Totals
- Total revenue
- $712,950
- Total expenses
- $627,308
- Contributions and grants received
- $636,859
- Grants paid
- $0
- Program service revenue
- $43,611
- Investment income
- $32,461
- Other revenue
- $19
- Total assets, end of year
- $273,038
- Total liabilities, end of year
- $61,330
- Net assets or fund balances, end of year
- $211,708
- Program services expenses (Part IX)
- $583,124
- Management and general expenses
- $15,706
- Fundraising expenses
- $28,478
- Program service expenses (Part III)
- $583,124
Program services were 93.0% 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.
-
1c · Fundraising events
$11,760
-
1e · Government grants (contributions)
$212,521
-
1f · All other contributions, gifts and grants
$412,578
-
1g · Noncash contributions included above
$329,700
-
2a · Program service revenue: Program Service Fees
total $43,611 · related or exempt $43,611
-
3 · Investment income
total $32,461 · related or exempt $32,461
-
8a · Fundraising events: gross income
$5,689
-
8b · Fundraising events: direct expenses
$5,670
-
8c · Net income from fundraising events
total $19
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 $86,941 · program services $72,161 · management and general $3,478 · fundraising $11,302
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $89,301 · program services $76,493 · management and general $7,656 · fundraising $5,152
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,000 · program services $6,500 · management and general $1,400 · fundraising $2,100
-
10 · Payroll taxes
total $14,137 · program services $11,844 · management and general $925 · fundraising $1,368
-
11a · Fees: management
total $6,625 · program services $6,625
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,776 · program services $10,776
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,493 · program services $7,493
-
13 · Office expenses
total $1,488 · program services $1,238 · fundraising $250
-
14 · Information technology
total $9,494 · program services $6,067 · management and general $1,049 · fundraising $2,378
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,761 · program services $19,723 · management and general $1,065 · fundraising -$27
-
17 · Travel
total $6,756 · program services $6,756
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,584 · program services $2,455 · management and general $103 · fundraising $26
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,211 · program services $2,211
-
23 · Insurance
total $2,430 · program services $2,430
-
24a · Other expenses: Tutoring Materials and Supplies
total $7,143 · program services $7,143
-
24b · Other expenses: Dues and Memberships
total $4,459 · program services $4,459
-
24c · Other expenses: Volunteer Tutors/Recognition/Recruitment
total $334,542 · program services $329,910 · fundraising $4,632
-
24d · Other expenses: Telephone and Internet
total $5,034 · program services $5,034
-
24e · All other expenses
total $5,133 · program services $3,806 · management and general $30 · fundraising $1,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,339 · end of year $198,554
-
4 · Accounts receivable
end of year $21,253
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $1,980
-
10a · Land, buildings and equipment: cost or other basis
$11,055
-
10b · Land, buildings and equipment: accumulated depreciation
$6,317
-
10c · Land, buildings and equipment, net
beginning of year $6,949 · end of year $4,738
-
15 · Other assets
beginning of year $65,532 · end of year $46,513
-
17 · Accounts payable and accrued expenses
beginning of year $20,933 · end of year $16,528
-
25 · Other liabilities
beginning of year $63,821 · end of year $44,802
-
27 · Net assets without donor restrictions
beginning of year $75,970 · end of year $206,452
-
28 · Net assets with donor restrictions
beginning of year $50,096 · end of year $5,256
Mission and programs · 2024
Mission
To Provide Accessible and Customized Tutoring in Reading, Writing, Speaking, and Understanding English to Help Adults Achieve Independence.
-
To Provide Customized Tutoring and English Skills.
Expenses $583,124
As filed on the 2024 return.
Listed in Part VII
-
Kristin Chmiel
Executive Director
- Total calculated
- $86,941
- From this org
- $86,941
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Prazuch
President
- Total calculated
- $0
- Hours/week
- 5
-
Jean Demas
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Becky Harris
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ian Livingston
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amit Vyas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bernie Bartelli
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Gresk
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kerry LaScala
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Potter
Director
- 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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349304547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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