Totals
- Total revenue
- $463,096
- Total expenses
- $634,312
- Contributions and grants received
- $271,000
- Grants paid
- $0
- Program service revenue
- $191,192
- Investment income
- $904
- Other revenue
- $0
- Total assets, end of year
- $18,245
- Total liabilities, end of year
- $4,832
- Net assets or fund balances, end of year
- $13,413
- Program services expenses (Part IX)
- $457,892
- Management and general expenses
- $176,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $457,892
Program services were 72.2% 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.
-
1f · All other contributions, gifts and grants
$271,000
-
2a · Program service revenue: Tutoring
total $191,192 · related or exempt $191,192
-
3 · Investment income
total $904 · unrelated business $904
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · management and general $105,000
-
7 · Other salaries and wages
total $326,854 · program services $326,854
-
8 · Pension plan contributions
total $591 · management and general $591
-
10 · Payroll taxes
total $29,543 · program services $26,534 · management and general $3,009
-
11b · Fees: legal
total $725 · management and general $725
-
11c · Fees: accounting
total $4,825 · management and general $4,825
-
11g · Fees: other
total $23,298 · program services $14,105 · management and general $9,193
-
12 · Advertising and promotion
total $135 · management and general $135
-
13 · Office expenses
total $327 · management and general $327
-
16 · Occupancy
total $18,016 · management and general $18,016
-
17 · Travel
total $72,488 · program services $72,488
-
19 · Conferences, conventions and meetings
total $3,220 · management and general $3,220
-
22 · Depreciation, depletion and amortization
total $8,917 · management and general $8,917
-
23 · Insurance
total $13,112 · management and general $13,112
-
24a · Other expenses: Supplies
total $17,911 · program services $17,911
-
24b · Other expenses: Technology
total $8,062 · management and general $8,062
-
24c · Other expenses: Taxes
total $636 · management and general $636
-
24d · Other expenses: Merchant Account Fees
total $392 · management and general $392
-
24e · All other expenses
total $260 · management and general $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,247 · end of year $9,329
-
10a · Land, buildings and equipment: cost or other basis
$26,750
-
10b · Land, buildings and equipment: accumulated depreciation
$17,834
-
10c · Land, buildings and equipment, net
beginning of year $17,833 · end of year $8,916
-
17 · Accounts payable and accrued expenses
beginning of year $1,126 · end of year $0
-
25 · Other liabilities
beginning of year $8,326 · end of year $4,832
-
27 · Net assets without donor restrictions
beginning of year $184,628 · end of year $13,413
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2024
Mission
None
Activities or mission (Part I)
Provide math instruction to students from low-income families in the San Jose Metropolitan area.
-
Expenses associated with program services represent cost of the institute, tutoring cost, and teacher training.
Expenses $457,892 · Revenue $191,192
As filed on the 2024 return.
Listed in Part VII
-
Robert Escobar
Executive Director
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob Turner
Director of Educational Programs
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl Lawton
President
- Total calculated
- $0
- Hours/week
- 5
-
Gaspar Modelo-Howard
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jose Castellon
Member Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Marisa Gaska
Member Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Kashima
Member Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Carranza
Member Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Robert Ruiz
Member Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Vasquezz
Member Board of Directors
- 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
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503009349301635
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