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← CONCEPTS FOR ADAPTIVE LEARNING INC

Form 990 for tax year 2022

Filed by CONCEPTS FOR ADAPTIVE LEARNING INC.

Totals

Total revenue
$225,734
Total expenses
$209,617
Contributions and grants received
$189,702
Grants paid
$0
Program service revenue
$31,000
Investment income
$434
Other revenue
$4,598
Total assets, end of year
$131,543
Total liabilities, end of year
$145
Net assets or fund balances, end of year
$131,398
Program services expenses (Part IX)
$112,202
Management and general expenses
$96,377
Fundraising expenses
$1,038
Program service expenses (Part III)
$112,202

Program services were 53.5% 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.

  • 1a · Federated campaigns

    $10,092

  • 1f · All other contributions, gifts and grants

    $179,610

  • 2a · Program service revenue: PROGRAM FEES

    total $31,000 · related or exempt $31,000

  • 3 · Investment income

    total $434 · excluded $434

  • 11a · Other revenue: OTHER INCOME

    total $4,598 · excluded $4,598

  • 11e · Other revenue, total

    $4,598

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,276 · management and general $74,276

  • 7 · Other salaries and wages

    total $80,114 · program services $80,114

  • 10 · Payroll taxes

    total $13,106 · program services $6,801 · management and general $6,305

  • 11g · Fees: other

    total $3,151 · program services $1,356 · management and general $1,795

  • 13 · Office expenses

    total $14,458 · program services $8,826 · management and general $5,543 · fundraising $89

  • 16 · Occupancy

    total $4,351 · program services $4,351

  • 17 · Travel

    total $1,771 · program services $744 · management and general $1,027

  • 19 · Conferences, conventions and meetings

    total $2,259 · management and general $1,330 · fundraising $929

  • 22 · Depreciation, depletion and amortization

    total $8,332 · program services $8,332

  • 23 · Insurance

    total $1,243 · management and general $1,243

  • 24a · Other expenses: EQUIPMENT REPAIRS

    total $1,629 · program services $1,500 · management and general $129

  • 24b · Other expenses: EVENT COSTS

    total $270 · management and general $250 · fundraising $20

  • 24c · Other expenses: REGISTRATION FEES

    total $100 · management and general $100

  • 24e · All other expenses

    total $4,557 · program services $178 · management and general $4,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,540 · end of year $55,356

  • 2 · Savings and temporary cash investments

    beginning of year $91,682 · end of year $76,187

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

    $24,086

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

    $24,086

  • 10c · Land, buildings and equipment, net

    beginning of year $8,332 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,273 · end of year $145

  • 27 · Net assets without donor restrictions

    beginning of year $115,281 · end of year $131,398

Mission and programs · 2022

Mission

TO INCREASE THE KNOWLEDGE AND USE OF TECHNOLOGY OF YOUTH AND ADULTS PREPARING THEM FOR SUCCESS, IN BOTH SCHOOL AND CAREER, AND IN A CONSTANTLY CHANGING DIGITAL SOCIETY. (SEE SCHEDULE O)WE USE THE RESOURCES OF TECHNOLOGY TO:1. FURTHER DIGITAL LEARNING FOR CHILDREN USING MEASURABLE PROGRAMS.2. PROVIDE FREE COMPUTERS TO FAMILIES THAT DO NOT HAVE A WORKING COMPUTER AT HOME.3. PROVIDE BASIC COMPUTER TRAINING FOR ADULTS TO FOR WORKFORCE DEVELOPMENT AND ADVANCEMENT.TO CLOSE THE TECHNOLOGY GAP, CONCEPTS FOR ADAPTIVE LEARNING (CFAL) PROGRAMS AND SERVICES OFFER FREE TECHNOLOGY TRAINING AND RESOURCES FOR YOUTH AND ADULTS.

Activities or mission (Part I)

TO INCREASE THE KNOWLEDGE AND USE OF TECHNOLOGY OF YOUTH AND ADULTS (SEE SCHEDULE O).PREPARING THEM FOR SUCCESS, IN BOTH SCHOOL AND CAREER, AND IN A CONSTANTLY CHANGING DIGITAL SOCIETY.

  • YOUTH PROGRAMMING-IN PARTNERSHIP WITH LOCAL YOUTH PROGRAMS, CFAL OFFERS AFTERSCHOOL AND SUMMER PROGRAMMING. PARTICIPANTS LEARN BUILDING AND CODING ROBOTS, PHOTO EDITING AND MORE. HIGH SCHOOL AGED YOUTH HAVE THE OPPORTUNITY TO REFURBISH THEIR OWN COMPUTERS. ALL OUR YOUTH TECHNOLOGY PROGRAMS ARE FREE. AGES 8 THROUGH 15-PROGRAMS FOR THIS AGE GROUP ARE IN PARTNERSHIP WITH LOCAL YOUTH AGENCIES. WE OFFER AFTER SCHOOL AND SUMMER PROGRAMMING AT THEIR LOCATIONS. YOUTH LEARN CODING, ROBOTICS, CREATING AND EDITING VIDEOS. (SEE SCH. O)AGES 16 THROUGH 18-HIGH SCHOOL AGED STUDENTS LEARN HOW TO REBUILD A COMPUTER. THEY ALSO LEARN SOFTWARE AND HARDWARE APPLICATIONS. AT THE END OF THE PROGRAM THEY GET TO KEEP A LAPTOP THAT THEY WORKED ON. THE COMPUTERS THAT THEY WORK ON GO BACK INTO THE COMMUNITY TO FAMILIES THAT DO NOT HAVE A COMPUTER IN THE HOME. THE STUDENTS ARE ALSO GAIN COMMUNITY SERVICE HOURS.

    Expenses $34,249 · Revenue $30,000

  • ADULT PROGRAMMING-ALL OUR ADULT PROGRAMS ARE FREE.INTRODUCTION TO COMPUTERS - 4 HALF-DAY, IN-PERSON PROGRAMS FOR ADULTS TO LEARN BASIC COMPUTER USE INCLUDING INTRODUCTIONS TO WORD, EXCEL, CANVA, POWERPOINT, RESUME BUILDING AND WORKFORCE DEVELOPMENT. PARTICIPANTS THAT DO NOT HAVE WORKING COMPUTER IN THE HOME, ARE PROVIDED WITH A COMPUTER THAT COMES WITH MICROSOFT OFFICE.

    Expenses $77,953 · Revenue $1,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toni Harp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Damaris Garcia

    BOARD CHAIR (RESIGNED 9/22)

    Total calculated
    $0
    Hours/week
    1

  • Gary Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yasir Hamed

    DIRECTOR (RESIGNED 8/22)

    Total calculated
    $0
    Hours/week
    1

  • Teja Shariff

    DIRECTOR (RESIGNED 8/22)

    Total calculated
    $0
    Hours/week
    1

  • James Mitchell Jr

    DIRECTOR (RESIGNED 9/22)

    Total calculated
    $0
    Hours/week
    1

  • Dashawn Robinson Sr

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Pacelli

    BOARD VICE CHAIR AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gail Chacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arparna Chappellaran

    DIRECTOR (RESIGNED 9/22)

    Total calculated
    $0
    Hours/week
    1

  • Earl McCoy Jr

    DIRECTOR (JOINED 1/23)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Ricker

    EXECUTIVE DIRECTOR (TILL 9/22)

    Total calculated
    $38,307
    From this org
    $38,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tesha Tramontano Kelly

    EXECUTIVE DIRECTOR (FROM 9/22)

    Total calculated
    $47,237
    From this org
    $47,237
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349303837

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