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Nonprofiteer
← HOPE TUTORING CENTER INC

Form 990 for tax year 2022

Filed by HOPE TUTORING CENTER INC.

Totals

Total revenue
$137,177
Total expenses
$149,817
Contributions and grants received
$137,147
Grants paid
$0
Program service revenue
$0
Investment income
$30
Other revenue
$0
Total assets, end of year
$45,984
Total liabilities, end of year
$4,578
Net assets or fund balances, end of year
$41,406
Program services expenses (Part IX)
$120,129
Management and general expenses
$19,370
Fundraising expenses
$10,318
Program service expenses (Part III)
$120,129

Program services were 80.2% 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.

  • 1c · Fundraising events

    $5,450

  • 1e · Government grants (contributions)

    $26,609

  • 1f · All other contributions, gifts and grants

    $105,088

  • 1g · Noncash contributions included above

    $53,900

  • 3 · Investment income

    total $30 · related or exempt $30

  • 8a · Fundraising events: contributions included on line 1c

    $5,450

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $66,004 · program services $41,551 · management and general $14,218 · fundraising $10,235

  • 11c · Fees: accounting

    total $5,500 · program services $2,750 · management and general $2,750

  • 11g · Fees: other

    total $1,200 · program services $1,200

  • 13 · Office expenses

    total $327 · program services $294 · management and general $33

  • 16 · Occupancy

    total $26,760 · program services $25,560 · management and general $1,200

  • 22 · Depreciation, depletion and amortization

    total $224 · program services $112 · management and general $112

  • 23 · Insurance

    total $2,415 · program services $2,415

  • 24a · Other expenses: CONTRIBUTED SERVICES

    total $29,540 · program services $29,540

  • 24b · Other expenses: PRINTING & COPYING

    total $652 · program services $587 · management and general $65

  • 24c · Other expenses: TELEPHONE

    total $1,235 · program services $1,112 · management and general $123

  • 24d · Other expenses: STUDENT EXPENSE

    total $11,894 · program services $11,894

  • 24e · All other expenses

    total $4,066 · program services $3,114 · management and general $869 · fundraising $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,941 · end of year $42,232

  • 4 · Accounts receivable

    beginning of year $4,912 · end of year $2,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150

  • 10a · Land, buildings and equipment: cost or other basis

    $28,054

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,278

  • 10c · Land, buildings and equipment, net

    beginning of year $1,000 · end of year $776

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,957 · end of year $4,578

  • 27 · Net assets without donor restrictions

    beginning of year $54,046 · end of year $41,406

Mission and programs · 2022

Mission

FREE INDIVIDUAL ACADEMIC TUTORING SERVICES.

  • THE ORGANIZATION PROVIDES ACADEMIC TUTORING SERVICES TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS WHO ARE RESIDENTS OF ARLINGTON, TEXAS.

    Expenses $120,129

As filed on the 2022 return.

Listed in Part VII

  • Kathy Mitchell

    EXEC DIR

    Total calculated
    $26,500
    From this org
    $26,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Kathryn Thilman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kevin Walters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tashunda Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Pallavi Kapilavaih

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Manuel Leblanc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Charles Powell

    PRES

    Total calculated
    $0
    Hours/week
    5

  • Melina Pena

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • April Pettitt

    VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • Devin Dowling

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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 August 2023
IRS schema version
2022v5.0
Source object
202332279349301323

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