Totals
- Total revenue
- $254,182
- Total expenses
- $306,501
- Contributions and grants received
- $204,529
- Grants paid
- $0
- Program service revenue
- $49,549
- Investment income
- $104
- Other revenue
- $0
- Total assets, end of year
- $175,949
- Total liabilities, end of year
- $82,766
- Net assets or fund balances, end of year
- $93,183
- Program services expenses (Part IX)
- $240,299
- Management and general expenses
- $33,221
- Fundraising expenses
- $32,981
- Program service expenses (Part III)
- $240,299
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$100,550
-
1f · All other contributions, gifts and grants
$103,979
-
2a · Program service revenue: Program Service Fees
total $49,549 · related or exempt $49,549
-
3 · Investment income
total $104 · related or exempt $104
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 $65,000 · program services $53,950 · management and general $2,600 · fundraising $8,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $134,774 · program services $111,862 · management and general $5,391 · fundraising $17,521
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,069 · program services $12,507 · management and general $603 · fundraising $1,959
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,446 · management and general $15,446
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,273 · program services $7,137 · management and general $3,568 · fundraising $3,568
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,026 · program services $13,325 · management and general $561 · fundraising $140
-
17 · Travel
total $4,840 · program services $4,356 · fundraising $484
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,530 · program services $3,354 · management and general $142 · fundraising $34
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,000 · program services $150 · management and general $750 · fundraising $100
-
23 · Insurance
total $2,129 · program services $1,171 · management and general $958
-
24a · Other expenses: Tutoring Materials and Supplies
total $15,515 · program services $15,515
-
24b · Other expenses: Dues and Memberships
total $5,479 · program services $4,931 · management and general $548
-
24c · Other expenses: Volunteer Recognition
total $4,061 · program services $4,061
-
24d · Other expenses: Professional Development
total $4,693 · program services $3,754 · management and general $939
-
24e · All other expenses
total $6,666 · program services $4,226 · management and general $1,715 · fundraising $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,650 · end of year $88,655
-
9 · Prepaid expenses and deferred charges
beginning of year $3,421 · end of year $1,711
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,500
-
10c · Land, buildings and equipment, net
beginning of year $3,500 · end of year $2,500
-
15 · Other assets
end of year $83,083
-
17 · Accounts payable and accrued expenses
beginning of year $2,069 · end of year $1,394
-
25 · Other liabilities
end of year $81,372
-
27 · Net assets without donor restrictions
beginning of year $115,502 · end of year $93,183
-
28 · Net assets with donor restrictions
beginning of year $30,000
Mission and programs · 2022
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 $240,299 · Revenue $49,549
As filed on the 2022 return.
Listed in Part VII
-
Roberta Burgstone
Executive Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Prazuch
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jean Demas
President
- Total calculated
- $0
- Hours/week
- 5
-
Amit Vyas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Britt Garton Pisto
Director
- Total calculated
- $0
- Hours/week
- 5
-
Becky Harris
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
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421209349301277
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