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Nonprofiteer
← NATIONAL SUMMER LEARNING ASSOC INC

Form 990 for tax year 2023

Filed by NATIONAL SUMMER LEARNING ASSOC INC.

Totals

Total revenue
$4,151,625
Total expenses
$4,248,824
Contributions and grants received
$2,937,361
Grants paid
$176,625
Program service revenue
$1,211,006
Investment income
$3,258
Other revenue
$0
Total assets, end of year
$2,597,598
Total liabilities, end of year
$430,661
Net assets or fund balances, end of year
$2,166,937
Program services expenses (Part IX)
$3,512,527
Management and general expenses
$432,108
Fundraising expenses
$304,189
Program service expenses (Part III)
$3,512,527

Program services were 82.7% 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

    $2,937,361

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $1,004,847 · related or exempt $1,004,847

  • 2b · Program service revenue: PROGRAM FEES

    total $206,159 · related or exempt $206,159

  • 3 · Investment income

    total $3,258 · excluded $3,258

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $176,625 · program services $176,625

  • 5 · Compensation of officers, directors and key employees

    total $387,837 · program services $349,053 · management and general $19,392 · fundraising $19,392

  • 7 · Other salaries and wages

    total $616,616 · program services $312,051 · management and general $146,210 · fundraising $158,355

  • 9 · Other employee benefits

    total $64,439 · program services $34,171 · management and general $14,535 · fundraising $15,733

  • 10 · Payroll taxes

    total $64,454 · program services $41,895 · management and general $10,877 · fundraising $11,682

  • 11c · Fees: accounting

    total $79,275 · management and general $79,275

  • 11g · Fees: other

    total $1,510,037 · program services $1,423,201 · management and general $32,336 · fundraising $54,500

  • 13 · Office expenses

    total $80,367 · program services $21,287 · management and general $50,609 · fundraising $8,471

  • 14 · Information technology

    total $158,809 · program services $151,959 · management and general $6,850

  • 16 · Occupancy

    total $46,105 · program services $31,873 · management and general $6,980 · fundraising $7,252

  • 17 · Travel

    total $159,308 · program services $115,067 · management and general $31,763 · fundraising $12,478

  • 19 · Conferences, conventions and meetings

    total $587,003 · program services $585,798 · management and general $951 · fundraising $254

  • 22 · Depreciation, depletion and amortization

    total $900 · program services $585 · management and general $163 · fundraising $152

  • 23 · Insurance

    total $18,200 · management and general $18,200

  • 24a · Other expenses: COMMUNITY AND PARTNERSH

    total $200,278 · program services $200,278

  • 24b · Other expenses: OTHER EXPENSE

    total $94,786 · program services $68,684 · management and general $10,182 · fundraising $15,920

  • 24c · Other expenses: EQUIPTMENT RENTAL AND M

    total $3,785 · management and general $3,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,346,317 · end of year $776,341

  • 2 · Savings and temporary cash investments

    beginning of year $853,532 · end of year $1,000,257

  • 3 · Pledges and grants receivable

    beginning of year $275,000 · end of year $675,000

  • 4 · Accounts receivable

    beginning of year $93,650 · end of year $96,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,694 · end of year $40,341

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

    $16,941

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

    $12,890

  • 10c · Land, buildings and equipment, net

    beginning of year $4,951 · end of year $4,051

  • 15 · Other assets

    beginning of year $0 · end of year $4,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,258 · end of year $265,703

  • 19 · Deferred revenue

    beginning of year $125,750 · end of year $160,193

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,765

  • 27 · Net assets without donor restrictions

    beginning of year $75,908 · end of year -$341,594

  • 28 · Net assets with donor restrictions

    beginning of year $2,188,228 · end of year $2,508,531

Mission and programs · 2023

Mission

TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.

  • TO PROVIDE RESOURCES FOR HIGH QUALITY SUMMER LEARNING PROGRAMS FOR YOUTH. THIS OBJECTIVE WAS ACCOMPLISHED BY PROVIDING RESEARCH AND BEST PRACTICES, PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND SUMMER LEARNING PROFESSIONALS, OUTREACH AND PUBLIC EDUCATION AND A VOICE FOR INCREASED PUBLIC INVESTMENT IN SUMMER LEARNING OPPORTUNITIES.

    Expenses $3,512,527 · Grants $176,625 · Revenue $1,211,006

As filed on the 2023 return.

Listed in Part VII

  • JIM QUINN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • REGGIE LOVE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LACRECIA CADE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAN ANGLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EVAN ENGLISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN LEVI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN MASINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICKA MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY SCHMIDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MALBERT SMITH III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUKE BAYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON FORTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FATIMA SHARMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL THORNTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHAN TURNIPSEED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BOULAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE RUIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON DWORKIN

    CEO

    Total calculated
    $370,689
    From this org
    $337,852
    From related orgs
    $0
    Other
    $32,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,852
    Bonus
    $40,000
    Other
    $0
    Deferred
    $15,750
    Nontaxable benefits
    $17,087
    Filer's total
    $370,689

  • CHRISTI KOBUS

    VP, EXTERNAL AFFAIRS

    Total calculated
    $156,884
    From this org
    $149,240
    From related orgs
    $0
    Other
    $7,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,240
    Bonus
    $0
    Other
    $0
    Deferred
    $7,644
    Nontaxable benefits
    $0
    Filer's total
    $156,884

  • BRODRICK CLARKE

    VP, PROGRAMS & SYSTEMS

    Total calculated
    $131,688
    From this org
    $106,674
    From related orgs
    $0
    Other
    $25,014
    Hours/week
    40

  • LAUREN KRATTIGER

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $107,750
    From this org
    $102,500
    From related orgs
    $0
    Other
    $5,250
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202540489349300109

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