,034 · management and general $759
-
12 · Advertising and promotion
total $5,300 · program services $4,240 · management and general $1,060
-
13 · Office expenses
total $53,062 · program services $42,450 · management and general $10,612
-
14 · Information technology
total $22,286 · program services $17,829 · management and general $4,457
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,257 · program services $41,806 · management and general $10,451
-
17 · Travel
total $10,944 · program services $8,755 · management and general $2,189
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,568 · program services $3,654 · management and general $914
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,571 · program services $6,057 · management and general $1,514
-
23 · Insurance
total $3,772 · program services $3,018 · management and general $754
-
24a · Other expenses: AMI FEES
total $55,437 · program services $44,350 · management and general $11,087
-
24b · Other expenses: MACTE FEES
total $18,147 · program services $14,518 · management and general $3,629
-
24c · Other expenses: LICENCES & FEES
total $11,766 · program services $9,413 · management and general $2,353
-
24d · Other expenses: EXAMS
total $6,800 · program services $5,440 · management and general $1,360
-
24e · All other expenses
total $4,518 · program services $3,614 · management and general $904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,031,592 · end of year $1,318,362
-
2 · Savings and temporary cash investments
beginning of year $184,350 · end of year $262,370
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $17,636
-
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
$98,522
-
10b · Land, buildings and equipment: accumulated depreciation
$72,765
-
10c · Land, buildings and equipment, net
beginning of year $33,328 · end of year $25,757
-
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 $15,576 · end of year $11,564
-
17 · Accounts payable and accrued expenses
beginning of year $25,994 · end of year $11,119
-
19 · Deferred revenue
beginning of year $65,051 · end of year $373,367
-
27 · Net assets without donor restrictions
beginning of year $1,163,360 · end of year $1,210,139
-
28 · Net assets with donor restrictions
beginning of year $10,441 · end of year $41,064
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $777,826 · Revenue $1,008,227
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sarah Werner AndrewsSARAH WERNER ANDREWS
PAST PROG DIR
- Total calculated
- $117,292
- From this org
- $117,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angelika SteinbergANGELIKA STEINBERG
PROGRAM DIR
- Total calculated
- $78,510
- From this org
- $71,632
- From related orgs
- $0
- Other
- $6,878
- Hours/week
- 40
-
Ana VanderpolANA VANDERPOL
President
- Total calculated
- $0
- Hours/week
- 1
-
Lee DaggettLEE DAGGETT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eric AlexanderERIC ALEXANDER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Zil JaegerZIL JAEGER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Keinya KohlbeckerKEINYA KOHLBECKER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Taizoon DoctorTAIZOON DOCTOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikki JonesNIKKI JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn PicancoKATHRYN PICANCO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taizoon DoctorTAIZOON DOCTOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Krithika RangenKRITHIKA RANGEN
PROGRAM DIR.
- Total calculated
- $0
- Hours/week
- 1
-
Ieda TorresIEDA TORRES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean DunkirkJEAN DUNKIRK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aarti JesraniAARTI JESRANI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BissonnetteDANIEL BISSONNETTE
Director
- 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
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342849349301774
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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