Form 990 for tax year 2022
Filed by CONTEXTOS NFP.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,193,838 changed to $2,227,850
- Total expenses
- $2,093,525 changed to $2,382,440
- Contributions and grants received
- $1,792,679 changed to $1,960,282
- Program service revenue
- $378,240 changed to $209,369
- Investment income
- $22,710 changed to $58,199
- Other revenue
- $209 changed to $0
- Total assets, end of year
- $1,084,469 changed to $693,572
- Total liabilities, end of year
- $374,319 changed to $238,325
- Net assets or fund balances, end of year
- $710,150 changed to $455,247
- Program services expenses
- $1,601,279 changed to $1,744,105
- Management and general expenses
- $450,002 changed to $502,179
- Fundraising expenses
- $42,244 changed to $136,156
- Program service expenses (Part III)
- $1,601,279 changed to $1,744,105
Totals
- Total revenue
- $2,193,838
- Total expenses
- $2,093,525
- Contributions and grants received
- $1,792,679
- Grants paid
- $0
- Program service revenue
- $378,240
- Investment income
- $22,710
- Other revenue
- $209
- Total assets, end of year
- $1,084,469
- Total liabilities, end of year
- $374,319
- Net assets or fund balances, end of year
- $710,150
- Program services expenses (Part IX)
- $1,601,279
- Management and general expenses
- $450,002
- Fundraising expenses
- $42,244
- Program service expenses (Part III)
- $1,601,279
Program services were 76.5% 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.
-
1f · All other contributions, gifts and grants
$1,792,679
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $378,240 · related or exempt $378,240
-
3 · Investment income
total $22,710 · related or exempt $22,710
-
8a · Fundraising events: gross income
$209
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $209 · excluded $209
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $815,393 · program services $755,164 · management and general $34,491 · fundraising $25,738
-
9 · Other employee benefits
total $44,682 · program services $26,809 · management and general $15,639 · fundraising $2,234
-
10 · Payroll taxes
total $73,149 · program services $43,890 · management and general $18,287 · fundraising $10,972
-
11g · Fees: other
total $180,713 · program services $156,306 · management and general $24,407
-
12 · Advertising and promotion
total $3,202 · fundraising $3,202
-
13 · Office expenses
total $82,234 · program services $49,130 · management and general $33,104
-
16 · Occupancy
total $55,996 · program services $32,718 · management and general $23,278
-
17 · Travel
total $32,986 · program services $24,373 · management and general $8,613
-
20 · Interest
total $5,536 · management and general $5,536
-
22 · Depreciation, depletion and amortization
total $23,824 · management and general $23,824
-
24a · Other expenses: SCHOOL AND LIBRARY EXP
total $203,728 · program services $203,728
-
24b · Other expenses: BANK FEES
total $202,013 · program services $181,095 · management and general $20,918
-
24c · Other expenses: GENERAL AND ADMINISTRAT
total $140,236 · management and general $140,236
-
24d · Other expenses: CONTRACTOR
total $105,783 · program services $105,783
-
24e · All other expenses
total $124,050 · program services $22,283 · management and general $101,669 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,969 · end of year $802,282
-
4 · Accounts receivable
beginning of year $212,801 · end of year $212,801
-
9 · Prepaid expenses and deferred charges
beginning of year $12,877 · end of year $12,877
-
10a · Land, buildings and equipment: cost or other basis
$200,015
-
10b · Land, buildings and equipment: accumulated depreciation
$148,506
-
10c · Land, buildings and equipment, net
beginning of year $51,509 · end of year $51,509
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $110,366 · end of year $110,366
-
19 · Deferred revenue
beginning of year $144,376 · end of year $144,376
-
24 · Unsecured notes and loans payable
beginning of year $113,447 · end of year $113,447
-
25 · Other liabilities
beginning of year $6,130 · end of year $6,130
-
27 · Net assets without donor restrictions
beginning of year $395,908 · end of year $496,221
-
28 · Net assets with donor restrictions
beginning of year $213,929 · end of year $213,929
Mission and programs · 2022
Mission
CONTEXTOS, AN EDUCATIONAL NONPROFIT ESTABLISHED IN 2010 IN EL SALVADOR AND THE USA, INCREASES ACCESS TO QUALITY INSTRUCTION. WE TRANSFORM STUDENTS' EDUCATIONAL EXPERIENCE SO THEY GO BEYOND MECHANICAL READING SKILLS TO DEVELOP TRUE LITERACY THAT INCORPORATES CRITICAL-ANALYTICAL THINKING, PROBLEM SOLVING, CURIOSITY AND QUESTIONING. TO DO THIS, CONTEXTOS CREATES LIBRARIES, PROVIDES COMMUNITY OUTREACH AND IMPLEMENTS AN INNOVATIVE MODEL OF TEACHER TRAINING. WE BENEFIT ALL AGES OF STUDENTS, ENSURING THEY ARE BETTER PREPARED TO ENTER, THRIVE IN, AND ULTIMATELY COMPLETE SECONDARY SCHOOL.
Activities or mission (Part I)
CONTEXTOS' MISSION IS TO TRANSFORM THE EDUCATIONAL EXPERIENCE.
-
THROUGH VARIOUS INITIATIVES, CONTEXTOS INCREASES ACCESS TO QUALITY EDUCATION INSTRUCTION AND PROVIDES STUDENTS WITH AN EDUCATIONAL EXPERIENCE THAT DEVELOPS CRITICAL ANALYTICAL THINKING, PROBLEM SOLVING, CURIOSITY, AND QUESTIONING. THESE INITIATIVES INCLUDE, BUT ARE NOT LIMITED TO: (1) SOY AUTOR INITIATIVE - STUDENTS LEARN TO READ AS WRITERS DO, AND PUBLISH THEIR OWN BOOKS AND DIGITAL MEMOIRS. THE PURPOSE IS TO INCREASE WRITING ABILITIES AND INCREASE INTEREST IN READING AND WRITING. (2) SOY LECTOR INITIATIVE - WE INSPIRE AND COACH TEACHERS TO INCORPORATE READING AND WRITING STRATEGIES THAT ENCOURAGE DIALOGUE, CRITICAL THINKING, AND EXPRESSION IN THEIR CLASSROOMS. (3) THE CHICAGO INITIATIVE - INMATES AND OTHER AT RISK YOUTH IN CHICAGO LEARN TO PUBLISH THEIR STORIES IN AN EFFORT TO INTERRUPT THE CYCLE OF VIOLENCE IN THE CITY.
-
Expenses $1,601,279
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra GittlerDEBRA GITTLER
FOUNDER & OWNER
- Total calculated
- $100,030
- From this org
- $100,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Anthony BarashANTHONY BARASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne HandANNE HAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Francisco NunezFRANCISCO NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gabriela PomaGABRIELA POMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Malec-McKennaSUSAN MALEC-MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Javier AlfaroJAVIER ALFARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill GrossJILL GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darlene McCampbellDARLENE MCCAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Francesca JessupFRANCESCA JESSUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles DuboseCHARLES DUBOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie HillKATIE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin RosekransKRISTIN ROSEKRANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alison StoneALISON STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gloria RaskoskyGLORIA RASKOSKY
COUNTRY DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Zoila RecinosZOILA RECINOS
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Eduardo CarranzaEDUARDO CARRANZA
ADMINISTRATION AND FINANCE
- Total calculated
- $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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308114
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